[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13388 | 15333.19 | 2024-05-16 | 57 | 6 | 8 | Actual |
| 25265 | 682.91 | 2025-05-16 | 87 | 2 | 8 | Actual |
| 2071 | 480.00 | 2023-07-17 | 65 | 1 | 8 | Budget |
| 13327 | 364.72 | 2024-05-16 | 90 | 1 | 8 | Actual |
| 11158 | 200.00 | 2024-03-16 | 74 | 6 | 8 | Budget |
| 8834 | 100.00 | 2024-01-17 | 85 | 1 | 8 | Budget |
| 22226 | 1228.38 | 2025-02-13 | 87 | 1 | 8 | Actual |
| 7733 | 80.00 | 2023-12-17 | 68 | 2 | 8 | Budget |
| 17120 | 99.57 | 2024-09-15 | 71 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2025-08-16 | 33 | 7 | 8 | Actual |
| 11084 | 200.00 | 2024-03-16 | 65 | 2 | 8 | Budget |
| 34299 | 188.96 | 2026-01-16 | 89 | 6 | 8 | Actual |
| 18195 | 198.05 | 2024-10-16 | 94 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2025-02-13 | 12 | 2 | 8 | Actual |
| 12219 | 54.11 | 2024-04-15 | 71 | 2 | 8 | Actual |
| 33140 | 167.75 | 2025-12-16 | 85 | 2 | 8 | Actual |
| 18167 | 435.94 | 2024-10-16 | 94 | 1 | 8 | Actual |
| 3191 | 738.97 | 2023-08-17 | 66 | 1 | 8 | Actual |
| 14128 | 485.94 | 2024-06-15 | 66 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2025-09-15 | 46 | 7 | 8 | Actual |
| 6682 | 354.12 | 2023-11-16 | 74 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2026-03-17 | 8 | 7 | 8 | Actual |
| 995 | 1249.59 | 2023-06-16 | 62 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2026-05-17 | 65 | 1 | 8 | Actual |
| 13297 | 200.00 | 2024-05-16 | 68 | 1 | 8 | Budget |
| 19247 | 12972.53 | 2024-11-15 | 20 | 7 | 8 | Actual |
| 12249 | 3.00 | 2024-04-15 | 96 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2023-08-17 | 61 | 6 | 8 | Actual |
| 28636 | 660.18 | 2025-08-16 | 74 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2024-01-17 | 18 | 7 | 8 | Actual |
| 19211 | 304.12 | 2024-11-15 | 66 | 6 | 8 | Actual |
| 15113 | 442.00 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 13438 | 343.51 | 2024-05-16 | 92 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2026-01-16 | 28 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2024-01-17 | 53 | 6 | 8 | Actual |
| 29769 | -209.52 | 2025-09-15 | 91 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2024-07-16 | 24 | 7 | 8 | Actual |
| 6579 | 343.51 | 2023-11-16 | 78 | 1 | 8 | Actual |
| 1001 | 100.00 | 2023-06-16 | 67 | 2 | 8 | Budget |
| 6618 | 252.60 | 2023-11-16 | 73 | 2 | 8 | Actual |
| 20239 | 711.70 | 2024-12-16 | 66 | 6 | 8 | Actual |
| 32016 | 205.63 | 2025-11-15 | 85 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2024-10-16 | 22 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2026-03-17 | 60 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2026-05-17 | 76 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2025-09-15 | 66 | 1 | 8 | Actual |
| 17143 | 364.72 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 13352 | 285.93 | 2024-05-16 | 74 | 2 | 8 | Actual |
| 33176 | 213.21 | 2025-12-16 | 89 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2023-10-17 | 32 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2024-08-16 | 22 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2024-04-15 | 56 | 6 | 8 | Budget |
| 22209 | 982.92 | 2025-02-13 | 65 | 1 | 8 | Actual |
| 14163 | 198.05 | 2024-06-15 | 68 | 6 | 8 | Actual |
| 7711 | 100.00 | 2023-12-17 | 85 | 1 | 8 | Budget |
| 6663 | 950.00 | 2023-11-16 | 62 | 6 | 8 | Budget |
| 15169 | 79.87 | 2024-07-16 | 71 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2023-07-17 | 61 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2024-02-14 | 62 | 2 | 8 | Budget |
| 21310 | 75478.25 | 2025-01-16 | 31 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2024-04-15 | 4 | 7 | 8 | Actual |
| 1033 | 170.78 | 2023-06-16 | 90 | 2 | 8 | Actual |
| 26331 | 66.23 | 2025-06-15 | 82 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2023-06-16 | 20 | 7 | 8 | Actual |
| 36587 | 85.93 | 2026-03-17 | 69 | 6 | 8 | Actual |
| 15142 | 649.58 | 2024-07-16 | 80 | 2 | 8 | Actual |
| 14134 | 670.79 | 2024-06-15 | 74 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2026-01-16 | 77 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2025-09-15 | 24 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2024-01-17 | 52 | 6 | 8 | Actual |
| 12196 | 196.54 | 2024-04-15 | 89 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2024-05-16 | 52 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2024-03-16 | 76 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2024-06-15 | 23 | 7 | 8 | Actual |
| 29749 | 563.21 | 2025-09-15 | 65 | 2 | 8 | Actual |
| 2156 | -159.52 | 2023-07-17 | 91 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2023-07-17 | 80 | 1 | 8 | Actual |
| 37743 | 335.94 | 2026-04-16 | 78 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2024-08-16 | 23 | 7 | 8 | Actual |
| 21233 | 523.82 | 2025-01-16 | 65 | 2 | 8 | Actual |
| 33136 | 620.79 | 2025-12-16 | 81 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2024-04-15 | 24 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2023-10-17 | 46 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2026-01-16 | 12 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2025-09-15 | 61 | 1 | 8 | Actual |
| 4369 | 50.00 | 2023-09-16 | 71 | 2 | 8 | Budget |
| 37710 | 1349.59 | 2026-04-16 | 80 | 2 | 8 | Actual |
| 13419 | 228.36 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2024-12-16 | 8 | 7 | 8 | Actual |
| 1082 | 37.45 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 7687 | 70.78 | 2023-12-17 | 69 | 1 | 8 | Actual |
| 23269 | 261.69 | 2025-03-16 | 92 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-11-15 | 72 | 6 | 8 | Actual |
| 1076 | 100.00 | 2023-06-16 | 78 | 6 | 8 | Budget |
| 11066 | 235.93 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 11107 | 402.60 | 2024-03-16 | 81 | 2 | 8 | Actual |
| 17125 | 388.97 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2026-04-16 | 56 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2024-05-16 | 31 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2023-07-17 | 37 | 7 | 8 | Actual |
| 18212 | 366.24 | 2024-10-16 | 73 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-10-16 | 62 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2023-09-16 | 60 | 1 | 8 | Budget |
| 3236 | 1000.00 | 2023-08-17 | 62 | 2 | 8 | Budget |
| 5484 | 323.81 | 2023-10-17 | 66 | 2 | 8 | Actual |
| 11108 | 41.99 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 12170 | 90.00 | 2024-04-15 | 71 | 1 | 8 | Budget |
| 35380 | 1014.74 | 2026-02-14 | 76 | 1 | 8 | Actual |
| 33144 | -204.98 | 2025-12-16 | 91 | 2 | 8 | Actual |
| 4426 | 50.00 | 2023-09-16 | 71 | 6 | 8 | Budget |
| 6681 | 200.00 | 2023-11-16 | 74 | 6 | 8 | Budget |
| 2182 | 207.15 | 2023-07-17 | 67 | 6 | 8 | Actual |
| 4387 | 178.36 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 1075 | 163.21 | 2023-06-16 | 78 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2025-03-16 | 40 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2024-08-16 | 101 | 6 | 8 | Actual |
| 3337 | 276.00 | 2023-08-17 | 97 | 6 | 8 | Actual |
| 3264 | 90.00 | 2023-08-17 | 83 | 2 | 8 | Budget |
| 5431 | 3601.15 | 2023-10-17 | 62 | 1 | 8 | Actual |
| 22239 | 266.24 | 2025-02-13 | 67 | 2 | 8 | Actual |
| 24205 | 248.06 | 2025-04-15 | 85 | 1 | 8 | Actual |
| 24262 | 638.97 | 2025-04-15 | 81 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-12-17 | 65 | 6 | 8 | Budget |
