[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 |
|---|---|---|---|---|---|---|
| 10019 | 1200.00 | 2024-02-13 | 61 | 6 | 8 | Budget |
| 34244 | 200776.03 | 2026-01-15 | 12 | 2 | 8 | Actual |
| 37746 | 84.42 | 2026-04-15 | 82 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 19227 | 125.33 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 38832 | 522.30 | 2026-05-16 | 78 | 1 | 8 | Actual |
| 28604 | 982.92 | 2025-08-15 | 77 | 2 | 8 | Actual |
| 2138 | 100.00 | 2023-07-16 | 78 | 2 | 8 | Budget |
| 30875 | 510.18 | 2025-10-15 | 65 | 2 | 8 | Actual |
| 8803 | 838.98 | 2024-01-16 | 65 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2025-08-15 | 29 | 7 | 8 | Actual |
| 36583 | 849.58 | 2026-03-16 | 65 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2024-02-13 | 32 | 7 | 8 | Actual |
| 4395 | 234.42 | 2023-09-15 | 90 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2026-03-16 | 23 | 7 | 8 | Actual |
| 21223 | 338.97 | 2025-01-15 | 89 | 1 | 8 | Actual |
| 17200 | 5.00 | 2024-09-14 | 96 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2024-08-15 | 20 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2026-02-13 | 8 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2025-06-14 | 21 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2026-02-13 | 33 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2026-05-16 | 61 | 2 | 8 | Actual |
| 3216 | 200.00 | 2023-08-16 | 83 | 1 | 8 | Budget |
| 17195 | 160.18 | 2024-09-14 | 89 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2023-12-16 | 7 | 7 | 8 | Actual |
| 29759 | 270.78 | 2025-09-14 | 78 | 2 | 8 | Actual |
| 37712 | 87.45 | 2026-04-15 | 82 | 2 | 8 | Actual |
| 19193 | 152.60 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 14112 | 98.05 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 12209 | 200.00 | 2024-04-14 | 65 | 2 | 8 | Budget |
| 2159 | 4.00 | 2023-07-16 | 96 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2026-03-16 | 66 | 1 | 8 | Actual |
| 24240 | 5.00 | 2025-04-14 | 96 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2024-07-15 | 57 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2024-01-16 | 77 | 1 | 8 | Actual |
| 33115 | 528.36 | 2025-12-15 | 90 | 1 | 8 | Actual |
| 22238 | 523.82 | 2025-02-12 | 66 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2024-12-15 | 101 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2025-05-15 | 87 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2024-12-15 | 54 | 6 | 8 | Actual |
| 13326 | 237.45 | 2024-05-15 | 89 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2023-08-16 | 101 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2023-06-15 | 31 | 7 | 8 | Actual |
| 7743 | 200.00 | 2023-12-16 | 76 | 2 | 8 | Budget |
| 11032 | 7878.50 | 2024-03-15 | 61 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2023-12-16 | 31 | 7 | 8 | Actual |
| 34262 | 281.39 | 2026-01-15 | 83 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2026-05-16 | 37 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2024-10-15 | 32 | 7 | 8 | Actual |
| 3331 | 137.45 | 2023-08-16 | 89 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2025-08-15 | 77 | 6 | 8 | Actual |
| 13412 | 220.00 | 2024-05-15 | 73 | 6 | 8 | Budget |
| 33187 | 41088.21 | 2025-12-15 | 7 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2024-04-14 | 31 | 7 | 8 | Actual |
| 20226 | -173.16 | 2024-12-15 | 91 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2024-09-14 | 22 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2023-09-15 | 15 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2025-12-15 | 60 | 1 | 8 | Actual |
| 36604 | -220.13 | 2026-03-16 | 91 | 6 | 8 | Actual |
| 9979 | 200.00 | 2024-02-13 | 74 | 2 | 8 | Budget |
| 2218 | 288.97 | 2023-07-16 | 92 | 6 | 8 | Actual |
| 37718 | 407.15 | 2026-04-15 | 90 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2023-10-16 | 52 | 6 | 8 | Actual |
| 25302 | -195.88 | 2025-05-15 | 91 | 6 | 8 | Actual |
| 38825 | 414.73 | 2026-05-16 | 68 | 1 | 8 | Actual |
| 4429 | 246.54 | 2023-09-15 | 73 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2023-11-15 | 34 | 7 | 8 | Actual |
| 35434 | 463.21 | 2026-02-13 | 66 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2024-04-14 | 61 | 1 | 8 | Actual |
| 3295 | 200.00 | 2023-08-16 | 65 | 6 | 8 | Budget |
| 12313 | 665200.00 | 2024-04-14 | 101 | 6 | 8 | Budget |
| 21305 | 11708.88 | 2025-01-15 | 22 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2023-07-16 | 38 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2023-11-15 | 76 | 6 | 8 | Budget |
| 7714 | 188.96 | 2023-12-16 | 89 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2024-11-14 | 28 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
| 26336 | 193.51 | 2025-06-14 | 89 | 2 | 8 | Actual |
| 27430 | 357.15 | 2025-07-15 | 84 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2025-07-15 | 65 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2024-04-14 | 87 | 1 | 8 | Actual |
| 31994 | 473.82 | 2025-11-14 | 94 | 1 | 8 | Actual |
| 26335 | 955.64 | 2025-06-14 | 87 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2025-10-15 | 28 | 7 | 8 | Actual |
| 15118 | 334.42 | 2024-07-15 | 84 | 1 | 8 | Actual |
| 31991 | 617.76 | 2025-11-14 | 90 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2025-09-14 | 13 | 7 | 8 | Actual |
| 12279 | 850.00 | 2024-04-14 | 72 | 6 | 8 | Budget |
| 18159 | 288.97 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2023-08-16 | 53 | 6 | 8 | Actual |
| 22240 | 198.05 | 2025-02-12 | 68 | 2 | 8 | Actual |
| 24192 | 369.27 | 2025-04-14 | 68 | 1 | 8 | Actual |
| 13340 | 358.66 | 2024-05-15 | 65 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2024-11-14 | 54 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2025-10-15 | 15 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2024-05-15 | 53 | 6 | 8 | Budget |
| 34298 | 819.28 | 2026-01-15 | 87 | 6 | 8 | Actual |
| 25256 | 367.75 | 2025-05-15 | 76 | 2 | 8 | Actual |
| 7753 | 32.90 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2025-04-14 | 32 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2023-06-15 | 56 | 6 | 8 | Budget |
| 8969 | 16163.50 | 2024-01-16 | 28 | 7 | 8 | Actual |
| 31987 | 411.69 | 2025-11-14 | 84 | 1 | 8 | Actual |
| 13368 | 128.36 | 2024-05-15 | 84 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 8928 | 280.00 | 2024-01-16 | 77 | 6 | 8 | Budget |
| 21235 | 243.51 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2024-08-15 | 21 | 7 | 8 | Actual |
| 17197 | -192.85 | 2024-09-14 | 91 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2025-02-12 | 13 | 7 | 8 | Actual |
| 33157 | 570.79 | 2025-12-15 | 65 | 6 | 8 | Actual |
| 10034 | 40.00 | 2024-02-13 | 71 | 6 | 8 | Budget |
| 13313 | 1360.20 | 2024-05-15 | 80 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2025-07-15 | 100 | 7 | 8 | Actual |
| 25239 | 475.33 | 2025-05-15 | 90 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2025-01-15 | 46 | 7 | 8 | Actual |
| 33172 | 257.15 | 2025-12-15 | 83 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2024-06-14 | 14 | 7 | 8 | Actual |
| 14160 | 584.43 | 2024-06-14 | 65 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2025-07-15 | 37 | 7 | 8 | Actual |
| 25267 | 237.45 | 2025-05-15 | 90 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2023-08-16 | 101 | 6 | 8 | Budget |
