[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 |
|---|---|---|---|---|---|---|
| 30944 | 59618.86 | 2025-08-18 | 19 | 7 | 8 | Actual |
| 29754 | 82.90 | 2025-07-18 | 71 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-12-17 | 56 | 6 | 8 | Actual |
| 37733 | 981.40 | 2026-02-16 | 66 | 6 | 8 | Actual |
| 13361 | 380.00 | 2024-03-18 | 80 | 2 | 8 | Budget |
| 24236 | 219.27 | 2025-02-15 | 90 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2023-06-19 | 31 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-12-17 | 92 | 6 | 8 | Actual |
| 12174 | 237.45 | 2024-02-16 | 74 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-12-17 | 61 | 1 | 8 | Budget |
| 11083 | 310.18 | 2024-01-17 | 65 | 2 | 8 | Actual |
| 4317 | 234.42 | 2023-07-19 | 68 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-12-16 | 92 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-10-18 | 71 | 2 | 8 | Actual |
| 5576 | 546.55 | 2023-08-19 | 87 | 6 | 8 | Actual |
| 11129 | 198.05 | 2024-01-17 | 54 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-12-17 | 68 | 2 | 8 | Actual |
| 28589 | 537.45 | 2025-06-18 | 94 | 1 | 8 | Actual |
| 13359 | 100.00 | 2024-03-18 | 78 | 2 | 8 | Budget |
| 29779 | 4731.47 | 2025-07-18 | 61 | 6 | 8 | Actual |
| 11128 | 200.00 | 2024-01-17 | 54 | 6 | 8 | Budget |
| 2128 | 49.57 | 2023-05-19 | 71 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2026-01-17 | 40 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2023-11-19 | 60 | 1 | 8 | Budget |
| 7696 | 955.64 | 2023-10-19 | 77 | 1 | 8 | Actual |
| 19184 | 551.09 | 2024-09-17 | 74 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2025-07-18 | 63 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2025-09-17 | 4 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2024-07-18 | 37 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2023-09-18 | 35 | 7 | 8 | Actual |
| 25253 | 69.26 | 2025-03-18 | 71 | 2 | 8 | Actual |
| 24194 | 160.18 | 2025-02-15 | 71 | 1 | 8 | Actual |
| 20252 | 63.20 | 2024-10-18 | 82 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-12-16 | 96 | 1 | 8 | Actual |
| 4396 | -185.28 | 2023-07-19 | 91 | 2 | 8 | Actual |
| 12223 | 335.94 | 2024-02-16 | 74 | 2 | 8 | Actual |
| 19212 | 160.18 | 2024-09-17 | 67 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2025-05-18 | 65 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2024-04-17 | 76 | 6 | 8 | Actual |
| 14101 | 342.00 | 2024-04-17 | 67 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2024-06-18 | 61 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2024-04-17 | 46 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2026-01-17 | 4 | 7 | 8 | Actual |
| 18224 | 178.36 | 2024-08-18 | 89 | 6 | 8 | Actual |
| 3273 | 154.11 | 2023-06-19 | 90 | 2 | 8 | Actual |
| 14184 | 5.00 | 2024-04-17 | 96 | 6 | 8 | Actual |
| 7707 | 226.84 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 4361 | 461.70 | 2023-07-19 | 66 | 2 | 8 | Actual |
| 5494 | 246.54 | 2023-08-19 | 74 | 2 | 8 | Actual |
| 1070 | 214.72 | 2023-04-18 | 74 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2024-10-18 | 12 | 2 | 8 | Actual |
| 38896 | 710.19 | 2026-03-19 | 81 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-11-18 | 78 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2025-11-18 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-11-18 | 60 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2025-05-18 | 56 | 6 | 8 | Actual |
| 4451 | 380.00 | 2023-07-19 | 87 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2023-09-18 | 56 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-12-17 | 69 | 6 | 8 | Actual |
| 13420 | 100.00 | 2024-03-18 | 78 | 6 | 8 | Budget |
| 6695 | 100.00 | 2023-09-18 | 83 | 6 | 8 | Budget |
| 18229 | 6.00 | 2024-08-18 | 96 | 6 | 8 | Actual |
| 17131 | 251.09 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 13320 | 200.00 | 2024-03-18 | 84 | 1 | 8 | Budget |
| 16086 | 369.27 | 2024-06-18 | 68 | 1 | 8 | Actual |
| 37700 | 872.31 | 2026-02-16 | 66 | 2 | 8 | Actual |
| 13314 | 480.00 | 2024-03-18 | 81 | 1 | 8 | Budget |
| 10029 | 100.00 | 2023-12-17 | 67 | 6 | 8 | Budget |
| 4446 | 100.00 | 2023-07-19 | 83 | 6 | 8 | Budget |
| 13462 | 26474.30 | 2024-03-18 | 32 | 7 | 8 | Actual |
| 20182 | 111.69 | 2024-10-18 | 69 | 1 | 8 | Actual |
| 27478 | 182.90 | 2025-05-18 | 67 | 6 | 8 | Actual |
| 38867 | 819.28 | 2026-03-19 | 87 | 2 | 8 | Actual |
| 38904 | -232.25 | 2026-03-19 | 91 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-12-17 | 85 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2024-03-18 | 8 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2024-02-16 | 34 | 7 | 8 | Actual |
| 38844 | 461.70 | 2026-03-19 | 94 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2025-08-18 | 24 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2025-02-15 | 54 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-11-18 | 92 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-08-18 | 66 | 6 | 8 | Actual |
| 18210 | 82.90 | 2024-08-18 | 71 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2023-09-18 | 38 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2023-08-19 | 20 | 7 | 8 | Actual |
| 27466 | 8.00 | 2025-05-18 | 96 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-11-18 | 67 | 2 | 8 | Actual |
| 28597 | 351.09 | 2025-06-18 | 67 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-12-17 | 83 | 2 | 8 | Budget |
| 23258 | 198.05 | 2025-01-16 | 78 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-07-19 | 85 | 6 | 8 | Budget |
| 11189 | 619724.75 | 2024-01-17 | 4 | 7 | 8 | Actual |
| 26335 | 955.64 | 2025-04-17 | 87 | 2 | 8 | Actual |
| 20218 | 532.91 | 2024-10-18 | 81 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2025-11-18 | 6 | 7 | 8 | Actual |
| 36605 | 369.27 | 2026-01-17 | 92 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2026-01-17 | 61 | 2 | 8 | Actual |
| 3301 | 104.11 | 2023-06-19 | 68 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2023-05-19 | 56 | 6 | 8 | Budget |
| 4365 | 175.33 | 2023-07-19 | 68 | 2 | 8 | Actual |
| 2100 | 219.27 | 2023-05-19 | 84 | 1 | 8 | Actual |
| 17180 | 45.02 | 2024-07-18 | 69 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-11-19 | 71 | 6 | 8 | Actual |
| 23200 | 285.93 | 2025-01-16 | 83 | 1 | 8 | Actual |
| 8811 | 84.42 | 2023-11-19 | 69 | 1 | 8 | Actual |
| 16112 | 613.21 | 2024-06-18 | 66 | 2 | 8 | Actual |
| 951 | 782.91 | 2023-04-18 | 66 | 1 | 8 | Actual |
| 23199 | 82.90 | 2025-01-16 | 82 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2024-08-18 | 13 | 7 | 8 | Actual |
| 5470 | -371.64 | 2023-08-19 | 91 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2023-10-19 | 99 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-12-17 | 54 | 6 | 8 | Actual |
| 2155 | 202.60 | 2023-05-19 | 90 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2023-09-18 | 60 | 6 | 8 | Actual |
| 25286 | 69.26 | 2025-03-18 | 71 | 6 | 8 | Actual |
| 37720 | 543.52 | 2026-02-16 | 92 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2024-09-17 | 61 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-11-19 | 67 | 1 | 8 | Actual |
| 5493 | 266.24 | 2023-08-19 | 73 | 2 | 8 | Actual |
| 27476 | 382.91 | 2025-05-18 | 65 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2024-05-18 | 100 | 7 | 8 | Actual |
| 8841 | 399.57 | 2023-11-19 | 92 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-12-17 | 84 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2025-05-18 | 20 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2024-07-18 | 101 | 6 | 8 | Actual |
