[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 |
|---|---|---|---|---|---|---|
| 30882 | 479.88 | 2025-10-15 | 74 | 2 | 8 | Actual |
| 11040 | 200.00 | 2024-03-15 | 67 | 1 | 8 | Budget |
| 7700 | 750.00 | 2023-12-16 | 80 | 1 | 8 | Budget |
| 9988 | 537.45 | 2024-02-13 | 81 | 2 | 8 | Actual |
| 18190 | 546.55 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 17166 | 4.00 | 2024-09-14 | 96 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2023-10-16 | 54 | 6 | 8 | Budget |
| 37724 | 28757.68 | 2026-04-15 | 53 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2024-09-14 | 100 | 7 | 8 | Actual |
| 33181 | 8.00 | 2025-12-15 | 96 | 6 | 8 | Actual |
| 12294 | 378.36 | 2024-04-14 | 81 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2023-08-16 | 76 | 6 | 8 | Budget |
| 11071 | 376.85 | 2024-03-15 | 90 | 1 | 8 | Actual |
| 9926 | 80.00 | 2024-02-13 | 71 | 1 | 8 | Budget |
| 4430 | 220.00 | 2023-09-15 | 73 | 6 | 8 | Budget |
| 8968 | 19799.93 | 2024-01-16 | 24 | 7 | 8 | Actual |
| 34290 | 802.61 | 2026-01-15 | 77 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2025-11-14 | 54 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2024-03-15 | 52 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2024-02-13 | 22 | 7 | 8 | Actual |
| 11172 | 149.57 | 2024-03-15 | 83 | 6 | 8 | Actual |
| 3218 | 269.27 | 2023-08-16 | 84 | 1 | 8 | Actual |
| 14140 | 38.96 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 14150 | 4.00 | 2024-06-14 | 96 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2024-10-15 | 43 | 7 | 8 | Actual |
| 23223 | 578.36 | 2025-03-15 | 77 | 2 | 8 | Actual |
| 7808 | 141.99 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2025-04-14 | 18 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2023-11-15 | 53 | 6 | 8 | Budget |
| 21227 | 569.27 | 2025-01-15 | 94 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2024-01-16 | 29 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2026-02-13 | 60 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2025-06-14 | 43 | 7 | 8 | Actual |
| 37756 | 8.00 | 2026-04-15 | 96 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2023-11-15 | 24 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2026-05-16 | 62 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2023-10-16 | 62 | 6 | 8 | Actual |
| 5481 | 357.15 | 2023-10-16 | 65 | 2 | 8 | Actual |
| 28631 | 298.06 | 2025-08-15 | 68 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-12-16 | 60 | 6 | 8 | Budget |
| 32070 | 17774.14 | 2025-11-14 | 20 | 7 | 8 | Actual |
| 10050 | 200.00 | 2024-02-13 | 81 | 6 | 8 | Budget |
| 23192 | 514.73 | 2025-03-15 | 73 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2025-11-14 | 37 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-09-15 | 6 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2025-09-14 | 24 | 7 | 8 | Actual |
| 12301 | 80.00 | 2024-04-14 | 85 | 6 | 8 | Budget |
| 14105 | 496.54 | 2024-06-14 | 73 | 1 | 8 | Actual |
| 32005 | 82.90 | 2025-11-14 | 71 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2025-05-15 | 20 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2025-05-15 | 37 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2025-05-15 | 22 | 7 | 8 | Actual |
| 2085 | 200.00 | 2023-07-16 | 74 | 1 | 8 | Budget |
| 29753 | 57.14 | 2025-09-14 | 69 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2024-08-15 | 8 | 7 | 8 | Actual |
| 7762 | 101.08 | 2023-12-16 | 89 | 2 | 8 | Actual |
| 16091 | 723.82 | 2024-08-15 | 76 | 1 | 8 | Actual |
| 20212 | 414.73 | 2024-12-15 | 73 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2024-12-15 | 7 | 7 | 8 | Actual |
| 6626 | 100.00 | 2023-11-15 | 78 | 2 | 8 | Budget |
| 3298 | 140.48 | 2023-08-16 | 67 | 6 | 8 | Actual |
| 30928 | 422.30 | 2025-10-15 | 90 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2024-06-14 | 39 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2024-03-15 | 40 | 7 | 8 | Actual |
| 6627 | 172.30 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 6697 | 132.90 | 2023-11-15 | 84 | 6 | 8 | Actual |
| 11122 | 208.66 | 2024-03-15 | 94 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 5434 | 682.91 | 2023-10-16 | 65 | 1 | 8 | Actual |
| 22249 | 443.51 | 2025-02-12 | 81 | 2 | 8 | Actual |
| 7826 | 188.96 | 2023-12-16 | 92 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2026-05-16 | 46 | 7 | 8 | Actual |
| 25292 | 223.81 | 2025-05-15 | 78 | 6 | 8 | Actual |
| 4387 | 178.36 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2024-03-15 | 63 | 6 | 8 | Actual |
| 33142 | 169.27 | 2025-12-15 | 89 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2025-06-14 | 60 | 1 | 8 | Actual |
| 21219 | 395.03 | 2025-01-15 | 83 | 1 | 8 | Actual |
| 3262 | 32.90 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-12-15 | 62 | 6 | 8 | Actual |
| 10056 | 70.00 | 2024-02-13 | 84 | 6 | 8 | Budget |
| 18232 | 929368.40 | 2024-10-15 | 101 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-12-15 | 73 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2025-04-14 | 6 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2024-02-13 | 61 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2024-09-14 | 46 | 7 | 8 | Actual |
| 11110 | 80.00 | 2024-03-15 | 83 | 2 | 8 | Budget |
| 22217 | 702.61 | 2025-02-12 | 76 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2026-04-15 | 77 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2023-10-16 | 76 | 6 | 8 | Budget |
| 22286 | 126.84 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2023-07-16 | 100 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2023-11-15 | 13 | 7 | 8 | Actual |
| 5459 | 50.00 | 2023-10-16 | 82 | 1 | 8 | Budget |
| 1002 | 128.36 | 2023-06-15 | 67 | 2 | 8 | Actual |
| 7812 | 301.09 | 2023-12-16 | 81 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2024-08-15 | 29 | 7 | 8 | Actual |
| 8863 | 220.78 | 2024-01-16 | 73 | 2 | 8 | Actual |
| 28611 | 181.39 | 2025-08-15 | 85 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2024-04-14 | 72 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2024-03-15 | 15 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2025-08-15 | 24 | 7 | 8 | Actual |
| 6669 | 200.00 | 2023-11-15 | 66 | 6 | 8 | Budget |
| 5518 | -159.52 | 2023-10-16 | 91 | 2 | 8 | Actual |
| 11113 | 128.36 | 2024-03-15 | 84 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2025-07-15 | 101 | 6 | 8 | Actual |
| 24194 | 160.18 | 2025-04-14 | 71 | 1 | 8 | Actual |
| 5544 | 100.00 | 2023-10-16 | 67 | 6 | 8 | Budget |
| 8844 | 172828.54 | 2024-01-16 | 12 | 2 | 8 | Actual |
| 30869 | 569.27 | 2025-10-15 | 94 | 1 | 8 | Actual |
| 37691 | -462.55 | 2026-04-15 | 91 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2024-10-15 | 100 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2026-03-16 | 81 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2025-02-12 | 39 | 7 | 8 | Actual |
| 11097 | 200.00 | 2024-03-15 | 74 | 2 | 8 | Budget |
| 19217 | 257.15 | 2024-11-14 | 73 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2024-08-15 | 100 | 7 | 8 | Actual |
| 21251 | 172.30 | 2025-01-15 | 89 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2024-03-15 | 20 | 7 | 8 | Actual |
| 25230 | 435.94 | 2025-05-15 | 78 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2023-09-15 | 15 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2026-01-15 | 62 | 6 | 8 | Actual |
