[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 |
|---|---|---|---|---|---|---|
| 12332 | 23586.37 | 2024-04-14 | 32 | 7 | 8 | Actual |
| 18221 | 182.90 | 2024-10-15 | 84 | 6 | 8 | Actual |
| 9965 | 200.00 | 2024-02-13 | 65 | 2 | 8 | Budget |
| 13315 | 842.01 | 2024-05-15 | 81 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2025-11-14 | 23 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2024-11-14 | 12 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2024-03-15 | 63 | 6 | 8 | Actual |
| 14147 | -139.83 | 2024-06-14 | 91 | 2 | 8 | Actual |
| 25227 | 442.00 | 2025-05-15 | 74 | 1 | 8 | Actual |
| 27446 | 231.39 | 2025-07-15 | 68 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 11175 | 80.00 | 2024-03-15 | 85 | 6 | 8 | Budget |
| 22305 | 43057.94 | 2025-02-12 | 19 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2025-04-14 | 18 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2025-12-15 | 22 | 7 | 8 | Actual |
| 27436 | 713.22 | 2025-07-15 | 92 | 1 | 8 | Actual |
| 37686 | 385.94 | 2026-04-15 | 84 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2024-02-13 | 53 | 6 | 8 | Actual |
| 18147 | 273.81 | 2024-10-15 | 67 | 1 | 8 | Actual |
| 12180 | 200.00 | 2024-04-14 | 78 | 1 | 8 | Budget |
| 29816 | 320076.74 | 2025-09-14 | 15 | 7 | 8 | Actual |
| 36591 | 645.03 | 2026-03-16 | 74 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2025-03-15 | 54 | 6 | 8 | Actual |
| 3200 | 300.00 | 2023-08-16 | 73 | 1 | 8 | Budget |
| 20224 | 143.51 | 2024-12-15 | 89 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2026-05-16 | 8 | 7 | 8 | Actual |
| 8851 | 310.18 | 2024-01-16 | 65 | 2 | 8 | Actual |
| 2095 | 749.58 | 2023-07-16 | 81 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2024-06-14 | 63 | 6 | 8 | Actual |
| 8833 | 199.57 | 2024-01-16 | 84 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2026-01-15 | 14 | 7 | 8 | Actual |
| 1031 | 380.00 | 2023-06-15 | 87 | 2 | 8 | Budget |
| 1082 | 37.45 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 36594 | 275.33 | 2026-03-16 | 78 | 6 | 8 | Actual |
| 37694 | 14.00 | 2026-04-15 | 96 | 1 | 8 | Actual |
| 34225 | 128.36 | 2026-01-15 | 71 | 1 | 8 | Actual |
| 24201 | 878.37 | 2025-04-14 | 81 | 1 | 8 | Actual |
| 12210 | 337.45 | 2024-04-14 | 65 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2024-11-14 | 65 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2025-06-14 | 22 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2026-03-16 | 32 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2024-10-15 | 6 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2025-06-14 | 94 | 6 | 8 | Actual |
| 12301 | 80.00 | 2024-04-14 | 85 | 6 | 8 | Budget |
| 11095 | 220.78 | 2024-03-15 | 73 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2025-09-14 | 81 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2024-11-14 | 13 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2023-07-16 | 52 | 6 | 8 | Actual |
| 4330 | 200.00 | 2023-09-15 | 78 | 1 | 8 | Budget |
| 3343 | 18981.74 | 2023-08-16 | 7 | 7 | 8 | Actual |
| 14136 | 601.09 | 2024-06-14 | 77 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2024-06-14 | 80 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2025-04-14 | 29 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2025-02-12 | 8 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2025-06-14 | 7 | 7 | 8 | Actual |
| 14140 | 38.96 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2025-12-15 | 87 | 6 | 8 | Actual |
| 7693 | 200.00 | 2023-12-16 | 74 | 1 | 8 | Budget |
| 29808 | 34500.00 | 2025-09-14 | 99 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2025-11-14 | 60 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2024-01-16 | 38 | 7 | 8 | Actual |
| 9974 | 50.00 | 2024-02-13 | 71 | 2 | 8 | Budget |
| 38859 | 793.52 | 2026-05-16 | 77 | 2 | 8 | Actual |
| 13426 | 30.00 | 2024-05-15 | 82 | 6 | 8 | Budget |
| 30949 | 36995.71 | 2025-10-15 | 24 | 7 | 8 | Actual |
| 5543 | 200.00 | 2023-10-16 | 66 | 6 | 8 | Budget |
| 10087 | 76916.15 | 2024-02-13 | 31 | 7 | 8 | Actual |
| 24264 | 234.42 | 2025-04-14 | 83 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2025-06-13 | 93 | 7 | 8 | Actual |
| 38830 | 975.34 | 2026-05-16 | 76 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2023-07-16 | 15 | 7 | 8 | Actual |
| 19234 | 5.00 | 2024-11-14 | 96 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2025-06-14 | 37 | 7 | 8 | Actual |
| 28633 | 138.96 | 2025-08-15 | 71 | 6 | 8 | Actual |
| 13314 | 480.00 | 2024-05-15 | 81 | 1 | 8 | Budget |
| 7849 | 49674.73 | 2023-12-16 | 31 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 8831 | 231.39 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2025-06-14 | 77 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2025-08-15 | 72 | 6 | 8 | Actual |
| 13346 | 128.36 | 2024-05-15 | 68 | 2 | 8 | Actual |
| 6687 | 185.93 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 35403 | 223.81 | 2026-02-13 | 68 | 2 | 8 | Actual |
| 11101 | 513.21 | 2024-03-15 | 77 | 2 | 8 | Actual |
| 29771 | 219.27 | 2025-09-14 | 94 | 2 | 8 | Actual |
| 14172 | 772.31 | 2024-06-14 | 80 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2024-02-13 | 60 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2024-04-14 | 80 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2023-11-15 | 53 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2024-08-15 | 97 | 6 | 8 | Actual |
| 969 | 325.33 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 38891 | 464.73 | 2026-05-16 | 74 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2024-10-15 | 21 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2025-04-14 | 6 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2024-06-14 | 87 | 1 | 8 | Actual |
| 22272 | 110.17 | 2025-02-12 | 68 | 6 | 8 | Actual |
| 18224 | 178.36 | 2024-10-15 | 89 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2024-02-13 | 62 | 2 | 8 | Actual |
| 18192 | 176.84 | 2024-10-15 | 90 | 2 | 8 | Actual |
| 5553 | 220.00 | 2023-10-16 | 73 | 6 | 8 | Budget |
| 14206 | 26236.42 | 2024-06-14 | 33 | 7 | 8 | Actual |
| 33126 | 276.84 | 2025-12-15 | 67 | 2 | 8 | Actual |
| 10059 | 280.00 | 2024-02-13 | 87 | 6 | 8 | Budget |
| 4366 | 100.00 | 2023-09-15 | 68 | 2 | 8 | Budget |
| 1121 | 28487.98 | 2023-06-15 | 35 | 7 | 8 | Actual |
| 32052 | 208.66 | 2025-11-14 | 89 | 6 | 8 | Actual |
| 24226 | 751.10 | 2025-04-14 | 77 | 2 | 8 | Actual |
| 34254 | 520.79 | 2026-01-15 | 73 | 2 | 8 | Actual |
| 7743 | 200.00 | 2023-12-16 | 76 | 2 | 8 | Budget |
| 15179 | 166.24 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 7790 | 100.00 | 2023-12-16 | 67 | 6 | 8 | Budget |
| 21220 | 346.54 | 2025-01-15 | 84 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2024-07-15 | 19 | 7 | 8 | Actual |
| 1064 | 50.00 | 2023-06-15 | 71 | 6 | 8 | Budget |
| 13421 | 480.00 | 2024-05-15 | 80 | 6 | 8 | Budget |
| 3219 | 200.00 | 2023-08-16 | 84 | 1 | 8 | Budget |
| 12190 | 201.08 | 2024-04-14 | 84 | 1 | 8 | Actual |
| 22245 | 398.06 | 2025-02-12 | 76 | 2 | 8 | Actual |
| 21226 | 693.52 | 2025-01-15 | 92 | 1 | 8 | Actual |
| 12200 | 372.30 | 2024-04-14 | 94 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2025-10-15 | 23 | 7 | 8 | Actual |
| 36526 | 169.27 | 2026-03-16 | 69 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2024-07-15 | 97 | 6 | 8 | Actual |
