[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 |
|---|---|---|---|---|---|---|
| 6687 | 185.93 | 2023-11-13 | 78 | 6 | 8 | Actual |
| 24220 | 228.36 | 2025-04-12 | 68 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2024-01-14 | 76 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-12-14 | 67 | 1 | 8 | Actual |
| 20201 | 10.00 | 2024-12-13 | 96 | 1 | 8 | Actual |
| 21248 | 176.84 | 2025-01-13 | 84 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2024-03-13 | 60 | 1 | 8 | Actual |
| 5543 | 200.00 | 2023-10-14 | 66 | 6 | 8 | Budget |
| 2103 | 207.15 | 2023-07-14 | 85 | 1 | 8 | Actual |
| 37717 | 266.24 | 2026-04-13 | 89 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2024-05-13 | 76 | 6 | 8 | Budget |
| 4307 | 3300.00 | 2023-09-13 | 61 | 1 | 8 | Budget |
| 28564 | 98274.12 | 2025-08-13 | 60 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2024-03-13 | 87 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2026-02-11 | 76 | 6 | 8 | Actual |
| 2164 | 211.69 | 2023-07-14 | 54 | 6 | 8 | Actual |
| 13400 | 200.00 | 2024-05-13 | 66 | 6 | 8 | Budget |
| 23271 | 5.00 | 2025-03-13 | 96 | 6 | 8 | Actual |
| 3214 | 87.45 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 4325 | 200.00 | 2023-09-13 | 74 | 1 | 8 | Budget |
| 25264 | 143.51 | 2025-05-13 | 85 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2024-05-13 | 8 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2024-11-12 | 4 | 7 | 8 | Actual |
| 11163 | 100.00 | 2024-03-13 | 78 | 6 | 8 | Budget |
| 30864 | 2046.57 | 2025-10-13 | 87 | 1 | 8 | Actual |
| 15148 | 546.55 | 2024-07-13 | 87 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2026-03-14 | 62 | 6 | 8 | Actual |
| 9967 | 414.73 | 2024-02-11 | 66 | 2 | 8 | Actual |
| 1039 | 2200.00 | 2023-06-13 | 52 | 6 | 8 | Budget |
| 26349 | 27939.48 | 2025-06-12 | 63 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2025-07-13 | 4 | 7 | 8 | Actual |
| 14134 | 670.79 | 2024-06-12 | 74 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2026-05-14 | 37 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2023-08-14 | 60 | 2 | 8 | Budget |
| 5504 | 280.00 | 2023-10-14 | 81 | 2 | 8 | Budget |
| 37769 | 18336.27 | 2026-04-13 | 20 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2025-05-13 | 13 | 7 | 8 | Actual |
| 33182 | 699.00 | 2025-12-13 | 97 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2025-10-13 | 87 | 6 | 8 | Actual |
| 22225 | 235.93 | 2025-02-10 | 85 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2025-10-13 | 6 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2024-05-13 | 40 | 7 | 8 | Actual |
| 8927 | 384.42 | 2024-01-14 | 77 | 6 | 8 | Actual |
| 24259 | 785.94 | 2025-04-12 | 77 | 6 | 8 | Actual |
| 13342 | 200.00 | 2024-05-13 | 66 | 2 | 8 | Budget |
| 2151 | 120.78 | 2023-07-14 | 85 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2023-06-13 | 100 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2024-11-12 | 66 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2023-11-13 | 57 | 6 | 8 | Budget |
| 6656 | 3925.40 | 2023-11-13 | 57 | 6 | 8 | Actual |
| 6585 | 76.84 | 2023-11-13 | 82 | 1 | 8 | Actual |
| 32041 | 516.24 | 2025-11-12 | 74 | 6 | 8 | Actual |
| 8905 | 750.00 | 2024-01-14 | 62 | 6 | 8 | Budget |
| 35373 | 1290.50 | 2026-02-11 | 66 | 1 | 8 | Actual |
| 11046 | 300.00 | 2024-03-13 | 73 | 1 | 8 | Budget |
| 38836 | 470.79 | 2026-05-14 | 83 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2024-01-14 | 62 | 6 | 8 | Actual |
| 13302 | 514.73 | 2024-05-13 | 73 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2024-09-12 | 18 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2024-05-13 | 31 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2024-03-13 | 32 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2023-06-13 | 101 | 6 | 8 | Actual |
| 22246 | 716.25 | 2025-02-10 | 77 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2024-05-13 | 60 | 6 | 8 | Actual |
| 3243 | 114.72 | 2023-08-14 | 68 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2026-02-11 | 100 | 7 | 8 | Actual |
| 4390 | 80.00 | 2023-09-13 | 85 | 2 | 8 | Budget |
| 29831 | 127739.82 | 2025-09-12 | 37 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2025-07-13 | 97 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2024-11-12 | 21 | 7 | 8 | Actual |
| 7703 | 480.00 | 2023-12-14 | 81 | 1 | 8 | Budget |
| 14201 | 22798.48 | 2024-06-12 | 24 | 7 | 8 | Actual |
| 30863 | 476.85 | 2025-10-13 | 85 | 1 | 8 | Actual |
| 28648 | 267.75 | 2025-08-13 | 90 | 6 | 8 | Actual |
| 8875 | 385.94 | 2024-01-14 | 81 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2025-01-13 | 81 | 1 | 8 | Actual |
| 28572 | 148.05 | 2025-08-13 | 71 | 1 | 8 | Actual |
| 6588 | 220.78 | 2023-11-13 | 84 | 1 | 8 | Actual |
| 18184 | 623.82 | 2024-10-13 | 80 | 2 | 8 | Actual |
| 8880 | 117.75 | 2024-01-14 | 84 | 2 | 8 | Actual |
| 24229 | 482.91 | 2025-04-12 | 81 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2023-06-13 | 7 | 7 | 8 | Actual |
| 8946 | 137.45 | 2024-01-14 | 90 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-09-12 | 61 | 1 | 8 | Actual |
| 22258 | 243.51 | 2025-02-10 | 92 | 2 | 8 | Actual |
| 970 | 1260.20 | 2023-06-13 | 80 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2026-02-11 | 77 | 1 | 8 | Actual |
| 2080 | 85.93 | 2023-07-14 | 71 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2023-06-13 | 23 | 7 | 8 | Actual |
| 5536 | 950.00 | 2023-10-14 | 62 | 6 | 8 | Budget |
| 5599 | 3645.09 | 2023-10-14 | 23 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2025-01-13 | 18 | 7 | 8 | Actual |
| 10021 | 750.00 | 2024-02-11 | 62 | 6 | 8 | Budget |
| 3358 | 22384.83 | 2023-08-14 | 32 | 7 | 8 | Actual |
| 1023 | 20.00 | 2023-06-13 | 82 | 2 | 8 | Budget |
| 29771 | 219.27 | 2025-09-12 | 94 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2023-07-14 | 32 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2023-07-14 | 38 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2023-09-13 | 24 | 7 | 8 | Actual |