| 7809 | 380.00 | 2023-12-16 | 80 | 6 | 8 | Budget |
| 36630 | 85154.18 | 2026-03-16 | 34 | 7 | 8 | Actual |
| 37743 | 335.94 | 2026-04-15 | 78 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2024-04-14 | 38 | 7 | 8 | Actual |
| 5501 | 201.08 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 22283 | 46.54 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 12289 | 166.24 | 2024-04-14 | 78 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2025-05-15 | 61 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2024-02-13 | 46 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2024-02-13 | 100 | 7 | 8 | Actual |
| 4350 | 329.88 | 2023-09-15 | 94 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2026-02-13 | 31 | 7 | 8 | Actual |
| 18196 | 4.00 | 2024-10-15 | 96 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2023-07-16 | 76 | 6 | 8 | Budget |
| 23222 | 322.30 | 2025-03-15 | 76 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2025-04-14 | 62 | 1 | 8 | Actual |
| 13316 | 50.00 | 2024-05-15 | 82 | 1 | 8 | Budget |
| 11197 | 33121.40 | 2024-03-15 | 19 | 7 | 8 | Actual |
| 5553 | 220.00 | 2023-10-16 | 73 | 6 | 8 | Budget |
| 27492 | 184.42 | 2025-07-15 | 84 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2025-09-14 | 94 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2025-02-12 | 80 | 1 | 8 | Actual |
| 13304 | 200.00 | 2024-05-15 | 74 | 1 | 8 | Budget |
| 23247 | 599.58 | 2025-03-15 | 65 | 6 | 8 | Actual |
| 12186 | 70.78 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2023-07-16 | 52 | 6 | 8 | Budget |
| 3253 | 234.42 | 2023-08-16 | 76 | 2 | 8 | Actual |
| 20271 | 112607.72 | 2024-12-15 | 14 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2025-11-14 | 19 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2024-01-16 | 60 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2024-05-15 | 60 | 2 | 8 | Actual |
| 4331 | 275.33 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 35401 | 579.88 | 2026-02-13 | 66 | 2 | 8 | Actual |
| 5561 | 100.00 | 2023-10-16 | 78 | 6 | 8 | Budget |
| 23267 | 196.54 | 2025-03-15 | 90 | 6 | 8 | Actual |
| 14112 | 98.05 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 5543 | 200.00 | 2023-10-16 | 66 | 6 | 8 | Budget |
| 32047 | 73.81 | 2025-11-14 | 82 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2024-05-15 | 35 | 7 | 8 | Actual |
| 3216 | 200.00 | 2023-08-16 | 83 | 1 | 8 | Budget |
| 2093 | 750.00 | 2023-07-16 | 80 | 1 | 8 | Budget |
| 36571 | 382.91 | 2026-03-16 | 92 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2025-05-15 | 61 | 6 | 8 | Actual |
| 28612 | 955.64 | 2025-08-15 | 87 | 2 | 8 | Actual |
| 25227 | 442.00 | 2025-05-15 | 74 | 1 | 8 | Actual |
| 9917 | 737.46 | 2024-02-13 | 65 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2026-04-15 | 100 | 7 | 8 | Actual |
| 37739 | 631.40 | 2026-04-15 | 73 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2025-04-14 | 7 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2026-04-15 | 37 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2025-07-15 | 97 | 6 | 8 | Actual |
| 37733 | 981.40 | 2026-04-15 | 66 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2025-01-15 | 29 | 7 | 8 | Actual |
| 7714 | 188.96 | 2023-12-16 | 89 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2023-07-16 | 32 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2025-01-15 | 18 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2025-05-15 | 81 | 1 | 8 | Actual |
| 8854 | 200.00 | 2024-01-16 | 66 | 2 | 8 | Budget |
| 11108 | 41.99 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2026-05-16 | 21 | 7 | 8 | Actual |
| 2121 | 442.00 | 2023-07-16 | 66 | 2 | 8 | Actual |
| 2089 | 650.00 | 2023-07-16 | 77 | 1 | 8 | Budget |
| 27499 | 75307.03 | 2025-07-15 | 94 | 6 | 8 | Actual |
| 7758 | 70.00 | 2023-12-16 | 85 | 2 | 8 | Budget |
| 30873 | 3746.61 | 2025-10-15 | 61 | 2 | 8 | Actual |
| 9924 | 200.00 | 2024-02-13 | 68 | 1 | 8 | Budget |
| 10027 | 200.00 | 2024-02-13 | 66 | 6 | 8 | Budget |
| 24236 | 219.27 | 2025-04-14 | 90 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2025-10-15 | 76 | 1 | 8 | Actual |
| 35405 | 96.54 | 2026-02-13 | 71 | 2 | 8 | Actual |
| 11146 | 100.00 | 2024-03-15 | 67 | 6 | 8 | Budget |
| 8845 | 25697.01 | 2024-01-16 | 60 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2024-09-14 | 94 | 6 | 8 | Actual |
| 21215 | 446.54 | 2025-01-15 | 78 | 1 | 8 | Actual |
| 29806 | 7.00 | 2025-09-14 | 96 | 6 | 8 | Actual |
| 37719 | -323.16 | 2026-04-15 | 91 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-09-14 | 67 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2024-06-14 | 60 | 2 | 8 | Actual |
| 27455 | 867.76 | 2025-07-15 | 81 | 2 | 8 | Actual |
| 12167 | 200.00 | 2024-04-14 | 68 | 1 | 8 | Budget |
| 8830 | 200.00 | 2024-01-16 | 83 | 1 | 8 | Budget |
| 3244 | 80.00 | 2023-08-16 | 68 | 2 | 8 | Budget |
| 29742 | 851.10 | 2025-09-14 | 92 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2023-12-16 | 18 | 7 | 8 | Actual |
| 30923 | 313.21 | 2025-10-15 | 83 | 6 | 8 | Actual |
| 13317 | 82.90 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 9947 | 325.33 | 2024-02-13 | 84 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2025-03-15 | 60 | 6 | 8 | Actual |
| 21267 | 290.48 | 2025-01-15 | 66 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-12-15 | 87 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-10-15 | 76 | 2 | 8 | Actual |
| 17187 | 220.78 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2025-09-14 | 77 | 1 | 8 | Actual |
| 3329 | 380.00 | 2023-08-16 | 87 | 6 | 8 | Budget |
| 10086 | 145846.22 | 2024-02-13 | 29 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2024-02-13 | 60 | 1 | 8 | Actual |
| 2202 | 701.09 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 2077 | 231.39 | 2023-07-16 | 68 | 1 | 8 | Actual |
| 2200 | 100.00 | 2023-07-16 | 78 | 6 | 8 | Budget |
| 8941 | 70.00 | 2024-01-16 | 85 | 6 | 8 | Budget |
| 36549 | 4093.58 | 2026-03-16 | 62 | 2 | 8 | Actual |
| 20214 | 473.82 | 2024-12-15 | 76 | 2 | 8 | Actual |
| 4360 | 508.67 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2023-12-16 | 37 | 7 | 8 | Actual |
| 11037 | 843.52 | 2024-03-15 | 66 | 1 | 8 | Actual |
| 11181 | -156.49 | 2024-03-15 | 91 | 6 | 8 | Actual |
| 12278 | 50.00 | 2024-04-14 | 71 | 6 | 8 | Budget |
| 11053 | 750.00 | 2024-03-15 | 77 | 1 | 8 | Budget |
| 32087 | 1963484.98 | 2025-11-14 | 46 | 7 | 8 | Actual |
| 13432 | 154.11 | 2024-05-15 | 85 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2025-04-14 | 38 | 7 | 8 | Actual |
| 20241 | 264.72 | 2024-12-15 | 68 | 6 | 8 | Actual |
| 27421 | 937.46 | 2025-07-15 | 73 | 1 | 8 | Actual |
| 19151 | 517.76 | 2024-11-14 | 67 | 1 | 8 | Actual |
| 25250 | 205.63 | 2025-05-15 | 67 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2024-10-15 | 40 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 12249 | 3.00 | 2024-04-14 | 96 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2025-10-15 | 15 | 7 | 8 | Actual |
| 12291 | 480.00 | 2024-04-14 | 80 | 6 | 8 | Budget |
| 36616 | 126418.59 | 2026-03-16 | 14 | 7 | 8 | Actual |
| 8951 | 436.00 | 2024-01-16 | 97 | 6 | 8 | Actual |
| 5449 | 642.00 | 2023-10-16 | 76 | 1 | 8 | Actual |
| 8806 | 480.00 | 2024-01-16 | 66 | 1 | 8 | Budget |
