[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 |
|---|---|---|---|---|---|---|
| 13318 | 288.97 | 2024-05-13 | 83 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-11-12 | 76 | 2 | 8 | Actual |
| 11132 | 5500.00 | 2024-03-13 | 57 | 6 | 8 | Budget |
| 33163 | 863.22 | 2025-12-13 | 72 | 6 | 8 | Actual |
| 25300 | 163.21 | 2025-05-13 | 89 | 6 | 8 | Actual |
| 38886 | 219.27 | 2026-05-14 | 68 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2024-01-14 | 39 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2026-05-14 | 76 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2025-06-12 | 54 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2023-11-13 | 13 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2025-08-13 | 61 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2026-05-14 | 61 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2025-04-12 | 6 | 7 | 8 | Actual |
| 7820 | 85.93 | 2023-12-14 | 85 | 6 | 8 | Actual |
| 21241 | 387.45 | 2025-01-13 | 76 | 2 | 8 | Actual |
| 2080 | 85.93 | 2023-07-14 | 71 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2023-12-14 | 39 | 7 | 8 | Actual |
| 26310 | -577.70 | 2025-06-12 | 91 | 1 | 8 | Actual |
| 38863 | 52.60 | 2026-05-14 | 82 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-09-12 | 65 | 6 | 8 | Actual |
| 37705 | 582.91 | 2026-04-13 | 73 | 2 | 8 | Actual |
| 16093 | 378.36 | 2024-08-13 | 78 | 1 | 8 | Actual |
| 4439 | 480.00 | 2023-09-13 | 80 | 6 | 8 | Budget |
| 24201 | 878.37 | 2025-04-12 | 81 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2023-06-13 | 6 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2025-09-12 | 24 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2025-04-12 | 34 | 7 | 8 | Actual |
| 11163 | 100.00 | 2024-03-13 | 78 | 6 | 8 | Budget |
| 36614 | 23851.53 | 2026-03-14 | 8 | 7 | 8 | Actual |
| 998 | 255.63 | 2023-06-13 | 65 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2023-10-14 | 60 | 2 | 8 | Actual |
| 29804 | 463.21 | 2025-09-12 | 92 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2025-02-10 | 76 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-11-13 | 15 | 7 | 8 | Actual |
| 4448 | 131.39 | 2023-09-13 | 84 | 6 | 8 | Actual |
| 36553 | 255.63 | 2026-03-14 | 68 | 2 | 8 | Actual |
| 28631 | 298.06 | 2025-08-13 | 68 | 6 | 8 | Actual |
| 19168 | 595.03 | 2024-11-12 | 90 | 1 | 8 | Actual |
| 9980 | 372.30 | 2024-02-11 | 76 | 2 | 8 | Actual |
| 17184 | 479.88 | 2024-09-12 | 74 | 6 | 8 | Actual |
| 29734 | 137.45 | 2025-09-12 | 82 | 1 | 8 | Actual |
| 21255 | 272.30 | 2025-01-13 | 94 | 2 | 8 | Actual |
| 4315 | 200.00 | 2023-09-13 | 67 | 1 | 8 | Budget |
| 12246 | -98.92 | 2024-04-12 | 91 | 2 | 8 | Actual |
| 11037 | 843.52 | 2024-03-13 | 66 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2025-07-13 | 62 | 6 | 8 | Actual |
| 23216 | 219.27 | 2025-03-13 | 67 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2023-09-13 | 24 | 7 | 8 | Actual |
| 1009 | 198.05 | 2023-06-13 | 73 | 2 | 8 | Actual |
| 34311 | 23390.91 | 2026-01-13 | 8 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2025-07-13 | 62 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2026-03-14 | 61 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2024-01-14 | 60 | 2 | 8 | Budget |
| 11107 | 402.60 | 2024-03-13 | 81 | 2 | 8 | Actual |
| 29765 | 170.78 | 2025-09-12 | 85 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2023-12-14 | 60 | 1 | 8 | Actual |
| 23221 | 608.67 | 2025-03-13 | 74 | 2 | 8 | Actual |
| 6565 | 369.27 | 2023-11-13 | 68 | 1 | 8 | Actual |
| 2145 | 20.00 | 2023-07-14 | 82 | 2 | 8 | Budget |
| 34303 | 37116.92 | 2026-01-13 | 94 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2024-06-12 | 52 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2023-08-14 | 60 | 6 | 8 | Actual |
| 11172 | 149.57 | 2024-03-13 | 83 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2024-08-13 | 19 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2025-10-13 | 53 | 6 | 8 | Actual |
| 7690 | 300.00 | 2023-12-14 | 73 | 1 | 8 | Budget |
| 36572 | 213.21 | 2026-03-14 | 94 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2023-10-14 | 72 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2023-07-14 | 20 | 7 | 8 | Actual |
| 3322 | 45.02 | 2023-08-14 | 82 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2025-10-13 | 24 | 7 | 8 | Actual |
| 984 | 229.87 | 2023-06-13 | 89 | 1 | 8 | Actual |
| 25285 | 45.02 | 2025-05-13 | 69 | 6 | 8 | Actual |
| 32015 | 226.84 | 2025-11-12 | 84 | 2 | 8 | Actual |
| 36570 | -227.70 | 2026-03-14 | 91 | 2 | 8 | Actual |
| 26323 | 82.90 | 2025-06-12 | 71 | 2 | 8 | Actual |
| 10024 | 349.57 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 2159 | 4.00 | 2023-07-14 | 96 | 2 | 8 | Actual |
| 33136 | 620.79 | 2025-12-13 | 81 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2025-12-13 | 56 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2023-11-13 | 57 | 6 | 8 | Budget |
| 37773 | 36656.31 | 2026-04-13 | 24 | 7 | 8 | Actual |
| 11094 | 120.00 | 2024-03-13 | 73 | 2 | 8 | Budget |
| 21317 | 77066.15 | 2025-01-13 | 39 | 7 | 8 | Actual |
| 22289 | 216.24 | 2025-02-10 | 90 | 6 | 8 | Actual |
| 29726 | 205.63 | 2025-09-12 | 71 | 1 | 8 | Actual |
| 10047 | 380.00 | 2024-02-11 | 80 | 6 | 8 | Budget |
| 20218 | 532.91 | 2024-12-13 | 81 | 2 | 8 | Actual |
| 6612 | 100.00 | 2023-11-13 | 67 | 2 | 8 | Budget |
| 6662 | 2073.85 | 2023-11-13 | 62 | 6 | 8 | Actual |
| 12255 | 0.00 | 2024-04-12 | 54 | 6 | 8 | Budget |
| 32014 | 257.15 | 2025-11-12 | 83 | 2 | 8 | Actual |
| 5496 | 200.00 | 2023-10-14 | 76 | 2 | 8 | Budget |
| 34280 | 546.55 | 2026-01-13 | 65 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2024-03-13 | 19 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2026-02-11 | 24 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2024-10-13 | 15 | 7 | 8 | Actual |
| 37719 | -323.16 | 2026-04-13 | 91 | 2 | 8 | Actual |
| 2154 | 131.39 | 2023-07-14 | 89 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2024-04-12 | 12 | 2 | 8 | Actual |
| 1063 | 49.57 | 2023-06-13 | 71 | 6 | 8 | Actual |
| 35388 | 373.82 | 2026-02-11 | 85 | 1 | 8 | Actual |
| 38888 | 95.02 | 2026-05-14 | 71 | 6 | 8 | Actual |
| 35421 | 364.72 | 2026-02-11 | 92 | 2 | 8 | Actual |
| 12240 | 70.00 | 2024-04-12 | 85 | 2 | 8 | Budget |
| 5599 | 3645.09 | 2023-10-14 | 23 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2024-02-11 | 61 | 2 | 8 | Budget |
| 17189 | 507.15 | 2024-09-12 | 81 | 6 | 8 | Actual |
| 4338 | 200.00 | 2023-09-13 | 83 | 1 | 8 | Budget |
| 23266 | 128.36 | 2025-03-13 | 89 | 6 | 8 | Actual |
| 36597 | 63.20 | 2026-03-14 | 82 | 6 | 8 | Actual |
| 1055 | 200.00 | 2023-06-13 | 65 | 6 | 8 | Budget |
| 14115 | 270.78 | 2024-06-12 | 85 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2023-12-14 | 52 | 6 | 8 | Budget |
| 5612 | 1390055.14 | 2023-10-14 | 43 | 7 | 8 | Actual |
| 4326 | 380.00 | 2023-09-13 | 76 | 1 | 8 | Budget |
| 30930 | 563.21 | 2025-10-13 | 92 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2025-09-12 | 7 | 7 | 8 | Actual |
| 13295 | 200.00 | 2024-05-13 | 67 | 1 | 8 | Budget |
| 1109 | 33121.40 | 2023-06-13 | 19 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2026-03-14 | 57 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2026-03-14 | 60 | 1 | 8 | Actual |
| 38832 | 522.30 | 2026-05-14 | 78 | 1 | 8 | Actual |
| 28652 | 7.00 | 2025-08-13 | 96 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2024-12-13 | 18 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2024-01-14 | 60 | 1 | 8 | Actual |