| 6642 | 114.72 | 2023-11-13 | 89 | 2 | 8 | Actual |
| 18155 | 354.12 | 2024-10-13 | 78 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2023-11-13 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2023-07-14 | 60 | 1 | 8 | Budget |
| 24235 | 143.51 | 2025-04-12 | 89 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2025-08-13 | 101 | 6 | 8 | Actual |
| 34239 | 614.73 | 2026-01-13 | 90 | 1 | 8 | Actual |
| 1034 | -135.28 | 2023-06-13 | 91 | 2 | 8 | Actual |
| 16104 | 611.70 | 2024-08-13 | 92 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2023-10-14 | 62 | 2 | 8 | Budget |
| 36523 | 1525.35 | 2026-03-14 | 66 | 1 | 8 | Actual |
| 2159 | 4.00 | 2023-07-14 | 96 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2024-12-13 | 31 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2023-12-14 | 32 | 7 | 8 | Actual |
| 3332 | 210.18 | 2023-08-14 | 90 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2026-03-14 | 77 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2024-03-13 | 57 | 6 | 8 | Budget |
| 7687 | 70.78 | 2023-12-14 | 69 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2024-07-13 | 34 | 7 | 8 | Actual |
| 2143 | 417.76 | 2023-07-14 | 81 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-12-13 | 85 | 6 | 8 | Actual |
| 1018 | 617.76 | 2023-06-13 | 80 | 2 | 8 | Actual |
| 3302 | 31.38 | 2023-08-14 | 69 | 6 | 8 | Actual |
| 15139 | 301.09 | 2024-07-13 | 76 | 2 | 8 | Actual |
| 13428 | 191.99 | 2024-05-13 | 83 | 6 | 8 | Actual |
| 7753 | 32.90 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2023-08-14 | 101 | 6 | 8 | Budget |
| 7844 | 8917.91 | 2023-12-14 | 22 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2023-10-14 | 37 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2026-01-13 | 62 | 2 | 8 | Actual |
| 28631 | 298.06 | 2025-08-13 | 68 | 6 | 8 | Actual |
| 37674 | 404.12 | 2026-04-13 | 68 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2025-10-13 | 72 | 6 | 8 | Actual |
| 11066 | 235.93 | 2024-03-13 | 85 | 1 | 8 | Actual |
| 23266 | 128.36 | 2025-03-13 | 89 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2025-10-13 | 32 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2023-06-13 | 22 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2026-04-13 | 87 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2024-02-11 | 22 | 7 | 8 | Actual |
| 26293 | 425.33 | 2025-06-12 | 68 | 1 | 8 | Actual |
| 6587 | 200.00 | 2023-11-13 | 83 | 1 | 8 | Budget |
| 37706 | 648.06 | 2026-04-13 | 74 | 2 | 8 | Actual |
| 12245 | 125.33 | 2024-04-12 | 90 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2024-09-12 | 60 | 6 | 8 | Actual |
| 11105 | 380.00 | 2024-03-13 | 80 | 2 | 8 | Budget |
| 11209 | 57874.89 | 2024-03-13 | 35 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2023-08-14 | 14 | 7 | 8 | Actual |
| 26318 | 563.21 | 2025-06-12 | 65 | 2 | 8 | Actual |
| 17159 | 101.08 | 2024-09-12 | 85 | 2 | 8 | Actual |
| 4451 | 380.00 | 2023-09-13 | 87 | 6 | 8 | Budget |
| 35415 | 182.90 | 2026-02-11 | 84 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 7762 | 101.08 | 2023-12-14 | 89 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2023-06-13 | 53 | 6 | 8 | Actual |
| 2197 | 380.00 | 2023-07-14 | 77 | 6 | 8 | Budget |
| 13328 | -289.82 | 2024-05-13 | 91 | 1 | 8 | Actual |
| 25298 | 149.57 | 2025-05-13 | 85 | 6 | 8 | Actual |
| 33162 | 79.87 | 2025-12-13 | 71 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-09-12 | 12 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2026-03-14 | 7 | 7 | 8 | Actual |
| 16128 | 682.91 | 2024-08-13 | 87 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2023-09-13 | 35 | 7 | 8 | Actual |
| 37753 | -312.55 | 2026-04-13 | 91 | 6 | 8 | Actual |
| 27479 | 137.45 | 2025-07-13 | 68 | 6 | 8 | Actual |
| 13414 | 252.60 | 2024-05-13 | 74 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2026-03-14 | 56 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-11-13 | 76 | 1 | 8 | Budget |
| 948 | 2000.00 | 2023-06-13 | 62 | 1 | 8 | Budget |
| 20250 | 993.52 | 2024-12-13 | 80 | 6 | 8 | Actual |
| 7767 | 3.00 | 2023-12-14 | 96 | 2 | 8 | Actual |
| 34268 | -292.85 | 2026-01-13 | 91 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2024-12-13 | 94 | 6 | 8 | Actual |
| 5578 | 185.93 | 2023-10-14 | 90 | 6 | 8 | Actual |
| 35454 | -256.49 | 2026-02-11 | 91 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-10-13 | 94 | 1 | 8 | Actual |
| 21219 | 395.03 | 2025-01-13 | 83 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2025-12-13 | 62 | 2 | 8 | Actual |
| 6620 | 304.12 | 2023-11-13 | 74 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2024-06-11 | 85 | 7 | 8 | Actual |
| 12228 | 100.00 | 2024-04-12 | 78 | 2 | 8 | Budget |
| 3324 | 90.00 | 2023-08-14 | 83 | 6 | 8 | Budget |
| 8815 | 300.00 | 2024-01-14 | 73 | 1 | 8 | Budget |
| 17186 | 661.70 | 2024-09-12 | 77 | 6 | 8 | Actual |
| 11049 | 200.00 | 2024-03-13 | 74 | 1 | 8 | Budget |
| 35441 | 416.24 | 2026-02-11 | 74 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-09-12 | 52 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2026-04-13 | 100 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2024-01-14 | 35 | 7 | 8 | Actual |
| 19228 | 682.91 | 2024-11-12 | 87 | 6 | 8 | Actual |
| 9991 | 57.14 | 2024-02-11 | 82 | 2 | 8 | Actual |
| 11038 | 480.00 | 2024-03-13 | 66 | 1 | 8 | Budget |
| 22213 | 99.57 | 2025-02-10 | 69 | 1 | 8 | Actual |
| 5566 | 280.00 | 2023-10-14 | 81 | 6 | 8 | Budget |
| 11033 | 5252.69 | 2024-03-13 | 62 | 1 | 8 | Actual |
| 20223 | 819.28 | 2024-12-13 | 87 | 2 | 8 | Actual |
| 11059 | 480.00 | 2024-03-13 | 81 | 1 | 8 | Budget |
| 5557 | 2600.00 | 2023-10-14 | 76 | 6 | 8 | Budget |
| 6647 | 4.00 | 2023-11-13 | 96 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2024-04-12 | 20 | 7 | 8 | Actual |
| 21223 | 338.97 | 2025-01-13 | 89 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2025-07-13 | 12 | 2 | 8 | Actual |