| 10091 | 84742.05 | 2024-02-13 | 35 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2025-02-12 | 31 | 7 | 8 | Actual |
| 35375 | 493.51 | 2026-02-13 | 68 | 1 | 8 | Actual |
| 24254 | 70.78 | 2025-04-14 | 71 | 6 | 8 | Actual |
| 10055 | 138.96 | 2024-02-13 | 84 | 6 | 8 | Actual |
| 26319 | 511.70 | 2025-06-14 | 66 | 2 | 8 | Actual |
| 7818 | 95.02 | 2023-12-16 | 84 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2024-06-14 | 8 | 7 | 8 | Actual |
| 22279 | 513.21 | 2025-02-12 | 77 | 6 | 8 | Actual |
| 3197 | 82.90 | 2023-08-16 | 69 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2024-04-14 | 61 | 6 | 8 | Budget |
| 7785 | 12600.00 | 2023-12-16 | 63 | 6 | 8 | Budget |
| 28625 | 5007.24 | 2025-08-15 | 61 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2024-02-13 | 13 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2023-11-15 | 76 | 6 | 8 | Budget |
| 7807 | 100.00 | 2023-12-16 | 78 | 6 | 8 | Budget |
| 2153 | 380.00 | 2023-07-16 | 87 | 2 | 8 | Budget |
| 28564 | 98274.12 | 2025-08-15 | 60 | 1 | 8 | Actual |
| 15167 | 182.90 | 2024-07-15 | 68 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2025-09-14 | 19 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-09-14 | 83 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2026-02-13 | 99 | 6 | 8 | Actual |
| 30883 | 437.45 | 2025-10-15 | 76 | 2 | 8 | Actual |
| 25225 | 108.66 | 2025-05-15 | 71 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2023-07-16 | 94 | 6 | 8 | Actual |
| 7824 | 141.99 | 2023-12-16 | 90 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-11-14 | 72 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2023-09-15 | 38 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2025-07-15 | 8 | 7 | 8 | Actual |
| 8930 | 137.45 | 2024-01-16 | 78 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2024-04-14 | 32 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2025-09-14 | 43 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2025-09-14 | 15 | 7 | 8 | Actual |
| 14130 | 182.90 | 2024-06-14 | 68 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2025-06-14 | 63 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2025-01-15 | 34 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2025-10-15 | 52 | 6 | 8 | Actual |
| 20199 | 558.67 | 2024-12-15 | 92 | 1 | 8 | Actual |
| 2164 | 211.69 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 28598 | 266.24 | 2025-08-15 | 68 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2023-06-15 | 63 | 6 | 8 | Budget |
| 33151 | 121470.01 | 2025-12-15 | 56 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2024-01-16 | 52 | 6 | 8 | Budget |
| 15185 | -167.10 | 2024-07-15 | 91 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2024-02-13 | 20 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2026-03-16 | 60 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2024-05-15 | 61 | 1 | 8 | Budget |
| 31981 | 1928.39 | 2025-11-14 | 77 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2024-03-15 | 38 | 7 | 8 | Actual |
| 12191 | 200.00 | 2024-04-14 | 84 | 1 | 8 | Budget |
| 2088 | 1037.46 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 10036 | 610.18 | 2024-02-13 | 72 | 6 | 8 | Actual |
| 8940 | 70.00 | 2024-01-16 | 84 | 6 | 8 | Budget |
| 20210 | 67.75 | 2024-12-15 | 69 | 2 | 8 | Actual |
| 13349 | 50.00 | 2024-05-15 | 71 | 2 | 8 | Budget |
| 23269 | 261.69 | 2025-03-15 | 92 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2023-08-16 | 62 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2025-12-15 | 4 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2026-01-15 | 87 | 2 | 8 | Actual |
| 11157 | 235.93 | 2024-03-15 | 74 | 6 | 8 | Actual |
| 8932 | 380.00 | 2024-01-16 | 80 | 6 | 8 | Budget |
| 12187 | 50.00 | 2024-04-14 | 82 | 1 | 8 | Budget |
| 14136 | 601.09 | 2024-06-14 | 77 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2023-12-16 | 6 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2024-10-15 | 20 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2025-07-15 | 40 | 7 | 8 | Actual |
| 3257 | 152.60 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2024-01-16 | 62 | 2 | 8 | Budget |
| 26396 | 34510.82 | 2025-06-14 | 33 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2025-02-12 | 60 | 1 | 8 | Actual |
| 13345 | 80.00 | 2024-05-15 | 68 | 2 | 8 | Budget |
| 18153 | 614.73 | 2024-10-15 | 76 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-11-15 | 82 | 6 | 8 | Budget |
| 32031 | 4366.31 | 2025-11-14 | 62 | 6 | 8 | Actual |
| 13437 | -203.46 | 2024-05-15 | 91 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2024-10-15 | 61 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2026-04-15 | 20 | 7 | 8 | Actual |
| 10044 | 628.37 | 2024-02-13 | 77 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-12-16 | 77 | 2 | 8 | Budget |
| 36609 | 34500.00 | 2026-03-16 | 99 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2023-07-16 | 37 | 7 | 8 | Actual |
| 11158 | 200.00 | 2024-03-15 | 74 | 6 | 8 | Budget |
| 2110 | 388.97 | 2023-07-16 | 94 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2024-07-15 | 87 | 1 | 8 | Actual |
| 24271 | 422.30 | 2025-04-14 | 92 | 6 | 8 | Actual |
| 5471 | 622.30 | 2023-10-16 | 92 | 1 | 8 | Actual |
| 2082 | 300.00 | 2023-07-16 | 73 | 1 | 8 | Budget |
| 29772 | 7.00 | 2025-09-14 | 96 | 2 | 8 | Actual |
| 36583 | 849.58 | 2026-03-16 | 65 | 6 | 8 | Actual |
| 22241 | 58.66 | 2025-02-12 | 69 | 2 | 8 | Actual |
| 1066 | 420.79 | 2023-06-15 | 72 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2024-09-14 | 22 | 7 | 8 | Actual |
| 11129 | 198.05 | 2024-03-15 | 54 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2024-11-14 | 100 | 7 | 8 | Actual |
| 4375 | 382.91 | 2023-09-15 | 76 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2025-07-15 | 37 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2026-05-16 | 35 | 7 | 8 | Actual |
| 20197 | 419.27 | 2024-12-15 | 90 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2025-10-15 | 22 | 7 | 8 | Actual |
| 3327 | 123.81 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 32007 | 473.82 | 2025-11-14 | 74 | 2 | 8 | Actual |
| 17144 | 331.39 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 997 | 200.00 | 2023-06-15 | 65 | 2 | 8 | Budget |
| 19222 | 740.49 | 2024-11-14 | 80 | 6 | 8 | Actual |
| 33119 | 14.00 | 2025-12-15 | 96 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2024-04-14 | 87 | 1 | 8 | Actual |
| 14178 | 682.91 | 2024-06-14 | 87 | 6 | 8 | Actual |
| 37709 | 340.48 | 2026-04-15 | 78 | 2 | 8 | Actual |
| 15107 | 79.87 | 2024-07-15 | 69 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2025-04-14 | 101 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2024-02-13 | 76 | 6 | 8 | Budget |
| 11112 | 80.00 | 2024-03-15 | 84 | 2 | 8 | Budget |
| 5467 | 1228.38 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 29796 | 75.32 | 2025-09-14 | 82 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2026-01-15 | 46 | 7 | 8 | Actual |
| 13438 | 343.51 | 2024-05-15 | 92 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2023-07-16 | 57 | 6 | 8 | Budget |
| 33210 | -66408.99 | 2025-12-15 | 43 | 7 | 8 | Actual |
| 1011 | 200.00 | 2023-06-15 | 74 | 2 | 8 | Budget |
| 36614 | 23851.53 | 2026-03-16 | 8 | 7 | 8 | Actual |
| 26341 | 7.00 | 2025-06-14 | 96 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2023-11-15 | 37 | 7 | 8 | Actual |