| 7709 | 193.51 | 2023-10-19 | 84 | 1 | 8 | Actual |
| 1009 | 198.05 | 2023-04-18 | 73 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2026-01-17 | 72 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2025-02-15 | 61 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2024-07-18 | 35 | 7 | 8 | Actual |
| 5513 | 80.00 | 2023-08-19 | 85 | 2 | 8 | Budget |
| 9962 | 1800.00 | 2023-12-17 | 61 | 2 | 8 | Budget |
| 34262 | 281.39 | 2025-11-18 | 83 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-12-17 | 56 | 6 | 8 | Actual |
| 1055 | 200.00 | 2023-04-18 | 65 | 6 | 8 | Budget |
| 25278 | 4602.68 | 2025-03-18 | 61 | 6 | 8 | Actual |
| 38884 | 552.61 | 2026-03-19 | 66 | 6 | 8 | Actual |
| 16160 | 211.69 | 2024-06-18 | 84 | 6 | 8 | Actual |
| 7819 | 70.00 | 2023-10-19 | 85 | 6 | 8 | Budget |
| 9975 | 54.11 | 2023-12-17 | 71 | 2 | 8 | Actual |
| 26371 | -221.64 | 2025-04-17 | 91 | 6 | 8 | Actual |
| 19230 | 196.54 | 2024-09-17 | 90 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2025-08-18 | 81 | 1 | 8 | Actual |
| 27491 | 211.69 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2025-01-16 | 32 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2026-02-16 | 23 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-12-17 | 73 | 2 | 8 | Budget |
| 4322 | 400.00 | 2023-07-19 | 73 | 1 | 8 | Budget |
| 36529 | 708.67 | 2026-01-17 | 74 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2024-07-18 | 7 | 7 | 8 | Actual |
| 36561 | 982.92 | 2026-01-17 | 80 | 2 | 8 | Actual |
| 17144 | 331.39 | 2024-07-18 | 66 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-12-17 | 89 | 2 | 8 | Actual |
| 37684 | 129.87 | 2026-02-16 | 82 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2024-06-18 | 7 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2024-01-17 | 29 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2024-06-18 | 28 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2025-10-18 | 87 | 6 | 8 | Actual |
| 2208 | 90.00 | 2023-05-19 | 83 | 6 | 8 | Budget |
| 20183 | 158.66 | 2024-10-18 | 71 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-11-18 | 60 | 6 | 8 | Actual |
| 11164 | 185.93 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 18168 | 9.00 | 2024-08-18 | 96 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-12-17 | 83 | 2 | 8 | Actual |
| 8831 | 231.39 | 2023-11-19 | 83 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2024-08-18 | 63 | 6 | 8 | Actual |
| 994 | 2498.10 | 2023-04-18 | 61 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2025-01-16 | 63 | 6 | 8 | Actual |
| 16099 | 273.81 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2023-11-19 | 33 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2026-02-16 | 87 | 6 | 8 | Actual |
| 24237 | -173.16 | 2025-02-15 | 91 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2024-01-17 | 80 | 1 | 8 | Actual |
| 4456 | 261.69 | 2023-07-19 | 92 | 6 | 8 | Actual |
| 972 | 480.00 | 2023-04-18 | 81 | 1 | 8 | Budget |
| 6602 | 21819.67 | 2023-09-18 | 60 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-07-18 | 67 | 2 | 8 | Actual |
| 15181 | 132.90 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2024-11-18 | 94 | 6 | 8 | Actual |
| 18151 | 443.51 | 2024-08-18 | 73 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2024-08-18 | 35 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2025-08-18 | 60 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-12-17 | 91 | 1 | 8 | Actual |
| 3304 | 50.00 | 2023-06-19 | 71 | 6 | 8 | Budget |
| 21207 | 567.76 | 2024-11-18 | 67 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2024-07-18 | 61 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2024-02-16 | 60 | 6 | 8 | Budget |
| 17157 | 126.84 | 2024-07-18 | 83 | 2 | 8 | Actual |
| 2094 | 480.00 | 2023-05-19 | 81 | 1 | 8 | Budget |
| 36604 | -220.13 | 2026-01-17 | 91 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-07-18 | 85 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2025-04-17 | 94 | 6 | 8 | Actual |
| 13302 | 514.73 | 2024-03-18 | 73 | 1 | 8 | Actual |
| 6704 | 198.05 | 2023-09-18 | 90 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2025-04-17 | 62 | 1 | 8 | Actual |
| 20260 | 393.51 | 2024-10-18 | 92 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-12-17 | 87 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2024-03-18 | 15 | 7 | 8 | Actual |
| 3250 | 326.84 | 2023-06-19 | 74 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2025-03-18 | 81 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2023-09-18 | 13 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2026-01-17 | 15 | 7 | 8 | Actual |
| 36525 | 573.82 | 2026-01-17 | 68 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2023-09-18 | 76 | 6 | 8 | Actual |
| 18150 | 88.96 | 2024-08-18 | 71 | 1 | 8 | Actual |
| 4387 | 178.36 | 2023-07-19 | 83 | 2 | 8 | Actual |
| 16164 | 316.24 | 2024-06-18 | 90 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2024-01-17 | 63 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2026-01-17 | 61 | 6 | 8 | Actual |
| 1029 | 107.14 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 16134 | 5.00 | 2024-06-18 | 96 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2025-01-16 | 87 | 1 | 8 | Actual |
| 13440 | 5.00 | 2024-03-18 | 96 | 6 | 8 | Actual |
| 3315 | 193.51 | 2023-06-19 | 78 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2025-01-16 | 19 | 7 | 8 | Actual |
| 2082 | 300.00 | 2023-05-19 | 73 | 1 | 8 | Budget |
| 2145 | 20.00 | 2023-05-19 | 82 | 2 | 8 | Budget |
| 14133 | 316.24 | 2024-04-17 | 73 | 2 | 8 | Actual |
| 7788 | 293.51 | 2023-10-19 | 66 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-11-18 | 85 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2023-08-19 | 80 | 1 | 8 | Actual |
| 23271 | 5.00 | 2025-01-16 | 96 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-11-19 | 87 | 1 | 8 | Budget |
| 37725 | 3598.12 | 2026-02-16 | 54 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2023-06-19 | 23 | 7 | 8 | Actual |
| 30928 | 422.30 | 2025-08-18 | 90 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2024-06-18 | 6 | 7 | 8 | Actual |
| 12199 | 402.60 | 2024-02-16 | 92 | 1 | 8 | Actual |
| 26358 | 657.15 | 2025-04-17 | 74 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2026-02-16 | 43 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2023-08-19 | 94 | 6 | 8 | Actual |
| 8817 | 200.00 | 2023-11-19 | 74 | 1 | 8 | Budget |
| 24257 | 476.85 | 2025-02-15 | 74 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2024-06-18 | 46 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2024-01-17 | 60 | 1 | 8 | Actual |
| 962 | 352.60 | 2023-04-18 | 74 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2023-08-19 | 54 | 6 | 8 | Actual |
| 2139 | 188.96 | 2023-05-19 | 78 | 2 | 8 | Actual |
| 28634 | 1308.68 | 2025-06-18 | 72 | 6 | 8 | Actual |
| 4371 | 325.33 | 2023-07-19 | 73 | 2 | 8 | Actual |
| 11109 | 30.00 | 2024-01-17 | 82 | 2 | 8 | Budget |
| 23249 | 273.81 | 2025-01-16 | 67 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-12-17 | 61 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-12-16 | 78 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-12-17 | 37 | 7 | 8 | Actual |
| 25222 | 334.42 | 2025-03-18 | 67 | 1 | 8 | Actual |
| 17145 | 170.78 | 2024-07-18 | 67 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-12-17 | 71 | 2 | 8 | Budget |