| 12171 | 79.87 | 2024-04-12 | 71 | 1 | 8 | Actual |
| 8856 | 100.00 | 2024-01-14 | 67 | 2 | 8 | Budget |
| 12239 | 84.42 | 2024-04-12 | 84 | 2 | 8 | Actual |
| 6618 | 252.60 | 2023-11-13 | 73 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2026-04-13 | 8 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2025-06-12 | 23 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2024-06-12 | 38 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2025-02-10 | 7 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2024-02-11 | 62 | 2 | 8 | Budget |
| 8835 | 185.93 | 2024-01-14 | 85 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2023-08-14 | 12 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2024-05-13 | 62 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2024-05-13 | 56 | 6 | 8 | Budget |
| 26327 | 907.16 | 2025-06-12 | 77 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2024-03-13 | 12 | 2 | 8 | Actual |
| 7802 | 200.00 | 2023-12-14 | 74 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2023-12-14 | 53 | 6 | 8 | Budget |
| 18186 | 38.96 | 2024-10-13 | 82 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2024-01-14 | 8 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2025-04-12 | 99 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2025-06-12 | 43 | 7 | 8 | Actual |
| 2102 | 100.00 | 2023-07-14 | 85 | 1 | 8 | Budget |
| 2184 | 70.00 | 2023-07-14 | 68 | 6 | 8 | Budget |
| 5609 | 24522.75 | 2023-10-14 | 38 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2025-04-12 | 39 | 7 | 8 | Actual |
| 27459 | 254.12 | 2025-07-13 | 85 | 2 | 8 | Actual |
| 4431 | 200.00 | 2023-09-13 | 74 | 6 | 8 | Budget |
| 35378 | 896.55 | 2026-02-11 | 73 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2024-07-13 | 62 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2025-07-13 | 21 | 7 | 8 | Actual |
| 23204 | 234.42 | 2025-03-13 | 89 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2024-02-11 | 101 | 6 | 8 | Actual |
| 4398 | 261.69 | 2023-09-13 | 94 | 2 | 8 | Actual |
| 6633 | 38.96 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 20229 | 6.00 | 2024-12-13 | 96 | 2 | 8 | Actual |
| 36594 | 275.33 | 2026-03-14 | 78 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2023-12-14 | 62 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2024-08-13 | 87 | 1 | 8 | Actual |
| 21267 | 290.48 | 2025-01-13 | 66 | 6 | 8 | Actual |
| 954 | 401.09 | 2023-06-13 | 67 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2025-12-13 | 100 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2023-08-14 | 43 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2025-08-13 | 57 | 6 | 8 | Actual |
| 6699 | 80.00 | 2023-11-13 | 85 | 6 | 8 | Budget |
| 37683 | 1310.20 | 2026-04-13 | 81 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2026-01-13 | 6 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2024-11-12 | 60 | 6 | 8 | Actual |
| 13323 | 231.39 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 19178 | 554.12 | 2024-11-12 | 66 | 2 | 8 | Actual |
| 8853 | 281.39 | 2024-01-14 | 66 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2026-05-14 | 4 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2024-01-14 | 61 | 6 | 8 | Budget |
| 26300 | 570.79 | 2025-06-12 | 78 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2025-05-13 | 6 | 7 | 8 | Actual |
| 9926 | 80.00 | 2024-02-11 | 71 | 1 | 8 | Budget |
| 2163 | 5772.40 | 2023-07-14 | 53 | 6 | 8 | Actual |
| 6590 | 100.00 | 2023-11-13 | 85 | 1 | 8 | Budget |
| 27500 | 6.00 | 2025-07-13 | 96 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2025-11-12 | 101 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2024-11-12 | 39 | 7 | 8 | Actual |
| 37739 | 631.40 | 2026-04-13 | 73 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2024-07-13 | 32 | 7 | 8 | Actual |
| 17161 | 104.11 | 2024-09-12 | 89 | 2 | 8 | Actual |
| 3270 | 410.18 | 2023-08-14 | 87 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2023-08-14 | 60 | 1 | 8 | Budget |
| 37778 | 36327.52 | 2026-04-13 | 33 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2023-06-13 | 53 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2026-04-13 | 72 | 6 | 8 | Actual |
| 16134 | 5.00 | 2024-08-13 | 96 | 2 | 8 | Actual |
| 2158 | 213.21 | 2023-07-14 | 94 | 2 | 8 | Actual |
| 9919 | 480.00 | 2024-02-11 | 66 | 1 | 8 | Budget |
| 18204 | 18587.79 | 2024-10-13 | 63 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2024-08-13 | 57 | 6 | 8 | Actual |
| 8912 | 100.00 | 2024-01-14 | 67 | 6 | 8 | Budget |
| 25321 | 4787.53 | 2025-05-13 | 23 | 7 | 8 | Actual |
| 24233 | 135.93 | 2025-04-12 | 85 | 2 | 8 | Actual |
| 21253 | -209.52 | 2025-01-13 | 91 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2024-07-13 | 46 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2023-12-14 | 62 | 1 | 8 | Budget |
| 37772 | 6561.81 | 2026-04-13 | 23 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2024-10-13 | 60 | 2 | 8 | Actual |
| 28600 | 110.17 | 2025-08-13 | 71 | 2 | 8 | Actual |
| 36544 | 526.85 | 2026-03-14 | 94 | 1 | 8 | Actual |
| 9984 | 100.00 | 2024-02-11 | 78 | 2 | 8 | Budget |
| 36591 | 645.03 | 2026-03-14 | 74 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2026-03-14 | 19 | 7 | 8 | Actual |
| 12304 | 546.55 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-09-12 | 54 | 6 | 8 | Actual |
| 6594 | 216.24 | 2023-11-13 | 89 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2025-08-13 | 81 | 1 | 8 | Actual |
| 7825 | -111.04 | 2023-12-14 | 91 | 6 | 8 | Actual |
| 26311 | 967.77 | 2025-06-12 | 92 | 1 | 8 | Actual |
| 33173 | 219.27 | 2025-12-13 | 84 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2026-05-14 | 97 | 6 | 8 | Actual |
| 15182 | 682.91 | 2024-07-13 | 87 | 6 | 8 | Actual |
| 3298 | 140.48 | 2023-08-14 | 67 | 6 | 8 | Actual |
| 14168 | 608.67 | 2024-06-12 | 74 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2026-04-13 | 61 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2023-08-14 | 40 | 7 | 8 | Actual |