| 12212 | 307.15 | 2024-04-12 | 66 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2025-09-12 | 43 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2026-04-13 | 38 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2025-09-12 | 61 | 6 | 8 | Actual |
| 27500 | 6.00 | 2025-07-13 | 96 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-11-12 | 78 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-12-13 | 65 | 1 | 8 | Actual |
| 8884 | 546.55 | 2024-01-14 | 87 | 2 | 8 | Actual |
| 32023 | 7.00 | 2025-11-12 | 96 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2025-11-12 | 65 | 1 | 8 | Actual |
| 16106 | 9.00 | 2024-08-13 | 96 | 1 | 8 | Actual |
| 16097 | 342.00 | 2024-08-13 | 83 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2023-11-13 | 31 | 7 | 8 | Actual |
| 4319 | 67.75 | 2023-09-13 | 69 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2026-05-14 | 60 | 2 | 8 | Actual |
| 12266 | 14004.37 | 2024-04-12 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2025-04-12 | 63 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2024-05-13 | 60 | 6 | 8 | Actual |
| 1010 | 222.30 | 2023-06-13 | 74 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2023-07-14 | 101 | 6 | 8 | Budget |
| 6691 | 414.73 | 2023-11-13 | 81 | 6 | 8 | Actual |
| 27459 | 254.12 | 2025-07-13 | 85 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2023-10-14 | 15 | 7 | 8 | Actual |
| 6623 | 200.00 | 2023-11-13 | 76 | 2 | 8 | Budget |
| 24198 | 1301.11 | 2025-04-12 | 77 | 1 | 8 | Actual |
| 27417 | 679.88 | 2025-07-13 | 67 | 1 | 8 | Actual |
| 14136 | 601.09 | 2024-06-12 | 77 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2023-06-13 | 63 | 6 | 8 | Budget |
| 16135 | 51429.31 | 2024-08-13 | 52 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2024-05-13 | 38 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2023-09-13 | 13 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2023-11-13 | 38 | 7 | 8 | Actual |
| 24253 | 51.08 | 2025-04-12 | 69 | 6 | 8 | Actual |
| 13352 | 285.93 | 2024-05-13 | 74 | 2 | 8 | Actual |
| 13350 | 120.00 | 2024-05-13 | 73 | 2 | 8 | Budget |
| 37764 | 181237.79 | 2026-04-13 | 13 | 7 | 8 | Actual |
| 6663 | 950.00 | 2023-11-13 | 62 | 6 | 8 | Budget |
| 23288 | 26963.70 | 2025-03-13 | 24 | 7 | 8 | Actual |
| 34295 | 219.27 | 2026-01-13 | 83 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2023-08-14 | 8 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2023-06-13 | 62 | 6 | 8 | Actual |
| 3319 | 425.33 | 2023-08-14 | 81 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2025-05-13 | 101 | 6 | 8 | Actual |
| 4395 | 234.42 | 2023-09-13 | 90 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2025-08-13 | 62 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2024-07-13 | 23 | 7 | 8 | Actual |
| 32040 | 473.82 | 2025-11-12 | 73 | 6 | 8 | Actual |
| 7791 | 151.08 | 2023-12-14 | 67 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2025-01-13 | 94 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-12-13 | 52 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2024-02-11 | 28 | 7 | 8 | Actual |
| 4368 | 54.11 | 2023-09-13 | 71 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2024-06-12 | 72 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2025-06-12 | 43 | 7 | 8 | Actual |
| 21280 | 49.57 | 2025-01-13 | 82 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2024-07-13 | 63 | 6 | 8 | Actual |
| 3220 | 100.00 | 2023-08-14 | 85 | 1 | 8 | Budget |
| 2081 | 90.00 | 2023-07-14 | 71 | 1 | 8 | Budget |
| 15196 | 222790.08 | 2024-07-13 | 13 | 7 | 8 | Actual |
| 20191 | 95.02 | 2024-12-13 | 82 | 1 | 8 | Actual |
| 27447 | 64.72 | 2025-07-13 | 69 | 2 | 8 | Actual |
| 28614 | 290.48 | 2025-08-13 | 90 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2025-08-13 | 7 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2025-06-12 | 45 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2024-07-13 | 24 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2023-11-13 | 61 | 1 | 8 | Actual |
| 29798 | 231.39 | 2025-09-12 | 84 | 6 | 8 | Actual |
| 13362 | 200.00 | 2024-05-13 | 81 | 2 | 8 | Budget |
| 28656 | 1768152.21 | 2025-08-13 | 4 | 7 | 8 | Actual |
| 20198 | -333.76 | 2024-12-13 | 91 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2024-07-13 | 46 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2025-09-12 | 76 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-12-14 | 77 | 2 | 8 | Budget |
| 15214 | 35533.56 | 2024-07-13 | 38 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2025-01-13 | 40 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2025-03-13 | 62 | 6 | 8 | Actual |
| 11041 | 314.72 | 2024-03-13 | 68 | 1 | 8 | Actual |
| 2119 | 200.00 | 2023-07-14 | 65 | 2 | 8 | Budget |
| 7737 | 50.00 | 2023-12-14 | 71 | 2 | 8 | Budget |
| 28580 | 158.66 | 2025-08-13 | 82 | 1 | 8 | Actual |
| 34299 | 188.96 | 2026-01-13 | 89 | 6 | 8 | Actual |
| 15169 | 79.87 | 2024-07-13 | 71 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2025-08-13 | 57 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2024-03-13 | 21 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2024-03-13 | 22 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2023-06-13 | 52 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2024-04-12 | 61 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2026-03-14 | 63 | 6 | 8 | Actual |
| 2185 | 158.66 | 2023-07-14 | 68 | 6 | 8 | Actual |
| 18179 | 284.42 | 2024-10-13 | 73 | 2 | 8 | Actual |
| 35412 | 642.00 | 2026-02-11 | 81 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2023-09-13 | 101 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2024-10-13 | 20 | 7 | 8 | Actual |
| 34271 | 8.00 | 2026-01-13 | 96 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2025-05-13 | 22 | 7 | 8 | Actual |
| 2087 | 576.85 | 2023-07-14 | 76 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2025-09-12 | 39 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2023-12-14 | 60 | 1 | 8 | Budget |
| 8829 | 66.23 | 2024-01-14 | 82 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2023-06-13 | 7 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2026-05-14 | 28 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2024-01-14 | 33 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2023-11-13 | 76 | 6 | 8 | Budget |
| 30904 | 60218.87 | 2025-10-13 | 60 | 6 | 8 | Actual |
| 5550 | 43.51 | 2023-10-14 | 71 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2023-06-13 | 56 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2024-08-13 | 4 | 7 | 8 | Actual |
| 18152 | 413.21 | 2024-10-13 | 74 | 1 | 8 | Actual |
| 16103 | -365.58 | 2024-08-13 | 91 | 1 | 8 | Actual |
| 8915 | 60.00 | 2024-01-14 | 68 | 6 | 8 | Budget |
| 12254 | 29.87 | 2024-04-12 | 54 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2023-06-13 | 21 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2023-07-14 | 14 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2024-08-13 | 80 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2025-12-13 | 15 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2026-06-12 | 92 | 7 | 8 | Actual |
| 8831 | 231.39 | 2024-01-14 | 83 | 1 | 8 | Actual |
| 8909 | 200.00 | 2024-01-14 | 65 | 6 | 8 | Budget |
| 4320 | 75.32 | 2023-09-13 | 71 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2026-01-13 | 81 | 1 | 8 | Actual |