| 7755 | 116.23 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 11109 | 30.00 | 2024-03-15 | 82 | 2 | 8 | Budget |
| 25332 | 80245.00 | 2025-05-15 | 39 | 7 | 8 | Actual |
| 985 | 352.60 | 2023-06-15 | 90 | 1 | 8 | Actual |
| 7695 | 531.39 | 2023-12-16 | 76 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2025-08-15 | 14 | 7 | 8 | Actual |
| 5472 | 488.97 | 2023-10-16 | 94 | 1 | 8 | Actual |
| 30923 | 313.21 | 2025-10-15 | 83 | 6 | 8 | Actual |
| 5444 | 496.54 | 2023-10-16 | 73 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2024-01-16 | 22 | 7 | 8 | Actual |
| 13358 | 182.90 | 2024-05-15 | 78 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2025-10-15 | 73 | 1 | 8 | Actual |
| 13347 | 37.45 | 2024-05-15 | 69 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2026-04-15 | 14 | 7 | 8 | Actual |
| 24250 | 455.64 | 2025-04-14 | 66 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2025-04-14 | 65 | 1 | 8 | Actual |
| 6613 | 100.00 | 2023-11-15 | 68 | 2 | 8 | Budget |
| 33207 | 49200.48 | 2025-12-15 | 38 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2024-09-14 | 35 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2025-06-14 | 8 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2024-02-13 | 19 | 7 | 8 | Actual |
| 37706 | 648.06 | 2026-04-15 | 74 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2026-05-16 | 18 | 7 | 8 | Actual |
| 17162 | 160.18 | 2024-09-14 | 90 | 2 | 8 | Actual |
| 9933 | 380.00 | 2024-02-13 | 76 | 1 | 8 | Budget |
| 6700 | 119.27 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 12194 | 750.00 | 2024-04-14 | 87 | 1 | 8 | Budget |
| 35437 | 52.60 | 2026-02-13 | 69 | 6 | 8 | Actual |
| 20214 | 473.82 | 2024-12-15 | 76 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2024-06-14 | 7 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2025-04-14 | 72 | 6 | 8 | Actual |
| 7821 | 410.18 | 2023-12-16 | 87 | 6 | 8 | Actual |
| 24253 | 51.08 | 2025-04-14 | 69 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-10-15 | 66 | 6 | 8 | Actual |
| 36529 | 708.67 | 2026-03-16 | 74 | 1 | 8 | Actual |
| 12276 | 31.38 | 2024-04-14 | 69 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 19156 | 608.67 | 2024-11-14 | 74 | 1 | 8 | Actual |
| 12244 | 82.90 | 2024-04-14 | 89 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2024-05-15 | 60 | 6 | 8 | Budget |
| 8850 | 1542.02 | 2024-01-16 | 62 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2025-11-14 | 61 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2025-12-15 | 80 | 1 | 8 | Actual |
| 8885 | 380.00 | 2024-01-16 | 87 | 2 | 8 | Budget |
| 33156 | 12939.20 | 2025-12-15 | 63 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2024-09-14 | 18 | 7 | 8 | Actual |
| 26306 | 432.91 | 2025-06-14 | 85 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2025-04-14 | 46 | 7 | 8 | Actual |
| 7814 | 20.00 | 2023-12-16 | 82 | 6 | 8 | Budget |
| 3251 | 200.00 | 2023-08-16 | 74 | 2 | 8 | Budget |
| 6593 | 1228.38 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2024-08-15 | 13 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2024-06-14 | 18 | 7 | 8 | Actual |
| 8869 | 380.00 | 2024-01-16 | 77 | 2 | 8 | Budget |
| 22310 | 23531.82 | 2025-02-12 | 24 | 7 | 8 | Actual |
| 7772 | 213.21 | 2023-12-16 | 54 | 6 | 8 | Actual |
| 25265 | 682.91 | 2025-05-15 | 87 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2023-07-16 | 60 | 6 | 8 | Budget |
| 958 | 110.17 | 2023-06-15 | 71 | 1 | 8 | Actual |
| 11145 | 200.00 | 2024-03-15 | 66 | 6 | 8 | Budget |
| 33097 | 1273.83 | 2025-12-15 | 66 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2025-05-15 | 62 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-10-15 | 67 | 1 | 8 | Actual |
| 2157 | 269.27 | 2023-07-16 | 92 | 2 | 8 | Actual |
| 4325 | 200.00 | 2023-09-15 | 74 | 1 | 8 | Budget |
| 16144 | 555.64 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 13312 | 750.00 | 2024-05-15 | 80 | 1 | 8 | Budget |
| 29807 | 1213.00 | 2025-09-14 | 97 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-12-15 | 53 | 6 | 8 | Actual |
| 3277 | 3.00 | 2023-08-16 | 96 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2026-02-13 | 53 | 6 | 8 | Actual |
| 944 | 29400.00 | 2023-06-15 | 60 | 1 | 8 | Budget |
| 26302 | 1475.35 | 2025-06-14 | 81 | 1 | 8 | Actual |
| 22250 | 43.51 | 2025-02-12 | 82 | 2 | 8 | Actual |
| 33139 | 172.30 | 2025-12-15 | 84 | 2 | 8 | Actual |
| 15109 | 585.94 | 2024-07-15 | 73 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2025-01-15 | 53 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2026-05-16 | 76 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2025-05-15 | 97 | 6 | 8 | Actual |
| 24264 | 234.42 | 2025-04-14 | 83 | 6 | 8 | Actual |
| 36557 | 645.03 | 2026-03-16 | 74 | 2 | 8 | Actual |
| 18215 | 802.61 | 2024-10-15 | 77 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-12-15 | 87 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2025-10-15 | 61 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 11114 | 70.00 | 2024-03-15 | 85 | 2 | 8 | Budget |
| 23278 | 21640.88 | 2025-03-15 | 8 | 7 | 8 | Actual |
| 25249 | 407.15 | 2025-05-15 | 66 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2024-12-15 | 34 | 7 | 8 | Actual |
| 13308 | 750.00 | 2024-05-15 | 77 | 1 | 8 | Budget |
| 18237 | 201291.20 | 2024-10-15 | 13 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2024-06-14 | 20 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2025-04-14 | 77 | 1 | 8 | Actual |
| 11061 | 50.00 | 2024-03-15 | 82 | 1 | 8 | Budget |
| 23261 | 45.02 | 2025-03-15 | 82 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2024-06-14 | 52 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2024-03-15 | 62 | 1 | 8 | Budget |
| 19194 | 819.28 | 2024-11-14 | 87 | 2 | 8 | Actual |
| 4338 | 200.00 | 2023-09-15 | 83 | 1 | 8 | Budget |
| 3357 | 51074.76 | 2023-08-16 | 31 | 7 | 8 | Actual |
| 15147 | 114.72 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 5506 | 30.00 | 2023-10-16 | 82 | 2 | 8 | Budget |
| 4318 | 200.00 | 2023-09-15 | 68 | 1 | 8 | Budget |
| 16142 | 3943.58 | 2024-08-15 | 62 | 6 | 8 | Actual |
| 5560 | 492.00 | 2023-10-16 | 77 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2025-06-14 | 56 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2024-02-13 | 62 | 2 | 8 | Budget |
| 11030 | 42800.00 | 2024-03-15 | 60 | 1 | 8 | Budget |
| 11056 | 750.00 | 2024-03-15 | 80 | 1 | 8 | Budget |
| 25250 | 205.63 | 2025-05-15 | 67 | 2 | 8 | Actual |
| 20228 | 272.30 | 2024-12-15 | 94 | 2 | 8 | Actual |
| 25296 | 187.45 | 2025-05-15 | 83 | 6 | 8 | Actual |
| 19153 | 114.72 | 2024-11-14 | 69 | 1 | 8 | Actual |
| 38840 | 405.63 | 2026-05-16 | 89 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2025-02-12 | 76 | 6 | 8 | Actual |
| 17184 | 479.88 | 2024-09-14 | 74 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2026-03-16 | 39 | 7 | 8 | Actual |
| 19195 | 157.14 | 2024-11-14 | 89 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2025-02-12 | 37 | 7 | 8 | Actual |
| 28613 | 188.96 | 2025-08-15 | 89 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2024-10-15 | 31 | 7 | 8 | Actual |
| 18161 | 231.39 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2025-12-15 | 8 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2025-07-15 | 32 | 7 | 8 | Actual |