| 24191 | 492.00 | 2025-04-14 | 67 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2023-10-16 | 46 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2023-08-16 | 63 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2025-04-14 | 97 | 6 | 8 | Actual |
| 29803 | -274.67 | 2025-09-14 | 91 | 6 | 8 | Actual |
| 14102 | 246.54 | 2024-06-14 | 68 | 1 | 8 | Actual |
| 24202 | 88.96 | 2025-04-14 | 82 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2025-04-14 | 46 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2025-03-15 | 19 | 7 | 8 | Actual |
| 4426 | 50.00 | 2023-09-15 | 71 | 6 | 8 | Budget |
| 37766 | 265816.64 | 2026-04-15 | 15 | 7 | 8 | Actual |
| 4333 | 750.00 | 2023-09-15 | 80 | 1 | 8 | Budget |
| 13307 | 380.00 | 2024-05-15 | 76 | 1 | 8 | Budget |
| 13421 | 480.00 | 2024-05-15 | 80 | 6 | 8 | Budget |
| 2079 | 66.23 | 2023-07-16 | 69 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2024-12-15 | 18 | 7 | 8 | Actual |
| 26357 | 523.82 | 2025-06-14 | 73 | 6 | 8 | Actual |
| 22221 | 851.10 | 2025-02-12 | 81 | 1 | 8 | Actual |
| 17153 | 163.21 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2025-01-15 | 28 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2025-08-15 | 37 | 7 | 8 | Actual |
| 15104 | 713.22 | 2024-07-15 | 66 | 1 | 8 | Actual |
| 12161 | 380.00 | 2024-04-14 | 65 | 1 | 8 | Budget |
| 28590 | 15.00 | 2025-08-15 | 96 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2025-04-14 | 76 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2026-04-15 | 24 | 7 | 8 | Actual |
| 9999 | 380.00 | 2024-02-13 | 87 | 2 | 8 | Budget |
| 27424 | 1948.09 | 2025-07-15 | 77 | 1 | 8 | Actual |
| 16151 | 366.24 | 2024-08-15 | 73 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-11-15 | 63 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2026-02-13 | 53 | 6 | 8 | Actual |
| 12237 | 98.05 | 2024-04-14 | 83 | 2 | 8 | Actual |
| 24270 | -250.43 | 2025-04-14 | 91 | 6 | 8 | Actual |
| 4311 | 550.00 | 2023-09-15 | 65 | 1 | 8 | Budget |
| 3345 | 87275.43 | 2023-08-16 | 13 | 7 | 8 | Actual |
| 8843 | 7.00 | 2024-01-16 | 96 | 1 | 8 | Actual |
| 26339 | 395.03 | 2025-06-14 | 92 | 2 | 8 | Actual |
| 4456 | 261.69 | 2023-09-15 | 92 | 6 | 8 | Actual |
| 24209 | -323.16 | 2025-04-14 | 91 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2024-02-13 | 101 | 6 | 8 | Actual |
| 38867 | 819.28 | 2026-05-16 | 87 | 2 | 8 | Actual |
| 28614 | 290.48 | 2025-08-15 | 90 | 2 | 8 | Actual |
| 10008 | 19200.00 | 2024-02-13 | 53 | 6 | 8 | Budget |
| 26394 | 109110.69 | 2025-06-14 | 31 | 7 | 8 | Actual |
| 33098 | 658.67 | 2025-12-15 | 67 | 1 | 8 | Actual |
| 1005 | 26.84 | 2023-06-15 | 69 | 2 | 8 | Actual |
| 5451 | 750.00 | 2023-10-16 | 77 | 1 | 8 | Budget |
| 7713 | 650.00 | 2023-12-16 | 87 | 1 | 8 | Budget |
| 12335 | 137759.71 | 2024-04-14 | 35 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2026-01-15 | 43 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2024-12-15 | 34 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2024-09-14 | 60 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2024-08-15 | 6 | 7 | 8 | Actual |
| 6608 | 388.97 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 23265 | 682.91 | 2025-03-15 | 87 | 6 | 8 | Actual |
| 34304 | 6.00 | 2026-01-15 | 96 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2023-08-16 | 52 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2025-01-15 | 40 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2024-02-13 | 62 | 1 | 8 | Actual |
| 22231 | 442.00 | 2025-02-12 | 94 | 1 | 8 | Actual |
| 6647 | 4.00 | 2023-11-15 | 96 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2024-07-15 | 97 | 6 | 8 | Actual |
| 28572 | 148.05 | 2025-08-15 | 71 | 1 | 8 | Actual |
| 20194 | 261.69 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-10-16 | 62 | 1 | 8 | Budget |
| 964 | 380.00 | 2023-06-15 | 76 | 1 | 8 | Budget |
| 30884 | 785.94 | 2025-10-15 | 77 | 2 | 8 | Actual |
| 11038 | 480.00 | 2024-03-15 | 66 | 1 | 8 | Budget |
| 20259 | -233.76 | 2024-12-15 | 91 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2024-05-15 | 31 | 7 | 8 | Actual |
| 13405 | 70.00 | 2024-05-15 | 68 | 6 | 8 | Budget |
| 13370 | 70.00 | 2024-05-15 | 85 | 2 | 8 | Budget |
| 16179 | 13513.45 | 2024-08-15 | 18 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2024-07-15 | 39 | 7 | 8 | Actual |
| 38825 | 414.73 | 2026-05-16 | 68 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2024-12-15 | 32 | 7 | 8 | Actual |
| 7749 | 511.70 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 37678 | 542.00 | 2026-04-15 | 74 | 1 | 8 | Actual |
| 1082 | 37.45 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 28652 | 7.00 | 2025-08-15 | 96 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-11-15 | 77 | 6 | 8 | Budget |
| 5609 | 24522.75 | 2023-10-16 | 38 | 7 | 8 | Actual |
| 29785 | 276.84 | 2025-09-14 | 68 | 6 | 8 | Actual |
| 22244 | 602.61 | 2025-02-12 | 74 | 2 | 8 | Actual |
| 3276 | 160.18 | 2023-08-16 | 94 | 2 | 8 | Actual |
| 13428 | 191.99 | 2024-05-15 | 83 | 6 | 8 | Actual |
| 1073 | 380.00 | 2023-06-15 | 77 | 6 | 8 | Budget |
| 27448 | 95.02 | 2025-07-15 | 71 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2023-09-15 | 29 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2025-02-12 | 33 | 7 | 8 | Actual |
| 6597 | 442.00 | 2023-11-15 | 92 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2023-09-15 | 76 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2023-08-16 | 53 | 6 | 8 | Actual |
| 8833 | 199.57 | 2024-01-16 | 84 | 1 | 8 | Actual |
| 8870 | 100.00 | 2024-01-16 | 78 | 2 | 8 | Budget |
| 9933 | 380.00 | 2024-02-13 | 76 | 1 | 8 | Budget |
| 35377 | 205.63 | 2026-02-13 | 71 | 1 | 8 | Actual |
| 13367 | 80.00 | 2024-05-15 | 83 | 2 | 8 | Budget |
| 38893 | 1025.34 | 2026-05-16 | 77 | 6 | 8 | Actual |
| 4339 | 219.27 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2024-03-15 | 34 | 7 | 8 | Actual |
| 13328 | -289.82 | 2024-05-15 | 91 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-12-16 | 65 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2026-02-13 | 38 | 7 | 8 | Actual |
| 9916 | 2300.00 | 2024-02-13 | 62 | 1 | 8 | Budget |
| 1078 | 598.06 | 2023-06-15 | 80 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2024-05-15 | 40 | 7 | 8 | Actual |
| 4313 | 608.67 | 2023-09-15 | 66 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2026-04-15 | 60 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2025-06-14 | 12 | 2 | 8 | Actual |
| 38862 | 537.45 | 2026-05-16 | 81 | 2 | 8 | Actual |
| 37687 | 363.21 | 2026-04-15 | 85 | 1 | 8 | Actual |
| 3315 | 193.51 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2026-02-13 | 77 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2024-04-14 | 12 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2023-08-16 | 61 | 2 | 8 | Actual |
| 26311 | 967.77 | 2025-06-14 | 92 | 1 | 8 | Actual |
| 2148 | 134.42 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 7730 | 200.00 | 2023-12-16 | 66 | 2 | 8 | Budget |
| 29770 | 352.60 | 2025-09-14 | 92 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 31986 | 478.36 | 2025-11-14 | 83 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2023-06-15 | 101 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 10076 | 76587.36 | 2024-02-13 | 14 | 7 | 8 | Actual |
