[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 |
|---|---|---|---|---|---|---|
| 35395 | 13.00 | 2025-12-22 | 96 | 1 | 8 | Actual |
| 9967 | 414.73 | 2023-12-22 | 66 | 2 | 8 | Actual |
| 6612 | 100.00 | 2023-09-23 | 67 | 2 | 8 | Budget |
| 24273 | 6.00 | 2025-02-20 | 96 | 6 | 8 | Actual |
| 11050 | 380.00 | 2024-01-22 | 76 | 1 | 8 | Budget |
| 30879 | 52.60 | 2025-08-23 | 69 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2026-02-21 | 23 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2026-02-21 | 76 | 6 | 8 | Actual |
| 33147 | 7.00 | 2025-10-23 | 96 | 2 | 8 | Actual |
| 6607 | 280.00 | 2023-09-23 | 65 | 2 | 8 | Budget |
| 10062 | 207.15 | 2023-12-22 | 90 | 6 | 8 | Actual |
| 5548 | 25.32 | 2023-08-24 | 69 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 15136 | 55.63 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 29784 | 372.30 | 2025-07-23 | 67 | 6 | 8 | Actual |
| 25252 | 46.54 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 4442 | 280.00 | 2023-07-24 | 81 | 6 | 8 | Budget |
| 18217 | 955.64 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-11-23 | 84 | 2 | 8 | Actual |
| 10049 | 473.82 | 2023-12-22 | 81 | 6 | 8 | Actual |
| 7792 | 110.17 | 2023-10-24 | 68 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 11121 | 255.63 | 2024-01-22 | 92 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2024-01-22 | 60 | 2 | 8 | Actual |
| 30869 | 569.27 | 2025-08-23 | 94 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 1033 | 170.78 | 2023-04-23 | 90 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2026-03-24 | 72 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2024-06-23 | 18 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2025-09-22 | 15 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2023-05-24 | 94 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2024-10-23 | 13 | 7 | 8 | Actual |
| 12211 | 200.00 | 2024-02-21 | 66 | 2 | 8 | Budget |
| 4384 | 51.08 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 20222 | 141.99 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2025-08-23 | 97 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 2077 | 231.39 | 2023-05-24 | 68 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2023-05-24 | 40 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2023-08-24 | 52 | 6 | 8 | Budget |
| 2237 | 3682.97 | 2023-05-24 | 23 | 7 | 8 | Actual |
| 18146 | 496.54 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 19155 | 714.73 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 3273 | 154.11 | 2023-06-24 | 90 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2025-04-22 | 33 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 14135 | 334.42 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 36620 | 18896.89 | 2026-01-22 | 20 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2024-03-23 | 34 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 20181 | 379.88 | 2024-10-23 | 68 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 8943 | 280.00 | 2023-11-24 | 87 | 6 | 8 | Budget |
| 5559 | 380.00 | 2023-08-24 | 77 | 6 | 8 | Budget |
| 29814 | 259654.40 | 2025-07-23 | 13 | 7 | 8 | Actual |
| 11075 | 9.00 | 2024-01-22 | 96 | 1 | 8 | Actual |
| 19221 | 198.05 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-12-22 | 66 | 1 | 8 | Actual |
| 3214 | 87.45 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 36558 | 487.45 | 2026-01-22 | 76 | 2 | 8 | Actual |
| 13322 | 100.00 | 2024-03-23 | 85 | 1 | 8 | Budget |
| 12302 | 104.11 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 6663 | 950.00 | 2023-09-23 | 62 | 6 | 8 | Budget |
| 2216 | 216.24 | 2023-05-24 | 90 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2023-11-24 | 32 | 7 | 8 | Actual |
| 25239 | 475.33 | 2025-03-23 | 90 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2023-10-24 | 43 | 7 | 8 | Actual |
| 4372 | 320.78 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2026-01-22 | 52 | 6 | 8 | Actual |
| 34300 | 288.97 | 2025-11-23 | 90 | 6 | 8 | Actual |
| 3226 | -321.64 | 2023-06-24 | 91 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2024-03-23 | 61 | 6 | 8 | Budget |
| 11175 | 80.00 | 2024-01-22 | 85 | 6 | 8 | Budget |
| 35487 | 2203428.48 | 2025-12-22 | 46 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2024-09-22 | 39 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2026-02-21 | 62 | 2 | 8 | Actual |
| 13306 | 648.06 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 20214 | 473.82 | 2024-10-23 | 76 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 11094 | 120.00 | 2024-01-22 | 73 | 2 | 8 | Budget |
| 3193 | 200.00 | 2023-06-24 | 67 | 1 | 8 | Budget |
| 18199 | 255746.76 | 2024-08-23 | 56 | 6 | 8 | Actual |
| 994 | 2498.10 | 2023-04-23 | 61 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-12-21 | 90 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2024-08-23 | 97 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-11-24 | 90 | 1 | 8 | Actual |
| 17197 | -192.85 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2026-02-21 | 94 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 36526 | 169.27 | 2026-01-22 | 69 | 1 | 8 | Actual |
| 30910 | 425.33 | 2025-08-23 | 67 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 27459 | 254.12 | 2025-05-23 | 85 | 2 | 8 | Actual |
| 27489 | 592.00 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2025-01-21 | 100 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2025-07-23 | 53 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2025-11-23 | 15 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2023-10-24 | 33 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 6591 | 213.21 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 16149 | 82.90 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 3330 | 546.55 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2025-11-23 | 37 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-12-22 | 67 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-12-22 | 89 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2025-09-22 | 31 | 7 | 8 | Actual |
| 23207 | 479.88 | 2025-01-21 | 92 | 1 | 8 | Actual |
| 12166 | 200.00 | 2024-02-21 | 67 | 1 | 8 | Budget |
| 19152 | 384.42 | 2024-09-22 | 68 | 1 | 8 | Actual |
| 30956 | 216015.71 | 2025-08-23 | 35 | 7 | 8 | Actual |
| 8868 | 513.21 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2025-02-20 | 94 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2023-10-24 | 21 | 7 | 8 | Actual |
| 5495 | 200.00 | 2023-08-24 | 74 | 2 | 8 | Budget |
| 950 | 861.70 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2025-10-23 | 15 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2025-06-23 | 39 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2026-03-24 | 61 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 17161 | 104.11 | 2024-07-23 | 89 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-12-22 | 87 | 6 | 8 | Budget |