| 24243 | 234693.33 | 2025-04-15 | 56 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2025-06-15 | 22 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2026-04-16 | 61 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2023-10-17 | 87 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2026-02-14 | 61 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2024-05-16 | 22 | 7 | 8 | Actual |
| 14178 | 682.91 | 2024-06-15 | 87 | 6 | 8 | Actual |
| 23266 | 128.36 | 2025-03-16 | 89 | 6 | 8 | Actual |
| 2132 | 364.72 | 2023-07-17 | 74 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-12-17 | 71 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2024-06-15 | 14 | 7 | 8 | Actual |
| 5509 | 100.00 | 2023-10-17 | 83 | 2 | 8 | Budget |
| 21220 | 346.54 | 2025-01-16 | 84 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2023-06-16 | 61 | 6 | 8 | Budget |
| 12202 | 228740.19 | 2024-04-15 | 12 | 2 | 8 | Actual |
| 8835 | 185.93 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 7801 | 323.81 | 2023-12-17 | 74 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2024-02-14 | 8 | 7 | 8 | Actual |
| 999 | 231.39 | 2023-06-16 | 66 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2024-06-15 | 6 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2025-08-16 | 101 | 6 | 8 | Actual |
| 29737 | 384.42 | 2025-09-15 | 85 | 1 | 8 | Actual |
| 13317 | 82.90 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2023-07-17 | 77 | 1 | 8 | Actual |
| 30888 | 60.17 | 2025-10-16 | 82 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2024-01-17 | 94 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2025-02-13 | 6 | 7 | 8 | Actual |
| 18222 | 167.75 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 7789 | 200.00 | 2023-12-17 | 66 | 6 | 8 | Budget |
| 16118 | 685.94 | 2024-08-16 | 74 | 2 | 8 | Actual |
| 3258 | 511.70 | 2023-08-17 | 80 | 2 | 8 | Actual |
| 16161 | 187.45 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-10-17 | 73 | 2 | 8 | Budget |
| 2224 | 577260.32 | 2023-07-17 | 101 | 6 | 8 | Actual |
| 28616 | 385.94 | 2025-08-16 | 92 | 2 | 8 | Actual |
| 14147 | -139.83 | 2024-06-15 | 91 | 2 | 8 | Actual |
| 5513 | 80.00 | 2023-10-17 | 85 | 2 | 8 | Budget |
| 28592 | 50252.02 | 2025-08-16 | 60 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2023-08-17 | 19 | 7 | 8 | Actual |
| 38888 | 95.02 | 2026-05-17 | 71 | 6 | 8 | Actual |
| 5458 | 99.57 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 19213 | 122.30 | 2024-11-15 | 68 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2023-09-16 | 13 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2025-05-16 | 81 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2025-06-15 | 37 | 7 | 8 | Actual |
| 27429 | 429.88 | 2025-07-16 | 83 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-10-17 | 71 | 1 | 8 | Budget |
| 29767 | 172.30 | 2025-09-15 | 89 | 2 | 8 | Actual |
| 978 | 235.93 | 2023-06-16 | 84 | 1 | 8 | Actual |
| 8948 | 182.90 | 2024-01-17 | 92 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2025-08-16 | 87 | 1 | 8 | Actual |
| 3223 | 650.00 | 2023-08-17 | 87 | 1 | 8 | Budget |
| 6608 | 388.97 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 35436 | 182.90 | 2026-02-14 | 68 | 6 | 8 | Actual |
| 26304 | 542.00 | 2025-06-15 | 83 | 1 | 8 | Actual |
| 18226 | -217.10 | 2024-10-16 | 91 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2023-10-17 | 53 | 6 | 8 | Actual |
| 33131 | 485.94 | 2025-12-16 | 74 | 2 | 8 | Actual |
| 25238 | 310.18 | 2025-05-16 | 89 | 1 | 8 | Actual |
| 5473 | 9.00 | 2023-10-17 | 96 | 1 | 8 | Actual |
| 11093 | 48.05 | 2024-03-16 | 71 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2025-10-16 | 73 | 1 | 8 | Actual |
| 33142 | 169.27 | 2025-12-16 | 89 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2024-05-16 | 35 | 7 | 8 | Actual |
| 12295 | 37.45 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2025-08-16 | 77 | 6 | 8 | Actual |
| 9920 | 670.79 | 2024-02-14 | 66 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2026-03-17 | 94 | 6 | 8 | Actual |
| 3321 | 30.00 | 2023-08-17 | 82 | 6 | 8 | Budget |
| 17205 | 1668906.42 | 2024-09-15 | 6 | 7 | 8 | Actual |
| 12234 | 28.35 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 17177 | 393.51 | 2024-09-15 | 66 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2025-08-16 | 60 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2023-12-17 | 39 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2024-03-16 | 38 | 7 | 8 | Actual |
| 35400 | 637.46 | 2026-02-14 | 65 | 2 | 8 | Actual |
| 5510 | 90.00 | 2023-10-17 | 84 | 2 | 8 | Budget |
| 27419 | 149.57 | 2025-07-16 | 69 | 1 | 8 | Actual |
| 5550 | 43.51 | 2023-10-17 | 71 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2026-02-14 | 53 | 6 | 8 | Actual |
| 4350 | 329.88 | 2023-09-16 | 94 | 1 | 8 | Actual |
| 30849 | 887.46 | 2025-10-16 | 67 | 1 | 8 | Actual |
| 37736 | 108.66 | 2026-04-16 | 69 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2025-12-16 | 18 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2025-12-16 | 76 | 6 | 8 | Actual |
| 9941 | 480.00 | 2024-02-14 | 81 | 1 | 8 | Budget |
| 22228 | 376.85 | 2025-02-13 | 90 | 1 | 8 | Actual |
| 22323 | 1983260.05 | 2025-02-13 | 46 | 7 | 8 | Actual |
| 24194 | 160.18 | 2025-04-15 | 71 | 1 | 8 | Actual |
| 35379 | 651.09 | 2026-02-14 | 74 | 1 | 8 | Actual |
| 2111 | 8.00 | 2023-07-17 | 96 | 1 | 8 | Actual |
| 14122 | 9.00 | 2024-06-15 | 96 | 1 | 8 | Actual |
| 2210 | 145.02 | 2023-07-17 | 84 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2026-04-16 | 40 | 7 | 8 | Actual |
| 23194 | 648.06 | 2025-03-16 | 76 | 1 | 8 | Actual |
| 8945 | 90.48 | 2024-01-17 | 89 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2024-02-14 | 53 | 6 | 8 | Budget |
| 28630 | 393.51 | 2025-08-16 | 67 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2025-02-13 | 63 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 17186 | 661.70 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2026-04-16 | 29 | 7 | 8 | Actual |
| 23200 | 285.93 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 4338 | 200.00 | 2023-09-16 | 83 | 1 | 8 | Budget |
| 23184 | 8033.05 | 2025-03-16 | 61 | 1 | 8 | Actual |
| 20212 | 414.73 | 2024-12-16 | 73 | 2 | 8 | Actual |
| 13363 | 405.63 | 2024-05-16 | 81 | 2 | 8 | Actual |
| 28642 | 61.69 | 2025-08-16 | 82 | 6 | 8 | Actual |
| 30912 | 95.02 | 2025-10-16 | 69 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-10-16 | 71 | 6 | 8 | Actual |
| 24253 | 51.08 | 2025-04-15 | 69 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2026-05-17 | 43 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2023-11-16 | 28 | 7 | 8 | Actual |
| 16097 | 342.00 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 20225 | 219.27 | 2024-12-16 | 90 | 2 | 8 | Actual |
| 23193 | 499.58 | 2025-03-16 | 74 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2024-11-15 | 18 | 7 | 8 | Actual |
| 35412 | 642.00 | 2026-02-14 | 81 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2023-12-17 | 13 | 7 | 8 | Actual |
| 5466 | 750.00 | 2023-10-17 | 87 | 1 | 8 | Budget |
| 8822 | 200.00 | 2024-01-17 | 78 | 1 | 8 | Budget |
| 25249 | 407.15 | 2025-05-16 | 66 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2026-05-17 | 61 | 1 | 8 | Actual |
| 5435 | 480.00 | 2023-10-17 | 66 | 1 | 8 | Budget |