| 4400 | 12848.29 | 2023-07-19 | 52 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2024-11-18 | 65 | 1 | 8 | Actual |
| 7741 | 308.66 | 2023-10-19 | 74 | 2 | 8 | Actual |
| 29723 | 651.09 | 2025-07-18 | 67 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2025-08-18 | 29 | 7 | 8 | Actual |
| 24254 | 70.78 | 2025-02-15 | 71 | 6 | 8 | Actual |
| 14176 | 145.02 | 2024-04-17 | 84 | 6 | 8 | Actual |
| 5483 | 200.00 | 2023-08-19 | 66 | 2 | 8 | Budget |
| 36627 | 101128.72 | 2026-01-17 | 31 | 7 | 8 | Actual |
| 7731 | 100.00 | 2023-10-19 | 67 | 2 | 8 | Budget |
| 12209 | 200.00 | 2024-02-16 | 65 | 2 | 8 | Budget |
| 27452 | 1037.46 | 2025-05-18 | 77 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2025-11-18 | 40 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2024-04-17 | 60 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2023-11-19 | 35 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2023-10-19 | 12 | 2 | 8 | Actual |
| 12219 | 54.11 | 2024-02-16 | 71 | 2 | 8 | Actual |
| 16158 | 67.75 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2026-02-16 | 99 | 6 | 8 | Actual |
| 15121 | 326.84 | 2024-05-18 | 89 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2025-04-17 | 6 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2023-05-19 | 12 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2025-07-18 | 99 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 11093 | 48.05 | 2024-01-17 | 71 | 2 | 8 | Actual |
| 2201 | 480.00 | 2023-05-19 | 80 | 6 | 8 | Budget |
| 1062 | 25.32 | 2023-04-18 | 69 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-07-18 | 61 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2024-12-16 | 101 | 6 | 8 | Actual |
| 36591 | 645.03 | 2026-01-17 | 74 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2024-06-18 | 43 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2024-01-17 | 33 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2025-11-18 | 29 | 7 | 8 | Actual |
| 8912 | 100.00 | 2023-11-19 | 67 | 6 | 8 | Budget |
| 5540 | 243.51 | 2023-08-19 | 65 | 6 | 8 | Actual |
| 2148 | 134.42 | 2023-05-19 | 84 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-12-17 | 73 | 6 | 8 | Actual |
| 25234 | 367.75 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 3295 | 200.00 | 2023-06-19 | 65 | 6 | 8 | Budget |
| 8825 | 750.00 | 2023-11-19 | 80 | 1 | 8 | Budget |
| 2132 | 364.72 | 2023-05-19 | 74 | 2 | 8 | Actual |
| 3225 | 404.12 | 2023-06-19 | 90 | 1 | 8 | Actual |
| 23250 | 205.63 | 2025-01-16 | 68 | 6 | 8 | Actual |
| 6607 | 280.00 | 2023-09-18 | 65 | 2 | 8 | Budget |
| 38829 | 588.97 | 2026-03-19 | 74 | 1 | 8 | Actual |
| 20184 | 690.49 | 2024-10-18 | 73 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2023-11-19 | 63 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2025-08-18 | 20 | 7 | 8 | Actual |
| 13355 | 200.00 | 2024-03-18 | 76 | 2 | 8 | Budget |
| 21247 | 195.02 | 2024-11-18 | 83 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2026-02-16 | 77 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2025-02-15 | 24 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2025-05-18 | 80 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2023-05-19 | 87 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2023-11-19 | 53 | 6 | 8 | Budget |
| 26405 | 2682942.45 | 2025-04-17 | 45 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2025-09-17 | 24 | 7 | 8 | Actual |
| 7690 | 300.00 | 2023-10-19 | 73 | 1 | 8 | Budget |
| 3234 | 2120.82 | 2023-06-19 | 61 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2025-01-16 | 6 | 7 | 8 | Actual |
| 2099 | 260.18 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-12-16 | 67 | 6 | 8 | Actual |
| 14105 | 496.54 | 2024-04-17 | 73 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-12-17 | 73 | 1 | 8 | Budget |
| 1054 | 243.51 | 2023-04-18 | 65 | 6 | 8 | Actual |
| 1000 | 200.00 | 2023-04-18 | 66 | 2 | 8 | Budget |
| 14189 | 1280226.45 | 2024-04-17 | 6 | 7 | 8 | Actual |
| 7716 | -230.73 | 2023-10-19 | 91 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2023-09-18 | 65 | 1 | 8 | Actual |
| 4314 | 480.00 | 2023-07-19 | 66 | 1 | 8 | Budget |
| 17182 | 1449.59 | 2024-07-18 | 72 | 6 | 8 | Actual |
| 18222 | 167.75 | 2024-08-18 | 85 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2025-05-18 | 61 | 2 | 8 | Actual |
| 7813 | 31.38 | 2023-10-19 | 82 | 6 | 8 | Actual |
| 13329 | 485.94 | 2024-03-18 | 92 | 1 | 8 | Actual |
| 38845 | 13.00 | 2026-03-19 | 96 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-12-17 | 68 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2023-08-19 | 53 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-12-17 | 21 | 7 | 8 | Actual |
| 38886 | 219.27 | 2026-03-19 | 68 | 6 | 8 | Actual |
| 29806 | 7.00 | 2025-07-18 | 96 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2025-06-18 | 54 | 6 | 8 | Actual |
| 995 | 1249.59 | 2023-04-18 | 62 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2023-04-18 | 52 | 6 | 8 | Actual |
| 38856 | 355.63 | 2026-03-19 | 73 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2024-04-17 | 60 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-07-18 | 76 | 2 | 8 | Actual |
| 30857 | 613.21 | 2025-08-18 | 78 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-12-16 | 71 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2025-04-17 | 21 | 7 | 8 | Actual |
| 31997 | 47324.69 | 2025-09-17 | 60 | 2 | 8 | Actual |
| 21255 | 272.30 | 2024-11-18 | 94 | 2 | 8 | Actual |
| 7697 | 650.00 | 2023-10-19 | 77 | 1 | 8 | Budget |
| 1094 | 213.21 | 2023-04-18 | 92 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2023-09-18 | 60 | 1 | 8 | Budget |
| 10047 | 380.00 | 2023-12-17 | 80 | 6 | 8 | Budget |
| 37701 | 437.45 | 2026-02-16 | 67 | 2 | 8 | Actual |
| 23221 | 608.67 | 2025-01-16 | 74 | 2 | 8 | Actual |
| 15188 | 5.00 | 2024-05-18 | 96 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-09-17 | 62 | 6 | 8 | Actual |
| 28568 | 869.28 | 2025-06-18 | 66 | 1 | 8 | Actual |
| 7806 | 422.30 | 2023-10-19 | 77 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2023-08-19 | 39 | 7 | 8 | Actual |
| 37718 | 407.15 | 2026-02-16 | 90 | 2 | 8 | Actual |
| 24235 | 143.51 | 2025-02-15 | 89 | 2 | 8 | Actual |
| 7686 | 234.42 | 2023-10-19 | 68 | 1 | 8 | Actual |
| 7782 | 750.00 | 2023-10-19 | 62 | 6 | 8 | Budget |
| 13364 | 41.99 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-12-17 | 19 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2025-11-18 | 61 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2023-10-19 | 19 | 7 | 8 | Actual |
| 7687 | 70.78 | 2023-10-19 | 69 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2026-01-17 | 77 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2023-06-19 | 62 | 6 | 8 | Actual |
| 34284 | 55.63 | 2025-11-18 | 69 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2025-11-18 | 46 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2024-10-18 | 43 | 7 | 8 | Actual |
| 19232 | 261.69 | 2024-09-17 | 92 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-11-19 | 91 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2024-09-17 | 100 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2023-04-18 | 43 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2024-11-18 | 61 | 1 | 8 | Actual |
| 16085 | 492.00 | 2024-06-18 | 67 | 1 | 8 | Actual |
| 13379 | 4.00 | 2024-03-18 | 96 | 2 | 8 | Actual |
| 37734 | 485.94 | 2026-02-16 | 67 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2025-11-18 | 31 | 7 | 8 | Actual |