| 27420 | 220.78 | 2025-07-13 | 71 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2025-12-13 | 66 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2024-11-12 | 15 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2025-09-12 | 35 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2024-09-12 | 14 | 7 | 8 | Actual |
| 8814 | 510.18 | 2024-01-14 | 73 | 1 | 8 | Actual |
| 19200 | 6.00 | 2024-11-12 | 96 | 2 | 8 | Actual |
| 34315 | 18710.52 | 2026-01-13 | 18 | 7 | 8 | Actual |
| 2149 | 80.00 | 2023-07-14 | 84 | 2 | 8 | Budget |
| 36549 | 4093.58 | 2026-03-14 | 62 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2024-06-12 | 57 | 6 | 8 | Actual |
| 28644 | 178.36 | 2025-08-13 | 84 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-11-12 | 65 | 2 | 8 | Actual |
| 4378 | 100.00 | 2023-09-13 | 78 | 2 | 8 | Budget |
| 2101 | 200.00 | 2023-07-14 | 84 | 1 | 8 | Budget |
| 11079 | 1600.00 | 2024-03-13 | 61 | 2 | 8 | Budget |
| 23297 | 33872.92 | 2025-03-13 | 38 | 7 | 8 | Actual |
| 16088 | 160.18 | 2024-08-13 | 71 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-11-12 | 80 | 2 | 8 | Actual |
| 3266 | 102.60 | 2023-08-14 | 84 | 2 | 8 | Actual |
| 13348 | 55.63 | 2024-05-13 | 71 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2025-10-13 | 97 | 6 | 8 | Actual |
| 13345 | 80.00 | 2024-05-13 | 68 | 2 | 8 | Budget |
| 38898 | 237.45 | 2026-05-14 | 83 | 6 | 8 | Actual |
| 32009 | 907.16 | 2025-11-12 | 77 | 2 | 8 | Actual |
| 8818 | 563.21 | 2024-01-14 | 76 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2023-08-14 | 34 | 7 | 8 | Actual |
| 9983 | 380.00 | 2024-02-11 | 77 | 2 | 8 | Budget |
| 14158 | 4310.25 | 2024-06-12 | 62 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2024-11-12 | 101 | 6 | 8 | Actual |
| 6566 | 200.00 | 2023-11-13 | 68 | 1 | 8 | Budget |
| 20181 | 379.88 | 2024-12-13 | 68 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2023-11-13 | 62 | 1 | 8 | Actual |
| 13347 | 37.45 | 2024-05-13 | 69 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2025-09-12 | 22 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2025-12-13 | 8 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2024-10-13 | 29 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2024-03-13 | 19 | 7 | 8 | Actual |
| 3202 | 337.45 | 2023-08-14 | 74 | 1 | 8 | Actual |
| 37707 | 643.52 | 2026-04-13 | 76 | 2 | 8 | Actual |
| 995 | 1249.59 | 2023-06-13 | 62 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2024-10-13 | 76 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2024-04-12 | 62 | 2 | 8 | Budget |
| 29762 | 61.69 | 2025-09-12 | 82 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2025-08-13 | 61 | 6 | 8 | Actual |
| 35413 | 63.20 | 2026-02-11 | 82 | 2 | 8 | Actual |
| 17127 | 916.25 | 2024-09-12 | 81 | 1 | 8 | Actual |
| 13408 | 60.17 | 2024-05-13 | 71 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2025-06-12 | 4 | 7 | 8 | Actual |
| 10065 | 61627.99 | 2024-02-11 | 94 | 6 | 8 | Actual |
| 2154 | 131.39 | 2023-07-14 | 89 | 2 | 8 | Actual |
| 24254 | 70.78 | 2025-04-12 | 71 | 6 | 8 | Actual |
| 30882 | 479.88 | 2025-10-13 | 74 | 2 | 8 | Actual |
| 24257 | 476.85 | 2025-04-12 | 74 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-10-13 | 57 | 6 | 8 | Actual |
| 988 | 404.12 | 2023-06-13 | 94 | 1 | 8 | Actual |
| 6565 | 369.27 | 2023-11-13 | 68 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2023-11-13 | 61 | 2 | 8 | Actual |
| 19164 | 396.54 | 2024-11-12 | 84 | 1 | 8 | Actual |
| 12173 | 300.00 | 2024-04-12 | 73 | 1 | 8 | Budget |
| 22247 | 191.99 | 2025-02-10 | 78 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2026-02-11 | 62 | 1 | 8 | Actual |
| 13376 | -153.46 | 2024-05-13 | 91 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2024-03-13 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-12-14 | 76 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2023-11-13 | 56 | 6 | 8 | Actual |
| 7695 | 531.39 | 2023-12-14 | 76 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2024-04-12 | 7 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2024-06-12 | 28 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2023-08-14 | 76 | 6 | 8 | Actual |
| 12176 | 546.55 | 2024-04-12 | 76 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2023-08-14 | 20 | 7 | 8 | Actual |
| 14137 | 172.30 | 2024-06-12 | 78 | 2 | 8 | Actual |
| 37684 | 129.87 | 2026-04-13 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2023-11-13 | 39 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2023-11-13 | 35 | 7 | 8 | Actual |
| 30893 | 176.84 | 2025-10-13 | 89 | 2 | 8 | Actual |
| 8811 | 84.42 | 2024-01-14 | 69 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2025-06-12 | 38 | 7 | 8 | Actual |
| 32023 | 7.00 | 2025-11-12 | 96 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2025-12-13 | 77 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2025-02-10 | 60 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2025-03-13 | 62 | 6 | 8 | Actual |
| 33101 | 220.78 | 2025-12-13 | 71 | 1 | 8 | Actual |
| 34252 | 82.90 | 2026-01-13 | 69 | 2 | 8 | Actual |
| 4377 | 380.00 | 2023-09-13 | 77 | 2 | 8 | Budget |
| 38886 | 219.27 | 2026-05-14 | 68 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2023-11-13 | 38 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2025-05-13 | 97 | 6 | 8 | Actual |
| 38864 | 179.87 | 2026-05-14 | 83 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2023-10-14 | 31 | 7 | 8 | Actual |
| 22228 | 376.85 | 2025-02-10 | 90 | 1 | 8 | Actual |
| 19191 | 190.48 | 2024-11-12 | 83 | 2 | 8 | Actual |
| 20279 | 25003.06 | 2024-12-13 | 24 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2024-03-13 | 62 | 2 | 8 | Actual |
| 6646 | 198.05 | 2023-11-13 | 94 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2023-06-13 | 35 | 7 | 8 | Actual |
| 38887 | 61.69 | 2026-05-14 | 69 | 6 | 8 | Actual |