| 25286 | 69.26 | 2025-05-16 | 71 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2024-09-15 | 7 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2023-12-17 | 8 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2024-10-16 | 57 | 6 | 8 | Actual |
| 3229 | 8.00 | 2023-08-17 | 96 | 1 | 8 | Actual |
| 8865 | 200.00 | 2024-01-17 | 74 | 2 | 8 | Budget |
| 34218 | 8554.27 | 2026-01-16 | 61 | 1 | 8 | Actual |
| 14170 | 716.25 | 2024-06-15 | 77 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2025-03-16 | 43 | 7 | 8 | Actual |
| 6680 | 220.00 | 2023-11-16 | 73 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2026-05-17 | 66 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2026-01-16 | 39 | 7 | 8 | Actual |
| 4456 | 261.69 | 2023-09-16 | 92 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2025-04-15 | 60 | 2 | 8 | Actual |
| 7746 | 154.11 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 18206 | 496.54 | 2024-10-16 | 66 | 6 | 8 | Actual |
| 25220 | 701.09 | 2025-05-16 | 65 | 1 | 8 | Actual |
| 23234 | -161.04 | 2025-03-16 | 91 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2024-01-17 | 8 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2026-05-17 | 80 | 6 | 8 | Actual |
| 6629 | 623.82 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 7734 | 105.63 | 2023-12-17 | 68 | 2 | 8 | Actual |
| 35373 | 1290.50 | 2026-02-14 | 66 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2023-11-16 | 8 | 7 | 8 | Actual |
| 19197 | -189.82 | 2024-11-15 | 91 | 2 | 8 | Actual |
| 36602 | 179.87 | 2026-03-17 | 89 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2025-09-15 | 33 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2023-06-16 | 57 | 6 | 8 | Budget |
| 22281 | 701.09 | 2025-02-13 | 80 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2026-01-16 | 60 | 2 | 8 | Actual |
| 4450 | 80.00 | 2023-09-16 | 85 | 6 | 8 | Budget |
| 2136 | 578.36 | 2023-07-17 | 77 | 2 | 8 | Actual |
| 18163 | 240.48 | 2024-10-16 | 89 | 1 | 8 | Actual |
| 1054 | 243.51 | 2023-06-16 | 65 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2024-07-16 | 34 | 7 | 8 | Actual |
| 8918 | 40.00 | 2024-01-17 | 71 | 6 | 8 | Budget |
| 6677 | 470.79 | 2023-11-16 | 72 | 6 | 8 | Actual |
| 7788 | 293.51 | 2023-12-17 | 66 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2025-09-15 | 60 | 1 | 8 | Actual |
| 2159 | 4.00 | 2023-07-17 | 96 | 2 | 8 | Actual |
| 28604 | 982.92 | 2025-08-16 | 77 | 2 | 8 | Actual |
| 9999 | 380.00 | 2024-02-14 | 87 | 2 | 8 | Budget |
| 1097 | 226.00 | 2023-06-16 | 97 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2023-06-16 | 53 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2026-05-17 | 21 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 10051 | 20.00 | 2024-02-14 | 82 | 6 | 8 | Budget |
| 23260 | 458.67 | 2025-03-16 | 81 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2023-10-17 | 99 | 6 | 8 | Actual |
| 30870 | 15.00 | 2025-10-16 | 96 | 1 | 8 | Actual |
| 26330 | 661.70 | 2025-06-15 | 81 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2023-07-17 | 40 | 7 | 8 | Actual |
| 35452 | 210.18 | 2026-02-14 | 89 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2025-06-15 | 15 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2025-11-15 | 6 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2026-05-17 | 57 | 6 | 8 | Actual |
| 28595 | 775.34 | 2025-08-16 | 65 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2023-06-16 | 63 | 6 | 8 | Budget |
| 33195 | 114156.24 | 2025-12-16 | 21 | 7 | 8 | Actual |
| 3225 | 404.12 | 2023-08-17 | 90 | 1 | 8 | Actual |
| 33117 | 704.12 | 2025-12-16 | 92 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2025-08-16 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2023-08-17 | 72 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2023-12-17 | 76 | 6 | 8 | Budget |
| 2154 | 131.39 | 2023-07-17 | 89 | 2 | 8 | Actual |
| 1070 | 214.72 | 2023-06-16 | 74 | 6 | 8 | Actual |
| 2075 | 200.00 | 2023-07-17 | 67 | 1 | 8 | Budget |
| 21285 | 143.51 | 2025-01-16 | 89 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2025-11-15 | 77 | 6 | 8 | Actual |
| 19184 | 551.09 | 2024-11-15 | 74 | 2 | 8 | Actual |
| 13350 | 120.00 | 2024-05-16 | 73 | 2 | 8 | Budget |
| 10047 | 380.00 | 2024-02-14 | 80 | 6 | 8 | Budget |
| 26374 | 7.00 | 2025-06-15 | 96 | 6 | 8 | Actual |
| 24228 | 779.88 | 2025-04-15 | 80 | 2 | 8 | Actual |
| 36604 | -220.13 | 2026-03-17 | 91 | 6 | 8 | Actual |
| 5579 | -147.40 | 2023-10-17 | 91 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2023-11-16 | 62 | 1 | 8 | Actual |
| 33127 | 202.60 | 2025-12-16 | 68 | 2 | 8 | Actual |
| 1028 | 60.00 | 2023-06-16 | 85 | 2 | 8 | Budget |
| 31974 | 658.67 | 2025-11-15 | 67 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2024-11-15 | 97 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2023-08-17 | 31 | 7 | 8 | Actual |
| 8947 | -108.01 | 2024-01-17 | 91 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2023-12-17 | 57 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2024-03-16 | 24 | 7 | 8 | Actual |
| 2137 | 280.00 | 2023-07-17 | 77 | 2 | 8 | Budget |
| 20270 | 167134.50 | 2024-12-16 | 13 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2023-06-16 | 34 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2023-07-17 | 28 | 7 | 8 | Actual |
| 7810 | 487.45 | 2023-12-17 | 80 | 6 | 8 | Actual |
| 28587 | -588.30 | 2025-08-16 | 91 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2026-04-16 | 65 | 1 | 8 | Actual |
| 8877 | 30.00 | 2024-01-17 | 82 | 2 | 8 | Budget |
| 13451 | 167620.87 | 2024-05-16 | 15 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2024-04-15 | 52 | 6 | 8 | Budget |
| 19255 | 34416.87 | 2024-11-15 | 32 | 7 | 8 | Actual |
| 28574 | 482.91 | 2025-08-16 | 74 | 1 | 8 | Actual |
| 7757 | 90.00 | 2023-12-17 | 84 | 2 | 8 | Budget |
| 36564 | 217.75 | 2026-03-17 | 83 | 2 | 8 | Actual |
| 23186 | 737.46 | 2025-03-16 | 65 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2026-02-14 | 77 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2026-03-17 | 56 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2024-07-16 | 61 | 2 | 8 | Actual |
| 24217 | 675.34 | 2025-04-15 | 65 | 2 | 8 | Actual |
| 5438 | 200.00 | 2023-10-17 | 67 | 1 | 8 | Budget |
| 25292 | 223.81 | 2025-05-16 | 78 | 6 | 8 | Actual |
| 6585 | 76.84 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2024-05-16 | 4 | 7 | 8 | Actual |
| 27455 | 867.76 | 2025-07-16 | 81 | 2 | 8 | Actual |
| 6635 | 100.00 | 2023-11-16 | 83 | 2 | 8 | Budget |
| 15204 | 4739.05 | 2024-07-16 | 23 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2025-12-16 | 62 | 6 | 8 | Actual |
| 9933 | 380.00 | 2024-02-14 | 76 | 1 | 8 | Budget |
| 2067 | 3000.00 | 2023-07-17 | 61 | 1 | 8 | Budget |
| 21312 | 26760.67 | 2025-01-16 | 33 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2026-04-16 | 22 | 7 | 8 | Actual |
| 12188 | 245.03 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2024-01-17 | 35 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2023-09-16 | 38 | 7 | 8 | Actual |
| 9924 | 200.00 | 2024-02-14 | 68 | 1 | 8 | Budget |
| 33164 | 425.33 | 2025-12-16 | 73 | 6 | 8 | Actual |
| 9936 | 200.00 | 2024-02-14 | 78 | 1 | 8 | Budget |
| 10063 | -164.07 | 2024-02-14 | 91 | 6 | 8 | Actual |