| 7737 | 50.00 | 2023-12-16 | 71 | 2 | 8 | Budget |
| 1089 | 380.00 | 2023-06-15 | 87 | 6 | 8 | Budget |
| 4483 | 55883.94 | 2023-09-15 | 35 | 7 | 8 | Actual |
| 20252 | 63.20 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 7786 | 323.81 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 1059 | 100.00 | 2023-06-15 | 67 | 6 | 8 | Budget |
| 12254 | 29.87 | 2024-04-14 | 54 | 6 | 8 | Actual |
| 21253 | -209.52 | 2025-01-15 | 91 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2025-07-15 | 72 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2024-02-13 | 4 | 7 | 8 | Actual |
| 7704 | 64.72 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 21256 | 5.00 | 2025-01-15 | 96 | 2 | 8 | Actual |
| 7718 | 335.94 | 2023-12-16 | 94 | 1 | 8 | Actual |
| 3260 | 280.00 | 2023-08-16 | 81 | 2 | 8 | Budget |
| 22314 | 29097.08 | 2025-02-12 | 32 | 7 | 8 | Actual |
| 7819 | 70.00 | 2023-12-16 | 85 | 6 | 8 | Budget |
| 7741 | 308.66 | 2023-12-16 | 74 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 25299 | 682.91 | 2025-05-15 | 87 | 6 | 8 | Actual |
| 12222 | 200.00 | 2024-04-14 | 74 | 2 | 8 | Budget |
| 17132 | 1364.74 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2026-01-15 | 31 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2026-04-15 | 87 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2024-04-14 | 31 | 7 | 8 | Actual |
| 17178 | 205.63 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2024-04-14 | 53 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2025-01-15 | 32 | 7 | 8 | Actual |
| 12281 | 220.00 | 2024-04-14 | 73 | 6 | 8 | Budget |
| 7846 | 17725.65 | 2023-12-16 | 24 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2025-08-15 | 23 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2023-12-16 | 57 | 6 | 8 | Budget |
| 17202 | 34500.00 | 2024-09-14 | 99 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2024-06-14 | 45 | 7 | 8 | Actual |
| 25243 | 11.00 | 2025-05-15 | 96 | 1 | 8 | Actual |
| 23258 | 198.05 | 2025-03-15 | 78 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2026-01-15 | 32 | 7 | 8 | Actual |
| 11154 | 850.00 | 2024-03-15 | 72 | 6 | 8 | Budget |
| 11068 | 1228.38 | 2024-03-15 | 87 | 1 | 8 | Actual |
| 17157 | 126.84 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 25239 | 475.33 | 2025-05-15 | 90 | 1 | 8 | Actual |
| 28570 | 342.00 | 2025-08-15 | 68 | 1 | 8 | Actual |
| 5497 | 352.60 | 2023-10-16 | 76 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-10-16 | 62 | 6 | 8 | Budget |
| 18168 | 9.00 | 2024-10-15 | 96 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2025-09-14 | 65 | 1 | 8 | Actual |
| 10031 | 60.00 | 2024-02-13 | 68 | 6 | 8 | Budget |
| 21238 | 79.87 | 2025-01-15 | 71 | 2 | 8 | Actual |
| 18218 | 592.00 | 2024-10-15 | 81 | 6 | 8 | Actual |
| 37717 | 266.24 | 2026-04-15 | 89 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 16084 | 993.52 | 2024-08-15 | 66 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2025-07-15 | 87 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2025-02-12 | 18 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 22222 | 84.42 | 2025-02-12 | 82 | 1 | 8 | Actual |
| 36555 | 107.14 | 2026-03-16 | 71 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2023-10-16 | 6 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2025-08-15 | 62 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2026-05-16 | 60 | 2 | 8 | Actual |
| 22259 | 229.87 | 2025-02-12 | 94 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2026-03-16 | 4 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2024-11-14 | 4 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2023-12-16 | 53 | 6 | 8 | Budget |
| 33161 | 58.66 | 2025-12-15 | 69 | 6 | 8 | Actual |
| 14144 | 546.55 | 2024-06-14 | 87 | 2 | 8 | Actual |
| 26322 | 57.14 | 2025-06-14 | 69 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2026-05-16 | 13 | 7 | 8 | Actual |
| 33146 | 217.75 | 2025-12-15 | 94 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2025-06-14 | 76 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2026-04-15 | 94 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2024-05-15 | 62 | 6 | 8 | Actual |
| 23251 | 61.69 | 2025-03-15 | 69 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2024-12-15 | 29 | 7 | 8 | Actual |
| 9957 | 9.00 | 2024-02-13 | 96 | 1 | 8 | Actual |
| 4322 | 400.00 | 2023-09-15 | 73 | 1 | 8 | Budget |
| 13418 | 380.00 | 2024-05-15 | 77 | 6 | 8 | Budget |
| 15152 | 252.60 | 2024-07-15 | 92 | 2 | 8 | Actual |
| 16103 | -365.58 | 2024-08-15 | 91 | 1 | 8 | Actual |
| 29723 | 651.09 | 2025-09-14 | 67 | 1 | 8 | Actual |
| 28648 | 267.75 | 2025-08-15 | 90 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2023-06-15 | 99 | 6 | 8 | Actual |
| 38837 | 414.73 | 2026-05-16 | 84 | 1 | 8 | Actual |
| 2128 | 49.57 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 6688 | 100.00 | 2023-11-15 | 78 | 6 | 8 | Budget |
| 12184 | 725.34 | 2024-04-14 | 81 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2024-08-15 | 61 | 1 | 8 | Actual |
| 13330 | 435.94 | 2024-05-15 | 94 | 1 | 8 | Actual |
| 32054 | -254.97 | 2025-11-14 | 91 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2025-07-15 | 20 | 7 | 8 | Actual |
| 24269 | 316.24 | 2025-04-14 | 90 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2023-08-16 | 60 | 1 | 8 | Budget |
| 35437 | 52.60 | 2026-02-13 | 69 | 6 | 8 | Actual |
| 6670 | 213.21 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2025-11-14 | 8 | 7 | 8 | Actual |
| 34299 | 188.96 | 2026-01-15 | 89 | 6 | 8 | Actual |
| 30870 | 15.00 | 2025-10-15 | 96 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2023-11-15 | 61 | 2 | 8 | Budget |
| 13302 | 514.73 | 2024-05-15 | 73 | 1 | 8 | Actual |
| 34223 | 335.94 | 2026-01-15 | 68 | 1 | 8 | Actual |
| 23236 | 213.21 | 2025-03-15 | 94 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2023-09-15 | 60 | 1 | 8 | Budget |
| 11145 | 200.00 | 2024-03-15 | 66 | 6 | 8 | Budget |
| 16165 | -250.43 | 2024-08-15 | 91 | 6 | 8 | Actual |
| 25295 | 54.11 | 2025-05-15 | 82 | 6 | 8 | Actual |
| 3320 | 280.00 | 2023-08-16 | 81 | 6 | 8 | Budget |
| 25323 | 21227.23 | 2025-05-15 | 28 | 7 | 8 | Actual |
| 13310 | 354.12 | 2024-05-15 | 78 | 1 | 8 | Actual |
| 23187 | 670.79 | 2025-03-15 | 66 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2025-07-15 | 87 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2025-12-15 | 34 | 7 | 8 | Actual |
| 16120 | 751.10 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2024-04-14 | 57 | 6 | 8 | Budget |
| 7745 | 413.21 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2024-03-15 | 8 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2025-02-12 | 20 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2025-07-15 | 35 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2023-06-15 | 14 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2024-01-16 | 60 | 6 | 8 | Budget |
| 30897 | 207.15 | 2025-10-15 | 94 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2023-09-15 | 4 | 7 | 8 | Actual |
| 29740 | 638.97 | 2025-09-14 | 90 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2024-06-14 | 76 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2025-12-15 | 60 | 1 | 8 | Actual |
| 27451 | 576.85 | 2025-07-15 | 76 | 2 | 8 | Actual |