| 14142 | 117.75 | 2024-06-12 | 84 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2023-10-14 | 94 | 6 | 8 | Actual |
| 13374 | 126.84 | 2024-05-13 | 89 | 2 | 8 | Actual |
| 27455 | 867.76 | 2025-07-13 | 81 | 2 | 8 | Actual |
| 24263 | 67.75 | 2025-04-12 | 82 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2025-11-12 | 7 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2025-11-12 | 29 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2024-12-13 | 54 | 6 | 8 | Actual |
| 13340 | 358.66 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 22287 | 546.55 | 2025-02-10 | 87 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-10-14 | 73 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2025-04-12 | 57 | 6 | 8 | Actual |
| 29796 | 75.32 | 2025-09-12 | 82 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2024-09-12 | 21 | 7 | 8 | Actual |
| 2135 | 322.30 | 2023-07-14 | 76 | 2 | 8 | Actual |
| 6589 | 100.00 | 2023-11-13 | 84 | 1 | 8 | Budget |
| 37687 | 363.21 | 2026-04-13 | 85 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2024-01-14 | 29 | 7 | 8 | Actual |
| 9944 | 200.00 | 2024-02-11 | 83 | 1 | 8 | Budget |
| 22251 | 148.05 | 2025-02-10 | 83 | 2 | 8 | Actual |
| 25253 | 69.26 | 2025-05-13 | 71 | 2 | 8 | Actual |
| 37743 | 335.94 | 2026-04-13 | 78 | 6 | 8 | Actual |
| 8917 | 23.81 | 2024-01-14 | 71 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2025-11-12 | 99 | 6 | 8 | Actual |
| 28581 | 554.12 | 2025-08-13 | 83 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2025-10-13 | 76 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2024-08-13 | 4 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2026-04-13 | 52 | 6 | 8 | Actual |
| 24221 | 69.26 | 2025-04-12 | 69 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2025-01-13 | 65 | 1 | 8 | Actual |
| 20198 | -333.76 | 2024-12-13 | 91 | 1 | 8 | Actual |
| 1019 | 380.00 | 2023-06-13 | 80 | 2 | 8 | Budget |
| 13390 | 19100.00 | 2024-05-13 | 60 | 6 | 8 | Budget |
| 8911 | 211.69 | 2024-01-14 | 66 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2023-06-13 | 4 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2024-05-13 | 61 | 1 | 8 | Budget |
| 5532 | 23757.58 | 2023-10-14 | 60 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2024-02-11 | 62 | 6 | 8 | Actual |
| 30862 | 542.00 | 2025-10-13 | 84 | 1 | 8 | Actual |
| 7795 | 28.35 | 2023-12-14 | 71 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2024-02-11 | 61 | 1 | 8 | Actual |
| 33142 | 169.27 | 2025-12-13 | 89 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2025-12-13 | 4 | 7 | 8 | Actual |
| 7680 | 690.49 | 2023-12-14 | 65 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2024-12-13 | 18 | 7 | 8 | Actual |
| 2136 | 578.36 | 2023-07-14 | 77 | 2 | 8 | Actual |
| 30881 | 355.63 | 2025-10-13 | 73 | 2 | 8 | Actual |
| 7789 | 200.00 | 2023-12-14 | 66 | 6 | 8 | Budget |
| 21208 | 434.42 | 2025-01-13 | 68 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2025-03-13 | 35 | 7 | 8 | Actual |
| 29785 | 276.84 | 2025-09-12 | 68 | 6 | 8 | Actual |
| 6581 | 750.00 | 2023-11-13 | 80 | 1 | 8 | Budget |
| 35470 | 17774.14 | 2026-02-11 | 20 | 7 | 8 | Actual |
| 32021 | 454.12 | 2025-11-12 | 92 | 2 | 8 | Actual |
| 6626 | 100.00 | 2023-11-13 | 78 | 2 | 8 | Budget |
| 5447 | 278.36 | 2023-10-14 | 74 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2024-09-12 | 63 | 6 | 8 | Actual |
| 7821 | 410.18 | 2023-12-14 | 87 | 6 | 8 | Actual |
| 18152 | 413.21 | 2024-10-13 | 74 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2025-06-12 | 29 | 7 | 8 | Actual |
| 1000 | 200.00 | 2023-06-13 | 66 | 2 | 8 | Budget |
| 32078 | 43323.10 | 2025-11-12 | 32 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2025-03-13 | 22 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2024-04-12 | 87 | 1 | 8 | Actual |
| 5468 | 304.12 | 2023-10-14 | 89 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2025-02-10 | 52 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2023-07-14 | 60 | 2 | 8 | Actual |
| 2073 | 596.55 | 2023-07-14 | 66 | 1 | 8 | Actual |
| 36558 | 487.45 | 2026-03-14 | 76 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2025-10-13 | 62 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2023-06-13 | 38 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2025-03-13 | 52 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2026-01-13 | 8 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2023-10-14 | 13 | 7 | 8 | Actual |
| 22241 | 58.66 | 2025-02-10 | 69 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2025-10-13 | 20 | 7 | 8 | Actual |
| 12220 | 207.15 | 2024-04-12 | 73 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2023-06-13 | 31 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2025-09-12 | 62 | 6 | 8 | Actual |
| 17149 | 245.03 | 2024-09-12 | 73 | 2 | 8 | Actual |
| 20193 | 279.87 | 2024-12-13 | 84 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2024-03-13 | 28 | 7 | 8 | Actual |
| 17194 | 682.91 | 2024-09-12 | 87 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2024-02-11 | 52 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2023-10-14 | 29 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2023-12-14 | 21 | 7 | 8 | Actual |
| 8887 | 176.84 | 2024-01-14 | 90 | 2 | 8 | Actual |
| 15132 | 342.00 | 2024-07-13 | 66 | 2 | 8 | Actual |
| 20253 | 222.30 | 2024-12-13 | 83 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2025-10-13 | 60 | 2 | 8 | Actual |
| 7749 | 511.70 | 2023-12-14 | 80 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2025-10-13 | 39 | 7 | 8 | Actual |
| 2189 | 650.00 | 2023-07-14 | 72 | 6 | 8 | Budget |
| 28589 | 537.45 | 2025-08-13 | 94 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2025-03-13 | 14 | 7 | 8 | Actual |
| 11110 | 80.00 | 2024-03-13 | 83 | 2 | 8 | Budget |
| 5518 | -159.52 | 2023-10-14 | 91 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2025-05-13 | 63 | 6 | 8 | Actual |