| 11051 | 688.97 | 2024-01-17 | 76 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2023-05-19 | 62 | 1 | 8 | Budget |
| 21259 | 2392.03 | 2024-11-18 | 54 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2025-05-18 | 53 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-12-17 | 96 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2023-09-18 | 61 | 6 | 8 | Budget |
| 38843 | 828.37 | 2026-03-19 | 92 | 1 | 8 | Actual |
| 1073 | 380.00 | 2023-04-18 | 77 | 6 | 8 | Budget |
| 30874 | 2498.10 | 2025-08-18 | 62 | 2 | 8 | Actual |
| 4395 | 234.42 | 2023-07-19 | 90 | 2 | 8 | Actual |
| 15174 | 696.55 | 2024-05-18 | 77 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2024-11-18 | 100 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2024-06-18 | 72 | 6 | 8 | Actual |
| 1035 | 228.36 | 2023-04-18 | 92 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2025-10-18 | 76 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2024-02-16 | 4 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-12-17 | 65 | 1 | 8 | Actual |
| 3316 | 100.00 | 2023-06-19 | 78 | 6 | 8 | Budget |
| 38892 | 8657.30 | 2026-03-19 | 76 | 6 | 8 | Actual |
| 5485 | 175.33 | 2023-08-19 | 67 | 2 | 8 | Actual |
| 12278 | 50.00 | 2024-02-16 | 71 | 6 | 8 | Budget |
| 29771 | 219.27 | 2025-07-18 | 94 | 2 | 8 | Actual |
| 13312 | 750.00 | 2024-03-18 | 80 | 1 | 8 | Budget |
| 10039 | 200.00 | 2023-12-17 | 74 | 6 | 8 | Budget |
| 7796 | 40.00 | 2023-10-19 | 71 | 6 | 8 | Budget |
| 13301 | 90.00 | 2024-03-18 | 71 | 1 | 8 | Budget |
| 21287 | -173.16 | 2024-11-18 | 91 | 6 | 8 | Actual |
| 24202 | 88.96 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 5569 | 100.00 | 2023-08-19 | 83 | 6 | 8 | Budget |
| 26326 | 504.12 | 2025-04-17 | 76 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2023-04-18 | 18 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2023-11-19 | 60 | 2 | 8 | Budget |
| 37757 | 1660.00 | 2026-02-16 | 97 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2025-07-18 | 94 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-09-18 | 78 | 6 | 8 | Budget |
| 5547 | 80.00 | 2023-08-19 | 68 | 6 | 8 | Budget |
| 25259 | 811.70 | 2025-03-18 | 80 | 2 | 8 | Actual |
| 3211 | 750.00 | 2023-06-19 | 80 | 1 | 8 | Budget |
| 15146 | 126.84 | 2024-05-18 | 84 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2025-07-18 | 32 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2026-02-16 | 60 | 6 | 8 | Actual |
| 15168 | 54.11 | 2024-05-18 | 69 | 6 | 8 | Actual |
| 17154 | 598.06 | 2024-07-18 | 80 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-12-16 | 87 | 1 | 8 | Actual |
| 11045 | 141.99 | 2024-01-17 | 71 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2026-03-19 | 56 | 6 | 8 | Actual |
| 15131 | 376.85 | 2024-05-18 | 65 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-12-17 | 78 | 1 | 8 | Budget |
| 36624 | 32921.39 | 2026-01-17 | 24 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2026-03-19 | 32 | 7 | 8 | Actual |
| 27435 | -426.18 | 2025-05-18 | 91 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2025-04-17 | 56 | 6 | 8 | Actual |
| 13362 | 200.00 | 2024-03-18 | 81 | 2 | 8 | Budget |
| 23280 | 99542.33 | 2025-01-16 | 14 | 7 | 8 | Actual |
| 13346 | 128.36 | 2024-03-18 | 68 | 2 | 8 | Actual |
| 4347 | 276.84 | 2023-07-19 | 90 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2024-05-18 | 38 | 7 | 8 | Actual |
| 11075 | 9.00 | 2024-01-17 | 96 | 1 | 8 | Actual |
| 13318 | 288.97 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 32057 | 8.00 | 2025-09-17 | 96 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2023-07-19 | 28 | 7 | 8 | Actual |
| 5508 | 160.18 | 2023-08-19 | 83 | 2 | 8 | Actual |
| 13292 | 723.82 | 2024-03-18 | 65 | 1 | 8 | Actual |
| 23215 | 435.94 | 2025-01-16 | 66 | 2 | 8 | Actual |
| 3260 | 280.00 | 2023-06-19 | 81 | 2 | 8 | Budget |
| 25302 | -195.88 | 2025-03-18 | 91 | 6 | 8 | Actual |
| 23214 | 479.88 | 2025-01-16 | 65 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2025-02-15 | 6 | 7 | 8 | Actual |
| 2105 | 650.00 | 2023-05-19 | 87 | 1 | 8 | Budget |
| 37694 | 14.00 | 2026-02-16 | 96 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-10-18 | 81 | 6 | 8 | Actual |
| 26370 | 279.87 | 2025-04-17 | 90 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2025-11-18 | 19 | 7 | 8 | Actual |
| 28617 | 229.87 | 2025-06-18 | 94 | 2 | 8 | Actual |
| 34302 | 385.94 | 2025-11-18 | 92 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2025-09-17 | 52 | 6 | 8 | Actual |
| 31991 | 617.76 | 2025-09-17 | 90 | 1 | 8 | Actual |
| 12220 | 207.15 | 2024-02-16 | 73 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2024-07-18 | 28 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2026-02-16 | 8 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2024-05-18 | 15 | 7 | 8 | Actual |
| 21253 | -209.52 | 2024-11-18 | 91 | 2 | 8 | Actual |
| 27488 | 955.64 | 2025-05-18 | 80 | 6 | 8 | Actual |
| 38857 | 493.51 | 2026-03-19 | 74 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2026-02-16 | 94 | 6 | 8 | Actual |
| 6619 | 220.00 | 2023-09-18 | 73 | 2 | 8 | Budget |
| 17198 | 325.33 | 2024-07-18 | 92 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-08-19 | 73 | 2 | 8 | Budget |
| 11050 | 380.00 | 2024-01-17 | 76 | 1 | 8 | Budget |
| 24213 | 278235.05 | 2025-02-15 | 12 | 2 | 8 | Actual |
| 7828 | 3.00 | 2023-10-19 | 96 | 6 | 8 | Actual |
| 11167 | 414.73 | 2024-01-17 | 81 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2023-10-19 | 94 | 6 | 8 | Actual |
| 19165 | 349.57 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 6653 | 0.00 | 2023-09-18 | 54 | 6 | 8 | Budget |
| 11203 | 15174.09 | 2024-01-17 | 28 | 7 | 8 | Actual |
| 11185 | 374.00 | 2024-01-17 | 97 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2023-07-19 | 15 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-11-18 | 69 | 2 | 8 | Actual |
| 34288 | 508.67 | 2025-11-18 | 74 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-12-17 | 83 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2025-05-18 | 21 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-12-17 | 14 | 7 | 8 | Actual |
| 8891 | 4.00 | 2023-11-19 | 96 | 2 | 8 | Actual |
| 32083 | 48280.77 | 2025-09-17 | 38 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-12-17 | 66 | 6 | 8 | Budget |
| 38908 | 2018.00 | 2026-03-19 | 97 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2026-02-16 | 39 | 7 | 8 | Actual |
| 29744 | 13.00 | 2025-07-18 | 96 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2023-09-18 | 80 | 1 | 8 | Actual |
| 18190 | 546.55 | 2024-08-18 | 87 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2025-06-18 | 61 | 6 | 8 | Actual |
| 11146 | 100.00 | 2024-01-17 | 67 | 6 | 8 | Budget |
| 28603 | 546.55 | 2025-06-18 | 76 | 2 | 8 | Actual |
| 36536 | 551.09 | 2026-01-17 | 83 | 1 | 8 | Actual |
| 3337 | 276.00 | 2023-06-19 | 97 | 6 | 8 | Actual |
| 25266 | 154.11 | 2025-03-18 | 89 | 2 | 8 | Actual |
| 13373 | 280.00 | 2024-03-18 | 87 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2023-05-19 | 62 | 6 | 8 | Actual |
| 4337 | 50.00 | 2023-07-19 | 82 | 1 | 8 | Budget |
| 19194 | 819.28 | 2024-09-17 | 87 | 2 | 8 | Actual |
| 28641 | 634.43 | 2025-06-18 | 81 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2025-01-16 | 52 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2023-10-19 | 61 | 6 | 8 | Actual |