| 12297 | 129.87 | 2024-04-12 | 83 | 6 | 8 | Actual |
| 3221 | 243.51 | 2023-08-14 | 85 | 1 | 8 | Actual |
| 30924 | 281.39 | 2025-10-13 | 84 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2025-11-12 | 61 | 2 | 8 | Actual |
| 28649 | -212.55 | 2025-08-13 | 91 | 6 | 8 | Actual |
| 37749 | 237.45 | 2026-04-13 | 85 | 6 | 8 | Actual |
| 21282 | 146.54 | 2025-01-13 | 84 | 6 | 8 | Actual |
| 23253 | 802.61 | 2025-03-13 | 72 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2025-08-13 | 87 | 1 | 8 | Actual |
| 20199 | 558.67 | 2024-12-13 | 92 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2025-11-12 | 60 | 6 | 8 | Actual |
| 3199 | 90.00 | 2023-08-14 | 71 | 1 | 8 | Budget |
| 11092 | 50.00 | 2024-03-13 | 71 | 2 | 8 | Budget |
| 17177 | 393.51 | 2024-09-12 | 66 | 6 | 8 | Actual |
| 13294 | 480.00 | 2024-05-13 | 66 | 1 | 8 | Budget |
| 17133 | 258.66 | 2024-09-12 | 89 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2025-06-12 | 77 | 6 | 8 | Actual |
| 5573 | 80.00 | 2023-10-14 | 85 | 6 | 8 | Budget |
| 4353 | 31818.34 | 2023-09-13 | 60 | 2 | 8 | Actual |
| 31985 | 137.45 | 2025-11-12 | 82 | 1 | 8 | Actual |
| 13314 | 480.00 | 2024-05-13 | 81 | 1 | 8 | Budget |
| 34246 | 4531.47 | 2026-01-13 | 61 | 2 | 8 | Actual |
| 21224 | 520.79 | 2025-01-13 | 90 | 1 | 8 | Actual |
| 13414 | 252.60 | 2024-05-13 | 74 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2023-08-14 | 32 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2025-03-13 | 32 | 7 | 8 | Actual |
| 23233 | 204.12 | 2025-03-13 | 90 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2024-03-13 | 60 | 6 | 8 | Actual |
| 29790 | 622.30 | 2025-09-12 | 74 | 6 | 8 | Actual |
| 12302 | 104.11 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2025-01-13 | 8 | 7 | 8 | Actual |
| 9945 | 361.69 | 2024-02-11 | 83 | 1 | 8 | Actual |
| 3207 | 650.00 | 2023-08-14 | 77 | 1 | 8 | Budget |
| 14212 | 32539.57 | 2024-06-12 | 40 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2025-06-12 | 63 | 6 | 8 | Actual |
| 21285 | 143.51 | 2025-01-13 | 89 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2024-08-13 | 101 | 6 | 8 | Actual |
| 4402 | 200.00 | 2023-09-13 | 54 | 6 | 8 | Budget |
| 5530 | 23224.24 | 2023-10-14 | 57 | 6 | 8 | Actual |
| 6563 | 478.36 | 2023-11-13 | 67 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2023-12-14 | 72 | 6 | 8 | Actual |
| 12161 | 380.00 | 2024-04-12 | 65 | 1 | 8 | Budget |
| 19176 | 4908.75 | 2024-11-12 | 62 | 2 | 8 | Actual |
| 25223 | 251.09 | 2025-05-13 | 68 | 1 | 8 | Actual |
| 15188 | 5.00 | 2024-07-13 | 96 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2024-11-12 | 40 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2025-08-13 | 61 | 2 | 8 | Actual |
| 24252 | 173.81 | 2025-04-12 | 68 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2023-07-14 | 63 | 6 | 8 | Actual |
| 26369 | 182.90 | 2025-06-12 | 89 | 6 | 8 | Actual |
| 4324 | 316.24 | 2023-09-13 | 74 | 1 | 8 | Actual |
| 31995 | 14.00 | 2025-11-12 | 96 | 1 | 8 | Actual |
| 24231 | 169.27 | 2025-04-12 | 83 | 2 | 8 | Actual |
| 23188 | 342.00 | 2025-03-13 | 67 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2025-09-12 | 22 | 7 | 8 | Actual |
| 18168 | 9.00 | 2024-10-13 | 96 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2025-02-10 | 61 | 2 | 8 | Actual |
| 26340 | 340.48 | 2025-06-12 | 94 | 2 | 8 | Actual |
| 17146 | 128.36 | 2024-09-12 | 68 | 2 | 8 | Actual |
| 28573 | 738.97 | 2025-08-13 | 73 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2024-08-13 | 62 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-12-14 | 73 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2024-03-13 | 8 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2024-07-13 | 60 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2025-07-13 | 7 | 7 | 8 | Actual |
| 11104 | 649.58 | 2024-03-13 | 80 | 2 | 8 | Actual |
| 8816 | 376.85 | 2024-01-14 | 74 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2026-03-14 | 60 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2025-09-12 | 76 | 1 | 8 | Actual |
| 22255 | 119.27 | 2025-02-10 | 89 | 2 | 8 | Actual |
| 29763 | 213.21 | 2025-09-12 | 83 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2024-03-13 | 62 | 1 | 8 | Actual |
| 20213 | 602.61 | 2024-12-13 | 74 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2024-09-12 | 61 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2025-02-10 | 39 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2025-09-12 | 38 | 7 | 8 | Actual |
| 4374 | 200.00 | 2023-09-13 | 76 | 2 | 8 | Budget |
| 28627 | 26160.66 | 2025-08-13 | 63 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-12-14 | 62 | 1 | 8 | Budget |
| 13419 | 228.36 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 4350 | 329.88 | 2023-09-13 | 94 | 1 | 8 | Actual |
| 8910 | 200.00 | 2024-01-14 | 66 | 6 | 8 | Budget |
| 8809 | 200.00 | 2024-01-14 | 68 | 1 | 8 | Budget |
| 33098 | 658.67 | 2025-12-13 | 67 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2026-04-13 | 87 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2024-01-14 | 46 | 7 | 8 | Actual |
| 24200 | 1417.77 | 2025-04-12 | 80 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2026-05-14 | 60 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2024-04-12 | 23 | 7 | 8 | Actual |
| 6706 | 264.72 | 2023-11-13 | 92 | 6 | 8 | Actual |
| 28618 | 7.00 | 2025-08-13 | 96 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2025-08-13 | 62 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2023-11-13 | 7 | 7 | 8 | Actual |
| 6634 | 135.93 | 2023-11-13 | 83 | 2 | 8 | Actual |
| 2073 | 596.55 | 2023-07-14 | 66 | 1 | 8 | Actual |
| 8805 | 763.22 | 2024-01-14 | 66 | 1 | 8 | Actual |
| 972 | 480.00 | 2023-06-13 | 81 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2023-10-14 | 53 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-12-13 | 63 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-12-13 | 80 | 6 | 8 | Actual |
| 11102 | 100.00 | 2024-03-13 | 78 | 2 | 8 | Budget |
| 15132 | 342.00 | 2024-07-13 | 66 | 2 | 8 | Actual |
| 953 | 200.00 | 2023-06-13 | 67 | 1 | 8 | Budget |
| 26313 | 14.00 | 2025-06-12 | 96 | 1 | 8 | Actual |
| 33164 | 425.33 | 2025-12-13 | 73 | 6 | 8 | Actual |
| 11066 | 235.93 | 2024-03-13 | 85 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2025-06-12 | 6 | 7 | 8 | Actual |
| 9919 | 480.00 | 2024-02-11 | 66 | 1 | 8 | Budget |
| 7829 | 239.00 | 2023-12-14 | 97 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2025-12-13 | 87 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-10-14 | 84 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2026-04-13 | 66 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2024-03-13 | 101 | 6 | 8 | Budget |
| 3276 | 160.18 | 2023-08-14 | 94 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2025-06-12 | 38 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2023-12-14 | 57 | 6 | 8 | Budget |
| 37763 | 24163.65 | 2026-04-13 | 8 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2026-02-11 | 61 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2024-09-12 | 32 | 7 | 8 | Actual |
| 17120 | 99.57 | 2024-09-12 | 71 | 1 | 8 | Actual |
| 19186 | 826.85 | 2024-11-12 | 77 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2023-07-14 | 31 | 7 | 8 | Actual |
| 21269 | 114.72 | 2025-01-13 | 68 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2024-01-14 | 31 | 7 | 8 | Actual |
| 1060 | 70.00 | 2023-06-13 | 68 | 6 | 8 | Budget |