| 2201 | 480.00 | 2023-07-14 | 80 | 6 | 8 | Budget |
| 27496 | 275.33 | 2025-07-13 | 90 | 6 | 8 | Actual |
| 9994 | 179.87 | 2024-02-11 | 84 | 2 | 8 | Actual |
| 15133 | 176.84 | 2024-07-13 | 67 | 2 | 8 | Actual |
| 26372 | 373.82 | 2025-06-12 | 92 | 6 | 8 | Actual |
| 23234 | -161.04 | 2025-03-13 | 91 | 2 | 8 | Actual |
| 23228 | 152.60 | 2025-03-13 | 83 | 2 | 8 | Actual |
| 4338 | 200.00 | 2023-09-13 | 83 | 1 | 8 | Budget |
| 23285 | 74546.41 | 2025-03-13 | 21 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 14100 | 645.03 | 2024-06-12 | 66 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2024-01-14 | 34 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2024-03-13 | 61 | 1 | 8 | Budget |
| 29802 | 346.54 | 2025-09-12 | 90 | 6 | 8 | Actual |
| 33134 | 269.27 | 2025-12-13 | 78 | 2 | 8 | Actual |
| 1074 | 492.00 | 2023-06-13 | 77 | 6 | 8 | Actual |
| 30850 | 682.91 | 2025-10-13 | 68 | 1 | 8 | Actual |
| 17157 | 126.84 | 2024-09-12 | 83 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2026-05-14 | 46 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2024-05-13 | 101 | 6 | 8 | Budget |
| 31978 | 910.19 | 2025-11-12 | 73 | 1 | 8 | Actual |
| 26328 | 281.39 | 2025-06-12 | 78 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2024-07-13 | 97 | 6 | 8 | Actual |
| 6634 | 135.93 | 2023-11-13 | 83 | 2 | 8 | Actual |
| 34285 | 82.90 | 2026-01-13 | 71 | 6 | 8 | Actual |
| 992 | 15600.00 | 2023-06-13 | 60 | 2 | 8 | Budget |
| 2206 | 46.54 | 2023-07-14 | 82 | 6 | 8 | Actual |
| 4351 | 7.00 | 2023-09-13 | 96 | 1 | 8 | Actual |
| 3337 | 276.00 | 2023-08-14 | 97 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2026-03-14 | 38 | 7 | 8 | Actual |
| 34228 | 907.16 | 2026-01-13 | 76 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-12-13 | 81 | 6 | 8 | Actual |
| 23226 | 417.76 | 2025-03-13 | 81 | 2 | 8 | Actual |
| 7811 | 200.00 | 2023-12-14 | 81 | 6 | 8 | Budget |
| 38863 | 52.60 | 2026-05-14 | 82 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2024-09-12 | 7 | 7 | 8 | Actual |
| 31987 | 411.69 | 2025-11-12 | 84 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2025-02-10 | 21 | 7 | 8 | Actual |
| 6564 | 200.00 | 2023-11-13 | 67 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2024-01-14 | 60 | 2 | 8 | Budget |
| 11135 | 27878.87 | 2024-03-13 | 60 | 6 | 8 | Actual |
| 1058 | 122.30 | 2023-06-13 | 67 | 6 | 8 | Actual |
| 8805 | 763.22 | 2024-01-14 | 66 | 1 | 8 | Actual |
| 11100 | 280.00 | 2024-03-13 | 77 | 2 | 8 | Budget |
| 6640 | 380.00 | 2023-11-13 | 87 | 2 | 8 | Budget |
| 15131 | 376.85 | 2024-07-13 | 65 | 2 | 8 | Actual |
| 17166 | 4.00 | 2024-09-12 | 96 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2024-10-13 | 80 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2023-06-13 | 62 | 6 | 8 | Actual |
| 3307 | 213.21 | 2023-08-14 | 73 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2024-01-14 | 33 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2025-08-13 | 14 | 7 | 8 | Actual |
| 32052 | 208.66 | 2025-11-12 | 89 | 6 | 8 | Actual |
| 32057 | 8.00 | 2025-11-12 | 96 | 6 | 8 | Actual |
| 13339 | 200.00 | 2024-05-13 | 65 | 2 | 8 | Budget |
| 36519 | 100504.47 | 2026-03-14 | 60 | 1 | 8 | Actual |
| 24237 | -173.16 | 2025-04-12 | 91 | 2 | 8 | Actual |
| 29743 | 466.24 | 2025-09-12 | 94 | 1 | 8 | Actual |
| 16117 | 395.03 | 2024-08-13 | 73 | 2 | 8 | Actual |
| 12161 | 380.00 | 2024-04-12 | 65 | 1 | 8 | Budget |
| 11040 | 200.00 | 2024-03-13 | 67 | 1 | 8 | Budget |
| 9988 | 537.45 | 2024-02-11 | 81 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2023-11-13 | 21 | 7 | 8 | Actual |
| 1092 | 160.18 | 2023-06-13 | 90 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2023-09-13 | 13 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2024-04-12 | 63 | 6 | 8 | Budget |
| 14167 | 355.63 | 2024-06-12 | 73 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2024-08-13 | 28 | 7 | 8 | Actual |
| 944 | 29400.00 | 2023-06-13 | 60 | 1 | 8 | Budget |
| 21304 | 80081.36 | 2025-01-13 | 21 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2023-09-13 | 40 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2023-10-14 | 57 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2024-07-13 | 61 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2025-12-13 | 81 | 1 | 8 | Actual |
| 15124 | 667.76 | 2024-07-13 | 92 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2025-09-12 | 62 | 2 | 8 | Actual |
| 2106 | 213.21 | 2023-07-14 | 89 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2023-09-13 | 63 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2023-11-13 | 61 | 2 | 8 | Budget |
| 13306 | 648.06 | 2024-05-13 | 76 | 1 | 8 | Actual |
| 5445 | 400.00 | 2023-10-14 | 73 | 1 | 8 | Budget |
| 22318 | 82870.81 | 2025-02-10 | 37 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2023-08-14 | 53 | 6 | 8 | Actual |
| 30888 | 60.17 | 2025-10-13 | 82 | 2 | 8 | Actual |
| 12188 | 245.03 | 2024-04-12 | 83 | 1 | 8 | Actual |
| 38856 | 355.63 | 2026-05-14 | 73 | 2 | 8 | Actual |
| 24224 | 682.91 | 2025-04-12 | 74 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2025-09-12 | 53 | 6 | 8 | Actual |
| 13435 | 169.27 | 2024-05-13 | 89 | 6 | 8 | Actual |
| 25305 | 5.00 | 2025-05-13 | 96 | 6 | 8 | Actual |
| 12212 | 307.15 | 2024-04-12 | 66 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2025-09-12 | 80 | 1 | 8 | Actual |
| 16162 | 819.28 | 2024-08-13 | 87 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2025-01-13 | 77 | 1 | 8 | Actual |
| 6686 | 573.82 | 2023-11-13 | 77 | 6 | 8 | Actual |
| 38896 | 710.19 | 2026-05-14 | 81 | 6 | 8 | Actual |
| 24203 | 310.18 | 2025-04-12 | 83 | 1 | 8 | Actual |
| 14140 | 38.96 | 2024-06-12 | 82 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2025-10-13 | 7 | 7 | 8 | Actual |
| 3261 | 316.24 | 2023-08-14 | 81 | 2 | 8 | Actual |
| 2133 | 200.00 | 2023-07-14 | 74 | 2 | 8 | Budget |