| 6702 | 546.55 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 37718 | 407.15 | 2026-04-15 | 90 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2024-12-15 | 34 | 7 | 8 | Actual |
| 1036 | 198.05 | 2023-06-15 | 94 | 2 | 8 | Actual |
| 2121 | 442.00 | 2023-07-16 | 66 | 2 | 8 | Actual |
| 11045 | 141.99 | 2024-03-15 | 71 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2025-07-15 | 66 | 1 | 8 | Actual |
| 24228 | 779.88 | 2025-04-14 | 80 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-12-15 | 81 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2025-04-14 | 100 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2024-10-15 | 63 | 6 | 8 | Actual |
| 10028 | 167.75 | 2024-02-13 | 67 | 6 | 8 | Actual |
| 17180 | 45.02 | 2024-09-14 | 69 | 6 | 8 | Actual |
| 33102 | 910.19 | 2025-12-15 | 73 | 1 | 8 | Actual |
| 28646 | 955.64 | 2025-08-15 | 87 | 6 | 8 | Actual |
| 9975 | 54.11 | 2024-02-13 | 71 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2026-02-13 | 56 | 6 | 8 | Actual |
| 27429 | 429.88 | 2025-07-15 | 83 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2024-04-14 | 15 | 7 | 8 | Actual |
| 4439 | 480.00 | 2023-09-15 | 80 | 6 | 8 | Budget |
| 25225 | 108.66 | 2025-05-15 | 71 | 1 | 8 | Actual |
| 8808 | 382.91 | 2024-01-16 | 67 | 1 | 8 | Actual |
| 12209 | 200.00 | 2024-04-14 | 65 | 2 | 8 | Budget |
| 36545 | 14.00 | 2026-03-16 | 96 | 1 | 8 | Actual |
| 17181 | 69.26 | 2024-09-14 | 71 | 6 | 8 | Actual |
| 8806 | 480.00 | 2024-01-16 | 66 | 1 | 8 | Budget |
| 11181 | -156.49 | 2024-03-15 | 91 | 6 | 8 | Actual |
| 38864 | 179.87 | 2026-05-16 | 83 | 2 | 8 | Actual |
| 34224 | 91.99 | 2026-01-15 | 69 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2025-03-15 | 99 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2023-10-16 | 54 | 6 | 8 | Actual |
| 10010 | 2.60 | 2024-02-13 | 54 | 6 | 8 | Actual |
| 16155 | 269.27 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 12233 | 200.00 | 2024-04-14 | 81 | 2 | 8 | Budget |
| 3357 | 51074.76 | 2023-08-16 | 31 | 7 | 8 | Actual |
| 4428 | 857.16 | 2023-09-15 | 72 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2024-05-15 | 80 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2025-10-15 | 62 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2025-01-15 | 100 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2024-10-15 | 14 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2024-06-14 | 31 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2025-07-15 | 38 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2024-03-15 | 62 | 2 | 8 | Budget |
| 33179 | 437.45 | 2025-12-15 | 92 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2026-01-15 | 24 | 7 | 8 | Actual |
| 24219 | 304.12 | 2025-04-14 | 67 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2025-12-15 | 62 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-11-15 | 92 | 1 | 8 | Actual |
| 19156 | 608.67 | 2024-11-14 | 74 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2024-02-13 | 15 | 7 | 8 | Actual |
| 23218 | 49.57 | 2025-03-15 | 69 | 2 | 8 | Actual |
| 20256 | 819.28 | 2024-12-15 | 87 | 6 | 8 | Actual |
| 13429 | 90.00 | 2024-05-15 | 84 | 6 | 8 | Budget |
| 28666 | 129614.10 | 2025-08-15 | 21 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2025-07-15 | 12 | 2 | 8 | Actual |
| 35433 | 510.18 | 2026-02-13 | 65 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 22232 | 9.00 | 2025-02-12 | 96 | 1 | 8 | Actual |
| 15106 | 284.42 | 2024-07-15 | 68 | 1 | 8 | Actual |
| 27480 | 38.96 | 2025-07-15 | 69 | 6 | 8 | Actual |
| 36557 | 645.03 | 2026-03-16 | 74 | 2 | 8 | Actual |
| 15165 | 475.33 | 2024-07-15 | 66 | 6 | 8 | Actual |
| 27493 | 169.27 | 2025-07-15 | 85 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2023-11-15 | 61 | 6 | 8 | Budget |
| 17186 | 661.70 | 2024-09-14 | 77 | 6 | 8 | Actual |
| 7729 | 276.84 | 2023-12-16 | 66 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2025-08-15 | 54 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-09-15 | 96 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2025-07-15 | 80 | 1 | 8 | Actual |
| 22286 | 126.84 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2025-11-14 | 43 | 7 | 8 | Actual |
| 3259 | 380.00 | 2023-08-16 | 80 | 2 | 8 | Budget |
| 4342 | 100.00 | 2023-09-15 | 85 | 1 | 8 | Budget |
| 29809 | 735363.27 | 2025-09-14 | 101 | 6 | 8 | Actual |
| 22276 | 220.78 | 2025-02-12 | 73 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2026-01-15 | 77 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2025-12-15 | 24 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2024-06-14 | 45 | 7 | 8 | Actual |
| 1083 | 126.84 | 2023-06-15 | 83 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2025-09-14 | 76 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2024-03-15 | 61 | 6 | 8 | Budget |
| 5523 | 68300.00 | 2023-10-16 | 52 | 6 | 8 | Budget |
| 23270 | 89458.81 | 2025-03-15 | 94 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2024-10-15 | 23 | 7 | 8 | Actual |
| 983 | 650.00 | 2023-06-15 | 87 | 1 | 8 | Budget |
| 17229 | 1882468.06 | 2024-09-14 | 43 | 7 | 8 | Actual |
| 31990 | 402.60 | 2025-11-14 | 89 | 1 | 8 | Actual |
| 24192 | 369.27 | 2025-04-14 | 68 | 1 | 8 | Actual |
| 20241 | 264.72 | 2024-12-15 | 68 | 6 | 8 | Actual |
| 5461 | 345.03 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 17144 | 331.39 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 26365 | 222.30 | 2025-06-14 | 83 | 6 | 8 | Actual |
| 11168 | 280.00 | 2024-03-15 | 81 | 6 | 8 | Budget |
| 30909 | 849.58 | 2025-10-15 | 66 | 6 | 8 | Actual |
| 19232 | 261.69 | 2024-11-14 | 92 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2026-03-16 | 53 | 6 | 8 | Actual |
| 959 | 90.00 | 2023-06-15 | 71 | 1 | 8 | Budget |
| 4425 | 38.96 | 2023-09-15 | 71 | 6 | 8 | Actual |
| 11123 | 4.00 | 2024-03-15 | 96 | 2 | 8 | Actual |
| 23266 | 128.36 | 2025-03-15 | 89 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2025-11-14 | 19 | 7 | 8 | Actual |
| 26310 | -577.70 | 2025-06-14 | 91 | 1 | 8 | Actual |
| 13301 | 90.00 | 2024-05-15 | 71 | 1 | 8 | Budget |
| 33151 | 121470.01 | 2025-12-15 | 56 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2024-05-15 | 63 | 6 | 8 | Actual |
| 19172 | 11.00 | 2024-11-14 | 96 | 1 | 8 | Actual |
| 15151 | -148.92 | 2024-07-15 | 91 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2024-11-14 | 40 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2023-09-15 | 23 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2025-09-14 | 24 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2023-06-15 | 33 | 7 | 8 | Actual |
| 4328 | 945.04 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2024-12-15 | 101 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2025-01-15 | 63 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2024-04-14 | 40 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2025-07-15 | 24 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2025-07-15 | 19 | 7 | 8 | Actual |
| 38853 | 182.90 | 2026-05-16 | 68 | 2 | 8 | Actual |
| 6608 | 388.97 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 36585 | 382.91 | 2026-03-16 | 67 | 6 | 8 | Actual |
| 11117 | 280.00 | 2024-03-15 | 87 | 2 | 8 | Budget |
| 3320 | 280.00 | 2023-08-16 | 81 | 6 | 8 | Budget |
| 16164 | 316.24 | 2024-08-15 | 90 | 6 | 8 | Actual |
| 20210 | 67.75 | 2024-12-15 | 69 | 2 | 8 | Actual |