| 29731 | 525.33 | 2025-09-14 | 78 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2026-05-16 | 8 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2023-10-16 | 33 | 7 | 8 | Actual |
| 8882 | 108.66 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2026-05-16 | 57 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2024-05-15 | 32 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2024-11-14 | 65 | 1 | 8 | Actual |
| 12192 | 196.54 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 13349 | 50.00 | 2024-05-15 | 71 | 2 | 8 | Budget |
| 13296 | 342.00 | 2024-05-15 | 67 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2026-02-13 | 12 | 2 | 8 | Actual |
| 28635 | 523.82 | 2025-08-15 | 73 | 6 | 8 | Actual |
| 26303 | 155.63 | 2025-06-14 | 82 | 1 | 8 | Actual |
| 14168 | 608.67 | 2024-06-14 | 74 | 6 | 8 | Actual |
| 37715 | 243.51 | 2026-04-15 | 85 | 2 | 8 | Actual |
| 3224 | 263.21 | 2023-08-16 | 89 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2024-09-14 | 99 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2026-04-15 | 35 | 7 | 8 | Actual |
| 1023 | 20.00 | 2023-06-15 | 82 | 2 | 8 | Budget |
| 5547 | 80.00 | 2023-10-16 | 68 | 6 | 8 | Budget |
| 24190 | 981.40 | 2025-04-14 | 66 | 1 | 8 | Actual |
| 6668 | 429.88 | 2023-11-15 | 66 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2024-01-16 | 63 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2026-02-13 | 7 | 7 | 8 | Actual |
| 992 | 15600.00 | 2023-06-15 | 60 | 2 | 8 | Budget |
| 26399 | 145818.95 | 2025-06-14 | 37 | 7 | 8 | Actual |
| 11038 | 480.00 | 2024-03-15 | 66 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2026-03-16 | 77 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2024-03-15 | 61 | 6 | 8 | Budget |
| 24207 | 264.72 | 2025-04-14 | 89 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2025-10-15 | 4 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2024-09-14 | 19 | 7 | 8 | Actual |
| 30885 | 251.09 | 2025-10-15 | 78 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2025-04-14 | 18 | 7 | 8 | Actual |
| 7704 | 64.72 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2026-02-13 | 38 | 7 | 8 | Actual |
| 11123 | 4.00 | 2024-03-15 | 96 | 2 | 8 | Actual |
| 11172 | 149.57 | 2024-03-15 | 83 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-09-15 | 76 | 6 | 8 | Budget |
| 7801 | 323.81 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 20199 | 558.67 | 2024-12-15 | 92 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2024-01-16 | 56 | 6 | 8 | Budget |
| 38899 | 195.02 | 2026-05-16 | 84 | 6 | 8 | Actual |
| 23267 | 196.54 | 2025-03-15 | 90 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2024-12-15 | 43 | 7 | 8 | Actual |
| 2209 | 90.00 | 2023-07-16 | 84 | 6 | 8 | Budget |
| 30954 | 33419.89 | 2025-10-15 | 33 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2025-06-14 | 60 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2026-04-15 | 23 | 7 | 8 | Actual |
| 10028 | 167.75 | 2024-02-13 | 67 | 6 | 8 | Actual |
| 4346 | 179.87 | 2023-09-15 | 89 | 1 | 8 | Actual |
| 10001 | 269.27 | 2024-02-13 | 90 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2024-08-15 | 97 | 6 | 8 | Actual |
| 21286 | 219.27 | 2025-01-15 | 90 | 6 | 8 | Actual |
| 15178 | 48.05 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2026-02-13 | 82 | 1 | 8 | Actual |
| 29784 | 372.30 | 2025-09-14 | 67 | 6 | 8 | Actual |
| 38854 | 54.11 | 2026-05-16 | 69 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2025-07-15 | 77 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-11-14 | 82 | 2 | 8 | Actual |
| 1091 | 104.11 | 2023-06-15 | 89 | 6 | 8 | Actual |
| 5571 | 80.00 | 2023-10-16 | 84 | 6 | 8 | Budget |
| 10087 | 76916.15 | 2024-02-13 | 31 | 7 | 8 | Actual |
| 6686 | 573.82 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2024-08-15 | 24 | 7 | 8 | Actual |
| 3337 | 276.00 | 2023-08-16 | 97 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2024-05-15 | 29 | 7 | 8 | Actual |
| 11177 | 380.00 | 2024-03-15 | 87 | 6 | 8 | Budget |
| 23292 | 28784.95 | 2025-03-15 | 32 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2026-03-16 | 8 | 7 | 8 | Actual |
| 14162 | 266.24 | 2024-06-14 | 67 | 6 | 8 | Actual |
| 3276 | 160.18 | 2023-08-16 | 94 | 2 | 8 | Actual |
| 11119 | 191.99 | 2024-03-15 | 90 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2025-02-12 | 62 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2024-10-15 | 97 | 6 | 8 | Actual |
| 5553 | 220.00 | 2023-10-16 | 73 | 6 | 8 | Budget |
| 13440 | 5.00 | 2024-05-15 | 96 | 6 | 8 | Actual |
| 24269 | 316.24 | 2025-04-14 | 90 | 6 | 8 | Actual |
| 7782 | 750.00 | 2023-12-16 | 62 | 6 | 8 | Budget |
| 31969 | 100504.47 | 2025-11-14 | 60 | 1 | 8 | Actual |
| 11040 | 200.00 | 2024-03-15 | 67 | 1 | 8 | Budget |
| 15168 | 54.11 | 2024-07-15 | 69 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-09-15 | 71 | 6 | 8 | Budget |
| 10086 | 145846.22 | 2024-02-13 | 29 | 7 | 8 | Actual |
| 10051 | 20.00 | 2024-02-13 | 82 | 6 | 8 | Budget |
| 26288 | 11363.41 | 2025-06-14 | 61 | 1 | 8 | Actual |
| 995 | 1249.59 | 2023-06-15 | 62 | 2 | 8 | Actual |
| 16168 | 6.00 | 2024-08-15 | 96 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2024-06-14 | 60 | 6 | 8 | Actual |
| 27479 | 137.45 | 2025-07-15 | 68 | 6 | 8 | Actual |
| 22279 | 513.21 | 2025-02-12 | 77 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2025-03-15 | 60 | 1 | 8 | Actual |
| 22227 | 245.03 | 2025-02-12 | 89 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2025-05-15 | 40 | 7 | 8 | Actual |
| 19180 | 210.18 | 2024-11-14 | 68 | 2 | 8 | Actual |
| 17121 | 513.21 | 2024-09-14 | 73 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2025-12-15 | 57 | 6 | 8 | Actual |
| 26311 | 967.77 | 2025-06-14 | 92 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2026-02-13 | 60 | 1 | 8 | Actual |
| 26295 | 166.24 | 2025-06-14 | 71 | 1 | 8 | Actual |
| 11128 | 200.00 | 2024-03-15 | 54 | 6 | 8 | Budget |
| 25312 | 24621.24 | 2025-05-15 | 8 | 7 | 8 | Actual |
| 2075 | 200.00 | 2023-07-16 | 67 | 1 | 8 | Budget |
| 16095 | 940.49 | 2024-08-15 | 81 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2025-06-14 | 19 | 7 | 8 | Actual |
| 1000 | 200.00 | 2023-06-15 | 66 | 2 | 8 | Budget |
| 28609 | 226.84 | 2025-08-15 | 83 | 2 | 8 | Actual |
| 12199 | 402.60 | 2024-04-14 | 92 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2025-06-14 | 53 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2025-06-14 | 28 | 7 | 8 | Actual |
| 29804 | 463.21 | 2025-09-14 | 92 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2025-01-15 | 77 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2023-12-16 | 13 | 7 | 8 | Actual |
| 11050 | 380.00 | 2024-03-15 | 76 | 1 | 8 | Budget |
| 29836 | 1228679.30 | 2025-09-14 | 46 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2025-12-15 | 4 | 7 | 8 | Actual |
| 1008 | 220.00 | 2023-06-15 | 73 | 2 | 8 | Budget |
| 9911 | 30900.00 | 2024-02-13 | 60 | 1 | 8 | Budget |
| 29760 | 1013.22 | 2025-09-14 | 80 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2025-10-15 | 62 | 2 | 8 | Actual |
| 2206 | 46.54 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2025-07-15 | 53 | 6 | 8 | Actual |
| 27465 | 304.12 | 2025-07-15 | 94 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2023-10-16 | 32 | 7 | 8 | Actual |