| 7756 | 104.11 | 2023-10-19 | 84 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2026-01-17 | 7 | 7 | 8 | Actual |
| 27489 | 592.00 | 2025-05-18 | 81 | 6 | 8 | Actual |
| 5471 | 622.30 | 2023-08-19 | 92 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2025-09-17 | 19 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2025-07-18 | 80 | 2 | 8 | Actual |
| 27448 | 95.02 | 2025-05-18 | 71 | 2 | 8 | Actual |
| 6709 | 437.00 | 2023-09-18 | 97 | 6 | 8 | Actual |
| 30888 | 60.17 | 2025-08-18 | 82 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2023-11-19 | 101 | 6 | 8 | Budget |
| 22294 | 810.00 | 2024-12-16 | 97 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2023-06-19 | 62 | 1 | 8 | Actual |
| 26303 | 155.63 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2023-06-19 | 76 | 6 | 8 | Budget |
| 26305 | 484.42 | 2025-04-17 | 84 | 1 | 8 | Actual |
| 7691 | 442.00 | 2023-10-19 | 73 | 1 | 8 | Actual |
| 11165 | 669.28 | 2024-01-17 | 80 | 6 | 8 | Actual |
| 37722 | 8.00 | 2026-02-16 | 96 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2025-01-16 | 94 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2024-02-16 | 60 | 1 | 8 | Budget |
| 12258 | 11671.00 | 2024-02-16 | 57 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2025-06-18 | 87 | 1 | 8 | Actual |
| 21285 | 143.51 | 2024-11-18 | 89 | 6 | 8 | Actual |
| 28605 | 279.87 | 2025-06-18 | 78 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-12-16 | 6 | 7 | 8 | Actual |
| 12193 | 100.00 | 2024-02-16 | 85 | 1 | 8 | Budget |
| 37705 | 582.91 | 2026-02-16 | 73 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2024-05-18 | 29 | 7 | 8 | Actual |
| 13369 | 80.00 | 2024-03-18 | 84 | 2 | 8 | Budget |
| 22251 | 148.05 | 2024-12-16 | 83 | 2 | 8 | Actual |
| 25283 | 205.63 | 2025-03-18 | 67 | 6 | 8 | Actual |
| 12247 | 167.75 | 2024-02-16 | 92 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2025-01-16 | 61 | 2 | 8 | Actual |
| 6611 | 182.90 | 2023-09-18 | 67 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-12-17 | 62 | 2 | 8 | Budget |
| 34300 | 288.97 | 2025-11-18 | 90 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2025-09-17 | 60 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2026-01-17 | 6 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2025-03-18 | 35 | 7 | 8 | Actual |
| 18199 | 255746.76 | 2024-08-18 | 56 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2024-02-16 | 38 | 7 | 8 | Actual |
| 979 | 200.00 | 2023-04-18 | 84 | 1 | 8 | Budget |
| 6726 | 20177.21 | 2023-09-18 | 24 | 7 | 8 | Actual |
| 6685 | 380.00 | 2023-09-18 | 77 | 6 | 8 | Budget |
| 12240 | 70.00 | 2024-02-16 | 85 | 2 | 8 | Budget |
| 7849 | 49674.73 | 2023-10-19 | 31 | 7 | 8 | Actual |
| 2093 | 750.00 | 2023-05-19 | 80 | 1 | 8 | Budget |
| 16172 | 1458713.11 | 2024-06-18 | 4 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2024-10-18 | 7 | 7 | 8 | Actual |
| 12222 | 200.00 | 2024-02-16 | 74 | 2 | 8 | Budget |
| 26318 | 563.21 | 2025-04-17 | 65 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2025-06-18 | 29 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2025-02-15 | 14 | 7 | 8 | Actual |
| 7719 | 7.00 | 2023-10-19 | 96 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2025-10-18 | 61 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2024-03-18 | 76 | 6 | 8 | Budget |
| 34240 | -489.82 | 2025-11-18 | 91 | 1 | 8 | Actual |
| 17166 | 4.00 | 2024-07-18 | 96 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2024-03-18 | 40 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2025-04-17 | 72 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2024-04-17 | 52 | 6 | 8 | Actual |
| 4393 | 380.00 | 2023-07-19 | 87 | 2 | 8 | Budget |
| 13378 | 208.66 | 2024-03-18 | 94 | 2 | 8 | Actual |
| 27443 | 631.40 | 2025-05-18 | 65 | 2 | 8 | Actual |
| 17163 | -126.19 | 2024-07-18 | 91 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2023-11-19 | 52 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2023-04-18 | 24 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2025-06-18 | 24 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2023-06-19 | 62 | 2 | 8 | Budget |
| 14139 | 385.94 | 2024-04-17 | 81 | 2 | 8 | Actual |
| 12270 | 281.39 | 2024-02-16 | 66 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2025-04-17 | 52 | 6 | 8 | Actual |
| 4335 | 642.00 | 2023-07-19 | 81 | 1 | 8 | Actual |
| 2080 | 85.93 | 2023-05-19 | 71 | 1 | 8 | Actual |
| 19217 | 257.15 | 2024-09-17 | 73 | 6 | 8 | Actual |
| 24199 | 364.72 | 2025-02-15 | 78 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2025-07-18 | 21 | 7 | 8 | Actual |
| 12175 | 200.00 | 2024-02-16 | 74 | 1 | 8 | Budget |
| 22299 | 30900.14 | 2024-12-16 | 7 | 7 | 8 | Actual |
| 15165 | 475.33 | 2024-05-18 | 66 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2024-01-17 | 60 | 1 | 8 | Budget |
| 965 | 625.34 | 2023-04-18 | 76 | 1 | 8 | Actual |
| 33137 | 60.17 | 2025-10-18 | 82 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2024-06-18 | 61 | 2 | 8 | Actual |
| 16166 | 422.30 | 2024-06-18 | 92 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-12-17 | 82 | 2 | 8 | Budget |
| 11182 | 264.72 | 2024-01-17 | 92 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-12-16 | 94 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2023-11-19 | 12 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-11-19 | 80 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2023-08-19 | 61 | 2 | 8 | Actual |
| 26368 | 955.64 | 2025-04-17 | 87 | 6 | 8 | Actual |
| 7815 | 80.00 | 2023-10-19 | 83 | 6 | 8 | Budget |
| 3214 | 87.45 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2023-09-18 | 62 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2023-11-19 | 37 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2025-08-18 | 80 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2023-09-18 | 18 | 7 | 8 | Actual |
| 3197 | 82.90 | 2023-06-19 | 69 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2024-02-16 | 76 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-08-19 | 66 | 1 | 8 | Budget |
| 13403 | 100.00 | 2024-03-18 | 67 | 6 | 8 | Budget |
| 29800 | 955.64 | 2025-07-18 | 87 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-11-19 | 40 | 7 | 8 | Actual |
| 37754 | 523.82 | 2026-02-16 | 92 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2024-06-18 | 38 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2023-10-19 | 34 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2024-11-18 | 99 | 6 | 8 | Actual |
| 27458 | 288.97 | 2025-05-18 | 84 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2026-02-16 | 60 | 1 | 8 | Actual |
| 38899 | 195.02 | 2026-03-19 | 84 | 6 | 8 | Actual |
| 5473 | 9.00 | 2023-08-19 | 96 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2024-06-18 | 76 | 6 | 8 | Actual |
| 12170 | 90.00 | 2024-02-16 | 71 | 1 | 8 | Budget |
| 29835 | 1776826.92 | 2025-07-18 | 43 | 7 | 8 | Actual |
| 37690 | 579.88 | 2026-02-16 | 90 | 1 | 8 | Actual |
| 12227 | 425.33 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2023-06-19 | 24 | 7 | 8 | Actual |
| 11096 | 252.60 | 2024-01-17 | 74 | 2 | 8 | Actual |
| 6665 | 18839.31 | 2023-09-18 | 63 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2026-01-17 | 37 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2025-02-15 | 38 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-12-17 | 24 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2025-08-18 | 12 | 2 | 8 | Actual |
| 14112 | 98.05 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2026-02-16 | 63 | 6 | 8 | Actual |