| 4370 | 220.00 | 2023-09-15 | 73 | 2 | 8 | Budget |
| 4359 | 280.00 | 2023-09-15 | 65 | 2 | 8 | Budget |
| 24256 | 343.51 | 2025-04-14 | 73 | 6 | 8 | Actual |
| 7818 | 95.02 | 2023-12-16 | 84 | 6 | 8 | Actual |
| 7728 | 200.00 | 2023-12-16 | 65 | 2 | 8 | Budget |
| 23186 | 737.46 | 2025-03-15 | 65 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2025-12-15 | 6 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2025-06-14 | 18 | 7 | 8 | Actual |
| 4320 | 75.32 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 10040 | 240.48 | 2024-02-13 | 74 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2026-01-15 | 63 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2024-11-14 | 31 | 7 | 8 | Actual |
| 25294 | 513.21 | 2025-05-15 | 81 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2025-07-15 | 60 | 1 | 8 | Actual |
| 4391 | 141.99 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2024-04-14 | 35 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2023-07-16 | 57 | 6 | 8 | Budget |
| 8803 | 838.98 | 2024-01-16 | 65 | 1 | 8 | Actual |
| 17189 | 507.15 | 2024-09-14 | 81 | 6 | 8 | Actual |
| 26339 | 395.03 | 2025-06-14 | 92 | 2 | 8 | Actual |
| 4341 | 100.00 | 2023-09-15 | 84 | 1 | 8 | Budget |
| 12317 | 27909.18 | 2024-04-14 | 7 | 7 | 8 | Actual |
| 4430 | 220.00 | 2023-09-15 | 73 | 6 | 8 | Budget |
| 24271 | 422.30 | 2025-04-14 | 92 | 6 | 8 | Actual |
| 13371 | 117.75 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 27476 | 382.91 | 2025-07-15 | 65 | 6 | 8 | Actual |
| 5566 | 280.00 | 2023-10-16 | 81 | 6 | 8 | Budget |
| 27449 | 457.15 | 2025-07-15 | 73 | 2 | 8 | Actual |
| 34234 | 466.24 | 2026-01-15 | 83 | 1 | 8 | Actual |
| 11157 | 235.93 | 2024-03-15 | 74 | 6 | 8 | Actual |
| 10029 | 100.00 | 2024-02-13 | 67 | 6 | 8 | Budget |
| 27432 | 1910.21 | 2025-07-15 | 87 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2023-11-15 | 32 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2025-07-15 | 31 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2025-06-14 | 28 | 7 | 8 | Actual |
| 9950 | 650.00 | 2024-02-13 | 87 | 1 | 8 | Budget |
| 30873 | 3746.61 | 2025-10-15 | 61 | 2 | 8 | Actual |
| 7687 | 70.78 | 2023-12-16 | 69 | 1 | 8 | Actual |
| 11109 | 30.00 | 2024-03-15 | 82 | 2 | 8 | Budget |
| 14105 | 496.54 | 2024-06-14 | 73 | 1 | 8 | Actual |
| 33165 | 448.06 | 2025-12-15 | 74 | 6 | 8 | Actual |
| 7807 | 100.00 | 2023-12-16 | 78 | 6 | 8 | Budget |
| 947 | 3840.55 | 2023-06-15 | 62 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2024-01-16 | 56 | 6 | 8 | Actual |
| 23251 | 61.69 | 2025-03-15 | 69 | 6 | 8 | Actual |
| 28567 | 955.64 | 2025-08-15 | 65 | 1 | 8 | Actual |
| 2129 | 50.00 | 2023-07-16 | 71 | 2 | 8 | Budget |
| 1025 | 134.42 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2023-08-16 | 61 | 1 | 8 | Budget |
| 38899 | 195.02 | 2026-05-16 | 84 | 6 | 8 | Actual |
| 33173 | 219.27 | 2025-12-15 | 84 | 6 | 8 | Actual |
| 3251 | 200.00 | 2023-08-16 | 74 | 2 | 8 | Budget |
| 17168 | 32613.81 | 2024-09-14 | 53 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2025-05-15 | 13 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2026-04-15 | 61 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2025-03-15 | 20 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2026-02-13 | 29 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2026-03-16 | 60 | 2 | 8 | Actual |
| 28582 | 492.00 | 2025-08-15 | 84 | 1 | 8 | Actual |
| 13367 | 80.00 | 2024-05-15 | 83 | 2 | 8 | Budget |
| 15141 | 181.39 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 4374 | 200.00 | 2023-09-15 | 76 | 2 | 8 | Budget |
| 29719 | 11045.23 | 2025-09-14 | 61 | 1 | 8 | Actual |
| 25242 | 542.00 | 2025-05-15 | 94 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2026-03-16 | 76 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2023-09-15 | 32 | 7 | 8 | Actual |
| 11165 | 669.28 | 2024-03-15 | 80 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-12-15 | 100 | 7 | 8 | Actual |
| 36566 | 173.81 | 2026-03-16 | 85 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2025-08-15 | 60 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2024-09-14 | 61 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2025-08-15 | 80 | 2 | 8 | Actual |
| 32041 | 516.24 | 2025-11-14 | 74 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2023-08-16 | 87 | 1 | 8 | Actual |
| 29727 | 896.55 | 2025-09-14 | 73 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2025-09-14 | 21 | 7 | 8 | Actual |
| 12289 | 166.24 | 2024-04-14 | 78 | 6 | 8 | Actual |
| 29750 | 511.70 | 2025-09-14 | 66 | 2 | 8 | Actual |
| 1063 | 49.57 | 2023-06-15 | 71 | 6 | 8 | Actual |
| 20225 | 219.27 | 2024-12-15 | 90 | 2 | 8 | Actual |
| 25230 | 435.94 | 2025-05-15 | 78 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2023-10-16 | 12 | 2 | 8 | Actual |
| 23283 | 43057.94 | 2025-03-15 | 19 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2023-09-15 | 100 | 7 | 8 | Actual |
| 13358 | 182.90 | 2024-05-15 | 78 | 2 | 8 | Actual |
| 7704 | 64.72 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 7688 | 107.14 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2026-03-16 | 80 | 6 | 8 | Actual |
| 9927 | 82.90 | 2024-02-13 | 71 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2023-07-16 | 101 | 6 | 8 | Budget |
| 10005 | 5.00 | 2024-02-13 | 96 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2025-10-15 | 77 | 1 | 8 | Actual |
| 12279 | 850.00 | 2024-04-14 | 72 | 6 | 8 | Budget |
| 32087 | 1963484.98 | 2025-11-14 | 46 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2026-01-15 | 18 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2025-06-14 | 39 | 7 | 8 | Actual |
| 12291 | 480.00 | 2024-04-14 | 80 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 8879 | 135.93 | 2024-01-16 | 83 | 2 | 8 | Actual |
| 17127 | 916.25 | 2024-09-14 | 81 | 1 | 8 | Actual |
| 13307 | 380.00 | 2024-05-15 | 76 | 1 | 8 | Budget |
| 38892 | 8657.30 | 2026-05-16 | 76 | 6 | 8 | Actual |
| 1024 | 90.00 | 2023-06-15 | 83 | 2 | 8 | Budget |
| 7803 | 2693.56 | 2023-12-16 | 76 | 6 | 8 | Actual |
| 6697 | 132.90 | 2023-11-15 | 84 | 6 | 8 | Actual |
| 3302 | 31.38 | 2023-08-16 | 69 | 6 | 8 | Actual |
| 5565 | 398.06 | 2023-10-16 | 81 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2024-05-15 | 15 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2025-11-14 | 80 | 6 | 8 | Actual |
| 20208 | 310.18 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 8885 | 380.00 | 2024-01-16 | 87 | 2 | 8 | Budget |
| 36620 | 18896.89 | 2026-03-16 | 20 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2026-01-15 | 7 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2023-10-16 | 99 | 6 | 8 | Actual |
| 23187 | 670.79 | 2025-03-15 | 66 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2024-02-13 | 56 | 6 | 8 | Budget |
| 12271 | 200.00 | 2024-04-14 | 66 | 6 | 8 | Budget |
| 22261 | 28663.74 | 2025-02-12 | 52 | 6 | 8 | Actual |
| 8919 | 750.00 | 2024-01-16 | 72 | 6 | 8 | Budget |
| 25273 | 12093.73 | 2025-05-15 | 53 | 6 | 8 | Actual |
| 36562 | 608.67 | 2026-03-16 | 81 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2025-11-14 | 61 | 2 | 8 | Actual |
| 20180 | 501.09 | 2024-12-15 | 67 | 1 | 8 | Actual |
| 33100 | 140.48 | 2025-12-15 | 69 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2024-06-14 | 53 | 6 | 8 | Actual |
| 22246 | 716.25 | 2025-02-12 | 77 | 2 | 8 | Actual |