| 7690 | 300.00 | 2023-12-16 | 73 | 1 | 8 | Budget |
| 8801 | 2300.00 | 2024-01-16 | 62 | 1 | 8 | Budget |
| 11104 | 649.58 | 2024-03-15 | 80 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2023-07-16 | 46 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2025-09-14 | 101 | 6 | 8 | Actual |
| 999 | 231.39 | 2023-06-15 | 66 | 2 | 8 | Actual |
| 30869 | 569.27 | 2025-10-15 | 94 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2024-09-14 | 20 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2023-10-16 | 61 | 1 | 8 | Budget |
| 11134 | 19100.00 | 2024-03-15 | 60 | 6 | 8 | Budget |
| 6619 | 220.00 | 2023-11-15 | 73 | 2 | 8 | Budget |
| 16098 | 305.63 | 2024-08-15 | 84 | 1 | 8 | Actual |
| 1039 | 2200.00 | 2023-06-15 | 52 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2024-03-15 | 62 | 6 | 8 | Budget |
| 22251 | 148.05 | 2025-02-12 | 83 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2025-08-15 | 12 | 2 | 8 | Actual |
| 32020 | -270.13 | 2025-11-14 | 91 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2026-01-15 | 100 | 7 | 8 | Actual |
| 6633 | 38.96 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 38885 | 292.00 | 2026-05-16 | 67 | 6 | 8 | Actual |
| 12236 | 80.00 | 2024-04-14 | 83 | 2 | 8 | Budget |
| 12269 | 310.18 | 2024-04-14 | 65 | 6 | 8 | Actual |
| 4423 | 114.72 | 2023-09-15 | 68 | 6 | 8 | Actual |
| 2105 | 650.00 | 2023-07-16 | 87 | 1 | 8 | Budget |
| 9987 | 867.76 | 2024-02-13 | 80 | 2 | 8 | Actual |
| 30886 | 955.64 | 2025-10-15 | 80 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2025-12-15 | 77 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2024-03-15 | 63 | 6 | 8 | Budget |
| 28665 | 20019.64 | 2025-08-15 | 20 | 7 | 8 | Actual |
| 23200 | 285.93 | 2025-03-15 | 83 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 7735 | 31.38 | 2023-12-16 | 69 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2023-09-15 | 46 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2024-11-14 | 32 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2025-07-15 | 35 | 7 | 8 | Actual |
| 10021 | 750.00 | 2024-02-13 | 62 | 6 | 8 | Budget |
| 37673 | 531.39 | 2026-04-15 | 67 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2026-04-15 | 77 | 2 | 8 | Actual |
| 20198 | -333.76 | 2024-12-15 | 91 | 1 | 8 | Actual |
| 21236 | 182.90 | 2025-01-15 | 68 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2024-11-14 | 66 | 1 | 8 | Actual |
| 7754 | 90.00 | 2023-12-16 | 83 | 2 | 8 | Budget |
| 3294 | 298.06 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2025-01-15 | 24 | 7 | 8 | Actual |
| 31976 | 140.48 | 2025-11-14 | 69 | 1 | 8 | Actual |
| 9995 | 90.00 | 2024-02-13 | 84 | 2 | 8 | Budget |
| 29793 | 299.57 | 2025-09-14 | 78 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-11-15 | 63 | 6 | 8 | Actual |
| 8905 | 750.00 | 2024-01-16 | 62 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2023-08-16 | 63 | 6 | 8 | Budget |
| 12277 | 48.05 | 2024-04-14 | 71 | 6 | 8 | Actual |
| 22257 | -144.37 | 2025-02-12 | 91 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2025-04-14 | 99 | 6 | 8 | Actual |
| 25300 | 163.21 | 2025-05-15 | 89 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2025-03-15 | 54 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2025-06-14 | 45 | 7 | 8 | Actual |
| 15142 | 649.58 | 2024-07-15 | 80 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2026-02-13 | 76 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2025-05-15 | 46 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2025-07-15 | 20 | 7 | 8 | Actual |
| 4315 | 200.00 | 2023-09-15 | 67 | 1 | 8 | Budget |
| 15106 | 284.42 | 2024-07-15 | 68 | 1 | 8 | Actual |
| 6592 | 750.00 | 2023-11-15 | 87 | 1 | 8 | Budget |
| 3352 | 8828.52 | 2023-08-16 | 22 | 7 | 8 | Actual |
| 19181 | 61.69 | 2024-11-14 | 69 | 2 | 8 | Actual |
| 18149 | 55.63 | 2024-10-15 | 69 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2024-08-15 | 40 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2024-08-15 | 4 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2026-01-15 | 101 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2025-01-15 | 72 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2024-09-14 | 21 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2024-12-15 | 63 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-09-15 | 52 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2025-08-15 | 56 | 6 | 8 | Actual |
| 18175 | 213.21 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 6570 | 400.00 | 2023-11-15 | 73 | 1 | 8 | Budget |
| 32055 | 426.85 | 2025-11-14 | 92 | 6 | 8 | Actual |
| 30851 | 201.08 | 2025-10-15 | 69 | 1 | 8 | Actual |
| 8931 | 478.36 | 2024-01-16 | 80 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2026-05-16 | 97 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2025-01-15 | 81 | 1 | 8 | Actual |
| 3273 | 154.11 | 2023-08-16 | 90 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2025-02-12 | 60 | 1 | 8 | Actual |
| 9983 | 380.00 | 2024-02-13 | 77 | 2 | 8 | Budget |
| 996 | 1000.00 | 2023-06-15 | 62 | 2 | 8 | Budget |
| 4416 | 319.27 | 2023-09-15 | 65 | 6 | 8 | Actual |
| 20212 | 414.73 | 2024-12-15 | 73 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2026-01-15 | 20 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2024-01-16 | 100 | 7 | 8 | Actual |
| 13297 | 200.00 | 2024-05-15 | 68 | 1 | 8 | Budget |
| 13463 | 18568.09 | 2024-05-15 | 33 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2024-08-15 | 32 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2023-12-16 | 21 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2024-01-16 | 33 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2025-09-14 | 32 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2024-06-14 | 87 | 1 | 8 | Actual |
| 12180 | 200.00 | 2024-04-14 | 78 | 1 | 8 | Budget |
| 34302 | 385.94 | 2026-01-15 | 92 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2023-11-15 | 61 | 1 | 8 | Budget |
| 2074 | 380.00 | 2023-07-16 | 66 | 1 | 8 | Budget |
| 4447 | 80.00 | 2023-09-15 | 84 | 6 | 8 | Budget |
| 2134 | 200.00 | 2023-07-16 | 76 | 2 | 8 | Budget |
| 30948 | 6561.81 | 2025-10-15 | 23 | 7 | 8 | Actual |
| 26368 | 955.64 | 2025-06-14 | 87 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2025-07-15 | 66 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2023-06-15 | 62 | 6 | 8 | Budget |
| 7698 | 200.00 | 2023-12-16 | 78 | 1 | 8 | Budget |
| 18227 | 364.72 | 2024-10-15 | 92 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2023-06-15 | 53 | 6 | 8 | Budget |
| 6678 | 550.00 | 2023-11-15 | 72 | 6 | 8 | Budget |
| 28585 | 479.88 | 2025-08-15 | 89 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2024-10-15 | 38 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2024-02-13 | 57 | 6 | 8 | Budget |
| 23219 | 70.78 | 2025-03-15 | 71 | 2 | 8 | Actual |
| 37702 | 328.36 | 2026-04-15 | 68 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2024-03-15 | 53 | 6 | 8 | Actual |
| 10035 | 750.00 | 2024-02-13 | 72 | 6 | 8 | Budget |
| 29751 | 266.24 | 2025-09-14 | 67 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2023-07-16 | 94 | 6 | 8 | Actual |
| 1068 | 220.00 | 2023-06-15 | 73 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2023-09-15 | 61 | 6 | 8 | Budget |
| 4377 | 380.00 | 2023-09-15 | 77 | 2 | 8 | Budget |