| 8897 | 0.00 | 2023-11-24 | 54 | 6 | 8 | Budget |
| 8913 | 110.17 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2024-09-22 | 40 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2024-01-22 | 23 | 7 | 8 | Actual |
| 943 | 48000.46 | 2023-04-23 | 60 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2026-01-22 | 61 | 1 | 8 | Actual |
| 15164 | 523.82 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 4344 | 955.64 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-12-22 | 19 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2025-02-20 | 97 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2025-11-23 | 57 | 6 | 8 | Actual |
| 28643 | 214.72 | 2025-06-23 | 83 | 6 | 8 | Actual |
| 17143 | 364.72 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2023-04-23 | 8 | 7 | 8 | Actual |
| 35414 | 217.75 | 2025-12-22 | 83 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2023-04-23 | 57 | 6 | 8 | Budget |
| 4309 | 3119.32 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 16148 | 57.14 | 2024-06-23 | 69 | 6 | 8 | Actual |
| 6695 | 100.00 | 2023-09-23 | 83 | 6 | 8 | Budget |
| 11063 | 200.00 | 2024-01-22 | 83 | 1 | 8 | Budget |
| 33162 | 79.87 | 2025-10-23 | 71 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2023-05-24 | 60 | 6 | 8 | Actual |
| 13316 | 50.00 | 2024-03-23 | 82 | 1 | 8 | Budget |
| 19158 | 1514.75 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 992 | 15600.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 1000 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 17177 | 393.51 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 31976 | 140.48 | 2025-09-22 | 69 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2023-12-22 | 52 | 6 | 8 | Actual |
| 1084 | 90.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 2218 | 288.97 | 2023-05-24 | 92 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-12-21 | 60 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2025-05-23 | 6 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-12-22 | 83 | 6 | 8 | Budget |
| 7726 | 1484.44 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 6598 | 410.18 | 2023-09-23 | 94 | 1 | 8 | Actual |
| 12301 | 80.00 | 2024-02-21 | 85 | 6 | 8 | Budget |
| 24256 | 343.51 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 6704 | 198.05 | 2023-09-23 | 90 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2024-09-22 | 15 | 7 | 8 | Actual |
| 5514 | 380.00 | 2023-08-24 | 87 | 2 | 8 | Budget |
| 19186 | 826.85 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 19198 | 320.78 | 2024-09-22 | 92 | 2 | 8 | Actual |
| 16146 | 255.63 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 28601 | 482.91 | 2025-06-23 | 73 | 2 | 8 | Actual |
| 1058 | 122.30 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2026-01-22 | 22 | 7 | 8 | Actual |
| 33171 | 73.81 | 2025-10-23 | 82 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2024-10-23 | 23 | 7 | 8 | Actual |
| 16158 | 67.75 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 12213 | 155.63 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 37722 | 8.00 | 2026-02-21 | 96 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-12-22 | 65 | 2 | 8 | Budget |
| 34266 | 238.96 | 2025-11-23 | 89 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2025-07-23 | 61 | 6 | 8 | Actual |
| 38863 | 52.60 | 2026-03-24 | 82 | 2 | 8 | Actual |
| 29736 | 425.33 | 2025-07-23 | 84 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-12-22 | 67 | 1 | 8 | Actual |
| 14138 | 623.82 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 25268 | -188.31 | 2025-03-23 | 91 | 2 | 8 | Actual |
| 38862 | 537.45 | 2026-03-24 | 81 | 2 | 8 | Actual |
| 38829 | 588.97 | 2026-03-24 | 74 | 1 | 8 | Actual |
| 23251 | 61.69 | 2025-01-21 | 69 | 6 | 8 | Actual |
| 26366 | 187.45 | 2025-04-22 | 84 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2025-04-22 | 28 | 7 | 8 | Actual |
| 30919 | 345.03 | 2025-08-23 | 78 | 6 | 8 | Actual |
| 29735 | 479.88 | 2025-07-23 | 83 | 1 | 8 | Actual |
| 23226 | 417.76 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2023-10-24 | 60 | 2 | 8 | Budget |
| 8907 | 12600.00 | 2023-11-24 | 63 | 6 | 8 | Budget |
| 5581 | 78375.27 | 2023-08-24 | 94 | 6 | 8 | Actual |
| 19164 | 396.54 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2023-09-23 | 24 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2024-11-23 | 40 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2024-06-23 | 40 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-12-21 | 52 | 6 | 8 | Actual |
| 14128 | 485.94 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 23196 | 352.60 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2024-09-22 | 29 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2025-02-20 | 18 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2025-07-23 | 87 | 1 | 8 | Actual |
| 13352 | 285.93 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2024-08-23 | 37 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-12-22 | 85 | 2 | 8 | Actual |
| 22293 | 4.00 | 2024-12-21 | 96 | 6 | 8 | Actual |
| 7681 | 628.37 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 30940 | 219176.38 | 2025-08-23 | 13 | 7 | 8 | Actual |
| 6645 | 235.93 | 2023-09-23 | 92 | 2 | 8 | Actual |
| 15145 | 143.51 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 27443 | 631.40 | 2025-05-23 | 65 | 2 | 8 | Actual |
| 26300 | 570.79 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2025-06-23 | 15 | 7 | 8 | Actual |
| 11049 | 200.00 | 2024-01-22 | 74 | 1 | 8 | Budget |
| 18192 | 176.84 | 2024-08-23 | 90 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-11-24 | 65 | 6 | 8 | Budget |
| 3350 | 9875.51 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 11062 | 295.03 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2025-10-23 | 40 | 7 | 8 | Actual |
| 32053 | 320.78 | 2025-09-22 | 90 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2024-02-21 | 15 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2025-07-23 | 37 | 7 | 8 | Actual |
| 12181 | 308.66 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2025-09-22 | 53 | 6 | 8 | Actual |
| 4369 | 50.00 | 2023-07-24 | 71 | 2 | 8 | Budget |
| 4357 | 2546.58 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-12-22 | 85 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 15139 | 301.09 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 36553 | 255.63 | 2026-01-22 | 68 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2025-06-23 | 34 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2024-09-22 | 53 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-09-22 | 71 | 2 | 8 | Actual |
| 4417 | 200.00 | 2023-07-24 | 65 | 6 | 8 | Budget |
| 15152 | 252.60 | 2024-05-23 | 92 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 20226 | -173.16 | 2024-10-23 | 91 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-11-24 | 67 | 2 | 8 | Budget |