| 3330 | 546.55 | 2023-08-17 | 87 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2023-06-16 | 100 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2024-02-14 | 61 | 1 | 8 | Actual |
| 6644 | -139.83 | 2023-11-16 | 91 | 2 | 8 | Actual |
| 22213 | 99.57 | 2025-02-13 | 69 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2025-01-16 | 20 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2024-02-14 | 61 | 2 | 8 | Actual |
| 8887 | 176.84 | 2024-01-17 | 90 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2025-08-16 | 28 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2026-01-16 | 19 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2024-07-16 | 97 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2024-09-15 | 19 | 7 | 8 | Actual |
| 11116 | 546.55 | 2024-03-16 | 87 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2025-06-15 | 77 | 1 | 8 | Actual |
| 11144 | 254.12 | 2024-03-16 | 66 | 6 | 8 | Actual |
| 11161 | 380.00 | 2024-03-16 | 77 | 6 | 8 | Budget |
| 14206 | 26236.42 | 2024-06-15 | 33 | 7 | 8 | Actual |
| 29772 | 7.00 | 2025-09-15 | 96 | 2 | 8 | Actual |
| 38896 | 710.19 | 2026-05-17 | 81 | 6 | 8 | Actual |
| 4386 | 100.00 | 2023-09-16 | 83 | 2 | 8 | Budget |
| 29837 | 31763.79 | 2025-09-15 | 100 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2025-08-16 | 19 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2025-11-15 | 35 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2025-02-13 | 31 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2025-03-16 | 33 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2023-08-17 | 62 | 6 | 8 | Actual |
| 8938 | 105.63 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 16122 | 740.49 | 2024-08-16 | 80 | 2 | 8 | Actual |
| 2194 | 345.03 | 2023-07-17 | 74 | 6 | 8 | Actual |
| 3317 | 480.00 | 2023-08-17 | 80 | 6 | 8 | Budget |
| 33167 | 1014.74 | 2025-12-16 | 77 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2024-05-16 | 13 | 7 | 8 | Actual |
| 34269 | 490.48 | 2026-01-16 | 92 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2025-06-15 | 63 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2023-08-17 | 33 | 7 | 8 | Actual |
| 13349 | 50.00 | 2024-05-16 | 71 | 2 | 8 | Budget |
| 4481 | 18769.61 | 2023-09-16 | 33 | 7 | 8 | Actual |
| 3200 | 300.00 | 2023-08-17 | 73 | 1 | 8 | Budget |
| 2199 | 196.54 | 2023-07-17 | 78 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-08-17 | 63 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2024-09-15 | 54 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2025-10-16 | 8 | 7 | 8 | Actual |
| 17144 | 331.39 | 2024-09-15 | 66 | 2 | 8 | Actual |
| 19179 | 282.90 | 2024-11-15 | 67 | 2 | 8 | Actual |
| 5444 | 496.54 | 2023-10-17 | 73 | 1 | 8 | Actual |
| 12269 | 310.18 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 2185 | 158.66 | 2023-07-17 | 68 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2025-08-16 | 13 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2023-06-16 | 35 | 7 | 8 | Actual |
| 6565 | 369.27 | 2023-11-16 | 68 | 1 | 8 | Actual |
| 30896 | 360.18 | 2025-10-16 | 92 | 2 | 8 | Actual |
| 4382 | 280.00 | 2023-09-16 | 81 | 2 | 8 | Budget |
| 12171 | 79.87 | 2024-04-15 | 71 | 1 | 8 | Actual |
| 29764 | 176.84 | 2025-09-15 | 84 | 2 | 8 | Actual |
| 5468 | 304.12 | 2023-10-17 | 89 | 1 | 8 | Actual |
| 13329 | 485.94 | 2024-05-16 | 92 | 1 | 8 | Actual |
| 3261 | 316.24 | 2023-08-17 | 81 | 2 | 8 | Actual |
| 8829 | 66.23 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2024-11-15 | 29 | 7 | 8 | Actual |
| 1019 | 380.00 | 2023-06-16 | 80 | 2 | 8 | Budget |
| 8870 | 100.00 | 2024-01-17 | 78 | 2 | 8 | Budget |
| 4353 | 31818.34 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 6673 | 164.72 | 2023-11-16 | 68 | 6 | 8 | Actual |
| 15186 | 282.90 | 2024-07-16 | 92 | 6 | 8 | Actual |
| 1006 | 37.45 | 2023-06-16 | 71 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2023-07-17 | 39 | 7 | 8 | Actual |
| 18220 | 210.18 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 5540 | 243.51 | 2023-10-17 | 65 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2024-05-16 | 53 | 6 | 8 | Budget |
| 26311 | 967.77 | 2025-06-15 | 92 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-10-16 | 74 | 6 | 8 | Actual |
| 5573 | 80.00 | 2023-10-17 | 85 | 6 | 8 | Budget |
| 24202 | 88.96 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 6667 | 200.00 | 2023-11-16 | 65 | 6 | 8 | Budget |
| 24268 | 207.15 | 2025-04-15 | 89 | 6 | 8 | Actual |
| 38899 | 195.02 | 2026-05-17 | 84 | 6 | 8 | Actual |
| 2077 | 231.39 | 2023-07-17 | 68 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2025-12-16 | 39 | 7 | 8 | Actual |
| 988 | 404.12 | 2023-06-16 | 94 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2026-05-17 | 13 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2023-06-16 | 60 | 6 | 8 | Budget |
| 26342 | 27939.48 | 2025-06-15 | 52 | 6 | 8 | Actual |
| 38885 | 292.00 | 2026-05-17 | 67 | 6 | 8 | Actual |
| 29782 | 807.16 | 2025-09-15 | 65 | 6 | 8 | Actual |
| 6612 | 100.00 | 2023-11-16 | 67 | 2 | 8 | Budget |
| 7858 | 419531.44 | 2023-12-17 | 43 | 7 | 8 | Actual |
| 12224 | 237.45 | 2024-04-15 | 76 | 2 | 8 | Actual |
| 37700 | 872.31 | 2026-04-16 | 66 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2025-02-13 | 40 | 7 | 8 | Actual |
| 28641 | 634.43 | 2025-08-16 | 81 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2023-08-17 | 80 | 1 | 8 | Actual |
| 16132 | 264.72 | 2024-08-16 | 92 | 2 | 8 | Actual |
| 12185 | 480.00 | 2024-04-15 | 81 | 1 | 8 | Budget |
| 11120 | -151.95 | 2024-03-16 | 91 | 2 | 8 | Actual |
| 15125 | 558.67 | 2024-07-16 | 94 | 1 | 8 | Actual |
| 6686 | 573.82 | 2023-11-16 | 77 | 6 | 8 | Actual |
| 5517 | 202.60 | 2023-10-17 | 90 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2023-06-16 | 19 | 7 | 8 | Actual |
| 18174 | 429.88 | 2024-10-16 | 66 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2026-03-17 | 62 | 6 | 8 | Actual |
| 5519 | 270.78 | 2023-10-17 | 92 | 2 | 8 | Actual |
| 37677 | 799.58 | 2026-04-16 | 73 | 1 | 8 | Actual |
| 35385 | 134.42 | 2026-02-14 | 82 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2026-04-16 | 77 | 2 | 8 | Actual |
| 7758 | 70.00 | 2023-12-17 | 85 | 2 | 8 | Budget |
| 13295 | 200.00 | 2024-05-16 | 67 | 1 | 8 | Budget |
| 17190 | 52.60 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 30889 | 207.15 | 2025-10-16 | 83 | 2 | 8 | Actual |
| 21215 | 446.54 | 2025-01-16 | 78 | 1 | 8 | Actual |
| 6572 | 200.00 | 2023-11-16 | 74 | 1 | 8 | Budget |
| 22253 | 119.27 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2026-02-14 | 46 | 7 | 8 | Actual |
| 7752 | 30.00 | 2023-12-17 | 82 | 2 | 8 | Budget |
| 35427 | 243223.79 | 2026-02-14 | 56 | 6 | 8 | Actual |
| 34304 | 6.00 | 2026-01-16 | 96 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2024-09-15 | 29 | 7 | 8 | Actual |
| 29783 | 734.43 | 2025-09-15 | 66 | 6 | 8 | Actual |
| 30893 | 176.84 | 2025-10-16 | 89 | 2 | 8 | Actual |
| 35455 | 431.39 | 2026-02-14 | 92 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2023-10-17 | 24 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2024-10-16 | 39 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2023-12-17 | 24 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-12-16 | 46 | 7 | 8 | Actual |
| 24201 | 878.37 | 2025-04-15 | 81 | 1 | 8 | Actual |
| 24251 | 237.45 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2025-01-16 | 60 | 1 | 8 | Actual |