| 35433 | 510.18 | 2026-02-13 | 65 | 6 | 8 | Actual |
| 30865 | 528.36 | 2025-10-15 | 89 | 1 | 8 | Actual |
| 34233 | 134.42 | 2026-01-15 | 82 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2024-03-15 | 56 | 6 | 8 | Budget |
| 12200 | 372.30 | 2024-04-14 | 94 | 1 | 8 | Actual |
| 22285 | 145.02 | 2025-02-12 | 84 | 6 | 8 | Actual |
| 2136 | 578.36 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2024-05-15 | 15 | 7 | 8 | Actual |
| 18196 | 4.00 | 2024-10-15 | 96 | 2 | 8 | Actual |
| 34269 | 490.48 | 2026-01-15 | 92 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2024-02-13 | 76 | 6 | 8 | Budget |
| 6666 | 473.82 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2025-06-14 | 24 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2023-12-16 | 29 | 7 | 8 | Actual |
| 5517 | 202.60 | 2023-10-16 | 90 | 2 | 8 | Actual |
| 24256 | 343.51 | 2025-04-14 | 73 | 6 | 8 | Actual |
| 21245 | 532.91 | 2025-01-15 | 81 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2026-01-15 | 39 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2026-02-13 | 4 | 7 | 8 | Actual |
| 4344 | 955.64 | 2023-09-15 | 87 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2025-07-15 | 22 | 7 | 8 | Actual |
| 6698 | 80.00 | 2023-11-15 | 84 | 6 | 8 | Budget |
| 13367 | 80.00 | 2024-05-15 | 83 | 2 | 8 | Budget |
| 28649 | -212.55 | 2025-08-15 | 91 | 6 | 8 | Actual |
| 16126 | 132.90 | 2024-08-15 | 84 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-09-15 | 66 | 6 | 8 | Budget |
| 17160 | 546.55 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 25224 | 70.78 | 2025-05-15 | 69 | 1 | 8 | Actual |
| 2129 | 50.00 | 2023-07-16 | 71 | 2 | 8 | Budget |
| 37683 | 1310.20 | 2026-04-15 | 81 | 1 | 8 | Actual |
| 5441 | 69.26 | 2023-10-16 | 69 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2023-09-15 | 101 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 11152 | 50.00 | 2024-03-15 | 71 | 6 | 8 | Budget |
| 2124 | 219.27 | 2023-07-16 | 67 | 2 | 8 | Actual |
| 10040 | 240.48 | 2024-02-13 | 74 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2025-07-15 | 87 | 1 | 8 | Actual |
| 26334 | 185.93 | 2025-06-14 | 85 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2024-01-16 | 99 | 6 | 8 | Actual |
| 17179 | 152.60 | 2024-09-14 | 68 | 6 | 8 | Actual |
| 22239 | 266.24 | 2025-02-12 | 67 | 2 | 8 | Actual |
| 7762 | 101.08 | 2023-12-16 | 89 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2024-12-15 | 35 | 7 | 8 | Actual |
| 20219 | 51.08 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 18220 | 210.18 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 22216 | 611.70 | 2025-02-12 | 74 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2024-11-14 | 52 | 6 | 8 | Actual |
| 26353 | 298.06 | 2025-06-14 | 68 | 6 | 8 | Actual |
| 4342 | 100.00 | 2023-09-15 | 85 | 1 | 8 | Budget |
| 17170 | 161751.06 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-09-14 | 72 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2023-08-16 | 62 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2024-07-15 | 8 | 7 | 8 | Actual |
| 10029 | 100.00 | 2024-02-13 | 67 | 6 | 8 | Budget |
| 5561 | 100.00 | 2023-10-16 | 78 | 6 | 8 | Budget |
| 13431 | 80.00 | 2024-05-15 | 85 | 6 | 8 | Budget |
| 4425 | 38.96 | 2023-09-15 | 71 | 6 | 8 | Actual |
| 2111 | 8.00 | 2023-07-16 | 96 | 1 | 8 | Actual |
| 36599 | 184.42 | 2026-03-16 | 84 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 7717 | 385.94 | 2023-12-16 | 92 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2023-10-16 | 56 | 6 | 8 | Actual |
| 9998 | 682.91 | 2024-02-13 | 87 | 2 | 8 | Actual |
| 1004 | 80.00 | 2023-06-15 | 68 | 2 | 8 | Budget |
| 15181 | 132.90 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 17119 | 69.26 | 2024-09-14 | 69 | 1 | 8 | Actual |
| 28583 | 443.51 | 2025-08-15 | 85 | 1 | 8 | Actual |
| 5600 | 19422.66 | 2023-10-16 | 24 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2025-05-15 | 13 | 7 | 8 | Actual |
| 38852 | 246.54 | 2026-05-16 | 67 | 2 | 8 | Actual |
| 29742 | 851.10 | 2025-09-14 | 92 | 1 | 8 | Actual |
| 23218 | 49.57 | 2025-03-15 | 69 | 2 | 8 | Actual |
| 9975 | 54.11 | 2024-02-13 | 71 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2024-05-15 | 62 | 1 | 8 | Budget |
| 21203 | 11781.60 | 2025-01-15 | 61 | 1 | 8 | Actual |
| 20206 | 673.82 | 2024-12-15 | 65 | 2 | 8 | Actual |
| 18221 | 182.90 | 2024-10-15 | 84 | 6 | 8 | Actual |
| 12305 | 108.66 | 2024-04-14 | 89 | 6 | 8 | Actual |
| 36527 | 248.06 | 2026-03-16 | 71 | 1 | 8 | Actual |
| 12175 | 200.00 | 2024-04-14 | 74 | 1 | 8 | Budget |
| 27504 | 1426904.94 | 2025-07-15 | 4 | 7 | 8 | Actual |
| 29783 | 734.43 | 2025-09-14 | 66 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-12-15 | 39 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2025-10-15 | 53 | 6 | 8 | Actual |
| 8856 | 100.00 | 2024-01-16 | 67 | 2 | 8 | Budget |
| 1113 | 3645.09 | 2023-06-15 | 23 | 7 | 8 | Actual |
| 28636 | 660.18 | 2025-08-15 | 74 | 6 | 8 | Actual |
| 6590 | 100.00 | 2023-11-15 | 85 | 1 | 8 | Budget |
| 16199 | 19510.54 | 2024-08-15 | 100 | 7 | 8 | Actual |
| 8940 | 70.00 | 2024-01-16 | 84 | 6 | 8 | Budget |
| 24200 | 1417.77 | 2025-04-14 | 80 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2023-10-16 | 54 | 6 | 8 | Budget |
| 11207 | 22201.49 | 2024-03-15 | 33 | 7 | 8 | Actual |
| 15166 | 243.51 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2025-05-15 | 56 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-11-15 | 76 | 1 | 8 | Budget |
| 32041 | 516.24 | 2025-11-14 | 74 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2024-03-15 | 60 | 2 | 8 | Actual |
| 29767 | 172.30 | 2025-09-14 | 89 | 2 | 8 | Actual |
| 991 | 24969.73 | 2023-06-15 | 60 | 2 | 8 | Actual |
| 22269 | 316.24 | 2025-02-12 | 65 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2023-12-16 | 24 | 7 | 8 | Actual |
| 1019 | 380.00 | 2023-06-15 | 80 | 2 | 8 | Budget |
| 33211 | 1969518.92 | 2025-12-15 | 46 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2025-11-14 | 56 | 6 | 8 | Actual |
| 955 | 292.00 | 2023-06-15 | 68 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2024-07-15 | 56 | 6 | 8 | Actual |
| 13363 | 405.63 | 2024-05-15 | 81 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2026-04-15 | 72 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2024-10-15 | 7 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2023-10-16 | 19 | 7 | 8 | Actual |
| 14178 | 682.91 | 2024-06-14 | 87 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2024-04-14 | 63 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2026-02-13 | 100 | 7 | 8 | Actual |
| 1064 | 50.00 | 2023-06-15 | 71 | 6 | 8 | Budget |
| 16112 | 613.21 | 2024-08-15 | 66 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2026-04-15 | 61 | 6 | 8 | Actual |
| 12198 | -239.82 | 2024-04-14 | 91 | 1 | 8 | Actual |
| 12170 | 90.00 | 2024-04-14 | 71 | 1 | 8 | Budget |
| 22252 | 122.30 | 2025-02-12 | 84 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2024-05-15 | 37 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2023-06-15 | 24 | 7 | 8 | Actual |
| 29749 | 563.21 | 2025-09-14 | 65 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2024-02-13 | 62 | 6 | 8 | Actual |
| 11093 | 48.05 | 2024-03-15 | 71 | 2 | 8 | Actual |
| 14117 | 293.51 | 2024-06-14 | 89 | 1 | 8 | Actual |