| 12229 | 129.87 | 2024-04-14 | 78 | 2 | 8 | Actual |
| 35413 | 63.20 | 2026-02-13 | 82 | 2 | 8 | Actual |
| 4315 | 200.00 | 2023-09-15 | 67 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2024-05-15 | 61 | 2 | 8 | Budget |
| 5446 | 200.00 | 2023-10-16 | 74 | 1 | 8 | Budget |
| 17153 | 163.21 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 14107 | 648.06 | 2024-06-14 | 76 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2023-10-16 | 23 | 7 | 8 | Actual |
| 20212 | 414.73 | 2024-12-15 | 73 | 2 | 8 | Actual |
| 4448 | 131.39 | 2023-09-15 | 84 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2026-03-16 | 101 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2025-12-15 | 62 | 1 | 8 | Actual |
| 10033 | 38.96 | 2024-02-13 | 71 | 6 | 8 | Actual |
| 2139 | 188.96 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2025-05-15 | 101 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 22250 | 43.51 | 2025-02-12 | 82 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2025-06-14 | 66 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2023-10-16 | 37 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2025-10-15 | 35 | 7 | 8 | Actual |
| 6693 | 30.00 | 2023-11-15 | 82 | 6 | 8 | Budget |
| 6666 | 473.82 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 20193 | 279.87 | 2024-12-15 | 84 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2024-03-15 | 56 | 6 | 8 | Budget |
| 24215 | 5690.58 | 2025-04-14 | 61 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2025-12-15 | 34 | 7 | 8 | Actual |
| 16099 | 273.81 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 20200 | 488.97 | 2024-12-15 | 94 | 1 | 8 | Actual |
| 16087 | 110.17 | 2024-08-15 | 69 | 1 | 8 | Actual |
| 14148 | 235.93 | 2024-06-14 | 92 | 2 | 8 | Actual |
| 3229 | 8.00 | 2023-08-16 | 96 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2025-05-15 | 31 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2024-08-15 | 76 | 6 | 8 | Actual |
| 22277 | 434.42 | 2025-02-12 | 74 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-11-15 | 62 | 1 | 8 | Budget |
| 10048 | 764.73 | 2024-02-13 | 80 | 6 | 8 | Actual |
| 29749 | 563.21 | 2025-09-14 | 65 | 2 | 8 | Actual |
| 38842 | -494.36 | 2026-05-16 | 91 | 1 | 8 | Actual |
| 4365 | 175.33 | 2023-09-15 | 68 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2024-09-14 | 37 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2024-06-14 | 76 | 6 | 8 | Actual |
| 35418 | 178.36 | 2026-02-13 | 89 | 2 | 8 | Actual |
| 2185 | 158.66 | 2023-07-16 | 68 | 6 | 8 | Actual |
| 5559 | 380.00 | 2023-10-16 | 77 | 6 | 8 | Budget |
| 34235 | 410.18 | 2026-01-15 | 84 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2025-04-14 | 34 | 7 | 8 | Actual |
| 35452 | 210.18 | 2026-02-13 | 89 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2025-02-12 | 37 | 7 | 8 | Actual |
| 4424 | 32.90 | 2023-09-15 | 69 | 6 | 8 | Actual |
| 10061 | 135.93 | 2024-02-13 | 89 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2026-04-15 | 28 | 7 | 8 | Actual |
| 4442 | 280.00 | 2023-09-15 | 81 | 6 | 8 | Budget |
| 8844 | 172828.54 | 2024-01-16 | 12 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2025-05-15 | 14 | 7 | 8 | Actual |
| 5536 | 950.00 | 2023-10-16 | 62 | 6 | 8 | Budget |
| 25248 | 448.06 | 2025-05-15 | 65 | 2 | 8 | Actual |
| 14144 | 546.55 | 2024-06-14 | 87 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2025-01-15 | 72 | 6 | 8 | Actual |
| 23188 | 342.00 | 2025-03-15 | 67 | 1 | 8 | Actual |
| 6586 | 266.24 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2023-06-15 | 76 | 6 | 8 | Budget |
| 28591 | 444753.31 | 2025-08-15 | 12 | 2 | 8 | Actual |
| 21235 | 243.51 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2026-03-16 | 6 | 7 | 8 | Actual |
| 2154 | 131.39 | 2023-07-16 | 89 | 2 | 8 | Actual |
| 21277 | 210.18 | 2025-01-15 | 78 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2024-03-15 | 76 | 6 | 8 | Budget |
| 20236 | 5522.40 | 2024-12-15 | 62 | 6 | 8 | Actual |
| 28649 | -212.55 | 2025-08-15 | 91 | 6 | 8 | Actual |
| 12277 | 48.05 | 2024-04-14 | 71 | 6 | 8 | Actual |
| 22242 | 88.96 | 2025-02-12 | 71 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2024-06-14 | 15 | 7 | 8 | Actual |
| 20239 | 711.70 | 2024-12-15 | 66 | 6 | 8 | Actual |
| 19192 | 160.18 | 2024-11-14 | 84 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2026-04-15 | 14 | 7 | 8 | Actual |
| 6698 | 80.00 | 2023-11-15 | 84 | 6 | 8 | Budget |
| 4473 | 71799.39 | 2023-09-15 | 21 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2026-03-16 | 81 | 1 | 8 | Actual |
| 12212 | 307.15 | 2024-04-14 | 66 | 2 | 8 | Actual |
| 34270 | 278.36 | 2026-01-15 | 94 | 2 | 8 | Actual |
| 35377 | 205.63 | 2026-02-13 | 71 | 1 | 8 | Actual |
| 27462 | 432.91 | 2025-07-15 | 90 | 2 | 8 | Actual |
| 14131 | 54.11 | 2024-06-14 | 69 | 2 | 8 | Actual |
| 5515 | 682.91 | 2023-10-16 | 87 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2024-08-15 | 72 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2025-11-14 | 28 | 7 | 8 | Actual |
| 14129 | 243.51 | 2024-06-14 | 67 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2025-05-15 | 61 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2024-07-15 | 87 | 1 | 8 | Actual |
| 12308 | 220.78 | 2024-04-14 | 92 | 6 | 8 | Actual |
| 38868 | 146.54 | 2026-05-16 | 89 | 2 | 8 | Actual |
| 5577 | 120.78 | 2023-10-16 | 89 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2024-05-15 | 4 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2025-11-14 | 12 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2026-02-13 | 80 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2024-12-15 | 60 | 6 | 8 | Actual |
| 9957 | 9.00 | 2024-02-13 | 96 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2025-10-15 | 38 | 7 | 8 | Actual |
| 4337 | 50.00 | 2023-09-15 | 82 | 1 | 8 | Budget |
| 8840 | -238.31 | 2024-01-16 | 91 | 1 | 8 | Actual |
| 11060 | 84.42 | 2024-03-15 | 82 | 1 | 8 | Actual |
| 8944 | 410.18 | 2024-01-16 | 87 | 6 | 8 | Actual |
| 28585 | 479.88 | 2025-08-15 | 89 | 1 | 8 | Actual |
| 23202 | 228.36 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 20263 | 788.00 | 2024-12-15 | 97 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2024-04-14 | 13 | 7 | 8 | Actual |
| 14175 | 167.75 | 2024-06-14 | 83 | 6 | 8 | Actual |
| 21228 | 11.00 | 2025-01-15 | 96 | 1 | 8 | Actual |
| 11054 | 200.00 | 2024-03-15 | 78 | 1 | 8 | Budget |
| 33105 | 1928.39 | 2025-12-15 | 77 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2024-10-15 | 19 | 7 | 8 | Actual |
| 2082 | 300.00 | 2023-07-16 | 73 | 1 | 8 | Budget |
| 7757 | 90.00 | 2023-12-16 | 84 | 2 | 8 | Budget |
| 23244 | 5067.84 | 2025-03-15 | 61 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-11-15 | 90 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2023-11-15 | 60 | 1 | 8 | Actual |
| 10057 | 131.39 | 2024-02-13 | 85 | 6 | 8 | Actual |
| 14102 | 246.54 | 2024-06-14 | 68 | 1 | 8 | Actual |
| 18183 | 172.30 | 2024-10-15 | 78 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2023-08-16 | 28 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-10-16 | 65 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2026-02-13 | 72 | 6 | 8 | Actual |
| 12241 | 78.36 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 17133 | 258.66 | 2024-09-14 | 89 | 1 | 8 | Actual |
| 14162 | 266.24 | 2024-06-14 | 67 | 6 | 8 | Actual |