| 3340 | 374517.15 | 2023-06-24 | 101 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-11-24 | 92 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-11-24 | 85 | 1 | 8 | Budget |
| 28616 | 385.94 | 2025-06-23 | 92 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2026-03-24 | 60 | 1 | 8 | Actual |
| 21215 | 446.54 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 37690 | 579.88 | 2026-02-21 | 90 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-12-21 | 6 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2026-03-24 | 66 | 1 | 8 | Actual |
| 11122 | 208.66 | 2024-01-22 | 94 | 2 | 8 | Actual |
| 6696 | 149.57 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-08-24 | 83 | 6 | 8 | Budget |
| 25264 | 143.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2025-07-23 | 14 | 7 | 8 | Actual |
| 30911 | 316.24 | 2025-08-23 | 68 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 32013 | 73.81 | 2025-09-22 | 82 | 2 | 8 | Actual |
| 7706 | 200.00 | 2023-10-24 | 83 | 1 | 8 | Budget |
| 27503 | 1057963.22 | 2025-05-23 | 101 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2025-11-23 | 35 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2023-07-24 | 18 | 7 | 8 | Actual |
| 35379 | 651.09 | 2025-12-22 | 74 | 1 | 8 | Actual |
| 8876 | 38.96 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 25248 | 448.06 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2023-10-24 | 38 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2024-06-23 | 8 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2025-11-23 | 14 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2025-10-23 | 61 | 1 | 8 | Actual |
| 32021 | 454.12 | 2025-09-22 | 92 | 2 | 8 | Actual |
| 28572 | 148.05 | 2025-06-23 | 71 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-12-22 | 8 | 7 | 8 | Actual |
| 28649 | -212.55 | 2025-06-23 | 91 | 6 | 8 | Actual |
| 13343 | 100.00 | 2024-03-23 | 67 | 2 | 8 | Budget |
| 27496 | 275.33 | 2025-05-23 | 90 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-12-22 | 78 | 1 | 8 | Actual |
| 1016 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 16193 | 147714.44 | 2024-06-23 | 37 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2024-06-23 | 52 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2024-01-22 | 43 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2023-05-24 | 39 | 7 | 8 | Actual |
| 4418 | 200.00 | 2023-07-24 | 66 | 6 | 8 | Budget |
| 1128 | 121290.30 | 2023-04-23 | 45 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2026-03-24 | 22 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2025-09-22 | 39 | 7 | 8 | Actual |
| 24201 | 878.37 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 24191 | 492.00 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 4459 | 367.00 | 2023-07-24 | 97 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2026-03-24 | 87 | 1 | 8 | Actual |
| 8935 | 20.00 | 2023-11-24 | 82 | 6 | 8 | Budget |
| 7760 | 410.18 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2024-10-23 | 56 | 6 | 8 | Actual |
| 23187 | 670.79 | 2025-01-21 | 66 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2024-08-23 | 13 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 2208 | 90.00 | 2023-05-24 | 83 | 6 | 8 | Budget |
| 25297 | 166.24 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 973 | 779.88 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2025-01-21 | 61 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-12-22 | 73 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-11-23 | 61 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 3318 | 687.46 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2025-11-23 | 31 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 1037 | 4.00 | 2023-04-23 | 96 | 2 | 8 | Actual |
| 13430 | 172.30 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-11-23 | 60 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-11-23 | 76 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-12-21 | 56 | 6 | 8 | Actual |
| 1056 | 200.00 | 2023-04-23 | 66 | 6 | 8 | Budget |
| 15127 | 411655.72 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 5473 | 9.00 | 2023-08-24 | 96 | 1 | 8 | Actual |
| 11148 | 70.00 | 2024-01-22 | 68 | 6 | 8 | Budget |
| 24228 | 779.88 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 12235 | 30.00 | 2024-02-21 | 82 | 2 | 8 | Budget |
| 3308 | 220.00 | 2023-06-24 | 73 | 6 | 8 | Budget |
| 35388 | 373.82 | 2025-12-22 | 85 | 1 | 8 | Actual |
| 29787 | 123.81 | 2025-07-23 | 71 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2024-10-23 | 100 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 25305 | 5.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 11043 | 93.51 | 2024-01-22 | 69 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-12-22 | 100 | 7 | 8 | Actual |
| 14113 | 338.97 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 33176 | 213.21 | 2025-10-23 | 89 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-12-22 | 84 | 6 | 8 | Actual |
| 28633 | 138.96 | 2025-06-23 | 71 | 6 | 8 | Actual |
| 5469 | 466.24 | 2023-08-24 | 90 | 1 | 8 | Actual |
| 32012 | 717.76 | 2025-09-22 | 81 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2023-07-24 | 60 | 2 | 8 | Budget |
| 20217 | 860.19 | 2024-10-23 | 80 | 2 | 8 | Actual |
| 33140 | 167.75 | 2025-10-23 | 85 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2024-04-22 | 35 | 7 | 8 | Actual |
| 6617 | 50.00 | 2023-09-23 | 71 | 2 | 8 | Budget |
| 18207 | 255.63 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 1094 | 213.21 | 2023-04-23 | 92 | 6 | 8 | Actual |
| 3271 | 380.00 | 2023-06-24 | 87 | 2 | 8 | Budget |
| 30946 | 107021.26 | 2025-08-23 | 21 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2025-04-22 | 7 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-08-24 | 31 | 7 | 8 | Actual |
| 27483 | 296.54 | 2025-05-23 | 73 | 6 | 8 | Actual |
| 25261 | 51.08 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 32049 | 213.21 | 2025-09-22 | 84 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2026-02-21 | 7 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2025-04-22 | 60 | 6 | 8 | Actual |
| 972 | 480.00 | 2023-04-23 | 81 | 1 | 8 | Budget |
| 38866 | 143.51 | 2026-03-24 | 85 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2025-06-23 | 13 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2026-01-22 | 19 | 7 | 8 | Actual |
| 7758 | 70.00 | 2023-10-24 | 85 | 2 | 8 | Budget |
| 17200 | 5.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-12-22 | 46 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2023-10-24 | 8 | 7 | 8 | Actual |
| 37747 | 296.54 | 2026-02-21 | 83 | 6 | 8 | Actual |
| 19153 | 114.72 | 2024-09-22 | 69 | 1 | 8 | Actual |
| 18226 | -217.10 | 2024-08-23 | 91 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2025-07-23 | 80 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-12-21 | 78 | 1 | 8 | Actual |