| 25257 | 661.70 | 2025-05-15 | 77 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2025-03-15 | 34 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2023-08-16 | 28 | 7 | 8 | Actual |
| 1097 | 226.00 | 2023-06-15 | 97 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-09-14 | 61 | 6 | 8 | Actual |
| 17149 | 245.03 | 2024-09-14 | 73 | 2 | 8 | Actual |
| 9917 | 737.46 | 2024-02-13 | 65 | 1 | 8 | Actual |
| 28642 | 61.69 | 2025-08-15 | 82 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2023-12-16 | 35 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 13421 | 480.00 | 2024-05-15 | 80 | 6 | 8 | Budget |
| 7839 | 135014.20 | 2023-12-16 | 15 | 7 | 8 | Actual |
| 35401 | 579.88 | 2026-02-13 | 66 | 2 | 8 | Actual |
| 27421 | 937.46 | 2025-07-15 | 73 | 1 | 8 | Actual |
| 33178 | -261.04 | 2025-12-15 | 91 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 35417 | 955.64 | 2026-02-13 | 87 | 2 | 8 | Actual |
| 14105 | 496.54 | 2024-06-14 | 73 | 1 | 8 | Actual |
| 13317 | 82.90 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 38891 | 464.73 | 2026-05-16 | 74 | 6 | 8 | Actual |
| 5496 | 200.00 | 2023-10-16 | 76 | 2 | 8 | Budget |
| 5464 | 276.84 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 24273 | 6.00 | 2025-04-14 | 96 | 6 | 8 | Actual |
| 38836 | 470.79 | 2026-05-16 | 83 | 1 | 8 | Actual |
| 24270 | -250.43 | 2025-04-14 | 91 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2025-12-15 | 21 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2024-09-14 | 34 | 7 | 8 | Actual |
| 26297 | 563.21 | 2025-06-14 | 74 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2024-12-15 | 61 | 6 | 8 | Actual |
| 6571 | 655.64 | 2023-11-15 | 73 | 1 | 8 | Actual |
| 23207 | 479.88 | 2025-03-15 | 92 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2025-07-15 | 43 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2025-09-14 | 15 | 7 | 8 | Actual |
| 30921 | 851.10 | 2025-10-15 | 81 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2025-05-15 | 94 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-09-14 | 82 | 2 | 8 | Actual |
| 3305 | 650.00 | 2023-08-16 | 72 | 6 | 8 | Budget |
| 15182 | 682.91 | 2024-07-15 | 87 | 6 | 8 | Actual |
| 38887 | 61.69 | 2026-05-16 | 69 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2026-05-16 | 87 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2024-04-14 | 52 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2023-10-16 | 4 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2025-06-14 | 33 | 7 | 8 | Actual |
| 4359 | 280.00 | 2023-09-15 | 65 | 2 | 8 | Budget |
| 35420 | -217.10 | 2026-02-13 | 91 | 2 | 8 | Actual |
| 28598 | 266.24 | 2025-08-15 | 68 | 2 | 8 | Actual |
| 2144 | 43.51 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 2126 | 80.00 | 2023-07-16 | 68 | 2 | 8 | Budget |
| 38851 | 479.88 | 2026-05-16 | 66 | 2 | 8 | Actual |
| 15186 | 282.90 | 2024-07-15 | 92 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2026-04-15 | 65 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2025-02-12 | 4 | 7 | 8 | Actual |
| 31992 | -492.85 | 2025-11-14 | 91 | 1 | 8 | Actual |
| 5486 | 100.00 | 2023-10-16 | 67 | 2 | 8 | Budget |
| 25266 | 154.11 | 2025-05-15 | 89 | 2 | 8 | Actual |
| 37693 | 458.67 | 2026-04-15 | 94 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2024-01-16 | 34 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2024-04-14 | 38 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2025-05-15 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2024-10-15 | 61 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2025-08-15 | 62 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2023-06-15 | 19 | 7 | 8 | Actual |
| 30867 | -647.39 | 2025-10-15 | 91 | 1 | 8 | Actual |
| 28611 | 181.39 | 2025-08-15 | 85 | 2 | 8 | Actual |
| 13300 | 107.14 | 2024-05-15 | 71 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2024-06-14 | 46 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2024-04-14 | 34 | 7 | 8 | Actual |
| 11100 | 280.00 | 2024-03-15 | 77 | 2 | 8 | Budget |
| 12308 | 220.78 | 2024-04-14 | 92 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2023-06-15 | 39 | 7 | 8 | Actual |
| 16123 | 458.67 | 2024-08-15 | 81 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2025-03-15 | 24 | 7 | 8 | Actual |
| 954 | 401.09 | 2023-06-15 | 67 | 1 | 8 | Actual |
| 3191 | 738.97 | 2023-08-16 | 66 | 1 | 8 | Actual |
| 28643 | 214.72 | 2025-08-15 | 83 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2025-07-15 | 13 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2025-06-14 | 80 | 6 | 8 | Actual |
| 38896 | 710.19 | 2026-05-16 | 81 | 6 | 8 | Actual |
| 11070 | 245.03 | 2024-03-15 | 89 | 1 | 8 | Actual |
| 13361 | 380.00 | 2024-05-15 | 80 | 2 | 8 | Budget |
| 25225 | 108.66 | 2025-05-15 | 71 | 1 | 8 | Actual |
| 14170 | 716.25 | 2024-06-14 | 77 | 6 | 8 | Actual |
| 3229 | 8.00 | 2023-08-16 | 96 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2026-04-15 | 87 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2023-08-16 | 61 | 2 | 8 | Budget |
| 9953 | 487.45 | 2024-02-13 | 90 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2024-03-15 | 56 | 6 | 8 | Actual |
| 12176 | 546.55 | 2024-04-14 | 76 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2024-03-15 | 32 | 7 | 8 | Actual |
| 5492 | 220.00 | 2023-10-16 | 73 | 2 | 8 | Budget |
| 6561 | 480.00 | 2023-11-15 | 66 | 1 | 8 | Budget |
| 13285 | 59591.59 | 2024-05-15 | 60 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2025-05-15 | 4 | 7 | 8 | Actual |
| 5513 | 80.00 | 2023-10-16 | 85 | 2 | 8 | Budget |
| 38862 | 537.45 | 2026-05-16 | 81 | 2 | 8 | Actual |
| 33099 | 488.97 | 2025-12-15 | 68 | 1 | 8 | Actual |
| 33162 | 79.87 | 2025-12-15 | 71 | 6 | 8 | Actual |
| 18147 | 273.81 | 2024-10-15 | 67 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2024-06-14 | 61 | 2 | 8 | Actual |
| 7708 | 200.00 | 2023-12-16 | 84 | 1 | 8 | Budget |
| 11200 | 8828.52 | 2024-03-15 | 22 | 7 | 8 | Actual |
| 21271 | 49.57 | 2025-01-15 | 71 | 6 | 8 | Actual |
| 11065 | 200.00 | 2024-03-15 | 84 | 1 | 8 | Budget |
| 20262 | 6.00 | 2024-12-15 | 96 | 6 | 8 | Actual |
| 34280 | 546.55 | 2026-01-15 | 65 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2025-06-14 | 76 | 1 | 8 | Actual |
| 21318 | 30975.90 | 2025-01-15 | 40 | 7 | 8 | Actual |
| 16085 | 492.00 | 2024-08-15 | 67 | 1 | 8 | Actual |
| 36544 | 526.85 | 2026-03-16 | 94 | 1 | 8 | Actual |
| 30854 | 773.82 | 2025-10-15 | 74 | 1 | 8 | Actual |
| 2140 | 675.34 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2025-11-14 | 94 | 6 | 8 | Actual |
| 12163 | 442.00 | 2024-04-14 | 66 | 1 | 8 | Actual |
| 23265 | 682.91 | 2025-03-15 | 87 | 6 | 8 | Actual |
| 27458 | 288.97 | 2025-07-15 | 84 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-10-16 | 73 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2025-11-14 | 54 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2025-08-15 | 22 | 7 | 8 | Actual |
| 32048 | 254.12 | 2025-11-14 | 83 | 6 | 8 | Actual |
| 12304 | 546.55 | 2024-04-14 | 87 | 6 | 8 | Actual |
| 2127 | 49.57 | 2023-07-16 | 69 | 2 | 8 | Actual |
| 37677 | 799.58 | 2026-04-15 | 73 | 1 | 8 | Actual |
| 33173 | 219.27 | 2025-12-15 | 84 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2024-09-14 | 100 | 7 | 8 | Actual |
| 4369 | 50.00 | 2023-09-15 | 71 | 2 | 8 | Budget |