| 1060 | 70.00 | 2023-06-15 | 68 | 6 | 8 | Budget |
| 23198 | 832.91 | 2025-03-15 | 81 | 1 | 8 | Actual |
| 2194 | 345.03 | 2023-07-16 | 74 | 6 | 8 | Actual |
| 24262 | 638.97 | 2025-04-14 | 81 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2025-09-14 | 37 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2023-11-15 | 4 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2024-01-16 | 4 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2023-09-15 | 61 | 1 | 8 | Budget |
| 18236 | 28251.61 | 2024-10-15 | 8 | 7 | 8 | Actual |
| 21267 | 290.48 | 2025-01-15 | 66 | 6 | 8 | Actual |
| 37711 | 835.95 | 2026-04-15 | 81 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2025-04-14 | 32 | 7 | 8 | Actual |
| 15135 | 38.96 | 2024-07-15 | 69 | 2 | 8 | Actual |
| 3319 | 425.33 | 2023-08-16 | 81 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2024-04-14 | 4 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2025-06-14 | 4 | 7 | 8 | Actual |
| 11174 | 90.00 | 2024-03-15 | 84 | 6 | 8 | Budget |
| 16177 | 172840.67 | 2024-08-15 | 14 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2026-03-16 | 87 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2025-06-14 | 60 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-11-14 | 73 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2025-03-15 | 34 | 7 | 8 | Actual |
| 22293 | 4.00 | 2025-02-12 | 96 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2024-02-13 | 62 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2024-01-16 | 62 | 2 | 8 | Actual |
| 27492 | 184.42 | 2025-07-15 | 84 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2024-01-16 | 23 | 7 | 8 | Actual |
| 985 | 352.60 | 2023-06-15 | 90 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2023-08-16 | 62 | 6 | 8 | Budget |
| 23286 | 11592.21 | 2025-03-15 | 22 | 7 | 8 | Actual |
| 5504 | 280.00 | 2023-10-16 | 81 | 2 | 8 | Budget |
| 12243 | 280.00 | 2024-04-14 | 87 | 2 | 8 | Budget |
| 4437 | 198.05 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2023-09-15 | 13 | 7 | 8 | Actual |
| 12178 | 750.00 | 2024-04-14 | 77 | 1 | 8 | Budget |
| 25229 | 1351.11 | 2025-05-15 | 77 | 1 | 8 | Actual |
| 18174 | 429.88 | 2024-10-15 | 66 | 2 | 8 | Actual |
| 18195 | 198.05 | 2024-10-15 | 94 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2026-02-13 | 28 | 7 | 8 | Actual |
| 11055 | 355.63 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 23191 | 107.14 | 2025-03-15 | 71 | 1 | 8 | Actual |
| 4377 | 380.00 | 2023-09-15 | 77 | 2 | 8 | Budget |
| 3350 | 9875.51 | 2023-08-16 | 20 | 7 | 8 | Actual |
| 15150 | 188.96 | 2024-07-15 | 90 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2023-11-15 | 52 | 6 | 8 | Budget |
| 17179 | 152.60 | 2024-09-14 | 68 | 6 | 8 | Actual |
| 33109 | 122.30 | 2025-12-15 | 82 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2024-05-15 | 24 | 7 | 8 | Actual |
| 38872 | 188.96 | 2026-05-16 | 94 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2024-02-13 | 39 | 7 | 8 | Actual |
| 38865 | 149.57 | 2026-05-16 | 84 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2024-09-14 | 77 | 1 | 8 | Actual |
| 18149 | 55.63 | 2024-10-15 | 69 | 1 | 8 | Actual |
| 24196 | 657.15 | 2025-04-14 | 74 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2024-08-15 | 28 | 7 | 8 | Actual |
| 7829 | 239.00 | 2023-12-16 | 97 | 6 | 8 | Actual |
| 973 | 779.88 | 2023-06-15 | 81 | 1 | 8 | Actual |
| 22291 | 288.97 | 2025-02-12 | 92 | 6 | 8 | Actual |
| 13354 | 298.06 | 2024-05-15 | 76 | 2 | 8 | Actual |
| 36588 | 123.81 | 2026-03-16 | 71 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2025-10-15 | 80 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2024-01-16 | 53 | 6 | 8 | Actual |
| 1019 | 380.00 | 2023-06-15 | 80 | 2 | 8 | Budget |
| 28588 | 982.92 | 2025-08-15 | 92 | 1 | 8 | Actual |
| 35421 | 364.72 | 2026-02-13 | 92 | 2 | 8 | Actual |
| 16103 | -365.58 | 2024-08-15 | 91 | 1 | 8 | Actual |
| 18235 | 48288.34 | 2024-10-15 | 7 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2024-02-13 | 14 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2025-01-15 | 15 | 7 | 8 | Actual |
| 20222 | 141.99 | 2024-12-15 | 85 | 2 | 8 | Actual |
| 6609 | 352.60 | 2023-11-15 | 66 | 2 | 8 | Actual |
| 25253 | 69.26 | 2025-05-15 | 71 | 2 | 8 | Actual |
| 35437 | 52.60 | 2026-02-13 | 69 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2024-05-15 | 60 | 1 | 8 | Budget |
| 38918 | 18710.52 | 2026-05-16 | 18 | 7 | 8 | Actual |
| 25269 | 316.24 | 2025-05-15 | 92 | 2 | 8 | Actual |
| 19154 | 173.81 | 2024-11-14 | 71 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2023-10-16 | 60 | 6 | 8 | Budget |
| 4306 | 36400.00 | 2023-09-15 | 60 | 1 | 8 | Budget |
| 22236 | 3766.30 | 2025-02-12 | 62 | 2 | 8 | Actual |
| 28636 | 660.18 | 2025-08-15 | 74 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2025-06-14 | 31 | 7 | 8 | Actual |
| 9921 | 200.00 | 2024-02-13 | 67 | 1 | 8 | Budget |
| 23213 | 3381.45 | 2025-03-15 | 62 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2024-06-14 | 34 | 7 | 8 | Actual |
| 18166 | 492.00 | 2024-10-15 | 92 | 1 | 8 | Actual |
| 26361 | 276.84 | 2025-06-14 | 78 | 6 | 8 | Actual |
| 11142 | 279.87 | 2024-03-15 | 65 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 4347 | 276.84 | 2023-09-15 | 90 | 1 | 8 | Actual |
| 24244 | 42586.72 | 2025-04-14 | 57 | 6 | 8 | Actual |
| 28635 | 523.82 | 2025-08-15 | 73 | 6 | 8 | Actual |
| 4382 | 280.00 | 2023-09-15 | 81 | 2 | 8 | Budget |
| 33205 | 102213.59 | 2025-12-15 | 35 | 7 | 8 | Actual |
| 13299 | 73.81 | 2024-05-15 | 69 | 1 | 8 | Actual |
| 12181 | 308.66 | 2024-04-14 | 78 | 1 | 8 | Actual |
| 37753 | -312.55 | 2026-04-15 | 91 | 6 | 8 | Actual |
| 7695 | 531.39 | 2023-12-16 | 76 | 1 | 8 | Actual |
| 1054 | 243.51 | 2023-06-15 | 65 | 6 | 8 | Actual |
| 20259 | -233.76 | 2024-12-15 | 91 | 6 | 8 | Actual |
| 32054 | -254.97 | 2025-11-14 | 91 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2024-09-14 | 35 | 7 | 8 | Actual |
| 25221 | 637.46 | 2025-05-15 | 66 | 1 | 8 | Actual |
| 1018 | 617.76 | 2023-06-15 | 80 | 2 | 8 | Actual |
| 4419 | 290.48 | 2023-09-15 | 66 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-12-15 | 53 | 6 | 8 | Actual |
| 24236 | 219.27 | 2025-04-14 | 90 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2026-05-16 | 80 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2025-06-14 | 80 | 1 | 8 | Actual |
| 17197 | -192.85 | 2024-09-14 | 91 | 6 | 8 | Actual |
| 23261 | 45.02 | 2025-03-15 | 82 | 6 | 8 | Actual |
| 36553 | 255.63 | 2026-03-16 | 68 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2023-07-16 | 33 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2026-02-13 | 14 | 7 | 8 | Actual |
| 7806 | 422.30 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 9978 | 293.51 | 2024-02-13 | 74 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2025-08-15 | 46 | 7 | 8 | Actual |
| 22257 | -144.37 | 2025-02-12 | 91 | 2 | 8 | Actual |
| 6625 | 546.55 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 24230 | 49.57 | 2025-04-14 | 82 | 2 | 8 | Actual |
| 16138 | 241613.16 | 2024-08-15 | 56 | 6 | 8 | Actual |
| 28642 | 61.69 | 2025-08-15 | 82 | 6 | 8 | Actual |
| 9929 | 514.73 | 2024-02-13 | 73 | 1 | 8 | Actual |