| 2160 | 23090.91 | 2023-07-17 | 52 | 6 | 8 | Actual |
| 13316 | 50.00 | 2024-05-16 | 82 | 1 | 8 | Budget |
| 17228 | 34416.87 | 2024-09-15 | 40 | 7 | 8 | Actual |
| 996 | 1000.00 | 2023-06-16 | 62 | 2 | 8 | Budget |
| 24218 | 613.21 | 2025-04-15 | 66 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2024-02-14 | 87 | 1 | 8 | Actual |
| 11044 | 90.00 | 2024-03-16 | 71 | 1 | 8 | Budget |
| 18233 | 1611862.93 | 2024-10-16 | 4 | 7 | 8 | Actual |
| 18149 | 55.63 | 2024-10-16 | 69 | 1 | 8 | Actual |
| 3320 | 280.00 | 2023-08-17 | 81 | 6 | 8 | Budget |
| 38882 | 53767.23 | 2026-05-17 | 63 | 6 | 8 | Actual |
| 3310 | 246.54 | 2023-08-17 | 74 | 6 | 8 | Actual |
| 2146 | 90.00 | 2023-07-17 | 83 | 2 | 8 | Budget |
| 11032 | 7878.50 | 2024-03-16 | 61 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2025-07-16 | 61 | 1 | 8 | Actual |
| 6694 | 43.51 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2023-06-16 | 42 | 7 | 8 | Actual |
| 33179 | 437.45 | 2025-12-16 | 92 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2024-01-17 | 61 | 1 | 8 | Actual |
| 36535 | 158.66 | 2026-03-17 | 82 | 1 | 8 | Actual |
| 38852 | 246.54 | 2026-05-17 | 67 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2025-04-15 | 72 | 6 | 8 | Actual |
| 2103 | 207.15 | 2023-07-17 | 85 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2025-05-16 | 35 | 7 | 8 | Actual |
| 30882 | 479.88 | 2025-10-16 | 74 | 2 | 8 | Actual |
| 15138 | 502.61 | 2024-07-16 | 74 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2024-10-16 | 12 | 2 | 8 | Actual |
| 23251 | 61.69 | 2025-03-16 | 69 | 6 | 8 | Actual |
| 3253 | 234.42 | 2023-08-17 | 76 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2026-02-14 | 62 | 2 | 8 | Actual |
| 17145 | 170.78 | 2024-09-15 | 67 | 2 | 8 | Actual |
| 19171 | 616.24 | 2024-11-15 | 94 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2025-08-16 | 80 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2026-04-16 | 13 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2024-03-16 | 29 | 7 | 8 | Actual |
| 13328 | -289.82 | 2024-05-16 | 91 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2024-09-15 | 38 | 7 | 8 | Actual |
| 2072 | 655.64 | 2023-07-17 | 65 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2025-11-15 | 32 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2025-01-16 | 34 | 7 | 8 | Actual |
| 20242 | 79.87 | 2024-12-16 | 69 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2025-05-16 | 12 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2025-07-16 | 60 | 2 | 8 | Actual |
| 29724 | 493.51 | 2025-09-15 | 68 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2026-05-17 | 54 | 6 | 8 | Actual |
| 13431 | 80.00 | 2024-05-16 | 85 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 11142 | 279.87 | 2024-03-16 | 65 | 6 | 8 | Actual |
| 8869 | 380.00 | 2024-01-17 | 77 | 2 | 8 | Budget |
| 6578 | 200.00 | 2023-11-16 | 78 | 1 | 8 | Budget |
| 14105 | 496.54 | 2024-06-15 | 73 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2024-12-16 | 80 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2026-03-17 | 18 | 7 | 8 | Actual |
| 7773 | 200.00 | 2023-12-17 | 54 | 6 | 8 | Budget |
| 9932 | 648.06 | 2024-02-14 | 76 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2024-07-16 | 62 | 6 | 8 | Actual |
| 21291 | 917.00 | 2025-01-16 | 97 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2024-12-16 | 24 | 7 | 8 | Actual |
| 22251 | 148.05 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2025-08-16 | 31 | 7 | 8 | Actual |
| 11113 | 128.36 | 2024-03-16 | 84 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2025-04-15 | 43 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2024-07-16 | 99 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2024-03-16 | 52 | 6 | 8 | Budget |
| 36526 | 169.27 | 2026-03-17 | 69 | 1 | 8 | Actual |
| 4346 | 179.87 | 2023-09-16 | 89 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2024-04-15 | 19 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2024-08-16 | 63 | 6 | 8 | Actual |
| 28588 | 982.92 | 2025-08-16 | 92 | 1 | 8 | Actual |
| 13331 | 9.00 | 2024-05-16 | 96 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2024-06-15 | 45 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2026-01-16 | 81 | 1 | 8 | Actual |
| 9987 | 867.76 | 2024-02-14 | 80 | 2 | 8 | Actual |
| 35444 | 316.24 | 2026-02-14 | 78 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2024-09-15 | 12 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2024-05-16 | 24 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2025-09-15 | 60 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2025-03-16 | 62 | 2 | 8 | Actual |
| 11097 | 200.00 | 2024-03-16 | 74 | 2 | 8 | Budget |
| 35476 | 246937.50 | 2026-02-14 | 29 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2024-11-15 | 63 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-10-16 | 60 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 26309 | 725.34 | 2025-06-15 | 90 | 1 | 8 | Actual |
| 12247 | 167.75 | 2024-04-15 | 92 | 2 | 8 | Actual |
| 30854 | 773.82 | 2025-10-16 | 74 | 1 | 8 | Actual |
| 993 | 1500.00 | 2023-06-16 | 61 | 2 | 8 | Budget |
| 21308 | 21227.23 | 2025-01-16 | 28 | 7 | 8 | Actual |
| 35409 | 935.95 | 2026-02-14 | 77 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2023-12-17 | 22 | 7 | 8 | Actual |
| 11146 | 100.00 | 2024-03-16 | 67 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2025-09-15 | 57 | 6 | 8 | Actual |
| 27428 | 123.81 | 2025-07-16 | 82 | 1 | 8 | Actual |
| 34267 | 367.75 | 2026-01-16 | 90 | 2 | 8 | Actual |
| 2192 | 220.00 | 2023-07-17 | 73 | 6 | 8 | Budget |
| 13471 | 1221152.92 | 2024-05-16 | 46 | 7 | 8 | Actual |
| 19164 | 396.54 | 2024-11-15 | 84 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2026-02-14 | 20 | 7 | 8 | Actual |
| 3244 | 80.00 | 2023-08-17 | 68 | 2 | 8 | Budget |
| 22260 | 5.00 | 2025-02-13 | 96 | 2 | 8 | Actual |
| 2080 | 85.93 | 2023-07-17 | 71 | 1 | 8 | Actual |
| 31994 | 473.82 | 2025-11-15 | 94 | 1 | 8 | Actual |
| 22214 | 141.99 | 2025-02-13 | 71 | 1 | 8 | Actual |
| 11174 | 90.00 | 2024-03-16 | 84 | 6 | 8 | Budget |
| 28611 | 181.39 | 2025-08-16 | 85 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2024-06-15 | 60 | 1 | 8 | Actual |
| 9975 | 54.11 | 2024-02-14 | 71 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2023-12-17 | 61 | 1 | 8 | Budget |
| 26340 | 340.48 | 2025-06-15 | 94 | 2 | 8 | Actual |
| 14100 | 645.03 | 2024-06-15 | 66 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2024-09-15 | 21 | 7 | 8 | Actual |
| 27497 | -218.61 | 2025-07-16 | 91 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2026-04-16 | 72 | 6 | 8 | Actual |
| 9942 | 50.00 | 2024-02-14 | 82 | 1 | 8 | Budget |
| 33102 | 910.19 | 2025-12-16 | 73 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2023-10-17 | 61 | 2 | 8 | Budget |
| 27520 | 99578.69 | 2025-07-16 | 31 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2025-11-15 | 33 | 7 | 8 | Actual |
| 28615 | -230.73 | 2025-08-16 | 91 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2026-03-17 | 22 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2024-04-15 | 53 | 6 | 8 | Budget |
| 38931 | 194424.40 | 2026-05-17 | 35 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2023-10-17 | 60 | 1 | 8 | Budget |