| 4389 | 90.00 | 2023-07-19 | 84 | 2 | 8 | Budget |
| 15211 | 107056.11 | 2024-05-18 | 34 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2023-11-19 | 61 | 1 | 8 | Actual |
| 15108 | 108.66 | 2024-05-18 | 71 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-10-19 | 85 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2025-03-18 | 99 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-11-18 | 80 | 6 | 8 | Actual |
| 27419 | 149.57 | 2025-05-18 | 69 | 1 | 8 | Actual |
| 26331 | 66.23 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 30876 | 463.21 | 2025-08-18 | 66 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2024-10-18 | 37 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2023-04-18 | 22 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-12-17 | 6 | 7 | 8 | Actual |
| 17130 | 264.72 | 2024-07-18 | 84 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2026-02-16 | 53 | 6 | 8 | Actual |
| 11156 | 220.00 | 2024-01-17 | 73 | 6 | 8 | Budget |
| 35385 | 134.42 | 2025-12-17 | 82 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2024-09-17 | 15 | 7 | 8 | Actual |
| 3328 | 70.00 | 2023-06-19 | 85 | 6 | 8 | Budget |
| 38919 | 59618.86 | 2026-03-19 | 19 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2024-03-18 | 7 | 7 | 8 | Actual |
| 15117 | 384.42 | 2024-05-18 | 83 | 1 | 8 | Actual |
| 6630 | 385.94 | 2023-09-18 | 81 | 2 | 8 | Actual |
| 36586 | 287.45 | 2026-01-17 | 68 | 6 | 8 | Actual |
| 24229 | 482.91 | 2025-02-15 | 81 | 2 | 8 | Actual |
| 7739 | 195.02 | 2023-10-19 | 73 | 2 | 8 | Actual |
| 6608 | 388.97 | 2023-09-18 | 65 | 2 | 8 | Actual |
| 29789 | 496.54 | 2025-07-18 | 73 | 6 | 8 | Actual |
| 2216 | 216.24 | 2023-05-19 | 90 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2026-03-19 | 8 | 7 | 8 | Actual |
| 14170 | 716.25 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 7760 | 410.18 | 2023-10-19 | 87 | 2 | 8 | Actual |
| 27500 | 6.00 | 2025-05-18 | 96 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-11-19 | 89 | 6 | 8 | Actual |
| 12214 | 100.00 | 2024-02-16 | 67 | 2 | 8 | Budget |
| 24197 | 723.82 | 2025-02-15 | 76 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2023-04-18 | 101 | 6 | 8 | Actual |
| 15132 | 342.00 | 2024-05-18 | 66 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2024-07-18 | 15 | 7 | 8 | Actual |
| 20246 | 673.82 | 2024-10-18 | 74 | 6 | 8 | Actual |
| 37693 | 458.67 | 2026-02-16 | 94 | 1 | 8 | Actual |
| 3308 | 220.00 | 2023-06-19 | 73 | 6 | 8 | Budget |
| 7844 | 8917.91 | 2023-10-19 | 22 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2023-10-19 | 60 | 6 | 8 | Actual |
| 16104 | 611.70 | 2024-06-18 | 92 | 1 | 8 | Actual |
| 18212 | 366.24 | 2024-08-18 | 73 | 6 | 8 | Actual |
| 34221 | 825.34 | 2025-11-18 | 66 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-12-16 | 91 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2024-06-18 | 101 | 6 | 8 | Actual |
| 16128 | 682.91 | 2024-06-18 | 87 | 2 | 8 | Actual |
| 29763 | 213.21 | 2025-07-18 | 83 | 2 | 8 | Actual |
| 18193 | -139.83 | 2024-08-18 | 91 | 2 | 8 | Actual |
| 7750 | 316.24 | 2023-10-19 | 81 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2023-06-19 | 39 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 18157 | 842.01 | 2024-08-18 | 81 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2024-08-18 | 18 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-12-17 | 15 | 7 | 8 | Actual |
| 3198 | 122.30 | 2023-06-19 | 71 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-12-17 | 68 | 2 | 8 | Budget |
| 13367 | 80.00 | 2024-03-18 | 83 | 2 | 8 | Budget |
| 2144 | 43.51 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2024-07-18 | 21 | 7 | 8 | Actual |
| 37689 | 376.85 | 2026-02-16 | 89 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2026-02-16 | 87 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-11-18 | 62 | 6 | 8 | Actual |
| 5559 | 380.00 | 2023-08-19 | 77 | 6 | 8 | Budget |
| 35415 | 182.90 | 2025-12-17 | 84 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2023-07-19 | 52 | 6 | 8 | Budget |
| 33159 | 279.87 | 2025-10-18 | 67 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2026-01-17 | 35 | 7 | 8 | Actual |
| 11103 | 181.39 | 2024-01-17 | 78 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2025-09-17 | 97 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2024-02-16 | 19 | 7 | 8 | Actual |
| 1025 | 134.42 | 2023-04-18 | 83 | 2 | 8 | Actual |
| 11108 | 41.99 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-11-19 | 83 | 2 | 8 | Budget |
| 6629 | 623.82 | 2023-09-18 | 80 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2026-02-16 | 22 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-12-16 | 62 | 1 | 8 | Actual |
| 2106 | 213.21 | 2023-05-19 | 89 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2024-04-17 | 8 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2023-07-19 | 61 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2024-03-18 | 23 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2024-08-18 | 52 | 6 | 8 | Actual |
| 25233 | 105.63 | 2025-03-18 | 82 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2023-10-19 | 53 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2024-08-18 | 37 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2024-03-18 | 4 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2023-05-19 | 18 | 7 | 8 | Actual |
| 25260 | 502.61 | 2025-03-18 | 81 | 2 | 8 | Actual |
| 20222 | 141.99 | 2024-10-18 | 85 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2025-02-15 | 76 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2024-08-18 | 32 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2025-08-18 | 101 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2024-05-18 | 57 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2023-06-19 | 60 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2023-09-18 | 33 | 7 | 8 | Actual |
| 943 | 48000.46 | 2023-04-18 | 60 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2025-09-17 | 35 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2025-03-18 | 6 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2024-06-18 | 34 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2024-03-18 | 29 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2023-11-19 | 15 | 7 | 8 | Actual |
| 36573 | 6.00 | 2026-01-17 | 96 | 2 | 8 | Actual |
| 18218 | 592.00 | 2024-08-18 | 81 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2024-09-17 | 29 | 7 | 8 | Actual |
| 18153 | 614.73 | 2024-08-18 | 76 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2023-11-19 | 19 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2025-04-17 | 101 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-11-18 | 83 | 6 | 8 | Actual |
| 1068 | 220.00 | 2023-04-18 | 73 | 6 | 8 | Budget |
| 7831 | 283600.00 | 2023-10-19 | 101 | 6 | 8 | Budget |
| 23277 | 32788.06 | 2025-01-16 | 7 | 7 | 8 | Actual |
| 34267 | 367.75 | 2025-11-18 | 90 | 2 | 8 | Actual |
| 5555 | 213.21 | 2023-08-19 | 74 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-09-17 | 87 | 6 | 8 | Actual |
| 11060 | 84.42 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 4423 | 114.72 | 2023-07-19 | 68 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-11-18 | 65 | 6 | 8 | Actual |
| 7811 | 200.00 | 2023-10-19 | 81 | 6 | 8 | Budget |
| 24241 | 42586.72 | 2025-02-15 | 52 | 6 | 8 | Actual |