| 19221 | 198.05 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2024-06-14 | 62 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-12-15 | 73 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 35382 | 520.79 | 2026-02-13 | 78 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2024-03-15 | 61 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2023-09-15 | 24 | 7 | 8 | Actual |
| 12305 | 108.66 | 2024-04-14 | 89 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2025-03-15 | 12 | 2 | 8 | Actual |
| 7801 | 323.81 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 2083 | 457.15 | 2023-07-16 | 73 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2026-05-16 | 20 | 7 | 8 | Actual |
| 17148 | 55.63 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2023-07-16 | 43 | 7 | 8 | Actual |
| 15166 | 243.51 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2024-12-15 | 6 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2025-12-15 | 20 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2026-03-16 | 62 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2024-05-15 | 54 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2025-10-15 | 22 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2023-12-16 | 94 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2024-03-15 | 61 | 2 | 8 | Budget |
| 25329 | 116100.21 | 2025-05-15 | 35 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2024-03-15 | 61 | 1 | 8 | Budget |
| 12260 | 19100.00 | 2024-04-14 | 60 | 6 | 8 | Budget |
| 26374 | 7.00 | 2025-06-14 | 96 | 6 | 8 | Actual |
| 36560 | 257.15 | 2026-03-16 | 78 | 2 | 8 | Actual |
| 4314 | 480.00 | 2023-09-15 | 66 | 1 | 8 | Budget |
| 30933 | 1704.00 | 2025-10-15 | 97 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2025-02-12 | 38 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2025-06-14 | 76 | 1 | 8 | Actual |
| 6615 | 40.48 | 2023-11-15 | 69 | 2 | 8 | Actual |
| 4313 | 608.67 | 2023-09-15 | 66 | 1 | 8 | Actual |
| 25287 | 1613.23 | 2025-05-15 | 72 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2026-03-16 | 37 | 7 | 8 | Actual |
| 15185 | -167.10 | 2024-07-15 | 91 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2025-12-15 | 43 | 7 | 8 | Actual |
| 949 | 480.00 | 2023-06-15 | 65 | 1 | 8 | Budget |
| 3256 | 100.00 | 2023-08-16 | 78 | 2 | 8 | Budget |
| 7787 | 200.00 | 2023-12-16 | 65 | 6 | 8 | Budget |
| 19227 | 125.33 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-09-15 | 52 | 6 | 8 | Actual |
| 977 | 273.81 | 2023-06-15 | 83 | 1 | 8 | Actual |
| 28639 | 272.30 | 2025-08-15 | 78 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2023-06-15 | 101 | 6 | 8 | Budget |
| 19252 | 20154.49 | 2024-11-14 | 28 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2024-12-15 | 22 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 9993 | 196.54 | 2024-02-13 | 83 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2023-06-15 | 40 | 7 | 8 | Actual |
| 13440 | 5.00 | 2024-05-15 | 96 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2025-10-15 | 15 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2023-08-16 | 60 | 1 | 8 | Budget |
| 30845 | 12036.15 | 2025-10-15 | 61 | 1 | 8 | Actual |
| 2105 | 650.00 | 2023-07-16 | 87 | 1 | 8 | Budget |
| 7718 | 335.94 | 2023-12-16 | 94 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2024-12-15 | 37 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2024-10-15 | 87 | 1 | 8 | Actual |
| 6626 | 100.00 | 2023-11-15 | 78 | 2 | 8 | Budget |
| 26288 | 11363.41 | 2025-06-14 | 61 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2024-05-15 | 77 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2023-06-15 | 101 | 6 | 8 | Actual |
| 33138 | 210.18 | 2025-12-15 | 83 | 2 | 8 | Actual |
| 960 | 300.00 | 2023-06-15 | 73 | 1 | 8 | Budget |
| 12287 | 513.21 | 2024-04-14 | 77 | 6 | 8 | Actual |
| 25305 | 5.00 | 2025-05-15 | 96 | 6 | 8 | Actual |
| 5510 | 90.00 | 2023-10-16 | 84 | 2 | 8 | Budget |
| 23299 | 30975.90 | 2025-03-15 | 40 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2024-01-16 | 61 | 1 | 8 | Budget |
| 32085 | 42456.42 | 2025-11-14 | 40 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2024-06-14 | 23 | 7 | 8 | Actual |
| 22211 | 451.09 | 2025-02-12 | 67 | 1 | 8 | Actual |
| 21285 | 143.51 | 2025-01-15 | 89 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2026-03-16 | 62 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2024-01-16 | 60 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 34269 | 490.48 | 2026-01-15 | 92 | 2 | 8 | Actual |
| 29754 | 82.90 | 2025-09-14 | 71 | 2 | 8 | Actual |
| 9924 | 200.00 | 2024-02-13 | 68 | 1 | 8 | Budget |
| 23300 | 157726.54 | 2025-03-15 | 43 | 7 | 8 | Actual |
| 37690 | 579.88 | 2026-04-15 | 90 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2024-10-15 | 37 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2025-03-15 | 4 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2025-08-15 | 13 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2026-04-15 | 100 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2025-07-15 | 61 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2025-12-15 | 87 | 1 | 8 | Actual |
| 5521 | 5.00 | 2023-10-16 | 96 | 2 | 8 | Actual |
| 23220 | 292.00 | 2025-03-15 | 73 | 2 | 8 | Actual |
| 14161 | 531.39 | 2024-06-14 | 66 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2025-06-14 | 8 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2024-06-14 | 19 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2025-03-15 | 101 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2026-05-16 | 80 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2025-04-14 | 46 | 7 | 8 | Actual |
| 34266 | 238.96 | 2026-01-15 | 89 | 2 | 8 | Actual |
| 37739 | 631.40 | 2026-04-15 | 73 | 6 | 8 | Actual |
| 33125 | 531.39 | 2025-12-15 | 66 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2024-04-14 | 52 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2023-10-16 | 100 | 7 | 8 | Actual |
| 13321 | 243.51 | 2024-05-15 | 84 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2025-08-15 | 101 | 6 | 8 | Actual |
| 33160 | 207.15 | 2025-12-15 | 68 | 6 | 8 | Actual |
| 10003 | 358.66 | 2024-02-13 | 92 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2024-05-15 | 43 | 7 | 8 | Actual |
| 23253 | 802.61 | 2025-03-15 | 72 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-11-15 | 77 | 6 | 8 | Budget |
| 27475 | 52897.52 | 2025-07-15 | 63 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2024-10-15 | 94 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2025-08-15 | 94 | 6 | 8 | Actual |
| 27484 | 393.51 | 2025-07-15 | 74 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2025-03-15 | 53 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2023-12-16 | 53 | 6 | 8 | Budget |
| 12252 | 6000.00 | 2024-04-14 | 53 | 6 | 8 | Budget |
| 19264 | 1736031.96 | 2024-11-14 | 46 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2025-05-15 | 60 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 16168 | 6.00 | 2024-08-15 | 96 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2025-03-15 | 60 | 1 | 8 | Actual |
| 16144 | 555.64 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 36525 | 573.82 | 2026-03-16 | 68 | 1 | 8 | Actual |
| 32049 | 213.21 | 2025-11-14 | 84 | 6 | 8 | Actual |
| 1005 | 26.84 | 2023-06-15 | 69 | 2 | 8 | Actual |
| 23237 | 4.00 | 2025-03-15 | 96 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2026-03-16 | 8 | 7 | 8 | Actual |