| 9961 | 3746.61 | 2024-02-11 | 61 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2025-07-13 | 77 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2025-06-12 | 18 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2025-07-13 | 13 | 7 | 8 | Actual |
| 22272 | 110.17 | 2025-02-10 | 68 | 6 | 8 | Actual |
| 6644 | -139.83 | 2023-11-13 | 91 | 2 | 8 | Actual |
| 35374 | 651.09 | 2026-02-11 | 67 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2026-05-14 | 18 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2024-07-13 | 8 | 7 | 8 | Actual |
| 963 | 200.00 | 2023-06-13 | 74 | 1 | 8 | Budget |
| 3285 | 9363.38 | 2023-08-14 | 57 | 6 | 8 | Actual |
| 11162 | 502.61 | 2024-03-13 | 77 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2023-09-13 | 12 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2025-11-12 | 18 | 7 | 8 | Actual |
| 15184 | 211.69 | 2024-07-13 | 90 | 6 | 8 | Actual |
| 30927 | 275.33 | 2025-10-13 | 89 | 6 | 8 | Actual |
| 26304 | 542.00 | 2025-06-12 | 83 | 1 | 8 | Actual |
| 17121 | 513.21 | 2024-09-12 | 73 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2023-08-14 | 33 | 7 | 8 | Actual |
| 29772 | 7.00 | 2025-09-12 | 96 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2025-11-12 | 60 | 1 | 8 | Actual |
| 4385 | 30.00 | 2023-09-13 | 82 | 2 | 8 | Budget |
| 5460 | 200.00 | 2023-10-14 | 83 | 1 | 8 | Budget |
| 10012 | 172900.00 | 2024-02-11 | 56 | 6 | 8 | Budget |
| 8932 | 380.00 | 2024-01-14 | 80 | 6 | 8 | Budget |
| 14213 | 400000.00 | 2024-06-12 | 42 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2023-10-14 | 7 | 7 | 8 | Actual |
| 22291 | 288.97 | 2025-02-10 | 92 | 6 | 8 | Actual |
| 14129 | 243.51 | 2024-06-12 | 67 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2024-12-13 | 40 | 7 | 8 | Actual |
| 7812 | 301.09 | 2023-12-14 | 81 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2025-03-13 | 33 | 7 | 8 | Actual |
| 12229 | 129.87 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 37720 | 543.52 | 2026-04-13 | 92 | 2 | 8 | Actual |
| 4440 | 740.49 | 2023-09-13 | 80 | 6 | 8 | Actual |
| 24207 | 264.72 | 2025-04-12 | 89 | 1 | 8 | Actual |
| 36562 | 608.67 | 2026-03-14 | 81 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2025-07-13 | 15 | 7 | 8 | Actual |
| 18166 | 492.00 | 2024-10-13 | 92 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2025-04-12 | 6 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2024-11-12 | 28 | 7 | 8 | Actual |
| 6625 | 546.55 | 2023-11-13 | 77 | 2 | 8 | Actual |
| 26294 | 119.27 | 2025-06-12 | 69 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2024-01-14 | 53 | 6 | 8 | Budget |
| 20187 | 1405.65 | 2024-12-13 | 77 | 1 | 8 | Actual |
| 6584 | 50.00 | 2023-11-13 | 82 | 1 | 8 | Budget |
| 13346 | 128.36 | 2024-05-13 | 68 | 2 | 8 | Actual |
| 35388 | 373.82 | 2026-02-11 | 85 | 1 | 8 | Actual |
| 30915 | 567.76 | 2025-10-13 | 73 | 6 | 8 | Actual |
| 4394 | 154.11 | 2023-09-13 | 89 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2025-09-12 | 13 | 7 | 8 | Actual |
| 25234 | 367.75 | 2025-05-13 | 83 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2024-05-13 | 33 | 7 | 8 | Actual |
| 13433 | 380.00 | 2024-05-13 | 87 | 6 | 8 | Budget |
| 4358 | 1100.00 | 2023-09-13 | 62 | 2 | 8 | Budget |
| 25257 | 661.70 | 2025-05-13 | 77 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2024-05-13 | 18 | 7 | 8 | Actual |
| 30886 | 955.64 | 2025-10-13 | 80 | 2 | 8 | Actual |
| 19183 | 390.48 | 2024-11-12 | 73 | 2 | 8 | Actual |
| 25259 | 811.70 | 2025-05-13 | 80 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2024-02-11 | 60 | 6 | 8 | Budget |
| 37742 | 1201.10 | 2026-04-13 | 77 | 6 | 8 | Actual |
| 29740 | 638.97 | 2025-09-12 | 90 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2023-11-13 | 20 | 7 | 8 | Actual |
| 13411 | 276.84 | 2024-05-13 | 73 | 6 | 8 | Actual |
| 25270 | 261.69 | 2025-05-13 | 94 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2026-01-13 | 57 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2024-12-13 | 66 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2023-11-13 | 18 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2025-01-13 | 60 | 2 | 8 | Actual |
| 35409 | 935.95 | 2026-02-11 | 77 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2024-11-12 | 54 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2025-12-13 | 12 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2024-07-13 | 4 | 7 | 8 | Actual |
| 11114 | 70.00 | 2024-03-13 | 85 | 2 | 8 | Budget |
| 4382 | 280.00 | 2023-09-13 | 81 | 2 | 8 | Budget |
| 6713 | 690150.30 | 2023-11-13 | 4 | 7 | 8 | Actual |
| 29764 | 176.84 | 2025-09-12 | 84 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2026-01-13 | 34 | 7 | 8 | Actual |
| 37712 | 87.45 | 2026-04-13 | 82 | 2 | 8 | Actual |
| 3225 | 404.12 | 2023-08-14 | 90 | 1 | 8 | Actual |
| 37736 | 108.66 | 2026-04-13 | 69 | 6 | 8 | Actual |
| 8852 | 200.00 | 2024-01-14 | 65 | 2 | 8 | Budget |
| 37672 | 1023.83 | 2026-04-13 | 66 | 1 | 8 | Actual |
| 23193 | 499.58 | 2025-03-13 | 74 | 1 | 8 | Actual |
| 33128 | 60.17 | 2025-12-13 | 69 | 2 | 8 | Actual |
| 10008 | 19200.00 | 2024-02-11 | 53 | 6 | 8 | Budget |
| 29789 | 496.54 | 2025-09-12 | 73 | 6 | 8 | Actual |
| 35423 | 7.00 | 2026-02-11 | 96 | 2 | 8 | Actual |
| 38899 | 195.02 | 2026-05-14 | 84 | 6 | 8 | Actual |
| 20186 | 781.40 | 2024-12-13 | 76 | 1 | 8 | Actual |
| 8918 | 40.00 | 2024-01-14 | 71 | 6 | 8 | Budget |
| 8919 | 750.00 | 2024-01-14 | 72 | 6 | 8 | Budget |
| 11205 | 64317.43 | 2024-03-13 | 31 | 7 | 8 | Actual |
| 24205 | 248.06 | 2025-04-12 | 85 | 1 | 8 | Actual |
| 34280 | 546.55 | 2026-01-13 | 65 | 6 | 8 | Actual |
| 28645 | 172.30 | 2025-08-13 | 85 | 6 | 8 | Actual |
| 11169 | 30.00 | 2024-03-13 | 82 | 6 | 8 | Budget |
| 21257 | 51468.71 | 2025-01-13 | 52 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2026-02-11 | 33 | 7 | 8 | Actual |