| 20184 | 690.49 | 2024-10-23 | 73 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 34302 | 385.94 | 2025-11-23 | 92 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2025-05-23 | 40 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2024-09-22 | 94 | 6 | 8 | Actual |
| 12170 | 90.00 | 2024-02-21 | 71 | 1 | 8 | Budget |
| 23261 | 45.02 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 20182 | 111.69 | 2024-10-23 | 69 | 1 | 8 | Actual |
| 6610 | 200.00 | 2023-09-23 | 66 | 2 | 8 | Budget |
| 5459 | 50.00 | 2023-08-24 | 82 | 1 | 8 | Budget |
| 6609 | 352.60 | 2023-09-23 | 66 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 14174 | 48.05 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 38872 | 188.96 | 2026-03-24 | 94 | 2 | 8 | Actual |
| 29764 | 176.84 | 2025-07-23 | 84 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-12-22 | 89 | 6 | 8 | Actual |
| 15122 | 501.09 | 2024-05-23 | 90 | 1 | 8 | Actual |
| 30888 | 60.17 | 2025-08-23 | 82 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 4423 | 114.72 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2026-02-21 | 56 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-12-22 | 83 | 2 | 8 | Budget |
| 5613 | 555264.65 | 2023-08-24 | 46 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2024-11-23 | 23 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2024-05-23 | 32 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2024-03-23 | 53 | 6 | 8 | Budget |
| 11144 | 254.12 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 38857 | 493.51 | 2026-03-24 | 74 | 2 | 8 | Actual |
| 18187 | 135.93 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 11059 | 480.00 | 2024-01-22 | 81 | 1 | 8 | Budget |
| 11080 | 2446.58 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2023-09-23 | 4 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2023-09-23 | 20 | 7 | 8 | Actual |
| 38827 | 179.87 | 2026-03-24 | 71 | 1 | 8 | Actual |
| 3331 | 137.45 | 2023-06-24 | 89 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 5439 | 200.00 | 2023-08-24 | 68 | 1 | 8 | Budget |
| 36537 | 496.54 | 2026-01-22 | 84 | 1 | 8 | Actual |
| 1025 | 134.42 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 25303 | 331.39 | 2025-03-23 | 92 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2025-04-22 | 39 | 7 | 8 | Actual |
| 15110 | 476.85 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-08-24 | 62 | 6 | 8 | Budget |
| 12184 | 725.34 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 1086 | 107.14 | 2023-04-23 | 84 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2025-11-23 | 56 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2026-02-21 | 53 | 6 | 8 | Actual |
| 998 | 255.63 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 37692 | 772.31 | 2026-02-21 | 92 | 1 | 8 | Actual |
| 27491 | 211.69 | 2025-05-23 | 83 | 6 | 8 | Actual |
| 5517 | 202.60 | 2023-08-24 | 90 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2023-08-24 | 7 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2023-07-24 | 99 | 6 | 8 | Actual |
| 6700 | 119.27 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 28615 | -230.73 | 2025-06-23 | 91 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 1079 | 370.79 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 17156 | 37.45 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 12311 | 618.00 | 2024-02-21 | 97 | 6 | 8 | Actual |
| 27497 | -218.61 | 2025-05-23 | 91 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2025-07-23 | 24 | 7 | 8 | Actual |
| 13308 | 750.00 | 2024-03-23 | 77 | 1 | 8 | Budget |
| 12275 | 110.17 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-12-21 | 87 | 1 | 8 | Actual |
| 6577 | 750.00 | 2023-09-23 | 77 | 1 | 8 | Budget |
| 34327 | 73682.76 | 2025-11-23 | 34 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2024-01-22 | 53 | 6 | 8 | Budget |
| 5538 | 10600.00 | 2023-08-24 | 63 | 6 | 8 | Budget |
| 8804 | 480.00 | 2023-11-24 | 65 | 1 | 8 | Budget |
| 6714 | 856968.56 | 2023-09-23 | 6 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-12-22 | 63 | 6 | 8 | Actual |
| 23232 | 132.90 | 2025-01-21 | 89 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2025-10-23 | 66 | 1 | 8 | Actual |
| 5561 | 100.00 | 2023-08-24 | 78 | 6 | 8 | Budget |
| 7753 | 32.90 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 2137 | 280.00 | 2023-05-24 | 77 | 2 | 8 | Budget |
| 6562 | 967.77 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2025-07-23 | 62 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 6667 | 200.00 | 2023-09-23 | 65 | 6 | 8 | Budget |
| 2119 | 200.00 | 2023-05-24 | 65 | 2 | 8 | Budget |
| 26329 | 1069.28 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2023-09-23 | 31 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2026-01-22 | 77 | 1 | 8 | Actual |
| 38855 | 82.90 | 2026-03-24 | 71 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2024-03-23 | 94 | 6 | 8 | Actual |
| 28641 | 634.43 | 2025-06-23 | 81 | 6 | 8 | Actual |
| 16130 | 198.05 | 2024-06-23 | 90 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-11-23 | 67 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-12-22 | 94 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-09-22 | 71 | 1 | 8 | Actual |
| 27495 | 179.87 | 2025-05-23 | 89 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2024-01-22 | 60 | 2 | 8 | Budget |
| 14196 | 43057.94 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 23255 | 619.27 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 4397 | 313.21 | 2023-07-24 | 92 | 2 | 8 | Actual |
| 26308 | 472.30 | 2025-04-22 | 89 | 1 | 8 | Actual |
| 7823 | 91.99 | 2023-10-24 | 89 | 6 | 8 | Actual |
| 14099 | 710.19 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 17187 | 220.78 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 25300 | 163.21 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 30930 | 563.21 | 2025-08-23 | 92 | 6 | 8 | Actual |
| 24253 | 51.08 | 2025-02-20 | 69 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2024-03-23 | 52 | 6 | 8 | Budget |
| 22245 | 398.06 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-11-23 | 73 | 2 | 8 | Actual |
| 36556 | 449.57 | 2026-01-22 | 73 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2026-03-24 | 60 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 7828 | 3.00 | 2023-10-24 | 96 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2025-07-23 | 22 | 7 | 8 | Actual |
| 23227 | 43.51 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 37721 | 292.00 | 2026-02-21 | 94 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 5519 | 270.78 | 2023-08-24 | 92 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 8822 | 200.00 | 2023-11-24 | 78 | 1 | 8 | Budget |
| 29822 | 6628.48 | 2025-07-23 | 23 | 7 | 8 | Actual |
| 3238 | 328.36 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2024-01-22 | 22 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2023-05-24 | 52 | 6 | 8 | Budget |