| 2239 | 15174.09 | 2023-07-14 | 28 | 7 | 8 | Actual |
| 31990 | 402.60 | 2025-11-12 | 89 | 1 | 8 | Actual |
| 8917 | 23.81 | 2024-01-14 | 71 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2025-02-10 | 40 | 7 | 8 | Actual |
| 20259 | -233.76 | 2024-12-13 | 91 | 6 | 8 | Actual |
| 21253 | -209.52 | 2025-01-13 | 91 | 2 | 8 | Actual |
| 17194 | 682.91 | 2024-09-12 | 87 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2023-08-14 | 34 | 7 | 8 | Actual |
| 12224 | 237.45 | 2024-04-12 | 76 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2025-12-13 | 60 | 2 | 8 | Actual |
| 2188 | 50.00 | 2023-07-14 | 71 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2026-04-13 | 72 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2026-01-13 | 28 | 7 | 8 | Actual |
| 15108 | 108.66 | 2024-07-13 | 71 | 1 | 8 | Actual |
| 5542 | 220.78 | 2023-10-14 | 66 | 6 | 8 | Actual |
| 5497 | 352.60 | 2023-10-14 | 76 | 2 | 8 | Actual |
| 29743 | 466.24 | 2025-09-12 | 94 | 1 | 8 | Actual |
| 13291 | 380.00 | 2024-05-13 | 65 | 1 | 8 | Budget |
| 24230 | 49.57 | 2025-04-12 | 82 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2025-02-10 | 52 | 6 | 8 | Actual |
| 9990 | 30.00 | 2024-02-11 | 82 | 2 | 8 | Budget |
| 4365 | 175.33 | 2023-09-13 | 68 | 2 | 8 | Actual |
| 13344 | 170.78 | 2024-05-13 | 67 | 2 | 8 | Actual |
| 33126 | 276.84 | 2025-12-13 | 67 | 2 | 8 | Actual |
| 1024 | 90.00 | 2023-06-13 | 83 | 2 | 8 | Budget |
| 20219 | 51.08 | 2024-12-13 | 82 | 2 | 8 | Actual |
| 5547 | 80.00 | 2023-10-14 | 68 | 6 | 8 | Budget |
| 27507 | 30313.77 | 2025-07-13 | 8 | 7 | 8 | Actual |
| 25264 | 143.51 | 2025-05-13 | 85 | 2 | 8 | Actual |
| 1061 | 91.99 | 2023-06-13 | 68 | 6 | 8 | Actual |
| 7734 | 105.63 | 2023-12-14 | 68 | 2 | 8 | Actual |
| 23269 | 261.69 | 2025-03-13 | 92 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2025-06-12 | 77 | 1 | 8 | Actual |
| 25240 | -377.70 | 2025-05-13 | 91 | 1 | 8 | Actual |
| 9978 | 293.51 | 2024-02-11 | 74 | 2 | 8 | Actual |
| 19171 | 616.24 | 2024-11-12 | 94 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2025-10-13 | 14 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2024-08-13 | 37 | 7 | 8 | Actual |
| 7759 | 93.51 | 2023-12-14 | 85 | 2 | 8 | Actual |
| 2084 | 288.97 | 2023-07-14 | 74 | 1 | 8 | Actual |
| 7745 | 413.21 | 2023-12-14 | 77 | 2 | 8 | Actual |
| 28641 | 634.43 | 2025-08-13 | 81 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-12-14 | 71 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2026-04-13 | 39 | 7 | 8 | Actual |
| 15167 | 182.90 | 2024-07-13 | 68 | 6 | 8 | Actual |
| 7794 | 32.90 | 2023-12-14 | 69 | 6 | 8 | Actual |
| 12273 | 100.00 | 2024-04-12 | 67 | 6 | 8 | Budget |
| 1098 | 34500.00 | 2023-06-13 | 99 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2025-10-13 | 87 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2024-11-12 | 97 | 6 | 8 | Actual |
| 7789 | 200.00 | 2023-12-14 | 66 | 6 | 8 | Budget |
| 37690 | 579.88 | 2026-04-13 | 90 | 1 | 8 | Actual |
| 4427 | 550.00 | 2023-09-13 | 72 | 6 | 8 | Budget |
| 29772 | 7.00 | 2025-09-12 | 96 | 2 | 8 | Actual |
| 29754 | 82.90 | 2025-09-12 | 71 | 2 | 8 | Actual |
| 26324 | 399.57 | 2025-06-12 | 73 | 2 | 8 | Actual |
| 5562 | 178.36 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2025-11-12 | 61 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2025-02-10 | 62 | 2 | 8 | Actual |
| 9950 | 650.00 | 2024-02-11 | 87 | 1 | 8 | Budget |
| 23259 | 740.49 | 2025-03-13 | 80 | 6 | 8 | Actual |
| 7739 | 195.02 | 2023-12-14 | 73 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2025-07-13 | 20 | 7 | 8 | Actual |
| 2200 | 100.00 | 2023-07-14 | 78 | 6 | 8 | Budget |
| 12319 | 144455.29 | 2024-04-12 | 13 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2026-03-14 | 43 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2024-03-13 | 76 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2024-10-13 | 34 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2024-05-13 | 40 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2025-06-12 | 29 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2026-01-13 | 87 | 2 | 8 | Actual |
| 33099 | 488.97 | 2025-12-13 | 68 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2025-12-13 | 34 | 7 | 8 | Actual |
| 23246 | 16039.26 | 2025-03-13 | 63 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2025-03-13 | 62 | 2 | 8 | Actual |
| 5451 | 750.00 | 2023-10-14 | 77 | 1 | 8 | Budget |
| 16117 | 395.03 | 2024-08-13 | 73 | 2 | 8 | Actual |
| 3242 | 151.08 | 2023-08-14 | 67 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2023-10-14 | 53 | 6 | 8 | Budget |
| 21231 | 4789.05 | 2025-01-13 | 61 | 2 | 8 | Actual |
| 16102 | 458.67 | 2024-08-13 | 90 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2024-08-13 | 12 | 2 | 8 | Actual |
| 26321 | 202.60 | 2025-06-12 | 68 | 2 | 8 | Actual |
| 4459 | 367.00 | 2023-09-13 | 97 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-10-13 | 65 | 6 | 8 | Actual |
| 971 | 750.00 | 2023-06-13 | 80 | 1 | 8 | Budget |
| 36569 | 287.45 | 2026-03-14 | 90 | 2 | 8 | Actual |
| 8947 | -108.01 | 2024-01-14 | 91 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2025-04-12 | 15 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2024-03-13 | 40 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2025-08-13 | 94 | 6 | 8 | Actual |
| 7749 | 511.70 | 2023-12-14 | 80 | 2 | 8 | Actual |
| 33181 | 8.00 | 2025-12-13 | 96 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-12-14 | 65 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2024-09-12 | 13 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2024-11-12 | 20 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2024-06-12 | 19 | 7 | 8 | Actual |
| 35405 | 96.54 | 2026-02-11 | 71 | 2 | 8 | Actual |
| 35407 | 519.27 | 2026-02-11 | 74 | 2 | 8 | Actual |
| 16152 | 519.27 | 2024-08-13 | 74 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2024-08-13 | 53 | 6 | 8 | Actual |
| 13326 | 237.45 | 2024-05-13 | 89 | 1 | 8 | Actual |
| 4478 | 148737.19 | 2023-09-13 | 29 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2023-07-14 | 43 | 7 | 8 | Actual |
| 13360 | 655.64 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 16088 | 160.18 | 2024-08-13 | 71 | 1 | 8 | Actual |
| 12242 | 410.18 | 2024-04-12 | 87 | 2 | 8 | Actual |
| 22272 | 110.17 | 2025-02-10 | 68 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2026-05-14 | 14 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2025-03-13 | 12 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2024-12-13 | 22 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2026-05-14 | 65 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2024-06-12 | 101 | 6 | 8 | Actual |
| 1062 | 25.32 | 2023-06-13 | 69 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2024-04-12 | 52 | 6 | 8 | Actual |
| 26300 | 570.79 | 2025-06-12 | 78 | 1 | 8 | Actual |
| 30932 | 8.00 | 2025-10-13 | 96 | 6 | 8 | Actual |
| 11089 | 80.00 | 2024-03-13 | 68 | 2 | 8 | Budget |
| 30859 | 1625.35 | 2025-10-13 | 81 | 1 | 8 | Actual |
| 12237 | 98.05 | 2024-04-12 | 83 | 2 | 8 | Actual |
| 21236 | 182.90 | 2025-01-13 | 68 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2024-07-13 | 14 | 7 | 8 | Actual |
| 3248 | 220.00 | 2023-08-14 | 73 | 2 | 8 | Budget |
| 1106 | 39433.63 | 2023-06-13 | 14 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2024-07-13 | 43 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2023-09-13 | 61 | 6 | 8 | Actual |