| 11185 | 374.00 | 2024-03-15 | 97 | 6 | 8 | Actual |
| 25241 | 634.43 | 2025-05-15 | 92 | 1 | 8 | Actual |
| 25249 | 407.15 | 2025-05-15 | 66 | 2 | 8 | Actual |
| 2134 | 200.00 | 2023-07-16 | 76 | 2 | 8 | Budget |
| 4420 | 160.18 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 8874 | 280.00 | 2024-01-16 | 81 | 2 | 8 | Budget |
| 11148 | 70.00 | 2024-03-15 | 68 | 6 | 8 | Budget |
| 22278 | 5673.91 | 2025-02-12 | 76 | 6 | 8 | Actual |
| 26297 | 563.21 | 2025-06-14 | 74 | 1 | 8 | Actual |
| 4413 | 950.00 | 2023-09-15 | 62 | 6 | 8 | Budget |
| 16178 | 334989.14 | 2024-08-15 | 15 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2026-02-13 | 61 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2023-10-16 | 56 | 6 | 8 | Budget |
| 38887 | 61.69 | 2026-05-16 | 69 | 6 | 8 | Actual |
| 28574 | 482.91 | 2025-08-15 | 74 | 1 | 8 | Actual |
| 10024 | 349.57 | 2024-02-13 | 65 | 6 | 8 | Actual |
| 9922 | 342.00 | 2024-02-13 | 67 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2023-10-16 | 15 | 7 | 8 | Actual |
| 14101 | 342.00 | 2024-06-14 | 67 | 1 | 8 | Actual |
| 18182 | 573.82 | 2024-10-15 | 77 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 18195 | 198.05 | 2024-10-15 | 94 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2023-07-16 | 6 | 7 | 8 | Actual |
| 12206 | 1600.00 | 2024-04-14 | 61 | 2 | 8 | Budget |
| 6565 | 369.27 | 2023-11-15 | 68 | 1 | 8 | Actual |
| 38860 | 231.39 | 2026-05-16 | 78 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2025-05-15 | 23 | 7 | 8 | Actual |
| 17145 | 170.78 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2024-06-14 | 94 | 6 | 8 | Actual |
| 14180 | 216.24 | 2024-06-14 | 90 | 6 | 8 | Actual |
| 16128 | 682.91 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 26306 | 432.91 | 2025-06-14 | 85 | 1 | 8 | Actual |
| 12234 | 28.35 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2025-07-15 | 62 | 2 | 8 | Actual |
| 23253 | 802.61 | 2025-03-15 | 72 | 6 | 8 | Actual |
| 7792 | 110.17 | 2023-12-16 | 68 | 6 | 8 | Actual |
| 9970 | 213.21 | 2024-02-13 | 67 | 2 | 8 | Actual |
| 12284 | 200.00 | 2024-04-14 | 74 | 6 | 8 | Budget |
| 1099 | 241800.00 | 2023-06-15 | 101 | 6 | 8 | Budget |
| 3239 | 298.06 | 2023-08-16 | 66 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2025-06-14 | 21 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2026-04-15 | 22 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2024-06-13 | 85 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2024-04-14 | 60 | 1 | 8 | Actual |
| 13364 | 41.99 | 2024-05-15 | 82 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2023-08-16 | 61 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2024-05-15 | 21 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2023-09-15 | 60 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2026-02-13 | 24 | 7 | 8 | Actual |
| 29799 | 208.66 | 2025-09-14 | 85 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2023-09-15 | 76 | 6 | 8 | Actual |
| 12169 | 49.57 | 2024-04-14 | 69 | 1 | 8 | Actual |
| 9967 | 414.73 | 2024-02-13 | 66 | 2 | 8 | Actual |
| 34230 | 520.79 | 2026-01-15 | 78 | 1 | 8 | Actual |
| 20224 | 143.51 | 2024-12-15 | 89 | 2 | 8 | Actual |
| 22209 | 982.92 | 2025-02-12 | 65 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2026-05-16 | 63 | 6 | 8 | Actual |
| 23189 | 260.18 | 2025-03-15 | 68 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2024-01-16 | 52 | 6 | 8 | Actual |
| 12214 | 100.00 | 2024-04-14 | 67 | 2 | 8 | Budget |
| 18233 | 1611862.93 | 2024-10-15 | 4 | 7 | 8 | Actual |
| 4403 | 191.99 | 2023-09-15 | 54 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-09-14 | 56 | 6 | 8 | Actual |
| 11121 | 255.63 | 2024-03-15 | 92 | 2 | 8 | Actual |
| 7790 | 100.00 | 2023-12-16 | 67 | 6 | 8 | Budget |
| 20215 | 851.10 | 2024-12-15 | 77 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2026-03-16 | 54 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2026-05-16 | 53 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2023-09-15 | 14 | 7 | 8 | Actual |
| 5550 | 43.51 | 2023-10-16 | 71 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2024-02-13 | 62 | 2 | 8 | Budget |
| 15211 | 107056.11 | 2024-07-15 | 34 | 7 | 8 | Actual |
| 5513 | 80.00 | 2023-10-16 | 85 | 2 | 8 | Budget |
| 22210 | 893.52 | 2025-02-12 | 66 | 1 | 8 | Actual |
| 2180 | 200.00 | 2023-07-16 | 66 | 6 | 8 | Budget |
| 13329 | 485.94 | 2024-05-15 | 92 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2025-02-12 | 19 | 7 | 8 | Actual |
| 18215 | 802.61 | 2024-10-15 | 77 | 6 | 8 | Actual |
| 17118 | 243.51 | 2024-09-14 | 68 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2024-04-14 | 62 | 6 | 8 | Budget |
| 6740 | 16987.76 | 2023-11-15 | 100 | 7 | 8 | Actual |
| 13343 | 100.00 | 2024-05-15 | 67 | 2 | 8 | Budget |
| 36622 | 16051.38 | 2026-03-16 | 22 | 7 | 8 | Actual |
| 17161 | 104.11 | 2024-09-14 | 89 | 2 | 8 | Actual |
| 12226 | 280.00 | 2024-04-14 | 77 | 2 | 8 | Budget |
| 6649 | 35800.00 | 2023-11-15 | 52 | 6 | 8 | Budget |
| 16109 | 3890.55 | 2024-08-15 | 61 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2025-01-15 | 22 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2024-08-15 | 37 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2024-03-15 | 63 | 6 | 8 | Budget |
| 2095 | 749.58 | 2023-07-16 | 81 | 1 | 8 | Actual |
| 35415 | 182.90 | 2026-02-13 | 84 | 2 | 8 | Actual |
| 14181 | -171.64 | 2024-06-14 | 91 | 6 | 8 | Actual |
| 17136 | 528.36 | 2024-09-14 | 92 | 1 | 8 | Actual |
| 12225 | 200.00 | 2024-04-14 | 76 | 2 | 8 | Budget |
| 23235 | 272.30 | 2025-03-15 | 92 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2025-04-14 | 22 | 7 | 8 | Actual |
| 5448 | 380.00 | 2023-10-16 | 76 | 1 | 8 | Budget |
| 15158 | 308791.68 | 2024-07-15 | 56 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2023-10-16 | 63 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2024-03-15 | 37 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2024-02-13 | 80 | 1 | 8 | Actual |
| 33177 | 328.36 | 2025-12-15 | 90 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2025-01-15 | 101 | 6 | 8 | Actual |
| 16157 | 638.97 | 2024-08-15 | 81 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2026-03-16 | 97 | 6 | 8 | Actual |
| 32019 | 340.48 | 2025-11-14 | 90 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2024-01-16 | 19 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2024-08-15 | 23 | 7 | 8 | Actual |
| 15122 | 501.09 | 2024-07-15 | 90 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2025-11-14 | 76 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2024-06-14 | 63 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-12-16 | 76 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2025-04-14 | 28 | 7 | 8 | Actual |
| 14163 | 198.05 | 2024-06-14 | 68 | 6 | 8 | Actual |
| 2220 | 4.00 | 2023-07-16 | 96 | 6 | 8 | Actual |
| 36526 | 169.27 | 2026-03-16 | 69 | 1 | 8 | Actual |
| 27447 | 64.72 | 2025-07-15 | 69 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2023-07-16 | 62 | 1 | 8 | Budget |
| 22213 | 99.57 | 2025-02-12 | 69 | 1 | 8 | Actual |
| 8851 | 310.18 | 2024-01-16 | 65 | 2 | 8 | Actual |
| 8943 | 280.00 | 2024-01-16 | 87 | 6 | 8 | Budget |
| 2225 | 705677.87 | 2023-07-16 | 4 | 7 | 8 | Actual |
| 12287 | 513.21 | 2024-04-14 | 77 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2025-02-12 | 101 | 6 | 8 | Actual |