| 11170 | 43.51 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2025-01-16 | 99 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2025-10-16 | 6 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2025-01-16 | 61 | 1 | 8 | Actual |
| 9965 | 200.00 | 2024-02-14 | 65 | 2 | 8 | Budget |
| 2222 | 34500.00 | 2023-07-17 | 99 | 6 | 8 | Actual |
| 3328 | 70.00 | 2023-08-17 | 85 | 6 | 8 | Budget |
| 23292 | 28784.95 | 2025-03-16 | 32 | 7 | 8 | Actual |
| 9982 | 669.28 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 3257 | 152.60 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 17178 | 205.63 | 2024-09-15 | 67 | 6 | 8 | Actual |
| 20258 | 295.03 | 2024-12-16 | 90 | 6 | 8 | Actual |
| 11069 | 750.00 | 2024-03-16 | 87 | 1 | 8 | Budget |
| 6620 | 304.12 | 2023-11-16 | 74 | 2 | 8 | Actual |
| 7706 | 200.00 | 2023-12-17 | 83 | 1 | 8 | Budget |
| 31973 | 1273.83 | 2025-11-15 | 66 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2025-06-15 | 81 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2025-09-15 | 7 | 7 | 8 | Actual |
| 6688 | 100.00 | 2023-11-16 | 78 | 6 | 8 | Budget |
| 13450 | 82972.32 | 2024-05-16 | 14 | 7 | 8 | Actual |
| 31978 | 910.19 | 2025-11-15 | 73 | 1 | 8 | Actual |
| 29754 | 82.90 | 2025-09-15 | 71 | 2 | 8 | Actual |
| 22237 | 576.85 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 8930 | 137.45 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 17158 | 107.14 | 2024-09-15 | 84 | 2 | 8 | Actual |
| 1003 | 91.99 | 2023-06-16 | 68 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2026-01-16 | 38 | 7 | 8 | Actual |
| 35420 | -217.10 | 2026-02-14 | 91 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2024-02-14 | 60 | 6 | 8 | Budget |
| 17202 | 34500.00 | 2024-09-15 | 99 | 6 | 8 | Actual |
| 6621 | 200.00 | 2023-11-16 | 74 | 2 | 8 | Budget |
| 20180 | 501.09 | 2024-12-16 | 67 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2024-02-14 | 52 | 6 | 8 | Budget |
| 23289 | 21227.23 | 2025-03-16 | 28 | 7 | 8 | Actual |
| 980 | 100.00 | 2023-06-16 | 85 | 1 | 8 | Budget |
| 33093 | 88795.16 | 2025-12-16 | 60 | 1 | 8 | Actual |
| 19189 | 555.64 | 2024-11-15 | 81 | 2 | 8 | Actual |
| 4419 | 290.48 | 2023-09-16 | 66 | 6 | 8 | Actual |
| 9921 | 200.00 | 2024-02-14 | 67 | 1 | 8 | Budget |
| 5499 | 380.00 | 2023-10-17 | 77 | 2 | 8 | Budget |
| 6573 | 384.42 | 2023-11-16 | 74 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2024-10-16 | 34 | 7 | 8 | Actual |
| 30927 | 275.33 | 2025-10-16 | 89 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2023-12-17 | 21 | 7 | 8 | Actual |
| 3315 | 193.51 | 2023-08-17 | 78 | 6 | 8 | Actual |
| 27450 | 479.88 | 2025-07-16 | 74 | 2 | 8 | Actual |
| 27488 | 955.64 | 2025-07-16 | 80 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2024-11-15 | 101 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2025-01-16 | 100 | 7 | 8 | Actual |
| 1020 | 280.00 | 2023-06-16 | 81 | 2 | 8 | Budget |
| 36520 | 8249.72 | 2026-03-17 | 61 | 1 | 8 | Actual |
| 33174 | 205.63 | 2025-12-16 | 85 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2025-06-15 | 12 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2026-04-16 | 100 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2023-10-17 | 19 | 7 | 8 | Actual |
| 13430 | 172.30 | 2024-05-16 | 84 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2024-11-15 | 77 | 1 | 8 | Actual |
| 35443 | 993.52 | 2026-02-14 | 77 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2023-09-16 | 4 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2025-11-15 | 15 | 7 | 8 | Actual |
| 35377 | 205.63 | 2026-02-14 | 71 | 1 | 8 | Actual |
| 8841 | 399.57 | 2024-01-17 | 92 | 1 | 8 | Actual |
| 13437 | -203.46 | 2024-05-16 | 91 | 6 | 8 | Actual |
| 21266 | 319.27 | 2025-01-16 | 65 | 6 | 8 | Actual |
| 29755 | 399.57 | 2025-09-15 | 73 | 2 | 8 | Actual |
| 26357 | 523.82 | 2025-06-15 | 73 | 6 | 8 | Actual |
| 2122 | 200.00 | 2023-07-17 | 66 | 2 | 8 | Budget |
| 6707 | 53259.65 | 2023-11-16 | 94 | 6 | 8 | Actual |
| 23199 | 82.90 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2024-06-15 | 46 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2024-11-15 | 37 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2025-02-13 | 32 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2025-05-16 | 100 | 7 | 8 | Actual |
| 2090 | 200.00 | 2023-07-17 | 78 | 1 | 8 | Budget |
| 20192 | 328.36 | 2024-12-16 | 83 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2025-11-15 | 61 | 6 | 8 | Actual |
| 27417 | 679.88 | 2025-07-16 | 67 | 1 | 8 | Actual |
| 8858 | 110.17 | 2024-01-17 | 68 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2024-05-16 | 56 | 6 | 8 | Budget |
| 33132 | 510.18 | 2025-12-16 | 76 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2023-08-17 | 61 | 1 | 8 | Actual |
| 32035 | 328.36 | 2025-11-15 | 67 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2023-10-17 | 62 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2025-11-15 | 31 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2024-07-16 | 14 | 7 | 8 | Actual |
| 6695 | 100.00 | 2023-11-16 | 83 | 6 | 8 | Budget |
| 12242 | 410.18 | 2024-04-15 | 87 | 2 | 8 | Actual |
| 36563 | 63.20 | 2026-03-17 | 82 | 2 | 8 | Actual |
| 36600 | 175.33 | 2026-03-17 | 85 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2026-03-17 | 20 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2025-12-16 | 77 | 1 | 8 | Actual |
| 37705 | 582.91 | 2026-04-16 | 73 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2024-11-15 | 4 | 7 | 8 | Actual |
| 956 | 200.00 | 2023-06-16 | 68 | 1 | 8 | Budget |
| 33111 | 352.60 | 2025-12-16 | 84 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2024-08-16 | 38 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2023-10-17 | 40 | 7 | 8 | Actual |
| 25264 | 143.51 | 2025-05-16 | 85 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2025-10-16 | 43 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2026-04-16 | 77 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2025-05-16 | 8 | 7 | 8 | Actual |
| 22240 | 198.05 | 2025-02-13 | 68 | 2 | 8 | Actual |
| 23252 | 88.96 | 2025-03-16 | 71 | 6 | 8 | Actual |
| 38907 | 8.00 | 2026-05-17 | 96 | 6 | 8 | Actual |
| 20257 | 191.99 | 2024-12-16 | 89 | 6 | 8 | Actual |
| 25271 | 5.00 | 2025-05-16 | 96 | 2 | 8 | Actual |
| 3302 | 31.38 | 2023-08-17 | 69 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2023-12-17 | 18 | 7 | 8 | Actual |
| 24257 | 476.85 | 2025-04-15 | 74 | 6 | 8 | Actual |
| 24230 | 49.57 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2024-01-17 | 62 | 2 | 8 | Actual |
| 4364 | 235.93 | 2023-09-16 | 67 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2025-06-15 | 61 | 1 | 8 | Actual |
| 5494 | 246.54 | 2023-10-17 | 74 | 2 | 8 | Actual |
| 29793 | 299.57 | 2025-09-15 | 78 | 6 | 8 | Actual |
| 6598 | 410.18 | 2023-11-16 | 94 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2025-01-16 | 6 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2025-03-16 | 29 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2023-10-17 | 101 | 6 | 8 | Actual |
| 3304 | 50.00 | 2023-08-17 | 71 | 6 | 8 | Budget |
| 14130 | 182.90 | 2024-06-15 | 68 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2025-05-16 | 6 | 7 | 8 | Actual |
| 6631 | 280.00 | 2023-11-16 | 81 | 2 | 8 | Budget |