| 6599 | 9.00 | 2023-11-13 | 96 | 1 | 8 | Actual |
| 4403 | 191.99 | 2023-09-13 | 54 | 6 | 8 | Actual |
| 34266 | 238.96 | 2026-01-13 | 89 | 2 | 8 | Actual |
| 3194 | 376.85 | 2023-08-14 | 67 | 1 | 8 | Actual |
| 2109 | 437.45 | 2023-07-14 | 92 | 1 | 8 | Actual |
| 954 | 401.09 | 2023-06-13 | 67 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2024-08-13 | 100 | 7 | 8 | Actual |
| 1035 | 228.36 | 2023-06-13 | 92 | 2 | 8 | Actual |
| 13429 | 90.00 | 2024-05-13 | 84 | 6 | 8 | Budget |
| 30962 | 1386496.43 | 2025-10-13 | 46 | 7 | 8 | Actual |
| 28572 | 148.05 | 2025-08-13 | 71 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2024-04-12 | 101 | 6 | 8 | Budget |
| 31976 | 140.48 | 2025-11-12 | 69 | 1 | 8 | Actual |
| 24207 | 264.72 | 2025-04-12 | 89 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2026-02-11 | 87 | 1 | 8 | Actual |
| 3326 | 140.48 | 2023-08-14 | 84 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2024-10-13 | 6 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2025-02-10 | 56 | 6 | 8 | Actual |
| 2143 | 417.76 | 2023-07-14 | 81 | 2 | 8 | Actual |
| 5504 | 280.00 | 2023-10-14 | 81 | 2 | 8 | Budget |
| 13319 | 200.00 | 2024-05-13 | 83 | 1 | 8 | Budget |
| 33168 | 316.24 | 2025-12-13 | 78 | 6 | 8 | Actual |
| 14179 | 141.99 | 2024-06-12 | 89 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-09-12 | 99 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2025-06-12 | 35 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2025-02-10 | 101 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2023-08-14 | 37 | 7 | 8 | Actual |
| 32019 | 340.48 | 2025-11-12 | 90 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2024-07-13 | 62 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2025-09-12 | 77 | 6 | 8 | Actual |
| 9970 | 213.21 | 2024-02-11 | 67 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2026-01-13 | 87 | 1 | 8 | Actual |
| 5434 | 682.91 | 2023-10-14 | 65 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2023-10-14 | 94 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2026-05-14 | 32 | 7 | 8 | Actual |
| 36585 | 382.91 | 2026-03-14 | 67 | 6 | 8 | Actual |
| 5446 | 200.00 | 2023-10-14 | 74 | 1 | 8 | Budget |
| 12217 | 34.42 | 2024-04-12 | 69 | 2 | 8 | Actual |
| 21233 | 523.82 | 2025-01-13 | 65 | 2 | 8 | Actual |
| 10001 | 269.27 | 2024-02-11 | 90 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2024-08-13 | 72 | 6 | 8 | Actual |
| 12282 | 220.78 | 2024-04-12 | 73 | 6 | 8 | Actual |
| 4436 | 620.79 | 2023-09-13 | 77 | 6 | 8 | Actual |
| 11058 | 851.10 | 2024-03-13 | 81 | 1 | 8 | Actual |
| 5500 | 100.00 | 2023-10-14 | 78 | 2 | 8 | Budget |
| 5503 | 748.06 | 2023-10-14 | 80 | 2 | 8 | Actual |
| 19180 | 210.18 | 2024-11-12 | 68 | 2 | 8 | Actual |
| 24271 | 422.30 | 2025-04-12 | 92 | 6 | 8 | Actual |
| 36557 | 645.03 | 2026-03-14 | 74 | 2 | 8 | Actual |
| 35393 | 819.28 | 2026-02-11 | 92 | 1 | 8 | Actual |
| 4443 | 30.00 | 2023-09-13 | 82 | 6 | 8 | Budget |
| 8833 | 199.57 | 2024-01-14 | 84 | 1 | 8 | Actual |
| 37676 | 166.24 | 2026-04-13 | 71 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2025-06-12 | 39 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2025-01-13 | 101 | 6 | 8 | Actual |
| 13399 | 372.30 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 21221 | 316.24 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2024-06-12 | 77 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2025-12-13 | 100 | 7 | 8 | Actual |
| 37689 | 376.85 | 2026-04-13 | 89 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2024-06-12 | 61 | 6 | 8 | Actual |
| 14114 | 301.09 | 2024-06-12 | 84 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2026-01-13 | 77 | 1 | 8 | Actual |
| 12227 | 425.33 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 38903 | 292.00 | 2026-05-14 | 90 | 6 | 8 | Actual |
| 13316 | 50.00 | 2024-05-13 | 82 | 1 | 8 | Budget |
| 25333 | 30975.90 | 2025-05-13 | 40 | 7 | 8 | Actual |
| 12229 | 129.87 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 36524 | 764.73 | 2026-03-14 | 67 | 1 | 8 | Actual |
| 8826 | 669.28 | 2024-01-14 | 81 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2025-06-12 | 62 | 6 | 8 | Actual |
| 15147 | 114.72 | 2024-07-13 | 85 | 2 | 8 | Actual |
| 21226 | 693.52 | 2025-01-13 | 92 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2024-02-11 | 24 | 7 | 8 | Actual |
| 1017 | 169.27 | 2023-06-13 | 78 | 2 | 8 | Actual |
| 966 | 1123.83 | 2023-06-13 | 77 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2024-08-13 | 33 | 7 | 8 | Actual |
| 11184 | 4.00 | 2024-03-13 | 96 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2024-03-13 | 33 | 7 | 8 | Actual |
| 29783 | 734.43 | 2025-09-12 | 66 | 6 | 8 | Actual |
| 11167 | 414.73 | 2024-03-13 | 81 | 6 | 8 | Actual |
| 18160 | 246.54 | 2024-10-13 | 84 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2025-03-13 | 6 | 7 | 8 | Actual |
| 7686 | 234.42 | 2023-12-14 | 68 | 1 | 8 | Actual |
| 12269 | 310.18 | 2024-04-12 | 65 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2024-09-12 | 20 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2025-04-12 | 46 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2023-10-14 | 101 | 6 | 8 | Actual |
| 25233 | 105.63 | 2025-05-13 | 82 | 1 | 8 | Actual |
| 12167 | 200.00 | 2024-04-12 | 68 | 1 | 8 | Budget |
| 16104 | 611.70 | 2024-08-13 | 92 | 1 | 8 | Actual |
| 19210 | 334.42 | 2024-11-12 | 65 | 6 | 8 | Actual |
| 6668 | 429.88 | 2023-11-13 | 66 | 6 | 8 | Actual |
| 31974 | 658.67 | 2025-11-12 | 67 | 1 | 8 | Actual |
| 24269 | 316.24 | 2025-04-12 | 90 | 6 | 8 | Actual |
| 11085 | 200.00 | 2024-03-13 | 66 | 2 | 8 | Budget |
| 27457 | 317.75 | 2025-07-13 | 83 | 2 | 8 | Actual |
| 22254 | 682.91 | 2025-02-10 | 87 | 2 | 8 | Actual |
| 982 | 1092.01 | 2023-06-13 | 87 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2024-03-13 | 28 | 7 | 8 | Actual |
| 986 | -280.73 | 2023-06-13 | 91 | 1 | 8 | Actual |
| 15183 | 138.96 | 2024-07-13 | 89 | 6 | 8 | Actual |
| 6621 | 200.00 | 2023-11-13 | 74 | 2 | 8 | Budget |
| 6713 | 690150.30 | 2023-11-13 | 4 | 7 | 8 | Actual |
| 6632 | 30.00 | 2023-11-13 | 82 | 2 | 8 | Budget |
| 20267 | 1185344.38 | 2024-12-13 | 6 | 7 | 8 | Actual |
| 28605 | 279.87 | 2025-08-13 | 78 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2025-06-12 | 12 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-09-12 | 62 | 6 | 8 | Actual |
| 37733 | 981.40 | 2026-04-13 | 66 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2026-02-11 | 29 | 7 | 8 | Actual |
| 17195 | 160.18 | 2024-09-12 | 89 | 6 | 8 | Actual |
| 30897 | 207.15 | 2025-10-13 | 94 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2024-05-13 | 57 | 6 | 8 | Budget |
| 34335 | 28498.58 | 2026-01-13 | 100 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2026-01-13 | 62 | 2 | 8 | Actual |
| 7790 | 100.00 | 2023-12-14 | 67 | 6 | 8 | Budget |
| 24295 | 28072.82 | 2025-04-12 | 33 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2023-12-14 | 60 | 6 | 8 | Actual |
| 2133 | 200.00 | 2023-07-14 | 74 | 2 | 8 | Budget |
| 26377 | 931342.68 | 2025-06-12 | 101 | 6 | 8 | Actual |
| 27455 | 867.76 | 2025-07-13 | 81 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2024-01-14 | 61 | 1 | 8 | Actual |
| 19232 | 261.69 | 2024-11-12 | 92 | 6 | 8 | Actual |
| 2096 | 75.32 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2025-04-12 | 60 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2024-11-12 | 32 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2023-11-13 | 101 | 6 | 8 | Actual |