| 2078 | 200.00 | 2023-07-16 | 68 | 1 | 8 | Budget |
| 32040 | 473.82 | 2025-11-14 | 73 | 6 | 8 | Actual |
| 16166 | 422.30 | 2024-08-15 | 92 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2026-05-16 | 43 | 7 | 8 | Actual |
| 3219 | 200.00 | 2023-08-16 | 84 | 1 | 8 | Budget |
| 7834 | 733776.87 | 2023-12-16 | 6 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2023-06-15 | 28 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2025-09-14 | 22 | 7 | 8 | Actual |
| 37720 | 543.52 | 2026-04-15 | 92 | 2 | 8 | Actual |
| 36563 | 63.20 | 2026-03-16 | 82 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2024-08-15 | 6 | 7 | 8 | Actual |
| 13374 | 126.84 | 2024-05-15 | 89 | 2 | 8 | Actual |
| 13360 | 655.64 | 2024-05-15 | 80 | 2 | 8 | Actual |
| 5518 | -159.52 | 2023-10-16 | 91 | 2 | 8 | Actual |
| 18223 | 819.28 | 2024-10-15 | 87 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2025-05-15 | 76 | 6 | 8 | Actual |
| 28582 | 492.00 | 2025-08-15 | 84 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2025-10-15 | 100 | 7 | 8 | Actual |
| 15131 | 376.85 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 8842 | 346.54 | 2024-01-16 | 94 | 1 | 8 | Actual |
| 36585 | 382.91 | 2026-03-16 | 67 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2024-03-15 | 60 | 2 | 8 | Budget |
| 2102 | 100.00 | 2023-07-16 | 85 | 1 | 8 | Budget |
| 8944 | 410.18 | 2024-01-16 | 87 | 6 | 8 | Actual |
| 2093 | 750.00 | 2023-07-16 | 80 | 1 | 8 | Budget |
| 11143 | 200.00 | 2024-03-15 | 65 | 6 | 8 | Budget |
| 30872 | 40563.96 | 2025-10-15 | 60 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2026-02-13 | 61 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2026-01-15 | 33 | 7 | 8 | Actual |
| 35452 | 210.18 | 2026-02-13 | 89 | 6 | 8 | Actual |
| 11044 | 90.00 | 2024-03-15 | 71 | 1 | 8 | Budget |
| 13387 | 175858.90 | 2024-05-15 | 56 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2024-01-16 | 39 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2023-11-15 | 60 | 1 | 8 | Budget |
| 33135 | 1002.61 | 2025-12-15 | 80 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2025-11-14 | 57 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2025-12-15 | 28 | 7 | 8 | Actual |
| 27476 | 382.91 | 2025-07-15 | 65 | 6 | 8 | Actual |
| 8840 | -238.31 | 2024-01-16 | 91 | 1 | 8 | Actual |
| 20196 | 272.30 | 2024-12-15 | 89 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2024-04-14 | 57 | 6 | 8 | Budget |
| 27505 | 1515692.96 | 2025-07-15 | 6 | 7 | 8 | Actual |
| 22242 | 88.96 | 2025-02-12 | 71 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2026-04-15 | 65 | 6 | 8 | Actual |
| 3258 | 511.70 | 2023-08-16 | 80 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 17183 | 296.54 | 2024-09-14 | 73 | 6 | 8 | Actual |
| 2071 | 480.00 | 2023-07-16 | 65 | 1 | 8 | Budget |
| 17130 | 264.72 | 2024-09-14 | 84 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2023-10-16 | 60 | 2 | 8 | Budget |
| 1116 | 129964.11 | 2023-06-15 | 29 | 7 | 8 | Actual |
| 18193 | -139.83 | 2024-10-15 | 91 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2026-03-16 | 24 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2025-05-15 | 99 | 6 | 8 | Actual |
| 21227 | 569.27 | 2025-01-15 | 94 | 1 | 8 | Actual |
| 18173 | 473.82 | 2024-10-15 | 65 | 2 | 8 | Actual |
| 37736 | 108.66 | 2026-04-15 | 69 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2023-06-15 | 7 | 7 | 8 | Actual |
| 14136 | 601.09 | 2024-06-14 | 77 | 2 | 8 | Actual |
| 21233 | 523.82 | 2025-01-15 | 65 | 2 | 8 | Actual |
| 4321 | 90.00 | 2023-09-15 | 71 | 1 | 8 | Budget |
| 19184 | 551.09 | 2024-11-14 | 74 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2023-09-15 | 7 | 7 | 8 | Actual |
| 35402 | 298.06 | 2026-02-13 | 67 | 2 | 8 | Actual |
| 38845 | 13.00 | 2026-05-16 | 96 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2024-01-16 | 43 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2025-04-14 | 61 | 2 | 8 | Actual |
| 7810 | 487.45 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2023-10-16 | 76 | 6 | 8 | Budget |
| 31984 | 1351.11 | 2025-11-14 | 81 | 1 | 8 | Actual |
| 19223 | 458.67 | 2024-11-14 | 81 | 6 | 8 | Actual |
| 27450 | 479.88 | 2025-07-15 | 74 | 2 | 8 | Actual |
| 4445 | 157.14 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2025-01-15 | 32 | 7 | 8 | Actual |
| 5551 | 550.00 | 2023-10-16 | 72 | 6 | 8 | Budget |
| 12217 | 34.42 | 2024-04-14 | 69 | 2 | 8 | Actual |
| 27496 | 275.33 | 2025-07-15 | 90 | 6 | 8 | Actual |
| 14140 | 38.96 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 32023 | 7.00 | 2025-11-14 | 96 | 2 | 8 | Actual |
| 16118 | 685.94 | 2024-08-15 | 74 | 2 | 8 | Actual |
| 2095 | 749.58 | 2023-07-16 | 81 | 1 | 8 | Actual |
| 8858 | 110.17 | 2024-01-16 | 68 | 2 | 8 | Actual |
| 18222 | 167.75 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2025-12-15 | 20 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2025-06-14 | 6 | 7 | 8 | Actual |
| 5550 | 43.51 | 2023-10-16 | 71 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2026-04-15 | 52 | 6 | 8 | Actual |
| 33112 | 340.48 | 2025-12-15 | 85 | 1 | 8 | Actual |
| 4440 | 740.49 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 15121 | 326.84 | 2024-07-15 | 89 | 1 | 8 | Actual |
| 1012 | 200.00 | 2023-06-15 | 76 | 2 | 8 | Budget |
| 5579 | -147.40 | 2023-10-16 | 91 | 6 | 8 | Actual |
| 4456 | 261.69 | 2023-09-15 | 92 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-10-16 | 66 | 1 | 8 | Budget |
| 17186 | 661.70 | 2024-09-14 | 77 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2024-08-15 | 101 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2024-06-14 | 72 | 6 | 8 | Actual |
| 13426 | 30.00 | 2024-05-15 | 82 | 6 | 8 | Budget |
| 20290 | 30036.49 | 2024-12-15 | 40 | 7 | 8 | Actual |
| 5562 | 178.36 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 37678 | 542.00 | 2026-04-15 | 74 | 1 | 8 | Actual |
| 5433 | 550.00 | 2023-10-16 | 65 | 1 | 8 | Budget |
| 18210 | 82.90 | 2024-10-15 | 71 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2023-10-16 | 72 | 6 | 8 | Actual |
| 33100 | 140.48 | 2025-12-15 | 69 | 1 | 8 | Actual |
| 21281 | 169.27 | 2025-01-15 | 83 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2024-12-15 | 60 | 6 | 8 | Actual |
| 7767 | 3.00 | 2023-12-16 | 96 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2024-02-13 | 38 | 7 | 8 | Actual |
| 34304 | 6.00 | 2026-01-15 | 96 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2024-10-15 | 39 | 7 | 8 | Actual |
| 23231 | 546.55 | 2025-03-15 | 87 | 2 | 8 | Actual |
| 15177 | 473.82 | 2024-07-15 | 81 | 6 | 8 | Actual |
| 8943 | 280.00 | 2024-01-16 | 87 | 6 | 8 | Budget |
| 27442 | 3432.96 | 2025-07-15 | 62 | 2 | 8 | Actual |
| 38828 | 793.52 | 2026-05-16 | 73 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2024-03-15 | 60 | 1 | 8 | Actual |
| 5493 | 266.24 | 2023-10-16 | 73 | 2 | 8 | Actual |
| 13320 | 200.00 | 2024-05-15 | 84 | 1 | 8 | Budget |
| 18155 | 354.12 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 16134 | 5.00 | 2024-08-15 | 96 | 2 | 8 | Actual |
| 18224 | 178.36 | 2024-10-15 | 89 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2024-06-14 | 21 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2024-05-15 | 6 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2023-10-16 | 8 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2025-07-15 | 7 | 7 | 8 | Actual |