| 2192 | 220.00 | 2023-05-24 | 73 | 6 | 8 | Budget |
| 10014 | 16800.00 | 2023-12-22 | 57 | 6 | 8 | Budget |
| 38891 | 464.73 | 2026-03-24 | 74 | 6 | 8 | Actual |
| 11119 | 191.99 | 2024-01-22 | 90 | 2 | 8 | Actual |
| 11051 | 688.97 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2025-04-22 | 37 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-12-22 | 89 | 1 | 8 | Actual |
| 2142 | 280.00 | 2023-05-24 | 81 | 2 | 8 | Budget |
| 33136 | 620.79 | 2025-10-23 | 81 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 13340 | 358.66 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 2111 | 8.00 | 2023-05-24 | 96 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2024-09-22 | 100 | 7 | 8 | Actual |
| 36549 | 4093.58 | 2026-01-22 | 62 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2025-10-23 | 14 | 7 | 8 | Actual |
| 17120 | 99.57 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2025-04-22 | 14 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 23200 | 285.93 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2023-07-24 | 62 | 1 | 8 | Budget |
| 1040 | 4800.00 | 2023-04-23 | 53 | 6 | 8 | Budget |
| 12202 | 228740.19 | 2024-02-21 | 12 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2025-06-23 | 60 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2023-06-24 | 13 | 7 | 8 | Actual |
| 29785 | 276.84 | 2025-07-23 | 68 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2025-10-23 | 99 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2025-07-23 | 7 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2025-11-23 | 38 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-12-22 | 69 | 6 | 8 | Actual |
| 1096 | 4.00 | 2023-04-23 | 96 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-08-24 | 85 | 2 | 8 | Budget |
| 21286 | 219.27 | 2024-11-23 | 90 | 6 | 8 | Actual |
| 5449 | 642.00 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2026-03-24 | 35 | 7 | 8 | Actual |
| 29752 | 202.60 | 2025-07-23 | 68 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2023-10-24 | 34 | 7 | 8 | Actual |
| 13422 | 843.52 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 8807 | 200.00 | 2023-11-24 | 67 | 1 | 8 | Budget |
| 14205 | 30036.49 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 26320 | 266.24 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2026-01-22 | 76 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-11-24 | 81 | 1 | 8 | Budget |
| 2242 | 23345.46 | 2023-05-24 | 32 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2025-11-23 | 20 | 7 | 8 | Actual |
| 3306 | 1498.08 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2025-04-22 | 19 | 7 | 8 | Actual |
| 8915 | 60.00 | 2023-11-24 | 68 | 6 | 8 | Budget |
| 22288 | 141.99 | 2024-12-21 | 89 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2023-06-24 | 53 | 6 | 8 | Budget |
| 13377 | 257.15 | 2024-03-23 | 92 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 16154 | 802.61 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 20180 | 501.09 | 2024-10-23 | 67 | 1 | 8 | Actual |
| 32016 | 205.63 | 2025-09-22 | 85 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2025-02-20 | 37 | 7 | 8 | Actual |
| 14133 | 316.24 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2025-04-21 | 93 | 7 | 8 | Actual |
| 1012 | 200.00 | 2023-04-23 | 76 | 2 | 8 | Budget |
| 21232 | 3831.46 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2023-11-24 | 35 | 7 | 8 | Actual |
| 995 | 1249.59 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 17153 | 163.21 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2023-10-24 | 101 | 6 | 8 | Budget |
| 9932 | 648.06 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2025-10-23 | 62 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2025-07-23 | 72 | 6 | 8 | Actual |
| 37699 | 958.67 | 2026-02-21 | 65 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2025-08-23 | 65 | 1 | 8 | Actual |
| 2143 | 417.76 | 2023-05-24 | 81 | 2 | 8 | Actual |
| 27486 | 737.46 | 2025-05-23 | 77 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2023-08-24 | 14 | 7 | 8 | Actual |
| 4340 | 184.42 | 2023-07-24 | 84 | 1 | 8 | Actual |
| 8946 | 137.45 | 2023-11-24 | 90 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2024-08-23 | 62 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2025-05-23 | 14 | 7 | 8 | Actual |
| 5452 | 381.39 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2025-02-20 | 33 | 7 | 8 | Actual |
| 8805 | 763.22 | 2023-11-24 | 66 | 1 | 8 | Actual |
| 11142 | 279.87 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 23271 | 5.00 | 2025-01-21 | 96 | 6 | 8 | Actual |
| 7821 | 410.18 | 2023-10-24 | 87 | 6 | 8 | Actual |
| 28580 | 158.66 | 2025-06-23 | 82 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 36561 | 982.92 | 2026-01-22 | 80 | 2 | 8 | Actual |
| 2151 | 120.78 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 7716 | -230.73 | 2023-10-24 | 91 | 1 | 8 | Actual |
| 30867 | -647.39 | 2025-08-23 | 91 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 3200 | 300.00 | 2023-06-24 | 73 | 1 | 8 | Budget |
| 35453 | 323.81 | 2025-12-22 | 90 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2024-01-22 | 7 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2025-05-23 | 20 | 7 | 8 | Actual |
| 8814 | 510.18 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 8908 | 232.90 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2025-11-23 | 100 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2024-11-23 | 63 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2023-08-24 | 18 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2025-11-23 | 7 | 7 | 8 | Actual |
| 19187 | 238.96 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 5568 | 40.48 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 14146 | 176.84 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-12-22 | 7 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 10017 | 15200.00 | 2023-12-22 | 60 | 6 | 8 | Budget |
| 20178 | 1107.16 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 6583 | 798.07 | 2023-09-23 | 81 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2024-07-23 | 21 | 7 | 8 | Actual |
| 34299 | 188.96 | 2025-11-23 | 89 | 6 | 8 | Actual |
| 13357 | 534.42 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-12-22 | 99 | 6 | 8 | Actual |
| 31995 | 14.00 | 2025-09-22 | 96 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2024-04-21 | 85 | 7 | 8 | Actual |
| 28652 | 7.00 | 2025-06-23 | 96 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2025-06-23 | 14 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2025-08-23 | 53 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-12-21 | 62 | 1 | 8 | Actual |
| 8841 | 399.57 | 2023-11-24 | 92 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2025-06-23 | 61 | 1 | 8 | Actual |
| 1020 | 280.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 35445 | 1210.19 | 2025-12-22 | 80 | 6 | 8 | Actual |