| 27527 | 95340.74 | 2025-07-16 | 39 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2023-12-17 | 19 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2023-06-16 | 24 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2024-05-16 | 62 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2024-11-15 | 60 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2023-07-17 | 53 | 6 | 8 | Budget |
| 3220 | 100.00 | 2023-08-17 | 85 | 1 | 8 | Budget |
| 23209 | 9.00 | 2025-03-16 | 96 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2026-01-16 | 6 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2025-05-16 | 38 | 7 | 8 | Actual |
| 9947 | 325.33 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 12243 | 280.00 | 2024-04-15 | 87 | 2 | 8 | Budget |
| 30960 | 42889.76 | 2025-10-16 | 40 | 7 | 8 | Actual |
| 13402 | 175.33 | 2024-05-16 | 67 | 6 | 8 | Actual |
| 25257 | 661.70 | 2025-05-16 | 77 | 2 | 8 | Actual |
| 30862 | 542.00 | 2025-10-16 | 84 | 1 | 8 | Actual |
| 34249 | 738.97 | 2026-01-16 | 66 | 2 | 8 | Actual |
| 12277 | 48.05 | 2024-04-15 | 71 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2024-06-15 | 35 | 7 | 8 | Actual |
| 27465 | 304.12 | 2025-07-16 | 94 | 2 | 8 | Actual |
| 13434 | 682.91 | 2024-05-16 | 87 | 6 | 8 | Actual |
| 36543 | 993.52 | 2026-03-17 | 92 | 1 | 8 | Actual |
| 15167 | 182.90 | 2024-07-16 | 68 | 6 | 8 | Actual |
| 10024 | 349.57 | 2024-02-14 | 65 | 6 | 8 | Actual |
| 7826 | 188.96 | 2023-12-17 | 92 | 6 | 8 | Actual |
| 22217 | 702.61 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 6596 | -262.55 | 2023-11-16 | 91 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2024-06-15 | 72 | 6 | 8 | Actual |
| 32048 | 254.12 | 2025-11-15 | 83 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2023-08-17 | 61 | 6 | 8 | Budget |
| 8873 | 480.00 | 2024-01-17 | 80 | 2 | 8 | Budget |
| 30942 | 289312.53 | 2025-10-16 | 15 | 7 | 8 | Actual |
| 33158 | 519.27 | 2025-12-16 | 66 | 6 | 8 | Actual |
| 30857 | 613.21 | 2025-10-16 | 78 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2023-11-16 | 13 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2024-02-14 | 61 | 6 | 8 | Actual |
| 976 | 200.00 | 2023-06-16 | 83 | 1 | 8 | Budget |
| 12261 | 30109.22 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-12-16 | 100 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2023-11-16 | 87 | 1 | 8 | Actual |
| 4431 | 200.00 | 2023-09-16 | 74 | 6 | 8 | Budget |
| 1128 | 121290.30 | 2023-06-16 | 45 | 7 | 8 | Actual |
| 38830 | 975.34 | 2026-05-17 | 76 | 1 | 8 | Actual |
| 19212 | 160.18 | 2024-11-15 | 67 | 6 | 8 | Actual |
| 29757 | 504.12 | 2025-09-15 | 76 | 2 | 8 | Actual |
| 1090 | 546.55 | 2023-06-16 | 87 | 6 | 8 | Actual |
| 17159 | 101.08 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 10029 | 100.00 | 2024-02-14 | 67 | 6 | 8 | Budget |
| 6734 | 83772.34 | 2023-11-16 | 37 | 7 | 8 | Actual |
| 16106 | 9.00 | 2024-08-16 | 96 | 1 | 8 | Actual |
| 13379 | 4.00 | 2024-05-16 | 96 | 2 | 8 | Actual |
| 18209 | 55.63 | 2024-10-16 | 69 | 6 | 8 | Actual |
| 30922 | 90.48 | 2025-10-16 | 82 | 6 | 8 | Actual |
| 17127 | 916.25 | 2024-09-15 | 81 | 1 | 8 | Actual |
| 32052 | 208.66 | 2025-11-15 | 89 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2025-12-16 | 33 | 7 | 8 | Actual |
| 9925 | 75.32 | 2024-02-14 | 69 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2024-02-14 | 35 | 7 | 8 | Actual |
| 26354 | 87.45 | 2025-06-15 | 69 | 6 | 8 | Actual |
| 5563 | 643.52 | 2023-10-17 | 80 | 6 | 8 | Actual |
| 35423 | 7.00 | 2026-02-14 | 96 | 2 | 8 | Actual |
| 8852 | 200.00 | 2024-01-17 | 65 | 2 | 8 | Budget |
| 35407 | 519.27 | 2026-02-14 | 74 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2025-11-15 | 76 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2024-02-14 | 33 | 7 | 8 | Actual |
| 11087 | 100.00 | 2024-03-16 | 67 | 2 | 8 | Budget |
| 19193 | 152.60 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 38851 | 479.88 | 2026-05-17 | 66 | 2 | 8 | Actual |
| 27479 | 137.45 | 2025-07-16 | 68 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2026-01-16 | 53 | 6 | 8 | Actual |
| 29726 | 205.63 | 2025-09-15 | 71 | 1 | 8 | Actual |
| 16102 | 458.67 | 2024-08-16 | 90 | 1 | 8 | Actual |
| 29727 | 896.55 | 2025-09-15 | 73 | 1 | 8 | Actual |
| 2101 | 200.00 | 2023-07-17 | 84 | 1 | 8 | Budget |
| 13428 | 191.99 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2024-04-15 | 38 | 7 | 8 | Actual |
| 5489 | 37.45 | 2023-10-17 | 69 | 2 | 8 | Actual |
| 1037 | 4.00 | 2023-06-16 | 96 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2024-04-15 | 61 | 6 | 8 | Budget |
| 6652 | 2.60 | 2023-11-16 | 54 | 6 | 8 | Actual |
| 23206 | -286.79 | 2025-03-16 | 91 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2025-03-16 | 57 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2026-03-17 | 34 | 7 | 8 | Actual |
| 21249 | 157.14 | 2025-01-16 | 85 | 2 | 8 | Actual |
| 16126 | 132.90 | 2024-08-16 | 84 | 2 | 8 | Actual |
| 25270 | 261.69 | 2025-05-16 | 94 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2023-07-17 | 52 | 6 | 8 | Budget |
| 26364 | 64.72 | 2025-06-15 | 82 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2023-11-16 | 33 | 7 | 8 | Actual |
| 10002 | -214.07 | 2024-02-14 | 91 | 2 | 8 | Actual |
| 18219 | 60.17 | 2024-10-16 | 82 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2025-03-16 | 52 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2023-06-16 | 33 | 7 | 8 | Actual |
| 26365 | 222.30 | 2025-06-15 | 83 | 6 | 8 | Actual |
| 8868 | 513.21 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 7753 | 32.90 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2023-11-16 | 38 | 7 | 8 | Actual |
| 6563 | 478.36 | 2023-11-16 | 67 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2024-07-16 | 52 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2025-06-15 | 28 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2026-03-17 | 66 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2024-03-16 | 72 | 6 | 8 | Actual |
| 37704 | 141.99 | 2026-04-16 | 71 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2025-11-15 | 21 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2025-05-16 | 87 | 1 | 8 | Actual |
| 35415 | 182.90 | 2026-02-14 | 84 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-11-15 | 61 | 1 | 8 | Actual |
| 36552 | 337.45 | 2026-03-17 | 67 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2025-04-15 | 99 | 6 | 8 | Actual |
| 7749 | 511.70 | 2023-12-17 | 80 | 2 | 8 | Actual |
| 32004 | 57.14 | 2025-11-15 | 69 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2025-10-16 | 66 | 1 | 8 | Actual |
| 22249 | 443.51 | 2025-02-13 | 81 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2024-10-16 | 60 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2023-07-17 | 23 | 7 | 8 | Actual |
| 34280 | 546.55 | 2026-01-16 | 65 | 6 | 8 | Actual |
| 37748 | 261.69 | 2026-04-16 | 84 | 6 | 8 | Actual |
| 11149 | 98.05 | 2024-03-16 | 68 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-10-17 | 61 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2024-03-16 | 61 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2023-06-16 | 22 | 7 | 8 | Actual |
| 12287 | 513.21 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2024-07-16 | 56 | 6 | 8 | Actual |
| 29798 | 231.39 | 2025-09-15 | 84 | 6 | 8 | Actual |
| 21276 | 614.73 | 2025-01-16 | 77 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2024-06-15 | 101 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2025-02-13 | 56 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2025-06-15 | 18 | 7 | 8 | Actual |