| 38836 | 470.79 | 2026-05-16 | 83 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2025-09-14 | 33 | 7 | 8 | Actual |
| 12232 | 284.42 | 2024-04-14 | 81 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2024-03-15 | 60 | 2 | 8 | Budget |
| 19249 | 11708.88 | 2024-11-14 | 22 | 7 | 8 | Actual |
| 13364 | 41.99 | 2024-05-15 | 82 | 2 | 8 | Actual |
| 10056 | 70.00 | 2024-02-13 | 84 | 6 | 8 | Budget |
| 33128 | 60.17 | 2025-12-15 | 69 | 2 | 8 | Actual |
| 34311 | 23390.91 | 2026-01-15 | 8 | 7 | 8 | Actual |
| 8809 | 200.00 | 2024-01-16 | 68 | 1 | 8 | Budget |
| 6671 | 100.00 | 2023-11-15 | 67 | 6 | 8 | Budget |
| 19247 | 12972.53 | 2024-11-14 | 20 | 7 | 8 | Actual |
| 11146 | 100.00 | 2024-03-15 | 67 | 6 | 8 | Budget |
| 11093 | 48.05 | 2024-03-15 | 71 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2024-05-15 | 62 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2024-10-15 | 61 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-12-16 | 60 | 1 | 8 | Budget |
| 15126 | 11.00 | 2024-07-15 | 96 | 1 | 8 | Actual |
| 26297 | 563.21 | 2025-06-14 | 74 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-10-15 | 66 | 6 | 8 | Actual |
| 36586 | 287.45 | 2026-03-16 | 68 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2023-11-15 | 31 | 7 | 8 | Actual |
| 8909 | 200.00 | 2024-01-16 | 65 | 6 | 8 | Budget |
| 16178 | 334989.14 | 2024-08-15 | 15 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2025-10-15 | 31 | 7 | 8 | Actual |
| 9977 | 305.63 | 2024-02-13 | 73 | 2 | 8 | Actual |
| 2141 | 380.00 | 2023-07-16 | 80 | 2 | 8 | Budget |
| 6686 | 573.82 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2025-06-14 | 72 | 6 | 8 | Actual |
| 14139 | 385.94 | 2024-06-14 | 81 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2025-11-14 | 99 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2025-07-15 | 18 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2023-10-16 | 57 | 6 | 8 | Actual |
| 6594 | 216.24 | 2023-11-15 | 89 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2024-05-15 | 13 | 7 | 8 | Actual |
| 25223 | 251.09 | 2025-05-15 | 68 | 1 | 8 | Actual |
| 24202 | 88.96 | 2025-04-14 | 82 | 1 | 8 | Actual |
| 13330 | 435.94 | 2024-05-15 | 94 | 1 | 8 | Actual |
| 30869 | 569.27 | 2025-10-15 | 94 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2024-03-15 | 6 | 7 | 8 | Actual |
| 13431 | 80.00 | 2024-05-15 | 85 | 6 | 8 | Budget |
| 7825 | -111.04 | 2023-12-16 | 91 | 6 | 8 | Actual |
| 4388 | 157.14 | 2023-09-15 | 84 | 2 | 8 | Actual |
| 4375 | 382.91 | 2023-09-15 | 76 | 2 | 8 | Actual |
| 12170 | 90.00 | 2024-04-14 | 71 | 1 | 8 | Budget |
| 4396 | -185.28 | 2023-09-15 | 91 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2025-05-15 | 43 | 7 | 8 | Actual |
| 5493 | 266.24 | 2023-10-16 | 73 | 2 | 8 | Actual |
| 7788 | 293.51 | 2023-12-16 | 66 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2025-09-14 | 7 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2024-03-15 | 19 | 7 | 8 | Actual |
| 12219 | 54.11 | 2024-04-14 | 71 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2023-09-15 | 4 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 2091 | 316.24 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 22213 | 99.57 | 2025-02-12 | 69 | 1 | 8 | Actual |
| 33202 | 45488.29 | 2025-12-15 | 32 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2025-12-15 | 76 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2024-03-15 | 60 | 6 | 8 | Budget |
| 8852 | 200.00 | 2024-01-16 | 65 | 2 | 8 | Budget |
| 11194 | 84590.54 | 2024-03-15 | 14 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2023-09-15 | 60 | 1 | 8 | Actual |
| 17146 | 128.36 | 2024-09-14 | 68 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2024-08-15 | 29 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2025-04-14 | 31 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2024-01-16 | 19 | 7 | 8 | Actual |
| 13296 | 342.00 | 2024-05-15 | 67 | 1 | 8 | Actual |
| 5489 | 37.45 | 2023-10-16 | 69 | 2 | 8 | Actual |
| 27433 | 348.06 | 2025-07-15 | 89 | 1 | 8 | Actual |
| 18216 | 252.60 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 25222 | 334.42 | 2025-05-15 | 67 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2025-03-15 | 62 | 1 | 8 | Actual |
| 16102 | 458.67 | 2024-08-15 | 90 | 1 | 8 | Actual |
| 11166 | 480.00 | 2024-03-15 | 80 | 6 | 8 | Budget |
| 36578 | 42491.27 | 2026-03-16 | 57 | 6 | 8 | Actual |
| 23269 | 261.69 | 2025-03-15 | 92 | 6 | 8 | Actual |
| 3264 | 90.00 | 2023-08-16 | 83 | 2 | 8 | Budget |
| 5457 | 480.00 | 2023-10-16 | 81 | 1 | 8 | Budget |
| 37752 | 393.51 | 2026-04-15 | 90 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2026-05-16 | 38 | 7 | 8 | Actual |
| 13414 | 252.60 | 2024-05-15 | 74 | 6 | 8 | Actual |
| 26351 | 792.00 | 2025-06-14 | 66 | 6 | 8 | Actual |
| 29793 | 299.57 | 2025-09-14 | 78 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2025-07-15 | 94 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2023-08-16 | 61 | 2 | 8 | Actual |
| 1079 | 370.79 | 2023-06-15 | 81 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2025-01-15 | 53 | 6 | 8 | Actual |
| 2155 | 202.60 | 2023-07-16 | 90 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2023-10-16 | 61 | 1 | 8 | Actual |
| 34296 | 193.51 | 2026-01-15 | 84 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-10-16 | 57 | 6 | 8 | Budget |
| 29728 | 651.09 | 2025-09-14 | 74 | 1 | 8 | Actual |
| 2180 | 200.00 | 2023-07-16 | 66 | 6 | 8 | Budget |
| 18197 | 55762.73 | 2024-10-15 | 52 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2026-05-16 | 62 | 1 | 8 | Actual |
| 10036 | 610.18 | 2024-02-13 | 72 | 6 | 8 | Actual |
| 19212 | 160.18 | 2024-11-14 | 67 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2024-06-14 | 4 | 7 | 8 | Actual |
| 8866 | 285.93 | 2024-01-16 | 76 | 2 | 8 | Actual |
| 3205 | 613.21 | 2023-08-16 | 76 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2024-11-14 | 87 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2024-10-15 | 22 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2023-12-16 | 99 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2024-09-14 | 22 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2026-01-15 | 32 | 7 | 8 | Actual |
| 18210 | 82.90 | 2024-10-15 | 71 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2025-06-14 | 62 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2025-01-15 | 94 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2025-10-15 | 6 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2023-11-15 | 6 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2024-09-14 | 33 | 7 | 8 | Actual |
| 12174 | 237.45 | 2024-04-14 | 74 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2024-11-14 | 21 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2024-07-15 | 37 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2025-12-15 | 60 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2024-06-14 | 40 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2023-09-15 | 18 | 7 | 8 | Actual |
| 20214 | 473.82 | 2024-12-15 | 76 | 2 | 8 | Actual |
| 37692 | 772.31 | 2026-04-15 | 92 | 1 | 8 | Actual |
| 23229 | 135.93 | 2025-03-15 | 84 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2024-08-15 | 24 | 7 | 8 | Actual |
| 11112 | 80.00 | 2024-03-15 | 84 | 2 | 8 | Budget |
| 997 | 200.00 | 2023-06-15 | 65 | 2 | 8 | Budget |