| 23247 | 599.58 | 2025-01-21 | 65 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2025-06-23 | 6 | 7 | 8 | Actual |
| 23214 | 479.88 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 3255 | 280.00 | 2023-06-24 | 77 | 2 | 8 | Budget |
| 33211 | 1969518.92 | 2025-10-23 | 46 | 7 | 8 | Actual |
| 37691 | -462.55 | 2026-02-21 | 91 | 1 | 8 | Actual |
| 948 | 2000.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 2132 | 364.72 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 18152 | 413.21 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 16144 | 555.64 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 6616 | 37.45 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2024-02-21 | 40 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2023-07-24 | 63 | 6 | 8 | Budget |
| 25299 | 682.91 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 38858 | 442.00 | 2026-03-24 | 76 | 2 | 8 | Actual |
| 23198 | 832.91 | 2025-01-21 | 81 | 1 | 8 | Actual |
| 16159 | 234.42 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 27464 | 576.85 | 2025-05-23 | 92 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2026-02-21 | 65 | 1 | 8 | Actual |
| 2183 | 100.00 | 2023-05-24 | 67 | 6 | 8 | Budget |
| 14177 | 134.42 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 19168 | 595.03 | 2024-09-22 | 90 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 5447 | 278.36 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 14140 | 38.96 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2025-11-23 | 43 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2023-10-24 | 61 | 1 | 8 | Budget |
| 27412 | 105381.83 | 2025-05-23 | 60 | 1 | 8 | Actual |
| 16087 | 110.17 | 2024-06-23 | 69 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-12-22 | 96 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2024-07-23 | 40 | 7 | 8 | Actual |
| 26331 | 66.23 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 19185 | 460.18 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2023-06-24 | 53 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2025-06-23 | 62 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-12-22 | 96 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-12-22 | 54 | 6 | 8 | Actual |
| 27433 | 348.06 | 2025-05-23 | 89 | 1 | 8 | Actual |
| 2149 | 80.00 | 2023-05-24 | 84 | 2 | 8 | Budget |
| 16128 | 682.91 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 28645 | 172.30 | 2025-06-23 | 85 | 6 | 8 | Actual |
| 33129 | 82.90 | 2025-10-23 | 71 | 2 | 8 | Actual |
| 37675 | 113.20 | 2026-02-21 | 69 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2024-01-22 | 13 | 7 | 8 | Actual |
| 7802 | 200.00 | 2023-10-24 | 74 | 6 | 8 | Budget |
| 6560 | 550.00 | 2023-09-23 | 65 | 1 | 8 | Budget |
| 15178 | 48.05 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 36600 | 175.33 | 2026-01-22 | 85 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-08-23 | 85 | 1 | 8 | Actual |
| 5541 | 200.00 | 2023-08-24 | 65 | 6 | 8 | Budget |
| 27519 | 252137.60 | 2025-05-23 | 29 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2026-03-24 | 12 | 2 | 8 | Actual |
| 25235 | 317.75 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 13360 | 655.64 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 8924 | 200.00 | 2023-11-24 | 74 | 6 | 8 | Budget |
| 954 | 401.09 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 13319 | 200.00 | 2024-03-23 | 83 | 1 | 8 | Budget |
| 24211 | 452.60 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 5600 | 19422.66 | 2023-08-24 | 24 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2023-08-24 | 8 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2024-08-23 | 6 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2024-07-23 | 19 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2023-08-24 | 39 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-12-22 | 66 | 6 | 8 | Budget |
| 38928 | 42456.42 | 2026-03-24 | 32 | 7 | 8 | Actual |
| 2081 | 90.00 | 2023-05-24 | 71 | 1 | 8 | Budget |
| 38921 | 114033.51 | 2026-03-24 | 21 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2023-07-24 | 8 | 7 | 8 | Actual |
| 28642 | 61.69 | 2025-06-23 | 82 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-11-24 | 60 | 2 | 8 | Budget |
| 32041 | 516.24 | 2025-09-22 | 74 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-09-23 | 56 | 6 | 8 | Actual |
| 7826 | 188.96 | 2023-10-24 | 92 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2024-01-22 | 40 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2025-09-22 | 46 | 7 | 8 | Actual |
| 13406 | 38.96 | 2024-03-23 | 69 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2024-03-23 | 60 | 2 | 8 | Budget |
| 6575 | 380.00 | 2023-09-23 | 76 | 1 | 8 | Budget |
| 16083 | 1092.01 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 1057 | 220.78 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 982 | 1092.01 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2025-07-23 | 62 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-12-22 | 15 | 7 | 8 | Actual |
| 17146 | 128.36 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2024-04-22 | 100 | 7 | 8 | Actual |
| 38850 | 528.36 | 2026-03-24 | 65 | 2 | 8 | Actual |
| 37703 | 96.54 | 2026-02-21 | 69 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-12-22 | 74 | 2 | 8 | Actual |
| 37754 | 523.82 | 2026-02-21 | 92 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-11-23 | 91 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2025-09-22 | 23 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2025-08-23 | 66 | 1 | 8 | Actual |
| 27434 | 534.42 | 2025-05-23 | 90 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2024-03-23 | 54 | 6 | 8 | Budget |
| 3334 | 279.87 | 2023-06-24 | 92 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-12-22 | 40 | 7 | 8 | Actual |
| 953 | 200.00 | 2023-04-23 | 67 | 1 | 8 | Budget |
| 32040 | 473.82 | 2025-09-22 | 73 | 6 | 8 | Actual |
| 4416 | 319.27 | 2023-07-24 | 65 | 6 | 8 | Actual |
| 37678 | 542.00 | 2026-02-21 | 74 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-12-22 | 84 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2025-01-21 | 37 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2024-10-23 | 31 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2025-07-23 | 40 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2024-03-23 | 62 | 2 | 8 | Budget |
| 29819 | 17962.02 | 2025-07-23 | 20 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-12-22 | 66 | 1 | 8 | Budget |
| 22303 | 195247.14 | 2024-12-21 | 15 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-12-22 | 38 | 7 | 8 | Actual |
| 32006 | 399.57 | 2025-09-22 | 73 | 2 | 8 | Actual |
| 4380 | 811.70 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2023-07-24 | 100 | 7 | 8 | Actual |
| 11036 | 380.00 | 2024-01-22 | 65 | 1 | 8 | Budget |