| 34255 | 576.85 | 2026-01-13 | 74 | 2 | 8 | Actual |
| 6569 | 137.45 | 2023-11-13 | 71 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2023-06-13 | 94 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2024-05-13 | 43 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2024-03-13 | 63 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2024-02-11 | 61 | 1 | 8 | Budget |
| 965 | 625.34 | 2023-06-13 | 76 | 1 | 8 | Actual |
| 35423 | 7.00 | 2026-02-11 | 96 | 2 | 8 | Actual |
| 1032 | 111.69 | 2023-06-13 | 89 | 2 | 8 | Actual |
| 34288 | 508.67 | 2026-01-13 | 74 | 6 | 8 | Actual |
| 9968 | 200.00 | 2024-02-11 | 66 | 2 | 8 | Budget |
| 23196 | 352.60 | 2025-03-13 | 78 | 1 | 8 | Actual |
| 37686 | 385.94 | 2026-04-13 | 84 | 1 | 8 | Actual |
| 6619 | 220.00 | 2023-11-13 | 73 | 2 | 8 | Budget |
| 9946 | 200.00 | 2024-02-11 | 84 | 1 | 8 | Budget |
| 13445 | 345168.12 | 2024-05-13 | 4 | 7 | 8 | Actual |
| 4389 | 90.00 | 2023-09-13 | 84 | 2 | 8 | Budget |
| 26397 | 98301.40 | 2025-06-12 | 34 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2024-12-13 | 101 | 6 | 8 | Actual |
| 3270 | 410.18 | 2023-08-14 | 87 | 2 | 8 | Actual |
| 24256 | 343.51 | 2025-04-12 | 73 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2024-02-11 | 12 | 2 | 8 | Actual |
| 22228 | 376.85 | 2025-02-10 | 90 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2024-03-13 | 63 | 6 | 8 | Budget |
| 32035 | 328.36 | 2025-11-12 | 67 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-10-14 | 62 | 6 | 8 | Budget |
| 33184 | 431271.24 | 2025-12-13 | 101 | 6 | 8 | Actual |
| 28648 | 267.75 | 2025-08-13 | 90 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2023-10-14 | 100 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2024-11-12 | 12 | 2 | 8 | Actual |
| 16151 | 366.24 | 2024-08-13 | 73 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2023-07-14 | 4 | 7 | 8 | Actual |
| 12199 | 402.60 | 2024-04-12 | 92 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2025-09-12 | 15 | 7 | 8 | Actual |
| 2100 | 219.27 | 2023-07-14 | 84 | 1 | 8 | Actual |
| 8868 | 513.21 | 2024-01-14 | 77 | 2 | 8 | Actual |
| 29749 | 563.21 | 2025-09-12 | 65 | 2 | 8 | Actual |
| 11114 | 70.00 | 2024-03-13 | 85 | 2 | 8 | Budget |
| 34243 | 13.00 | 2026-01-13 | 96 | 1 | 8 | Actual |
| 1112 | 9005.79 | 2023-06-13 | 22 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2024-04-12 | 34 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2024-09-12 | 38 | 7 | 8 | Actual |
| 13418 | 380.00 | 2024-05-13 | 77 | 6 | 8 | Budget |
| 3245 | 34.42 | 2023-08-14 | 69 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2024-07-13 | 61 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2024-08-13 | 60 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2025-11-12 | 99 | 6 | 8 | Actual |
| 7824 | 141.99 | 2023-12-14 | 90 | 6 | 8 | Actual |
| 6567 | 107.14 | 2023-11-13 | 69 | 1 | 8 | Actual |
| 22280 | 196.54 | 2025-02-10 | 78 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-09-12 | 82 | 1 | 8 | Actual |
| 3203 | 200.00 | 2023-08-14 | 74 | 1 | 8 | Budget |
| 13397 | 18399.91 | 2024-05-13 | 63 | 6 | 8 | Actual |
| 2212 | 70.00 | 2023-07-14 | 85 | 6 | 8 | Budget |
| 2235 | 71511.50 | 2023-07-14 | 21 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2025-12-13 | 22 | 7 | 8 | Actual |
| 4381 | 480.00 | 2023-09-13 | 80 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2023-11-13 | 60 | 2 | 8 | Actual |
| 11069 | 750.00 | 2024-03-13 | 87 | 1 | 8 | Budget |
| 13355 | 200.00 | 2024-05-13 | 76 | 2 | 8 | Budget |
| 14156 | 46662.56 | 2024-06-12 | 60 | 6 | 8 | Actual |
| 6615 | 40.48 | 2023-11-13 | 69 | 2 | 8 | Actual |
| 38900 | 190.48 | 2026-05-14 | 85 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2024-01-14 | 29 | 7 | 8 | Actual |
| 6645 | 235.93 | 2023-11-13 | 92 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2025-05-13 | 37 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2024-10-13 | 60 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2025-06-12 | 23 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2025-05-13 | 60 | 2 | 8 | Actual |
| 10000 | 175.33 | 2024-02-11 | 89 | 2 | 8 | Actual |
| 13293 | 658.67 | 2024-05-13 | 66 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2023-08-14 | 87 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2025-11-12 | 80 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2023-11-13 | 34 | 7 | 8 | Actual |
| 7702 | 655.64 | 2023-12-14 | 81 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2025-05-13 | 60 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2026-05-14 | 80 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2024-09-12 | 94 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2023-09-13 | 15 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2026-01-13 | 19 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2025-03-13 | 13 | 7 | 8 | Actual |
| 24204 | 270.78 | 2025-04-12 | 84 | 1 | 8 | Actual |
| 32049 | 213.21 | 2025-11-12 | 84 | 6 | 8 | Actual |
| 4325 | 200.00 | 2023-09-13 | 74 | 1 | 8 | Budget |
| 25275 | 216217.23 | 2025-05-13 | 56 | 6 | 8 | Actual |
| 12172 | 395.03 | 2024-04-12 | 73 | 1 | 8 | Actual |
| 17200 | 5.00 | 2024-09-12 | 96 | 6 | 8 | Actual |
| 20257 | 191.99 | 2024-12-13 | 89 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-09-12 | 65 | 1 | 8 | Actual |
| 8885 | 380.00 | 2024-01-14 | 87 | 2 | 8 | Budget |
| 11210 | 51605.07 | 2024-03-13 | 37 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2024-02-11 | 32 | 7 | 8 | Actual |
| 9954 | -388.31 | 2024-02-11 | 91 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2024-02-11 | 57 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2023-09-13 | 63 | 6 | 8 | Budget |
| 34251 | 279.87 | 2026-01-13 | 68 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2025-10-13 | 76 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2023-10-14 | 99 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-12-14 | 60 | 6 | 8 | Budget |
| 17180 | 45.02 | 2024-09-12 | 69 | 6 | 8 | Actual |
| 28586 | 737.46 | 2025-08-13 | 90 | 1 | 8 | Actual |
| 13317 | 82.90 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2023-07-14 | 76 | 6 | 8 | Budget |
| 17124 | 1255.65 | 2024-09-12 | 77 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2025-06-12 | 97 | 6 | 8 | Actual |
| 23263 | 131.39 | 2025-03-13 | 84 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-12-13 | 81 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2026-01-13 | 60 | 1 | 8 | Actual |
| 23192 | 514.73 | 2025-03-13 | 73 | 1 | 8 | Actual |
| 16105 | 484.42 | 2024-08-13 | 94 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2026-03-14 | 39 | 7 | 8 | Actual |
| 26308 | 472.30 | 2025-06-12 | 89 | 1 | 8 | Actual |
| 21268 | 152.60 | 2025-01-13 | 67 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-09-13 | 80 | 1 | 8 | Budget |
| 36638 | 32060.77 | 2026-03-14 | 100 | 7 | 8 | Actual |
| 37677 | 799.58 | 2026-04-13 | 73 | 1 | 8 | Actual |
| 15134 | 134.42 | 2024-07-13 | 68 | 2 | 8 | Actual |
| 22251 | 148.05 | 2025-02-10 | 83 | 2 | 8 | Actual |
| 27477 | 348.06 | 2025-07-13 | 66 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2025-12-13 | 21 | 7 | 8 | Actual |
| 6673 | 164.72 | 2023-11-13 | 68 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-12-14 | 74 | 6 | 8 | Budget |
| 1025 | 134.42 | 2023-06-13 | 83 | 2 | 8 | Actual |