| 11059 | 480.00 | 2024-03-15 | 81 | 1 | 8 | Budget |
| 24186 | 88069.39 | 2025-04-14 | 60 | 1 | 8 | Actual |
| 36536 | 551.09 | 2026-03-16 | 83 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2024-01-16 | 4 | 7 | 8 | Actual |
| 29754 | 82.90 | 2025-09-14 | 71 | 2 | 8 | Actual |
| 1013 | 276.84 | 2023-06-15 | 76 | 2 | 8 | Actual |
| 37674 | 404.12 | 2026-04-15 | 68 | 1 | 8 | Actual |
| 13361 | 380.00 | 2024-05-15 | 80 | 2 | 8 | Budget |
| 10019 | 1200.00 | 2024-02-13 | 61 | 6 | 8 | Budget |
| 24260 | 270.78 | 2025-04-14 | 78 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-11-15 | 74 | 1 | 8 | Budget |
| 17177 | 393.51 | 2024-09-14 | 66 | 6 | 8 | Actual |
| 1074 | 492.00 | 2023-06-15 | 77 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2024-11-14 | 32 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2024-06-14 | 38 | 7 | 8 | Actual |
| 945 | 3000.00 | 2023-06-15 | 61 | 1 | 8 | Budget |
| 5597 | 79713.17 | 2023-10-16 | 21 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2025-01-15 | 62 | 2 | 8 | Actual |
| 3319 | 425.33 | 2023-08-16 | 81 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2023-11-15 | 99 | 6 | 8 | Actual |
| 34226 | 692.00 | 2026-01-15 | 73 | 1 | 8 | Actual |
| 37706 | 648.06 | 2026-04-15 | 74 | 2 | 8 | Actual |
| 2183 | 100.00 | 2023-07-16 | 67 | 6 | 8 | Budget |
| 29718 | 97855.93 | 2025-09-14 | 60 | 1 | 8 | Actual |
| 12211 | 200.00 | 2024-04-14 | 66 | 2 | 8 | Budget |
| 29814 | 259654.40 | 2025-09-14 | 13 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2023-10-16 | 8 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2025-03-15 | 8 | 7 | 8 | Actual |
| 10053 | 80.00 | 2024-02-13 | 83 | 6 | 8 | Budget |
| 7681 | 628.37 | 2023-12-16 | 66 | 1 | 8 | Actual |
| 22229 | -298.91 | 2025-02-12 | 91 | 1 | 8 | Actual |
| 35421 | 364.72 | 2026-02-13 | 92 | 2 | 8 | Actual |
| 9991 | 57.14 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2025-02-12 | 56 | 6 | 8 | Actual |
| 6581 | 750.00 | 2023-11-15 | 80 | 1 | 8 | Budget |
| 4382 | 280.00 | 2023-09-15 | 81 | 2 | 8 | Budget |
| 8880 | 117.75 | 2024-01-16 | 84 | 2 | 8 | Actual |
| 2152 | 546.55 | 2023-07-16 | 87 | 2 | 8 | Actual |
| 27498 | 367.75 | 2025-07-15 | 92 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-10-15 | 77 | 1 | 8 | Actual |
| 3300 | 70.00 | 2023-08-16 | 68 | 6 | 8 | Budget |
| 20258 | 295.03 | 2024-12-15 | 90 | 6 | 8 | Actual |
| 5444 | 496.54 | 2023-10-16 | 73 | 1 | 8 | Actual |
| 11044 | 90.00 | 2024-03-15 | 71 | 1 | 8 | Budget |
| 20230 | 23784.86 | 2024-12-15 | 52 | 6 | 8 | Actual |
| 4424 | 32.90 | 2023-09-15 | 69 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2025-06-14 | 34 | 7 | 8 | Actual |
| 11171 | 100.00 | 2024-03-15 | 83 | 6 | 8 | Budget |
| 5607 | 148241.72 | 2023-10-16 | 35 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 35408 | 520.79 | 2026-02-13 | 76 | 2 | 8 | Actual |
| 6638 | 108.66 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2025-07-15 | 23 | 7 | 8 | Actual |
| 25238 | 310.18 | 2025-05-15 | 89 | 1 | 8 | Actual |
| 23207 | 479.88 | 2025-03-15 | 92 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2026-01-15 | 39 | 7 | 8 | Actual |
| 12310 | 4.00 | 2024-04-14 | 96 | 6 | 8 | Actual |
| 4340 | 184.42 | 2023-09-15 | 84 | 1 | 8 | Actual |
| 36563 | 63.20 | 2026-03-16 | 82 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2025-12-15 | 62 | 2 | 8 | Actual |
| 34294 | 63.20 | 2026-01-15 | 82 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2024-11-14 | 31 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2023-09-15 | 101 | 6 | 8 | Actual |
| 23201 | 240.48 | 2025-03-15 | 84 | 1 | 8 | Actual |
| 11174 | 90.00 | 2024-03-15 | 84 | 6 | 8 | Budget |
| 29771 | 219.27 | 2025-09-14 | 94 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2024-11-14 | 46 | 7 | 8 | Actual |
| 29763 | 213.21 | 2025-09-14 | 83 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2025-01-15 | 94 | 6 | 8 | Actual |
| 4453 | 128.36 | 2023-09-15 | 89 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2025-02-12 | 63 | 6 | 8 | Actual |
| 12240 | 70.00 | 2024-04-14 | 85 | 2 | 8 | Budget |
| 23218 | 49.57 | 2025-03-15 | 69 | 2 | 8 | Actual |
| 4383 | 502.61 | 2023-09-15 | 81 | 2 | 8 | Actual |
| 26372 | 373.82 | 2025-06-14 | 92 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-09-14 | 96 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2024-02-13 | 53 | 6 | 8 | Actual |
| 8834 | 100.00 | 2024-01-16 | 85 | 1 | 8 | Budget |
| 27467 | 52897.52 | 2025-07-15 | 52 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2024-10-15 | 52 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2023-08-16 | 72 | 6 | 8 | Actual |
| 1031 | 380.00 | 2023-06-15 | 87 | 2 | 8 | Budget |
| 30844 | 106636.40 | 2025-10-15 | 60 | 1 | 8 | Actual |
| 5551 | 550.00 | 2023-10-16 | 72 | 6 | 8 | Budget |
| 34277 | 4132.98 | 2026-01-15 | 61 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2025-06-14 | 7 | 7 | 8 | Actual |
| 4329 | 750.00 | 2023-09-15 | 77 | 1 | 8 | Budget |
| 32010 | 298.06 | 2025-11-14 | 78 | 2 | 8 | Actual |
| 6705 | -156.49 | 2023-11-15 | 91 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2026-04-15 | 19 | 7 | 8 | Actual |
| 4450 | 80.00 | 2023-09-15 | 85 | 6 | 8 | Budget |
| 25247 | 3319.32 | 2025-05-15 | 62 | 2 | 8 | Actual |
| 18174 | 429.88 | 2024-10-15 | 66 | 2 | 8 | Actual |
| 3279 | 10100.00 | 2023-08-16 | 52 | 6 | 8 | Budget |
| 23250 | 205.63 | 2025-03-15 | 68 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2025-09-14 | 38 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2025-07-15 | 13 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2025-10-15 | 35 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2025-08-15 | 81 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2024-10-15 | 37 | 7 | 8 | Actual |
| 1068 | 220.00 | 2023-06-15 | 73 | 6 | 8 | Budget |
| 1063 | 49.57 | 2023-06-15 | 71 | 6 | 8 | Actual |
| 21212 | 654.12 | 2025-01-15 | 74 | 1 | 8 | Actual |
| 27461 | 281.39 | 2025-07-15 | 89 | 2 | 8 | Actual |
| 17115 | 682.91 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2023-08-16 | 57 | 6 | 8 | Budget |
| 13392 | 3855.70 | 2024-05-15 | 61 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2023-09-15 | 101 | 6 | 8 | Budget |
| 7823 | 91.99 | 2023-12-16 | 89 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2026-03-16 | 77 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2023-10-16 | 12 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2023-12-16 | 14 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2024-09-14 | 18 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2023-09-15 | 63 | 6 | 8 | Actual |
| 8915 | 60.00 | 2024-01-16 | 68 | 6 | 8 | Budget |
| 14161 | 531.39 | 2024-06-14 | 66 | 6 | 8 | Actual |
| 977 | 273.81 | 2023-06-15 | 83 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2024-04-14 | 43 | 7 | 8 | Actual |
| 27480 | 38.96 | 2025-07-15 | 69 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2023-11-15 | 56 | 6 | 8 | Budget |
| 16197 | 2581954.36 | 2024-08-15 | 43 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2025-04-14 | 13 | 7 | 8 | Actual |
| 5465 | 100.00 | 2023-10-16 | 85 | 1 | 8 | Budget |
| 33190 | 119529.07 | 2025-12-15 | 14 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2023-12-16 | 76 | 6 | 8 | Budget |