| 26297 | 563.21 | 2025-06-15 | 74 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2025-09-15 | 6 | 7 | 8 | Actual |
| 24250 | 455.64 | 2025-04-15 | 66 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2026-01-16 | 94 | 6 | 8 | Actual |
| 8915 | 60.00 | 2024-01-17 | 68 | 6 | 8 | Budget |
| 22284 | 158.66 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 979 | 200.00 | 2023-06-16 | 84 | 1 | 8 | Budget |
| 21262 | 43038.25 | 2025-01-16 | 60 | 6 | 8 | Actual |
| 1055 | 200.00 | 2023-06-16 | 65 | 6 | 8 | Budget |
| 19157 | 842.01 | 2024-11-15 | 76 | 1 | 8 | Actual |
| 3262 | 32.90 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 30881 | 355.63 | 2025-10-16 | 73 | 2 | 8 | Actual |
| 11165 | 669.28 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 18215 | 802.61 | 2024-10-16 | 77 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2024-02-14 | 15 | 7 | 8 | Actual |
| 2152 | 546.55 | 2023-07-17 | 87 | 2 | 8 | Actual |
| 2150 | 60.00 | 2023-07-17 | 85 | 2 | 8 | Budget |
| 11156 | 220.00 | 2024-03-16 | 73 | 6 | 8 | Budget |
| 34268 | -292.85 | 2026-01-16 | 91 | 2 | 8 | Actual |
| 35382 | 520.79 | 2026-02-14 | 78 | 1 | 8 | Actual |
| 12290 | 100.00 | 2024-04-15 | 78 | 6 | 8 | Budget |
| 23190 | 75.32 | 2025-03-16 | 69 | 1 | 8 | Actual |
| 1123 | 24012.13 | 2023-06-16 | 38 | 7 | 8 | Actual |
| 14129 | 243.51 | 2024-06-15 | 67 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2024-10-16 | 40 | 7 | 8 | Actual |
| 23219 | 70.78 | 2025-03-16 | 71 | 2 | 8 | Actual |
| 30911 | 316.24 | 2025-10-16 | 68 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2024-03-16 | 31 | 7 | 8 | Actual |
| 3193 | 200.00 | 2023-08-17 | 67 | 1 | 8 | Budget |
| 5561 | 100.00 | 2023-10-17 | 78 | 6 | 8 | Budget |
| 24212 | 9.00 | 2025-04-15 | 96 | 1 | 8 | Actual |
| 23229 | 135.93 | 2025-03-16 | 84 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2026-05-17 | 62 | 2 | 8 | Actual |
| 29799 | 208.66 | 2025-09-15 | 85 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2026-04-16 | 94 | 6 | 8 | Actual |
| 4429 | 246.54 | 2023-09-16 | 73 | 6 | 8 | Actual |
| 21223 | 338.97 | 2025-01-16 | 89 | 1 | 8 | Actual |
| 14173 | 478.36 | 2024-06-15 | 81 | 6 | 8 | Actual |
| 12193 | 100.00 | 2024-04-15 | 85 | 1 | 8 | Budget |
| 37709 | 340.48 | 2026-04-16 | 78 | 2 | 8 | Actual |
| 15140 | 540.49 | 2024-07-16 | 77 | 2 | 8 | Actual |
| 2084 | 288.97 | 2023-07-17 | 74 | 1 | 8 | Actual |
| 1057 | 220.78 | 2023-06-16 | 66 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2024-08-16 | 39 | 7 | 8 | Actual |
| 17157 | 126.84 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 33125 | 531.39 | 2025-12-16 | 66 | 2 | 8 | Actual |
| 20223 | 819.28 | 2024-12-16 | 87 | 2 | 8 | Actual |
| 3319 | 425.33 | 2023-08-17 | 81 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2025-04-15 | 62 | 1 | 8 | Actual |
| 7782 | 750.00 | 2023-12-17 | 62 | 6 | 8 | Budget |
| 35468 | 18710.52 | 2026-02-14 | 18 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2025-03-16 | 94 | 6 | 8 | Actual |
| 8851 | 310.18 | 2024-01-17 | 65 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2024-09-15 | 61 | 2 | 8 | Actual |
| 6586 | 266.24 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 4377 | 380.00 | 2023-09-16 | 77 | 2 | 8 | Budget |
| 23216 | 219.27 | 2025-03-16 | 67 | 2 | 8 | Actual |
| 10045 | 204.12 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2025-10-16 | 100 | 7 | 8 | Actual |
| 11163 | 100.00 | 2024-03-16 | 78 | 6 | 8 | Budget |
| 23227 | 43.51 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 26296 | 828.37 | 2025-06-15 | 73 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-10-16 | 76 | 2 | 8 | Actual |
| 15103 | 784.43 | 2024-07-16 | 65 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2025-10-16 | 77 | 6 | 8 | Actual |
| 16089 | 655.64 | 2024-08-16 | 73 | 1 | 8 | Actual |
| 4381 | 480.00 | 2023-09-16 | 80 | 2 | 8 | Budget |
| 23197 | 1346.56 | 2025-03-16 | 80 | 1 | 8 | Actual |
| 2165 | 300.00 | 2023-07-17 | 54 | 6 | 8 | Budget |
| 25245 | 46209.52 | 2025-05-16 | 60 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2024-09-15 | 34 | 7 | 8 | Actual |
| 6638 | 108.66 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2024-01-17 | 99 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2025-11-15 | 43 | 7 | 8 | Actual |
| 2153 | 380.00 | 2023-07-17 | 87 | 2 | 8 | Budget |
| 4465 | 22771.20 | 2023-09-16 | 7 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2024-03-16 | 39 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2026-04-16 | 60 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2023-10-17 | 57 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-11-16 | 77 | 6 | 8 | Budget |
| 8803 | 838.98 | 2024-01-17 | 65 | 1 | 8 | Actual |
| 24235 | 143.51 | 2025-04-15 | 89 | 2 | 8 | Actual |
| 12284 | 200.00 | 2024-04-15 | 74 | 6 | 8 | Budget |
| 10085 | 17318.07 | 2024-02-14 | 28 | 7 | 8 | Actual |
| 29725 | 143.51 | 2025-09-15 | 69 | 1 | 8 | Actual |
| 7692 | 323.81 | 2023-12-17 | 74 | 1 | 8 | Actual |
| 35435 | 255.63 | 2026-02-14 | 67 | 6 | 8 | Actual |
| 13377 | 257.15 | 2024-05-16 | 92 | 2 | 8 | Actual |
| 27418 | 510.18 | 2025-07-16 | 68 | 1 | 8 | Actual |
| 11094 | 120.00 | 2024-03-16 | 73 | 2 | 8 | Budget |
| 8828 | 50.00 | 2024-01-17 | 82 | 1 | 8 | Budget |
| 9996 | 70.00 | 2024-02-14 | 85 | 2 | 8 | Budget |
| 5548 | 25.32 | 2023-10-17 | 69 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2025-06-15 | 99 | 6 | 8 | Actual |
| 11150 | 28.35 | 2024-03-16 | 69 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-10-17 | 62 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2025-07-16 | 23 | 7 | 8 | Actual |
| 1077 | 480.00 | 2023-06-16 | 80 | 6 | 8 | Budget |
| 28575 | 1034.43 | 2025-08-16 | 76 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2026-04-16 | 46 | 7 | 8 | Actual |
| 2151 | 120.78 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 30867 | -647.39 | 2025-10-16 | 91 | 1 | 8 | Actual |
| 14213 | 400000.00 | 2024-06-15 | 42 | 7 | 8 | Actual |
| 7685 | 200.00 | 2023-12-17 | 68 | 1 | 8 | Budget |
| 6708 | 4.00 | 2023-11-16 | 96 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2025-11-15 | 65 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2025-08-16 | 40 | 7 | 8 | Actual |
| 4349 | 369.27 | 2023-09-16 | 92 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2024-09-15 | 18 | 7 | 8 | Actual |
| 2207 | 158.66 | 2023-07-17 | 83 | 6 | 8 | Actual |
| 12298 | 100.00 | 2024-04-15 | 83 | 6 | 8 | Budget |
| 36557 | 645.03 | 2026-03-17 | 74 | 2 | 8 | Actual |
| 26319 | 511.70 | 2025-06-15 | 66 | 2 | 8 | Actual |
| 28573 | 738.97 | 2025-08-16 | 73 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2023-06-16 | 28 | 7 | 8 | Actual |
| 5483 | 200.00 | 2023-10-17 | 66 | 2 | 8 | Budget |
| 4411 | 2376.88 | 2023-09-16 | 61 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-10-16 | 94 | 1 | 8 | Actual |
| 18165 | -292.85 | 2024-10-16 | 91 | 1 | 8 | Actual |
| 25255 | 490.48 | 2025-05-16 | 74 | 2 | 8 | Actual |
| 2179 | 200.00 | 2023-07-17 | 65 | 6 | 8 | Budget |
| 8815 | 300.00 | 2024-01-17 | 73 | 1 | 8 | Budget |
| 16149 | 82.90 | 2024-08-16 | 71 | 6 | 8 | Actual |
| 30898 | 6.00 | 2025-10-16 | 96 | 2 | 8 | Actual |
Generated 2026-07-16 18:49:34.238 UTC