| 14121 | 478.36 | 2024-06-14 | 94 | 1 | 8 | Actual |
| 27436 | 713.22 | 2025-07-15 | 92 | 1 | 8 | Actual |
| 6687 | 185.93 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 12247 | 167.75 | 2024-04-14 | 92 | 2 | 8 | Actual |
| 26363 | 648.06 | 2025-06-14 | 81 | 6 | 8 | Actual |
| 38907 | 8.00 | 2026-05-16 | 96 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2024-03-15 | 13 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2024-04-14 | 14 | 7 | 8 | Actual |
| 3245 | 34.42 | 2023-08-16 | 69 | 2 | 8 | Actual |
| 5457 | 480.00 | 2023-10-16 | 81 | 1 | 8 | Budget |
| 32036 | 243.51 | 2025-11-14 | 68 | 6 | 8 | Actual |
| 8874 | 280.00 | 2024-01-16 | 81 | 2 | 8 | Budget |
| 8959 | 91483.09 | 2024-01-16 | 13 | 7 | 8 | Actual |
| 4326 | 380.00 | 2023-09-15 | 76 | 1 | 8 | Budget |
| 18195 | 198.05 | 2024-10-15 | 94 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2024-07-15 | 76 | 6 | 8 | Actual |
| 7719 | 7.00 | 2023-12-16 | 96 | 1 | 8 | Actual |
| 37722 | 8.00 | 2026-04-15 | 96 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2025-04-14 | 39 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2024-10-15 | 46 | 7 | 8 | Actual |
| 15105 | 384.42 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2023-11-15 | 52 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2025-04-14 | 100 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2024-08-15 | 28 | 7 | 8 | Actual |
| 23188 | 342.00 | 2025-03-15 | 67 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2024-11-14 | 81 | 1 | 8 | Actual |
| 11066 | 235.93 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 24257 | 476.85 | 2025-04-14 | 74 | 6 | 8 | Actual |
| 21215 | 446.54 | 2025-01-15 | 78 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2025-03-15 | 76 | 6 | 8 | Actual |
| 2135 | 322.30 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2024-06-14 | 54 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-12-16 | 57 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2024-02-13 | 61 | 2 | 8 | Budget |
| 34248 | 813.22 | 2026-01-15 | 65 | 2 | 8 | Actual |
| 1059 | 100.00 | 2023-06-15 | 67 | 6 | 8 | Budget |
| 1021 | 382.91 | 2023-06-15 | 81 | 2 | 8 | Actual |
| 7733 | 80.00 | 2023-12-16 | 68 | 2 | 8 | Budget |
| 34327 | 73682.76 | 2026-01-15 | 34 | 7 | 8 | Actual |
| 9977 | 305.63 | 2024-02-13 | 73 | 2 | 8 | Actual |
| 14142 | 117.75 | 2024-06-14 | 84 | 2 | 8 | Actual |
| 20254 | 196.54 | 2024-12-15 | 84 | 6 | 8 | Actual |
| 23187 | 670.79 | 2025-03-15 | 66 | 1 | 8 | Actual |
| 13428 | 191.99 | 2024-05-15 | 83 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2024-04-14 | 53 | 6 | 8 | Budget |
| 1013 | 276.84 | 2023-06-15 | 76 | 2 | 8 | Actual |
| 4450 | 80.00 | 2023-09-15 | 85 | 6 | 8 | Budget |
| 24296 | 95331.65 | 2025-04-14 | 34 | 7 | 8 | Actual |
| 28577 | 601.09 | 2025-08-15 | 78 | 1 | 8 | Actual |
| 966 | 1123.83 | 2023-06-15 | 77 | 1 | 8 | Actual |
| 25260 | 502.61 | 2025-05-15 | 81 | 2 | 8 | Actual |
| 26333 | 198.05 | 2025-06-14 | 84 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2025-04-14 | 13 | 7 | 8 | Actual |
| 11087 | 100.00 | 2024-03-15 | 67 | 2 | 8 | Budget |
| 24237 | -173.16 | 2025-04-14 | 91 | 2 | 8 | Actual |
| 4368 | 54.11 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 13350 | 120.00 | 2024-05-15 | 73 | 2 | 8 | Budget |
| 2188 | 50.00 | 2023-07-16 | 71 | 6 | 8 | Budget |
| 25286 | 69.26 | 2025-05-15 | 71 | 6 | 8 | Actual |
| 12272 | 146.54 | 2024-04-14 | 67 | 6 | 8 | Actual |
| 36603 | 276.84 | 2026-03-16 | 90 | 6 | 8 | Actual |
| 17194 | 682.91 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 28641 | 634.43 | 2025-08-15 | 81 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2025-07-15 | 97 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2024-07-15 | 61 | 1 | 8 | Actual |
| 4419 | 290.48 | 2023-09-15 | 66 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2026-02-13 | 23 | 7 | 8 | Actual |
| 9931 | 292.00 | 2024-02-13 | 74 | 1 | 8 | Actual |
| 4311 | 550.00 | 2023-09-15 | 65 | 1 | 8 | Budget |
| 16163 | 207.15 | 2024-08-15 | 89 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 33174 | 205.63 | 2025-12-15 | 85 | 6 | 8 | Actual |
| 14144 | 546.55 | 2024-06-14 | 87 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2024-06-14 | 4 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2025-01-15 | 62 | 2 | 8 | Actual |
| 36559 | 875.34 | 2026-03-16 | 77 | 2 | 8 | Actual |
| 3244 | 80.00 | 2023-08-16 | 68 | 2 | 8 | Budget |
| 22254 | 682.91 | 2025-02-12 | 87 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2025-01-15 | 99 | 6 | 8 | Actual |
| 10047 | 380.00 | 2024-02-13 | 80 | 6 | 8 | Budget |
| 15116 | 110.17 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2025-04-14 | 101 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2024-03-15 | 60 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2025-05-15 | 28 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2025-02-12 | 34 | 7 | 8 | Actual |
| 25261 | 51.08 | 2025-05-15 | 82 | 2 | 8 | Actual |
| 26309 | 725.34 | 2025-06-14 | 90 | 1 | 8 | Actual |
| 22288 | 141.99 | 2025-02-12 | 89 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2024-08-15 | 56 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2023-11-15 | 101 | 6 | 8 | Budget |
| 30884 | 785.94 | 2025-10-15 | 77 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2024-12-15 | 37 | 7 | 8 | Actual |
| 20201 | 10.00 | 2024-12-15 | 96 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2025-03-15 | 62 | 1 | 8 | Actual |
| 6566 | 200.00 | 2023-11-15 | 68 | 1 | 8 | Budget |
| 12213 | 155.63 | 2024-04-14 | 67 | 2 | 8 | Actual |
| 8915 | 60.00 | 2024-01-16 | 68 | 6 | 8 | Budget |
| 7781 | 1200.00 | 2023-12-16 | 61 | 6 | 8 | Budget |
| 37741 | 6993.64 | 2026-04-15 | 76 | 6 | 8 | Actual |
| 8930 | 137.45 | 2024-01-16 | 78 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2024-10-15 | 52 | 6 | 8 | Actual |
| 21273 | 246.54 | 2025-01-15 | 73 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2023-08-16 | 24 | 7 | 8 | Actual |
| 30912 | 95.02 | 2025-10-15 | 69 | 6 | 8 | Actual |
| 25253 | 69.26 | 2025-05-15 | 71 | 2 | 8 | Actual |
| 17143 | 364.72 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 7702 | 655.64 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 25236 | 295.03 | 2025-05-15 | 85 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2023-07-16 | 15 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2025-01-15 | 12 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-10-15 | 62 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2025-06-14 | 43 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2023-07-16 | 31 | 7 | 8 | Actual |
| 1037 | 4.00 | 2023-06-15 | 96 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2024-04-14 | 22 | 7 | 8 | Actual |
| 27429 | 429.88 | 2025-07-15 | 83 | 1 | 8 | Actual |
| 7792 | 110.17 | 2023-12-16 | 68 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2026-04-15 | 61 | 2 | 8 | Actual |
| 28645 | 172.30 | 2025-08-15 | 85 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2025-05-15 | 37 | 7 | 8 | Actual |
| 12291 | 480.00 | 2024-04-14 | 80 | 6 | 8 | Budget |
| 23285 | 74546.41 | 2025-03-15 | 21 | 7 | 8 | Actual |
| 9988 | 537.45 | 2024-02-13 | 81 | 2 | 8 | Actual |
Generated 2026-07-15 19:42:20.778 UTC