| 2152 | 546.55 | 2023-05-19 | 87 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2025-03-18 | 39 | 7 | 8 | Actual |
| 35379 | 651.09 | 2025-12-17 | 74 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2025-11-18 | 34 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2023-07-19 | 23 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-12-17 | 66 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2026-03-19 | 46 | 7 | 8 | Actual |
| 32001 | 511.70 | 2025-09-17 | 66 | 2 | 8 | Actual |
| 34264 | 225.33 | 2025-11-18 | 85 | 2 | 8 | Actual |
| 16111 | 675.34 | 2024-06-18 | 65 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2025-05-18 | 76 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-12-17 | 77 | 1 | 8 | Actual |
| 12167 | 200.00 | 2024-02-16 | 68 | 1 | 8 | Budget |
| 21302 | 43057.94 | 2024-11-18 | 19 | 7 | 8 | Actual |
| 3190 | 813.22 | 2023-06-19 | 65 | 1 | 8 | Actual |
| 4376 | 688.97 | 2023-07-19 | 77 | 2 | 8 | Actual |
| 3251 | 200.00 | 2023-06-19 | 74 | 2 | 8 | Budget |
| 37726 | 257966.49 | 2026-02-16 | 56 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2024-03-18 | 61 | 1 | 8 | Budget |
| 24268 | 207.15 | 2025-02-15 | 89 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-12-16 | 69 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2023-11-19 | 56 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2025-02-15 | 87 | 1 | 8 | Actual |
| 21212 | 654.12 | 2024-11-18 | 74 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-12-17 | 91 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-11-19 | 85 | 2 | 8 | Budget |
| 16156 | 1031.40 | 2024-06-18 | 80 | 6 | 8 | Actual |
| 20212 | 414.73 | 2024-10-18 | 73 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2024-07-18 | 60 | 6 | 8 | Actual |
| 18188 | 117.75 | 2024-08-18 | 84 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2023-06-19 | 60 | 1 | 8 | Budget |
| 29727 | 896.55 | 2025-07-18 | 73 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2025-04-17 | 42 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2025-08-18 | 4 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2026-02-16 | 61 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-09-18 | 74 | 1 | 8 | Budget |
| 20187 | 1405.65 | 2024-10-18 | 77 | 1 | 8 | Actual |
| 4391 | 141.99 | 2023-07-19 | 85 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2023-08-19 | 32 | 7 | 8 | Actual |
| 15110 | 476.85 | 2024-05-18 | 74 | 1 | 8 | Actual |
| 23207 | 479.88 | 2025-01-16 | 92 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2024-04-17 | 38 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2025-03-18 | 46 | 7 | 8 | Actual |
| 23228 | 152.60 | 2025-01-16 | 83 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2025-07-18 | 18 | 7 | 8 | Actual |
| 3300 | 70.00 | 2023-06-19 | 68 | 6 | 8 | Budget |
| 13399 | 372.30 | 2024-03-18 | 65 | 6 | 8 | Actual |
| 4362 | 200.00 | 2023-07-19 | 66 | 2 | 8 | Budget |
| 23231 | 546.55 | 2025-01-16 | 87 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-12-17 | 69 | 6 | 8 | Actual |
| 4418 | 200.00 | 2023-07-19 | 66 | 6 | 8 | Budget |
| 35483 | 46900.44 | 2025-12-17 | 38 | 7 | 8 | Actual |
| 32048 | 254.12 | 2025-09-17 | 83 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2025-08-18 | 43 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2024-10-18 | 54 | 6 | 8 | Actual |
| 8843 | 7.00 | 2023-11-19 | 96 | 1 | 8 | Actual |
| 11044 | 90.00 | 2024-01-17 | 71 | 1 | 8 | Budget |
| 32041 | 516.24 | 2025-09-17 | 74 | 6 | 8 | Actual |
| 5518 | -159.52 | 2023-08-19 | 91 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2023-06-19 | 101 | 6 | 8 | Budget |
| 17121 | 513.21 | 2024-07-18 | 73 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2024-09-17 | 53 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-10-18 | 54 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2024-07-18 | 22 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2023-06-19 | 61 | 6 | 8 | Actual |
| 6567 | 107.14 | 2023-09-18 | 69 | 1 | 8 | Actual |
| 27459 | 254.12 | 2025-05-18 | 85 | 2 | 8 | Actual |
| 4420 | 160.18 | 2023-07-19 | 67 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2023-11-19 | 43 | 7 | 8 | Actual |
| 28614 | 290.48 | 2025-06-18 | 90 | 2 | 8 | Actual |
| 8876 | 38.96 | 2023-11-19 | 82 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2025-11-18 | 62 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-12-17 | 91 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2023-07-19 | 43 | 7 | 8 | Actual |
| 11073 | 502.61 | 2024-01-17 | 92 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2023-06-19 | 56 | 6 | 8 | Budget |
| 5607 | 148241.72 | 2023-08-19 | 35 | 7 | 8 | Actual |
| 10062 | 207.15 | 2023-12-17 | 90 | 6 | 8 | Actual |
| 29796 | 75.32 | 2025-07-18 | 82 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2025-07-18 | 97 | 6 | 8 | Actual |
| 7694 | 380.00 | 2023-10-19 | 76 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2023-05-19 | 60 | 2 | 8 | Actual |
| 6618 | 252.60 | 2023-09-18 | 73 | 2 | 8 | Actual |
| 20213 | 602.61 | 2024-10-18 | 74 | 2 | 8 | Actual |
| 11174 | 90.00 | 2024-01-17 | 84 | 6 | 8 | Budget |
| 13313 | 1360.20 | 2024-03-18 | 80 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-12-17 | 67 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2024-05-18 | 72 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2025-06-18 | 39 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2024-02-16 | 87 | 1 | 8 | Actual |
| 34251 | 279.87 | 2025-11-18 | 68 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2025-05-18 | 32 | 7 | 8 | Actual |
| 18159 | 288.97 | 2024-08-18 | 83 | 1 | 8 | Actual |
| 24201 | 878.37 | 2025-02-15 | 81 | 1 | 8 | Actual |
| 19182 | 95.02 | 2024-09-17 | 71 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2026-02-16 | 81 | 1 | 8 | Actual |
| 7805 | 280.00 | 2023-10-19 | 77 | 6 | 8 | Budget |
| 3318 | 687.46 | 2023-06-19 | 80 | 6 | 8 | Actual |
| 5445 | 400.00 | 2023-08-19 | 73 | 1 | 8 | Budget |
| 32037 | 70.78 | 2025-09-17 | 69 | 6 | 8 | Actual |
| 984 | 229.87 | 2023-04-18 | 89 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-12-17 | 90 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2025-10-18 | 37 | 7 | 8 | Actual |
| 33099 | 488.97 | 2025-10-18 | 68 | 1 | 8 | Actual |
| 12275 | 110.17 | 2024-02-16 | 68 | 6 | 8 | Actual |
| 15184 | 211.69 | 2024-05-18 | 90 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-12-17 | 20 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-12-17 | 40 | 7 | 8 | Actual |
| 7700 | 750.00 | 2023-10-19 | 80 | 1 | 8 | Budget |
| 30952 | 107521.27 | 2025-08-18 | 31 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2024-10-18 | 62 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-12-17 | 60 | 2 | 8 | Actual |
| 20199 | 558.67 | 2024-10-18 | 92 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2023-11-19 | 8 | 7 | 8 | Actual |
| 36599 | 184.42 | 2026-01-17 | 84 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2024-04-17 | 99 | 6 | 8 | Actual |
| 12245 | 125.33 | 2024-02-16 | 90 | 2 | 8 | Actual |
| 8885 | 380.00 | 2023-11-19 | 87 | 2 | 8 | Budget |
| 4363 | 100.00 | 2023-07-19 | 67 | 2 | 8 | Budget |
| 17146 | 128.36 | 2024-07-18 | 68 | 2 | 8 | Actual |
| 952 | 380.00 | 2023-04-18 | 66 | 1 | 8 | Budget |
| 31986 | 478.36 | 2025-09-17 | 83 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2024-09-17 | 62 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2025-07-18 | 77 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2025-10-18 | 62 | 6 | 8 | Actual |