| 5437 | 328.36 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 38854 | 54.11 | 2026-03-24 | 69 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2024-11-23 | 14 | 7 | 8 | Actual |
| 8866 | 285.93 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 3305 | 650.00 | 2023-06-24 | 72 | 6 | 8 | Budget |
| 28600 | 110.17 | 2025-06-23 | 71 | 2 | 8 | Actual |
| 18149 | 55.63 | 2024-08-23 | 69 | 1 | 8 | Actual |
| 12293 | 280.00 | 2024-02-21 | 81 | 6 | 8 | Budget |
| 6701 | 380.00 | 2023-09-23 | 87 | 6 | 8 | Budget |
| 33120 | 139444.59 | 2025-10-23 | 12 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2025-02-20 | 100 | 7 | 8 | Actual |
| 16126 | 132.90 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2025-01-21 | 46 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 13293 | 658.67 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-12-22 | 77 | 6 | 8 | Budget |
| 25255 | 490.48 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 4361 | 461.70 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 26319 | 511.70 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2025-07-23 | 52 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2026-02-21 | 76 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 13421 | 480.00 | 2024-03-23 | 80 | 6 | 8 | Budget |
| 38841 | 620.79 | 2026-03-24 | 90 | 1 | 8 | Actual |
| 33163 | 863.22 | 2025-10-23 | 72 | 6 | 8 | Actual |
| 20201 | 10.00 | 2024-10-23 | 96 | 1 | 8 | Actual |
| 15188 | 5.00 | 2024-05-23 | 96 | 6 | 8 | Actual |
| 13437 | -203.46 | 2024-03-23 | 91 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2025-07-23 | 66 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2025-01-21 | 12 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2023-10-24 | 56 | 6 | 8 | Budget |
| 10084 | 19233.26 | 2023-12-22 | 24 | 7 | 8 | Actual |
| 26311 | 967.77 | 2025-04-22 | 92 | 1 | 8 | Actual |
| 28577 | 601.09 | 2025-06-23 | 78 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2025-04-22 | 23 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 7754 | 90.00 | 2023-10-24 | 83 | 2 | 8 | Budget |
| 10063 | -164.07 | 2023-12-22 | 91 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-11-24 | 24 | 7 | 8 | Actual |
| 36567 | 819.28 | 2026-01-22 | 87 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2024-01-22 | 61 | 6 | 8 | Actual |
| 13342 | 200.00 | 2024-03-23 | 66 | 2 | 8 | Budget |
| 30944 | 59618.86 | 2025-08-23 | 19 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2023-09-23 | 23 | 7 | 8 | Actual |
| 13341 | 325.33 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 25262 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 7807 | 100.00 | 2023-10-24 | 78 | 6 | 8 | Budget |
| 3367 | 223654.83 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 5481 | 357.15 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 20223 | 819.28 | 2024-10-23 | 87 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-11-23 | 94 | 6 | 8 | Actual |
| 20191 | 95.02 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 34240 | -489.82 | 2025-11-23 | 91 | 1 | 8 | Actual |
| 21219 | 395.03 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 34304 | 6.00 | 2025-11-23 | 96 | 6 | 8 | Actual |
| 26310 | -577.70 | 2025-04-22 | 91 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2024-01-22 | 37 | 7 | 8 | Actual |
| 4314 | 480.00 | 2023-07-24 | 66 | 1 | 8 | Budget |
| 6579 | 343.51 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 13375 | 193.51 | 2024-03-23 | 90 | 2 | 8 | Actual |
| 5486 | 100.00 | 2023-08-24 | 67 | 2 | 8 | Budget |
| 28626 | 5007.24 | 2025-06-23 | 62 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2023-09-23 | 52 | 6 | 8 | Budget |
| 4360 | 508.67 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 13379 | 4.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2023-11-24 | 6 | 7 | 8 | Actual |
| 35452 | 210.18 | 2025-12-22 | 89 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-08-24 | 81 | 1 | 8 | Budget |
| 16085 | 492.00 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 34269 | 490.48 | 2025-11-23 | 92 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2025-02-20 | 19 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2025-01-21 | 23 | 7 | 8 | Actual |
| 6635 | 100.00 | 2023-09-23 | 83 | 2 | 8 | Budget |
| 27502 | 34500.00 | 2025-05-23 | 99 | 6 | 8 | Actual |
| 13365 | 30.00 | 2024-03-23 | 82 | 2 | 8 | Budget |
| 28618 | 7.00 | 2025-06-23 | 96 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2024-11-23 | 61 | 6 | 8 | Actual |
| 26358 | 657.15 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2024-01-22 | 62 | 6 | 8 | Budget |
| 3328 | 70.00 | 2023-06-24 | 85 | 6 | 8 | Budget |
| 6623 | 200.00 | 2023-09-23 | 76 | 2 | 8 | Budget |
| 3239 | 298.06 | 2023-06-24 | 66 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2025-11-23 | 32 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2023-06-24 | 29 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2023-09-23 | 46 | 7 | 8 | Actual |
| 11143 | 200.00 | 2024-01-22 | 65 | 6 | 8 | Budget |
| 25230 | 435.94 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 34227 | 490.48 | 2025-11-23 | 74 | 1 | 8 | Actual |
| 16132 | 264.72 | 2024-06-23 | 92 | 2 | 8 | Actual |
| 12193 | 100.00 | 2024-02-21 | 85 | 1 | 8 | Budget |
| 36634 | 99086.26 | 2026-01-22 | 39 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2026-01-22 | 8 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-12-22 | 90 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2024-01-22 | 94 | 6 | 8 | Actual |
| 24221 | 69.26 | 2025-02-20 | 69 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2023-04-23 | 32 | 7 | 8 | Actual |
| 34298 | 819.28 | 2025-11-23 | 87 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2024-08-23 | 32 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2024-09-22 | 81 | 1 | 8 | Actual |
| 25296 | 187.45 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-12-22 | 85 | 6 | 8 | Budget |
| 11211 | 24778.82 | 2024-01-22 | 38 | 7 | 8 | Actual |
| 26324 | 399.57 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 6578 | 200.00 | 2023-09-23 | 78 | 1 | 8 | Budget |
| 5550 | 43.51 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2024-08-23 | 40 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2024-11-23 | 15 | 7 | 8 | Actual |
| 3242 | 151.08 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-12-22 | 82 | 2 | 8 | Budget |
| 29780 | 4731.47 | 2025-07-23 | 62 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-12-21 | 69 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2025-10-23 | 56 | 6 | 8 | Actual |
| 23262 | 155.63 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 32035 | 328.36 | 2025-09-22 | 67 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2023-07-24 | 24 | 7 | 8 | Actual |
| 26354 | 87.45 | 2025-04-22 | 69 | 6 | 8 | Actual |
| 1008 | 220.00 | 2023-04-23 | 73 | 2 | 8 | Budget |