| 36637 | 2364248.71 | 2026-03-16 | 46 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2024-04-14 | 62 | 2 | 8 | Budget |
| 34298 | 819.28 | 2026-01-15 | 87 | 6 | 8 | Actual |
| 20191 | 95.02 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 28605 | 279.87 | 2025-08-15 | 78 | 2 | 8 | Actual |
| 11155 | 205.63 | 2024-03-15 | 73 | 6 | 8 | Actual |
| 37749 | 237.45 | 2026-04-15 | 85 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2023-08-16 | 57 | 6 | 8 | Budget |
| 15104 | 713.22 | 2024-07-15 | 66 | 1 | 8 | Actual |
| 25298 | 149.57 | 2025-05-15 | 85 | 6 | 8 | Actual |
| 2158 | 213.21 | 2023-07-16 | 94 | 2 | 8 | Actual |
| 4426 | 50.00 | 2023-09-15 | 71 | 6 | 8 | Budget |
| 25244 | 274112.25 | 2025-05-15 | 12 | 2 | 8 | Actual |
| 15164 | 523.82 | 2024-07-15 | 65 | 6 | 8 | Actual |
| 8865 | 200.00 | 2024-01-16 | 74 | 2 | 8 | Budget |
| 38888 | 95.02 | 2026-05-16 | 71 | 6 | 8 | Actual |
| 12168 | 182.90 | 2024-04-14 | 68 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2023-09-15 | 94 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2025-10-15 | 92 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2023-07-16 | 52 | 6 | 8 | Budget |
| 37725 | 3598.12 | 2026-04-15 | 54 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2023-08-16 | 35 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2025-01-15 | 34 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2026-03-16 | 76 | 1 | 8 | Actual |
| 13292 | 723.82 | 2024-05-15 | 65 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2025-05-15 | 60 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2024-03-15 | 100 | 7 | 8 | Actual |
| 35434 | 463.21 | 2026-02-13 | 66 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-09-14 | 77 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2023-06-15 | 100 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2024-05-15 | 38 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2024-04-14 | 22 | 7 | 8 | Actual |
| 6699 | 80.00 | 2023-11-15 | 85 | 6 | 8 | Budget |
| 18154 | 1105.65 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 5434 | 682.91 | 2023-10-16 | 65 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2023-11-15 | 57 | 6 | 8 | Budget |
| 28656 | 1768152.21 | 2025-08-15 | 4 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2025-07-15 | 37 | 7 | 8 | Actual |
| 8826 | 669.28 | 2024-01-16 | 81 | 1 | 8 | Actual |
| 6644 | -139.83 | 2023-11-15 | 91 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2023-09-15 | 12 | 2 | 8 | Actual |
| 2207 | 158.66 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2024-07-15 | 99 | 6 | 8 | Actual |
| 17135 | -315.58 | 2024-09-14 | 91 | 1 | 8 | Actual |
| 11121 | 255.63 | 2024-03-15 | 92 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2025-08-15 | 39 | 7 | 8 | Actual |
| 29798 | 231.39 | 2025-09-14 | 84 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2025-04-14 | 35 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2025-07-15 | 4 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2026-04-15 | 39 | 7 | 8 | Actual |
| 17123 | 698.06 | 2024-09-14 | 76 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2024-08-15 | 43 | 7 | 8 | Actual |
| 8950 | 3.00 | 2024-01-16 | 96 | 6 | 8 | Actual |
| 3204 | 380.00 | 2023-08-16 | 76 | 1 | 8 | Budget |
| 32058 | 2108.00 | 2025-11-14 | 97 | 6 | 8 | Actual |
| 19222 | 740.49 | 2024-11-14 | 80 | 6 | 8 | Actual |
| 30887 | 592.00 | 2025-10-15 | 81 | 2 | 8 | Actual |
| 35386 | 466.24 | 2026-02-13 | 83 | 1 | 8 | Actual |
| 3189 | 480.00 | 2023-08-16 | 65 | 1 | 8 | Budget |
| 29796 | 75.32 | 2025-09-14 | 82 | 6 | 8 | Actual |
| 38886 | 219.27 | 2026-05-16 | 68 | 6 | 8 | Actual |
| 4319 | 67.75 | 2023-09-15 | 69 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2024-05-15 | 54 | 6 | 8 | Budget |
| 8863 | 220.78 | 2024-01-16 | 73 | 2 | 8 | Actual |
| 15171 | 335.94 | 2024-07-15 | 73 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2025-06-14 | 24 | 7 | 8 | Actual |
| 5506 | 30.00 | 2023-10-16 | 82 | 2 | 8 | Budget |
| 10071 | 908069.52 | 2024-02-13 | 4 | 7 | 8 | Actual |
| 4339 | 219.27 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2024-05-15 | 22 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2024-04-14 | 46 | 7 | 8 | Actual |
| 33157 | 570.79 | 2025-12-15 | 65 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2026-06-14 | 92 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2025-03-15 | 46 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2025-02-12 | 60 | 2 | 8 | Actual |
| 2096 | 75.32 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2023-09-15 | 99 | 6 | 8 | Actual |
| 17130 | 264.72 | 2024-09-14 | 84 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2025-11-14 | 65 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2025-05-15 | 100 | 7 | 8 | Actual |
| 38904 | -232.25 | 2026-05-16 | 91 | 6 | 8 | Actual |
| 9928 | 300.00 | 2024-02-13 | 73 | 1 | 8 | Budget |
| 2076 | 304.12 | 2023-07-16 | 67 | 1 | 8 | Actual |
| 29785 | 276.84 | 2025-09-14 | 68 | 6 | 8 | Actual |
| 33098 | 658.67 | 2025-12-15 | 67 | 1 | 8 | Actual |
| 25250 | 205.63 | 2025-05-15 | 67 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2025-06-14 | 14 | 7 | 8 | Actual |
| 14160 | 584.43 | 2024-06-14 | 65 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-10-16 | 87 | 1 | 8 | Budget |
| 35388 | 373.82 | 2026-02-13 | 85 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2024-08-15 | 94 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2024-12-15 | 33 | 7 | 8 | Actual |
| 24232 | 146.54 | 2025-04-14 | 84 | 2 | 8 | Actual |
| 8877 | 30.00 | 2024-01-16 | 82 | 2 | 8 | Budget |
| 19195 | 157.14 | 2024-11-14 | 89 | 2 | 8 | Actual |
| 972 | 480.00 | 2023-06-15 | 81 | 1 | 8 | Budget |
| 14189 | 1280226.45 | 2024-06-14 | 6 | 7 | 8 | Actual |
| 6682 | 354.12 | 2023-11-15 | 74 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2023-06-15 | 34 | 7 | 8 | Actual |
| 13374 | 126.84 | 2024-05-15 | 89 | 2 | 8 | Actual |
| 21286 | 219.27 | 2025-01-15 | 90 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2024-07-15 | 61 | 6 | 8 | Actual |
| 19217 | 257.15 | 2024-11-14 | 73 | 6 | 8 | Actual |
| 10054 | 164.72 | 2024-02-13 | 83 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2024-06-14 | 20 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2024-02-13 | 57 | 6 | 8 | Budget |
| 28571 | 96.54 | 2025-08-15 | 69 | 1 | 8 | Actual |
| 13401 | 337.45 | 2024-05-15 | 66 | 6 | 8 | Actual |
| 8815 | 300.00 | 2024-01-16 | 73 | 1 | 8 | Budget |
| 27490 | 61.69 | 2025-07-15 | 82 | 6 | 8 | Actual |
| 13403 | 100.00 | 2024-05-15 | 67 | 6 | 8 | Budget |
| 29804 | 463.21 | 2025-09-14 | 92 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2026-04-15 | 22 | 7 | 8 | Actual |
| 5544 | 100.00 | 2023-10-16 | 67 | 6 | 8 | Budget |
| 13389 | 15300.00 | 2024-05-15 | 57 | 6 | 8 | Budget |
| 5443 | 90.00 | 2023-10-16 | 71 | 1 | 8 | Budget |
| 2247 | 23756.07 | 2023-07-16 | 38 | 7 | 8 | Actual |
| 31979 | 625.34 | 2025-11-14 | 74 | 1 | 8 | Actual |
| 11090 | 110.17 | 2024-03-15 | 68 | 2 | 8 | Actual |
| 20182 | 111.69 | 2024-12-15 | 69 | 1 | 8 | Actual |
| 31977 | 220.78 | 2025-11-14 | 71 | 1 | 8 | Actual |
| 17155 | 370.79 | 2024-09-14 | 81 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-10-16 | 61 | 6 | 8 | Budget |
| 17213 | 12296.76 | 2024-09-14 | 20 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2026-04-15 | 60 | 1 | 8 | Actual |
Generated 2026-07-15 18:36:30.989 UTC