| 11100 | 280.00 | 2024-01-17 | 77 | 2 | 8 | Budget |
| 36619 | 59618.86 | 2026-01-17 | 19 | 7 | 8 | Actual |
| 14100 | 645.03 | 2024-04-17 | 66 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 11123 | 4.00 | 2024-01-17 | 96 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2023-06-19 | 77 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2025-05-18 | 87 | 2 | 8 | Actual |
| 12186 | 70.78 | 2024-02-16 | 82 | 1 | 8 | Actual |
| 8908 | 232.90 | 2023-11-19 | 65 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2025-06-18 | 77 | 6 | 8 | Actual |
| 34241 | 819.28 | 2025-11-18 | 92 | 1 | 8 | Actual |
| 3259 | 380.00 | 2023-06-19 | 80 | 2 | 8 | Budget |
| 22320 | 62652.25 | 2024-12-16 | 39 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2025-10-18 | 43 | 7 | 8 | Actual |
| 27462 | 432.91 | 2025-05-18 | 90 | 2 | 8 | Actual |
| 27417 | 679.88 | 2025-05-18 | 67 | 1 | 8 | Actual |
| 6670 | 213.21 | 2023-09-18 | 67 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-12-16 | 77 | 1 | 8 | Actual |
| 8852 | 200.00 | 2023-11-19 | 65 | 2 | 8 | Budget |
| 1093 | -126.19 | 2023-04-18 | 91 | 6 | 8 | Actual |
| 34222 | 434.42 | 2025-11-18 | 67 | 1 | 8 | Actual |
| 12237 | 98.05 | 2024-02-16 | 83 | 2 | 8 | Actual |
| 4330 | 200.00 | 2023-07-19 | 78 | 1 | 8 | Budget |
| 12281 | 220.00 | 2024-02-16 | 73 | 6 | 8 | Budget |
| 999 | 231.39 | 2023-04-18 | 66 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2025-08-18 | 8 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2025-05-18 | 57 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-11-18 | 77 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2025-10-18 | 14 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2024-08-18 | 62 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2025-04-16 | 85 | 7 | 8 | Actual |
| 15124 | 667.76 | 2024-05-18 | 92 | 1 | 8 | Actual |
| 2121 | 442.00 | 2023-05-19 | 66 | 2 | 8 | Actual |
| 17155 | 370.79 | 2024-07-18 | 81 | 2 | 8 | Actual |
| 8806 | 480.00 | 2023-11-19 | 66 | 1 | 8 | Budget |
| 16119 | 417.76 | 2024-06-18 | 76 | 2 | 8 | Actual |
| 18165 | -292.85 | 2024-08-18 | 91 | 1 | 8 | Actual |
| 36526 | 169.27 | 2026-01-17 | 69 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2024-02-16 | 24 | 7 | 8 | Actual |
| 23264 | 123.81 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2025-09-17 | 15 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2025-10-18 | 61 | 1 | 8 | Actual |
| 23268 | -154.98 | 2025-01-16 | 91 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-09-17 | 73 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-09-17 | 66 | 6 | 8 | Actual |
| 18187 | 135.93 | 2024-08-18 | 83 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2023-09-18 | 31 | 7 | 8 | Actual |
| 34238 | 399.57 | 2025-11-18 | 89 | 1 | 8 | Actual |
| 23230 | 122.30 | 2025-01-16 | 85 | 2 | 8 | Actual |
| 13434 | 682.91 | 2024-03-18 | 87 | 6 | 8 | Actual |
| 19221 | 198.05 | 2024-09-17 | 78 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2024-03-18 | 61 | 6 | 8 | Actual |
| 2131 | 292.00 | 2023-05-19 | 73 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2023-11-19 | 94 | 6 | 8 | Actual |
| 6622 | 304.12 | 2023-09-18 | 76 | 2 | 8 | Actual |
| 5437 | 328.36 | 2023-08-19 | 67 | 1 | 8 | Actual |
| 12235 | 30.00 | 2024-02-16 | 82 | 2 | 8 | Budget |
| 2107 | 328.36 | 2023-05-19 | 90 | 1 | 8 | Actual |
| 35475 | 32654.72 | 2025-12-17 | 28 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2025-05-18 | 63 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2024-08-18 | 100 | 7 | 8 | Actual |
| 30865 | 528.36 | 2025-08-18 | 89 | 1 | 8 | Actual |
| 28572 | 148.05 | 2025-06-18 | 71 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2026-03-19 | 53 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-11-18 | 43 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2023-04-18 | 53 | 6 | 8 | Budget |
| 23208 | 431.39 | 2025-01-16 | 94 | 1 | 8 | Actual |
| 23236 | 213.21 | 2025-01-16 | 94 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2025-07-18 | 12 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2025-06-18 | 7 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2023-08-19 | 43 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2024-06-18 | 100 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2025-09-17 | 87 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2023-07-19 | 80 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2024-03-18 | 61 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2023-09-18 | 43 | 7 | 8 | Actual |
| 11101 | 513.21 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-12-17 | 43 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2026-03-19 | 61 | 1 | 8 | Actual |
| 29734 | 137.45 | 2025-07-18 | 82 | 1 | 8 | Actual |
| 4311 | 550.00 | 2023-07-19 | 65 | 1 | 8 | Budget |
| 30898 | 6.00 | 2025-08-18 | 96 | 2 | 8 | Actual |
| 8873 | 480.00 | 2023-11-19 | 80 | 2 | 8 | Budget |
| 28650 | 357.15 | 2025-06-18 | 92 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2023-10-19 | 101 | 6 | 8 | Actual |
| 13328 | -289.82 | 2024-03-18 | 91 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2025-12-17 | 4 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-12-17 | 76 | 6 | 8 | Budget |
| 3265 | 114.72 | 2023-06-19 | 83 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2025-07-18 | 62 | 2 | 8 | Actual |
| 11179 | 129.87 | 2024-01-17 | 89 | 6 | 8 | Actual |
| 7689 | 80.00 | 2023-10-19 | 71 | 1 | 8 | Budget |
| 1024 | 90.00 | 2023-04-18 | 83 | 2 | 8 | Budget |
| 23187 | 670.79 | 2025-01-16 | 66 | 1 | 8 | Actual |
| 11147 | 134.42 | 2024-01-17 | 67 | 6 | 8 | Actual |
| 1074 | 492.00 | 2023-04-18 | 77 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-07-18 | 82 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2025-06-18 | 60 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2024-01-17 | 60 | 6 | 8 | Budget |
| 1042 | 73593.36 | 2023-04-18 | 56 | 6 | 8 | Actual |
| 16129 | 129.87 | 2024-06-18 | 89 | 2 | 8 | Actual |
| 2133 | 200.00 | 2023-05-19 | 74 | 2 | 8 | Budget |
| 30919 | 345.03 | 2025-08-18 | 78 | 6 | 8 | Actual |
| 37746 | 84.42 | 2026-02-16 | 82 | 6 | 8 | Actual |
| 7822 | 280.00 | 2023-10-19 | 87 | 6 | 8 | Budget |
| 5545 | 122.30 | 2023-08-19 | 67 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-08-18 | 77 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2024-05-18 | 39 | 7 | 8 | Actual |
| 34270 | 278.36 | 2025-11-18 | 94 | 2 | 8 | Actual |
| 30927 | 275.33 | 2025-08-18 | 89 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2025-03-18 | 43 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2024-07-18 | 54 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-12-16 | 65 | 1 | 8 | Actual |
| 16097 | 342.00 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2024-06-18 | 24 | 7 | 8 | Actual |
| 24232 | 146.54 | 2025-02-15 | 84 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2025-09-17 | 81 | 1 | 8 | Actual |
| 24271 | 422.30 | 2025-02-15 | 92 | 6 | 8 | Actual |
| 29725 | 143.51 | 2025-07-18 | 69 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2024-07-18 | 24 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2026-01-17 | 39 | 7 | 8 | Actual |
| 11092 | 50.00 | 2024-01-17 | 71 | 2 | 8 | Budget |
| 36616 | 126418.59 | 2026-01-17 | 14 | 7 | 8 | Actual |
| 14150 | 4.00 | 2024-04-17 | 96 | 2 | 8 | Actual |
| 19196 | 240.48 | 2024-09-17 | 90 | 2 | 8 | Actual |
Generated 2026-05-18 04:33:11.071 UTC