| 7719 | 7.00 | 2023-12-14 | 96 | 1 | 8 | Actual |
| 28611 | 181.39 | 2025-08-13 | 85 | 2 | 8 | Actual |
| 32041 | 516.24 | 2025-11-12 | 74 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2023-07-14 | 34 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2025-01-13 | 99 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-11-12 | 63 | 6 | 8 | Actual |
| 3244 | 80.00 | 2023-08-14 | 68 | 2 | 8 | Budget |
| 3328 | 70.00 | 2023-08-14 | 85 | 6 | 8 | Budget |
| 25289 | 482.91 | 2025-05-13 | 74 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2025-03-13 | 60 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2023-10-14 | 46 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2025-07-13 | 4 | 7 | 8 | Actual |
| 1005 | 26.84 | 2023-06-13 | 69 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2023-07-14 | 52 | 6 | 8 | Budget |
| 14172 | 772.31 | 2024-06-12 | 80 | 6 | 8 | Actual |
| 16158 | 67.75 | 2024-08-13 | 82 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2025-08-13 | 100 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2024-03-13 | 72 | 6 | 8 | Actual |
| 11174 | 90.00 | 2024-03-13 | 84 | 6 | 8 | Budget |
| 5439 | 200.00 | 2023-10-14 | 68 | 1 | 8 | Budget |
| 10004 | 276.84 | 2024-02-11 | 94 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2025-05-13 | 8 | 7 | 8 | Actual |
| 24205 | 248.06 | 2025-04-12 | 85 | 1 | 8 | Actual |
| 7741 | 308.66 | 2023-12-14 | 74 | 2 | 8 | Actual |
| 13312 | 750.00 | 2024-05-13 | 80 | 1 | 8 | Budget |
| 8876 | 38.96 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 16120 | 751.10 | 2024-08-13 | 77 | 2 | 8 | Actual |
| 7712 | 955.64 | 2023-12-14 | 87 | 1 | 8 | Actual |
| 5568 | 40.48 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2025-07-13 | 31 | 7 | 8 | Actual |
| 7727 | 305.63 | 2023-12-14 | 65 | 2 | 8 | Actual |
| 27492 | 184.42 | 2025-07-13 | 84 | 6 | 8 | Actual |
| 26341 | 7.00 | 2025-06-12 | 96 | 2 | 8 | Actual |
| 12192 | 196.54 | 2024-04-12 | 85 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2025-02-10 | 14 | 7 | 8 | Actual |
| 977 | 273.81 | 2023-06-13 | 83 | 1 | 8 | Actual |
| 24194 | 160.18 | 2025-04-12 | 71 | 1 | 8 | Actual |
| 29786 | 81.39 | 2025-09-12 | 69 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2023-11-13 | 62 | 1 | 8 | Actual |
| 32012 | 717.76 | 2025-11-12 | 81 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2025-08-13 | 76 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2024-02-11 | 29 | 7 | 8 | Actual |
| 11093 | 48.05 | 2024-03-13 | 71 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2024-04-12 | 8 | 7 | 8 | Actual |
| 37754 | 523.82 | 2026-04-13 | 92 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2024-07-13 | 21 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2023-11-13 | 62 | 2 | 8 | Budget |
| 25257 | 661.70 | 2025-05-13 | 77 | 2 | 8 | Actual |
| 9986 | 480.00 | 2024-02-11 | 80 | 2 | 8 | Budget |
| 3327 | 123.81 | 2023-08-14 | 85 | 6 | 8 | Actual |
| 4372 | 320.78 | 2023-09-13 | 74 | 2 | 8 | Actual |
| 11098 | 285.93 | 2024-03-13 | 76 | 2 | 8 | Actual |
| 15136 | 55.63 | 2024-07-13 | 71 | 2 | 8 | Actual |
| 21234 | 475.33 | 2025-01-13 | 66 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 31993 | 823.82 | 2025-11-12 | 92 | 1 | 8 | Actual |
| 21286 | 219.27 | 2025-01-13 | 90 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2023-07-14 | 76 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2023-10-14 | 19 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2026-05-14 | 7 | 7 | 8 | Actual |
| 4317 | 234.42 | 2023-09-13 | 68 | 1 | 8 | Actual |
| 33179 | 437.45 | 2025-12-13 | 92 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2026-02-11 | 62 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2024-08-13 | 38 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2023-07-14 | 32 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2025-07-13 | 94 | 6 | 8 | Actual |
| 10036 | 610.18 | 2024-02-11 | 72 | 6 | 8 | Actual |
| 25239 | 475.33 | 2025-05-13 | 90 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2026-05-14 | 39 | 7 | 8 | Actual |
| 28608 | 64.72 | 2025-08-13 | 82 | 2 | 8 | Actual |
| 11040 | 200.00 | 2024-03-13 | 67 | 1 | 8 | Budget |
| 11091 | 31.38 | 2024-03-13 | 69 | 2 | 8 | Actual |
| 23264 | 123.81 | 2025-03-13 | 85 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-12-13 | 85 | 2 | 8 | Actual |
| 5499 | 380.00 | 2023-10-14 | 77 | 2 | 8 | Budget |
| 27420 | 220.78 | 2025-07-13 | 71 | 1 | 8 | Actual |
| 28639 | 272.30 | 2025-08-13 | 78 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2025-09-12 | 46 | 7 | 8 | Actual |
| 8867 | 200.00 | 2024-01-14 | 76 | 2 | 8 | Budget |
| 37762 | 41656.40 | 2026-04-13 | 7 | 7 | 8 | Actual |
| 22242 | 88.96 | 2025-02-10 | 71 | 2 | 8 | Actual |
| 955 | 292.00 | 2023-06-13 | 68 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2023-11-13 | 76 | 6 | 8 | Actual |
| 23186 | 737.46 | 2025-03-13 | 65 | 1 | 8 | Actual |
| 2213 | 380.00 | 2023-07-14 | 87 | 6 | 8 | Budget |
| 25317 | 43057.94 | 2025-05-13 | 19 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2024-03-13 | 32 | 7 | 8 | Actual |
| 35382 | 520.79 | 2026-02-11 | 78 | 1 | 8 | Actual |
| 12198 | -239.82 | 2024-04-12 | 91 | 1 | 8 | Actual |
| 9979 | 200.00 | 2024-02-11 | 74 | 2 | 8 | Budget |
| 38837 | 414.73 | 2026-05-14 | 84 | 1 | 8 | Actual |
| 2152 | 546.55 | 2023-07-14 | 87 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2024-01-14 | 56 | 6 | 8 | Actual |
| 36583 | 849.58 | 2026-03-14 | 65 | 6 | 8 | Actual |
| 4430 | 220.00 | 2023-09-13 | 73 | 6 | 8 | Budget |
| 14173 | 478.36 | 2024-06-12 | 81 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2024-05-13 | 35 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2024-04-12 | 24 | 7 | 8 | Actual |
| 10029 | 100.00 | 2024-02-11 | 67 | 6 | 8 | Budget |
| 3190 | 813.22 | 2023-08-14 | 65 | 1 | 8 | Actual |
| 3332 | 210.18 | 2023-08-14 | 90 | 6 | 8 | Actual |
| 2106 | 213.21 | 2023-07-14 | 89 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2023-09-13 | 39 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2023-12-14 | 57 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2025-12-13 | 65 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2025-12-13 | 60 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2025-06-12 | 53 | 6 | 8 | Actual |
| 8936 | 29.87 | 2024-01-14 | 82 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2025-02-10 | 100 | 7 | 8 | Actual |
| 1013 | 276.84 | 2023-06-13 | 76 | 2 | 8 | Actual |
| 35449 | 216.24 | 2026-02-11 | 84 | 6 | 8 | Actual |
| 1026 | 114.72 | 2023-06-13 | 84 | 2 | 8 | Actual |
| 4335 | 642.00 | 2023-09-13 | 81 | 1 | 8 | Actual |
| 20249 | 260.18 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 26297 | 563.21 | 2025-06-12 | 74 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2023-08-14 | 35 | 7 | 8 | Actual |
| 13434 | 682.91 | 2024-05-13 | 87 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2025-02-10 | 29 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2026-04-13 | 18 | 7 | 8 | Actual |
| 34249 | 738.97 | 2026-01-13 | 66 | 2 | 8 | Actual |
| 37747 | 296.54 | 2026-04-13 | 83 | 6 | 8 | Actual |
| 3302 | 31.38 | 2023-08-14 | 69 | 6 | 8 | Actual |
| 2183 | 100.00 | 2023-07-14 | 67 | 6 | 8 | Budget |
| 5585 | 801200.00 | 2023-10-14 | 101 | 6 | 8 | Budget |
| 24275 | 34500.00 | 2025-04-12 | 99 | 6 | 8 | Actual |
| 6695 | 100.00 | 2023-11-13 | 83 | 6 | 8 | Budget |