| 10077 | 159241.93 | 2023-12-22 | 15 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2024-09-22 | 34 | 7 | 8 | Actual |
| 4420 | 160.18 | 2023-07-24 | 67 | 6 | 8 | Actual |
| 26322 | 57.14 | 2025-04-22 | 69 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2026-04-22 | 93 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2024-02-21 | 52 | 6 | 8 | Budget |
| 21297 | 20336.31 | 2024-11-23 | 8 | 7 | 8 | Actual |
| 8810 | 287.45 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 5496 | 200.00 | 2023-08-24 | 76 | 2 | 8 | Budget |
| 3301 | 104.11 | 2023-06-24 | 68 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2024-01-22 | 100 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2024-06-23 | 60 | 1 | 8 | Actual |
| 3264 | 90.00 | 2023-06-24 | 83 | 2 | 8 | Budget |
| 27442 | 3432.96 | 2025-05-23 | 62 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2025-09-22 | 99 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2024-11-23 | 46 | 7 | 8 | Actual |
| 2096 | 75.32 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2025-04-22 | 45 | 7 | 8 | Actual |
| 38837 | 414.73 | 2026-03-24 | 84 | 1 | 8 | Actual |
| 13362 | 200.00 | 2024-03-23 | 81 | 2 | 8 | Budget |
| 22221 | 851.10 | 2024-12-21 | 81 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2024-10-23 | 62 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-12-22 | 23 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-11-24 | 66 | 6 | 8 | Budget |
| 15124 | 667.76 | 2024-05-23 | 92 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2026-03-24 | 14 | 7 | 8 | Actual |
| 12271 | 200.00 | 2024-02-21 | 66 | 6 | 8 | Budget |
| 22238 | 523.82 | 2024-12-21 | 66 | 2 | 8 | Actual |
| 6571 | 655.64 | 2023-09-23 | 73 | 1 | 8 | Actual |
| 31990 | 402.60 | 2025-09-22 | 89 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2025-06-23 | 100 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2023-07-24 | 29 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2024-09-22 | 37 | 7 | 8 | Actual |
| 16147 | 191.99 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 3325 | 90.00 | 2023-06-24 | 84 | 6 | 8 | Budget |
| 9946 | 200.00 | 2023-12-22 | 84 | 1 | 8 | Budget |
| 4440 | 740.49 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-12-22 | 13 | 7 | 8 | Actual |
| 21233 | 523.82 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 24196 | 657.15 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2023-11-24 | 100 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2025-06-23 | 60 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2025-11-23 | 80 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2023-06-24 | 40 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 13426 | 30.00 | 2024-03-23 | 82 | 6 | 8 | Budget |
| 38927 | 102151.47 | 2026-03-24 | 31 | 7 | 8 | Actual |
| 6599 | 9.00 | 2023-09-23 | 96 | 1 | 8 | Actual |
| 2148 | 134.42 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2024-02-21 | 38 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-12-21 | 60 | 6 | 8 | Actual |
| 2159 | 4.00 | 2023-05-24 | 96 | 2 | 8 | Actual |
| 34243 | 13.00 | 2025-11-23 | 96 | 1 | 8 | Actual |
| 4445 | 157.14 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 3243 | 114.72 | 2023-06-24 | 68 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2023-10-24 | 18 | 7 | 8 | Actual |
| 20196 | 272.30 | 2024-10-23 | 89 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-10-24 | 82 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2024-08-23 | 22 | 7 | 8 | Actual |
| 18175 | 213.21 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 16095 | 940.49 | 2024-06-23 | 81 | 1 | 8 | Actual |
| 25258 | 217.75 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-12-22 | 4 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-12-22 | 32 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2026-03-24 | 80 | 6 | 8 | Actual |
| 17166 | 4.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
| 7796 | 40.00 | 2023-10-24 | 71 | 6 | 8 | Budget |
| 17229 | 1882468.06 | 2024-07-23 | 43 | 7 | 8 | Actual |
| 13345 | 80.00 | 2024-03-23 | 68 | 2 | 8 | Budget |
| 16116 | 99.57 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-12-22 | 68 | 1 | 8 | Actual |
| 989 | 8.00 | 2023-04-23 | 96 | 1 | 8 | Actual |
| 3323 | 155.63 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 18160 | 246.54 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 11108 | 41.99 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 24249 | 501.09 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2023-07-24 | 4 | 7 | 8 | Actual |
| 23254 | 364.72 | 2025-01-21 | 73 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 26325 | 473.82 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2023-09-23 | 14 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2026-03-24 | 65 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 6666 | 473.82 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2025-09-22 | 24 | 7 | 8 | Actual |
| 13404 | 137.45 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 7825 | -111.04 | 2023-10-24 | 91 | 6 | 8 | Actual |
| 27447 | 64.72 | 2025-05-23 | 69 | 2 | 8 | Actual |
| 24197 | 723.82 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2026-02-21 | 100 | 7 | 8 | Actual |
| 7765 | 207.15 | 2023-10-24 | 92 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2024-03-23 | 35 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2025-10-23 | 4 | 7 | 8 | Actual |
| 24212 | 9.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 11110 | 80.00 | 2024-01-22 | 83 | 2 | 8 | Budget |
| 18156 | 1360.20 | 2024-08-23 | 80 | 1 | 8 | Actual |
| 15183 | 138.96 | 2024-05-23 | 89 | 6 | 8 | Actual |
| 27437 | 445.03 | 2025-05-23 | 94 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2023-07-24 | 20 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 2186 | 46.54 | 2023-05-24 | 69 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-12-22 | 40 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2023-08-24 | 60 | 6 | 8 | Actual |
| 3202 | 337.45 | 2023-06-24 | 74 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2023-04-23 | 52 | 6 | 8 | Actual |
| 3310 | 246.54 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-12-22 | 31 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2025-11-23 | 87 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-12-21 | 54 | 6 | 8 | Actual |
| 14104 | 107.14 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 6633 | 38.96 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 2182 | 207.15 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 24269 | 316.24 | 2025-02-20 | 90 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 18176 | 158.66 | 2024-08-23 | 68 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 15165 | 475.33 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 15154 | 4.00 | 2024-05-23 | 96 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2024-07-23 | 100 | 7 | 8 | Actual |
Generated 2026-05-23 13:19:00.260 UTC