| 4309 | 3119.32 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2026-01-15 | 13 | 7 | 8 | Actual |
| 9944 | 200.00 | 2024-02-13 | 83 | 1 | 8 | Budget |
| 27472 | 41400.34 | 2025-07-15 | 60 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2023-07-16 | 53 | 6 | 8 | Budget |
| 4435 | 380.00 | 2023-09-15 | 77 | 6 | 8 | Budget |
| 5512 | 128.36 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 32013 | 73.81 | 2025-11-14 | 82 | 2 | 8 | Actual |
| 19229 | 128.36 | 2024-11-14 | 89 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2026-04-15 | 61 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2025-11-14 | 61 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2024-06-14 | 12 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2023-11-15 | 28 | 7 | 8 | Actual |
| 4458 | 5.00 | 2023-09-15 | 96 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-12-15 | 76 | 1 | 8 | Actual |
| 12192 | 196.54 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 6694 | 43.51 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2024-06-13 | 93 | 7 | 8 | Actual |
| 37677 | 799.58 | 2026-04-15 | 73 | 1 | 8 | Actual |
| 2208 | 90.00 | 2023-07-16 | 83 | 6 | 8 | Budget |
| 9943 | 104.11 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 17192 | 163.21 | 2024-09-14 | 84 | 6 | 8 | Actual |
| 16112 | 613.21 | 2024-08-15 | 66 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2026-05-16 | 87 | 1 | 8 | Actual |
| 17198 | 325.33 | 2024-09-14 | 92 | 6 | 8 | Actual |
| 13407 | 50.00 | 2024-05-15 | 71 | 6 | 8 | Budget |
| 5487 | 100.00 | 2023-10-16 | 68 | 2 | 8 | Budget |
| 18239 | 305115.86 | 2024-10-15 | 15 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2023-08-16 | 61 | 2 | 8 | Budget |
| 19189 | 555.64 | 2024-11-14 | 81 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2025-06-14 | 80 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2025-07-15 | 65 | 1 | 8 | Actual |
| 3248 | 220.00 | 2023-08-16 | 73 | 2 | 8 | Budget |
| 33199 | 29092.53 | 2025-12-15 | 28 | 7 | 8 | Actual |
| 3237 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 5608 | 130874.73 | 2023-10-16 | 37 | 7 | 8 | Actual |
| 7756 | 104.11 | 2023-12-16 | 84 | 2 | 8 | Actual |
| 11074 | 442.00 | 2024-03-15 | 94 | 1 | 8 | Actual |
| 34283 | 191.99 | 2026-01-15 | 68 | 6 | 8 | Actual |
| 12288 | 380.00 | 2024-04-14 | 77 | 6 | 8 | Budget |
| 11033 | 5252.69 | 2024-03-15 | 62 | 1 | 8 | Actual |
| 1019 | 380.00 | 2023-06-15 | 80 | 2 | 8 | Budget |
| 21245 | 532.91 | 2025-01-15 | 81 | 2 | 8 | Actual |
| 26328 | 281.39 | 2025-06-14 | 78 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2024-01-16 | 61 | 1 | 8 | Actual |
| 6575 | 380.00 | 2023-11-15 | 76 | 1 | 8 | Budget |
| 29836 | 1228679.30 | 2025-09-14 | 46 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2025-08-15 | 87 | 1 | 8 | Actual |
| 14165 | 88.96 | 2024-06-14 | 71 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2024-11-14 | 8 | 7 | 8 | Actual |
| 38861 | 869.28 | 2026-05-16 | 80 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2025-06-14 | 22 | 7 | 8 | Actual |
| 38841 | 620.79 | 2026-05-16 | 90 | 1 | 8 | Actual |
| 13296 | 342.00 | 2024-05-15 | 67 | 1 | 8 | Actual |
| 3325 | 90.00 | 2023-08-16 | 84 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2023-09-15 | 57 | 6 | 8 | Budget |
| 10072 | 758290.97 | 2024-02-13 | 6 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2024-01-16 | 43 | 7 | 8 | Actual |
| 973 | 779.88 | 2023-06-15 | 81 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2026-01-15 | 7 | 7 | 8 | Actual |
| 33137 | 60.17 | 2025-12-15 | 82 | 2 | 8 | Actual |
| 35394 | 457.15 | 2026-02-13 | 94 | 1 | 8 | Actual |
| 15153 | 208.66 | 2024-07-15 | 94 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2024-07-15 | 62 | 2 | 8 | Actual |
| 10058 | 70.00 | 2024-02-13 | 85 | 6 | 8 | Budget |
| 34315 | 18710.52 | 2026-01-15 | 18 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2025-08-15 | 33 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2023-12-16 | 22 | 7 | 8 | Actual |
| 2149 | 80.00 | 2023-07-16 | 84 | 2 | 8 | Budget |
| 13369 | 80.00 | 2024-05-15 | 84 | 2 | 8 | Budget |
| 14184 | 5.00 | 2024-06-14 | 96 | 6 | 8 | Actual |
| 35374 | 651.09 | 2026-02-13 | 67 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2023-08-16 | 40 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2024-05-15 | 60 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2024-02-13 | 76 | 6 | 8 | Actual |
| 27488 | 955.64 | 2025-07-15 | 80 | 6 | 8 | Actual |
| 15177 | 473.82 | 2024-07-15 | 81 | 6 | 8 | Actual |
| 33111 | 352.60 | 2025-12-15 | 84 | 1 | 8 | Actual |
| 37740 | 711.70 | 2026-04-15 | 74 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-10-16 | 61 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2026-03-16 | 32 | 7 | 8 | Actual |
| 38896 | 710.19 | 2026-05-16 | 81 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2025-02-12 | 8 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2023-12-16 | 62 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-10-15 | 66 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2025-11-14 | 7 | 7 | 8 | Actual |
| 7773 | 200.00 | 2023-12-16 | 54 | 6 | 8 | Budget |
| 16155 | 269.27 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 7821 | 410.18 | 2023-12-16 | 87 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2026-02-13 | 20 | 7 | 8 | Actual |
| 5517 | 202.60 | 2023-10-16 | 90 | 2 | 8 | Actual |
| 19196 | 240.48 | 2024-11-14 | 90 | 2 | 8 | Actual |
| 19185 | 460.18 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 14139 | 385.94 | 2024-06-14 | 81 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2025-01-15 | 35 | 7 | 8 | Actual |
| 25261 | 51.08 | 2025-05-15 | 82 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 6616 | 37.45 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2025-04-14 | 21 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2024-12-15 | 35 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2024-03-15 | 62 | 6 | 8 | Actual |
| 12303 | 380.00 | 2024-04-14 | 87 | 6 | 8 | Budget |
| 1119 | 19174.17 | 2023-06-15 | 33 | 7 | 8 | Actual |
| 27466 | 8.00 | 2025-07-15 | 96 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2023-12-16 | 20 | 7 | 8 | Actual |
| 6702 | 546.55 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2026-01-15 | 28 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2025-02-12 | 52 | 6 | 8 | Actual |
| 22254 | 682.91 | 2025-02-12 | 87 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2023-12-16 | 34 | 7 | 8 | Actual |
| 18219 | 60.17 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 11103 | 181.39 | 2024-03-15 | 78 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2023-12-16 | 19 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2024-12-15 | 80 | 1 | 8 | Actual |
| 2150 | 60.00 | 2023-07-16 | 85 | 2 | 8 | Budget |
| 27419 | 149.57 | 2025-07-15 | 69 | 1 | 8 | Actual |
| 20207 | 613.21 | 2024-12-15 | 66 | 2 | 8 | Actual |
| 3308 | 220.00 | 2023-08-16 | 73 | 6 | 8 | Budget |
| 39393 | -6210.90 | 2026-06-14 | 92 | 7 | 8 | Actual |
| 22237 | 576.85 | 2025-02-12 | 65 | 2 | 8 | Actual |
| 6619 | 220.00 | 2023-11-15 | 73 | 2 | 8 | Budget |
| 9983 | 380.00 | 2024-02-13 | 77 | 2 | 8 | Budget |
| 12208 | 1100.00 | 2024-04-14 | 62 | 2 | 8 | Budget |
Generated 2026-07-15 10:45:59.595 UTC