| 9959 | 16600.00 | 2024-02-11 | 60 | 2 | 8 | Budget |
| 4305 | 44545.85 | 2023-09-13 | 60 | 1 | 8 | Actual |
| 33114 | 343.51 | 2025-12-13 | 89 | 1 | 8 | Actual |
| 2179 | 200.00 | 2023-07-14 | 65 | 6 | 8 | Budget |
| 12230 | 458.67 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2025-08-13 | 14 | 7 | 8 | Actual |
| 7812 | 301.09 | 2023-12-14 | 81 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2024-01-14 | 52 | 6 | 8 | Actual |
| 32017 | 955.64 | 2025-11-12 | 87 | 2 | 8 | Actual |
| 29762 | 61.69 | 2025-09-12 | 82 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2024-03-13 | 56 | 6 | 8 | Actual |
| 7828 | 3.00 | 2023-12-14 | 96 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2024-09-12 | 31 | 7 | 8 | Actual |
| 6642 | 114.72 | 2023-11-13 | 89 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2023-11-13 | 56 | 6 | 8 | Actual |
| 26296 | 828.37 | 2025-06-12 | 73 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2025-03-13 | 62 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2025-02-10 | 28 | 7 | 8 | Actual |
| 2220 | 4.00 | 2023-07-14 | 96 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2024-08-13 | 94 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2025-04-12 | 29 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2025-10-13 | 65 | 1 | 8 | Actual |
| 20223 | 819.28 | 2024-12-13 | 87 | 2 | 8 | Actual |
| 10039 | 200.00 | 2024-02-11 | 74 | 6 | 8 | Budget |
| 20201 | 10.00 | 2024-12-13 | 96 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2023-07-14 | 60 | 1 | 8 | Actual |
| 37704 | 141.99 | 2026-04-13 | 71 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2026-05-14 | 34 | 7 | 8 | Actual |
| 8862 | 220.00 | 2024-01-14 | 73 | 2 | 8 | Budget |
| 28643 | 214.72 | 2025-08-13 | 83 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2023-11-13 | 60 | 6 | 8 | Budget |
| 17167 | 28989.50 | 2024-09-12 | 52 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2024-01-14 | 101 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-12-13 | 77 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2024-03-13 | 34 | 7 | 8 | Actual |
| 2148 | 134.42 | 2023-07-14 | 84 | 2 | 8 | Actual |
| 7730 | 200.00 | 2023-12-14 | 66 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 4373 | 200.00 | 2023-09-13 | 74 | 2 | 8 | Budget |
| 25238 | 310.18 | 2025-05-13 | 89 | 1 | 8 | Actual |
| 18221 | 182.90 | 2024-10-13 | 84 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2025-08-13 | 24 | 7 | 8 | Actual |
| 5472 | 488.97 | 2023-10-14 | 94 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2024-08-13 | 62 | 6 | 8 | Actual |
| 32036 | 243.51 | 2025-11-12 | 68 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2023-06-13 | 35 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2024-03-13 | 99 | 6 | 8 | Actual |
| 18184 | 623.82 | 2024-10-13 | 80 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2024-07-13 | 6 | 7 | 8 | Actual |
| 17118 | 243.51 | 2024-09-12 | 68 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2025-09-12 | 29 | 7 | 8 | Actual |
| 27487 | 252.60 | 2025-07-13 | 78 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2024-06-12 | 34 | 7 | 8 | Actual |
| 26372 | 373.82 | 2025-06-12 | 92 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2023-07-14 | 53 | 6 | 8 | Actual |
| 6643 | 176.84 | 2023-11-13 | 90 | 2 | 8 | Actual |
| 38907 | 8.00 | 2026-05-14 | 96 | 6 | 8 | Actual |
| 22216 | 611.70 | 2025-02-10 | 74 | 1 | 8 | Actual |
| 22238 | 523.82 | 2025-02-10 | 66 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2026-04-13 | 56 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-09-12 | 56 | 6 | 8 | Actual |
| 13307 | 380.00 | 2024-05-13 | 76 | 1 | 8 | Budget |
| 18198 | 5964.83 | 2024-10-13 | 54 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2024-02-11 | 100 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2025-10-13 | 60 | 1 | 8 | Actual |
| 33174 | 205.63 | 2025-12-13 | 85 | 6 | 8 | Actual |
| 23219 | 70.78 | 2025-03-13 | 71 | 2 | 8 | Actual |
| 24209 | -323.16 | 2025-04-12 | 91 | 1 | 8 | Actual |
| 24195 | 655.64 | 2025-04-12 | 73 | 1 | 8 | Actual |
| 37714 | 272.30 | 2026-04-13 | 84 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2026-01-13 | 77 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2025-11-12 | 62 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2024-07-13 | 32 | 7 | 8 | Actual |
| 24257 | 476.85 | 2025-04-12 | 74 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2024-07-13 | 39 | 7 | 8 | Actual |
| 12191 | 200.00 | 2024-04-12 | 84 | 1 | 8 | Budget |
| 22300 | 19331.74 | 2025-02-10 | 8 | 7 | 8 | Actual |
| 11154 | 850.00 | 2024-03-13 | 72 | 6 | 8 | Budget |
| 26322 | 57.14 | 2025-06-12 | 69 | 2 | 8 | Actual |
| 26350 | 870.79 | 2025-06-12 | 65 | 6 | 8 | Actual |
| 5519 | 270.78 | 2023-10-14 | 92 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2024-11-12 | 100 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2024-09-12 | 53 | 6 | 8 | Actual |
| 6701 | 380.00 | 2023-11-13 | 87 | 6 | 8 | Budget |
| 19261 | 86563.30 | 2024-11-12 | 39 | 7 | 8 | Actual |
| 27464 | 576.85 | 2025-07-13 | 92 | 2 | 8 | Actual |
| 28570 | 342.00 | 2025-08-13 | 68 | 1 | 8 | Actual |
| 18173 | 473.82 | 2024-10-13 | 65 | 2 | 8 | Actual |
| 10056 | 70.00 | 2024-02-11 | 84 | 6 | 8 | Budget |
| 18214 | 7731.53 | 2024-10-13 | 76 | 6 | 8 | Actual |
| 25268 | -188.31 | 2025-05-13 | 91 | 2 | 8 | Actual |
| 6704 | 198.05 | 2023-11-13 | 90 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2026-02-11 | 38 | 7 | 8 | Actual |
| 33147 | 7.00 | 2025-12-13 | 96 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2025-04-12 | 76 | 6 | 8 | Actual |
| 24224 | 682.91 | 2025-04-12 | 74 | 2 | 8 | Actual |
| 28607 | 655.64 | 2025-08-13 | 81 | 2 | 8 | Actual |
| 15140 | 540.49 | 2024-07-13 | 77 | 2 | 8 | Actual |
| 4351 | 7.00 | 2023-09-13 | 96 | 1 | 8 | Actual |
| 7710 | 181.39 | 2023-12-14 | 85 | 1 | 8 | Actual |
| 38904 | -232.25 | 2026-05-14 | 91 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2024-01-14 | 62 | 1 | 8 | Budget |
| 27482 | 2116.27 | 2025-07-13 | 72 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2024-10-13 | 100 | 7 | 8 | Actual |
| 11053 | 750.00 | 2024-03-13 | 77 | 1 | 8 | Budget |
| 17112 | 82452.62 | 2024-09-12 | 60 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2024-01-14 | 43 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2025-08-13 | 39 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2023-07-14 | 61 | 1 | 8 | Actual |
| 26366 | 187.45 | 2025-06-12 | 84 | 6 | 8 | Actual |
| 4327 | 525.33 | 2023-09-13 | 76 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2025-01-13 | 43 | 7 | 8 | Actual |
| 23248 | 545.03 | 2025-03-13 | 66 | 6 | 8 | Actual |
| 12196 | 196.54 | 2024-04-12 | 89 | 1 | 8 | Actual |
| 12188 | 245.03 | 2024-04-12 | 83 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-10-13 | 76 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2026-01-13 | 80 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2026-01-13 | 63 | 6 | 8 | Actual |
| 11035 | 928.37 | 2024-03-13 | 65 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2023-06-13 | 101 | 6 | 8 | Budget |
| 10050 | 200.00 | 2024-02-11 | 81 | 6 | 8 | Budget |
| 28569 | 478.36 | 2025-08-13 | 67 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2023-08-14 | 53 | 6 | 8 | Actual |
| 30881 | 355.63 | 2025-10-13 | 73 | 2 | 8 | Actual |
| 6613 | 100.00 | 2023-11-13 | 68 | 2 | 8 | Budget |
Generated 2026-07-13 17:21:31.044 UTC