| 6690 | 669.28 | 2023-11-13 | 80 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2024-04-12 | 101 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2024-08-13 | 60 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2023-12-14 | 72 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2024-10-13 | 94 | 6 | 8 | Actual |
| 17156 | 37.45 | 2024-09-12 | 82 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2025-10-13 | 61 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2025-10-13 | 61 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2023-09-13 | 31 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2025-08-13 | 8 | 7 | 8 | Actual |
| 2166 | 195200.00 | 2023-07-14 | 56 | 6 | 8 | Budget |
| 25324 | 187727.31 | 2025-05-13 | 29 | 7 | 8 | Actual |
| 30883 | 437.45 | 2025-10-13 | 76 | 2 | 8 | Actual |
| 989 | 8.00 | 2023-06-13 | 96 | 1 | 8 | Actual |
| 37745 | 819.28 | 2026-04-13 | 81 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2024-08-13 | 34 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2025-12-13 | 19 | 7 | 8 | Actual |
| 14132 | 79.87 | 2024-06-12 | 71 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2026-03-14 | 52 | 6 | 8 | Actual |
| 36553 | 255.63 | 2026-03-14 | 68 | 2 | 8 | Actual |
| 15122 | 501.09 | 2024-07-13 | 90 | 1 | 8 | Actual |
| 3246 | 41.99 | 2023-08-14 | 71 | 2 | 8 | Actual |
| 1037 | 4.00 | 2023-06-13 | 96 | 2 | 8 | Actual |
| 27478 | 182.90 | 2025-07-13 | 67 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2023-07-14 | 76 | 6 | 8 | Budget |
| 29749 | 563.21 | 2025-09-12 | 65 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2024-03-13 | 22 | 7 | 8 | Actual |
| 15126 | 11.00 | 2024-07-13 | 96 | 1 | 8 | Actual |
| 21239 | 335.94 | 2025-01-13 | 73 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2024-12-13 | 29 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2023-12-14 | 61 | 1 | 8 | Budget |
| 4340 | 184.42 | 2023-09-13 | 84 | 1 | 8 | Actual |
| 14165 | 88.96 | 2024-06-12 | 71 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2024-06-12 | 45 | 7 | 8 | Actual |
| 15142 | 649.58 | 2024-07-13 | 80 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2025-06-12 | 94 | 6 | 8 | Actual |
| 23219 | 70.78 | 2025-03-13 | 71 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2024-02-11 | 57 | 6 | 8 | Actual |
| 3313 | 380.00 | 2023-08-14 | 77 | 6 | 8 | Budget |
| 6708 | 4.00 | 2023-11-13 | 96 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2023-07-14 | 72 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2024-03-13 | 99 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2024-04-12 | 22 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2026-01-13 | 77 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2024-05-13 | 23 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2024-03-13 | 39 | 7 | 8 | Actual |
| 17184 | 479.88 | 2024-09-12 | 74 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2023-12-14 | 56 | 6 | 8 | Actual |
| 16168 | 6.00 | 2024-08-13 | 96 | 6 | 8 | Actual |
| 25235 | 317.75 | 2025-05-13 | 84 | 1 | 8 | Actual |
| 9973 | 46.54 | 2024-02-11 | 69 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2024-03-13 | 24 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2023-06-13 | 42 | 7 | 8 | Actual |
| 14175 | 167.75 | 2024-06-12 | 83 | 6 | 8 | Actual |
| 15136 | 55.63 | 2024-07-13 | 71 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2025-01-13 | 33 | 7 | 8 | Actual |
| 22273 | 32.90 | 2025-02-10 | 69 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-11-12 | 71 | 2 | 8 | Actual |
| 13366 | 146.54 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 3303 | 43.51 | 2023-08-14 | 71 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2023-12-14 | 31 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2026-05-14 | 40 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2023-12-14 | 60 | 6 | 8 | Budget |
| 21250 | 682.91 | 2025-01-13 | 87 | 2 | 8 | Actual |
| 13311 | 200.00 | 2024-05-13 | 78 | 1 | 8 | Budget |
| 26389 | 16051.38 | 2025-06-12 | 22 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2026-04-13 | 80 | 2 | 8 | Actual |
| 11091 | 31.38 | 2024-03-13 | 69 | 2 | 8 | Actual |
| 5509 | 100.00 | 2023-10-14 | 83 | 2 | 8 | Budget |
| 8910 | 200.00 | 2024-01-14 | 66 | 6 | 8 | Budget |
| 35390 | 399.57 | 2026-02-11 | 89 | 1 | 8 | Actual |
| 33164 | 425.33 | 2025-12-13 | 73 | 6 | 8 | Actual |
| 3326 | 140.48 | 2023-08-14 | 84 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2025-04-12 | 76 | 6 | 8 | Actual |
| 12295 | 37.45 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 13310 | 354.12 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2025-06-12 | 52 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2024-02-11 | 4 | 7 | 8 | Actual |
| 5483 | 200.00 | 2023-10-14 | 66 | 2 | 8 | Budget |
| 27460 | 1092.01 | 2025-07-13 | 87 | 2 | 8 | Actual |
| 32013 | 73.81 | 2025-11-12 | 82 | 2 | 8 | Actual |
| 8871 | 172.30 | 2024-01-14 | 78 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2025-07-13 | 72 | 6 | 8 | Actual |
| 6583 | 798.07 | 2023-11-13 | 81 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2024-03-13 | 57 | 6 | 8 | Actual |
| 22242 | 88.96 | 2025-02-10 | 71 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2023-08-14 | 62 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2025-07-13 | 76 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2024-10-13 | 4 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2023-10-14 | 60 | 6 | 8 | Budget |
| 6571 | 655.64 | 2023-11-13 | 73 | 1 | 8 | Actual |
| 7729 | 276.84 | 2023-12-14 | 66 | 2 | 8 | Actual |
| 7681 | 628.37 | 2023-12-14 | 66 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2024-02-11 | 62 | 1 | 8 | Budget |
| 33121 | 50739.91 | 2025-12-13 | 60 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-12-13 | 62 | 6 | 8 | Actual |
| 8838 | 195.02 | 2024-01-14 | 89 | 1 | 8 | Actual |
| 34287 | 366.24 | 2026-01-13 | 73 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2025-03-13 | 28 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2025-04-12 | 21 | 7 | 8 | Actual |
| 34248 | 813.22 | 2026-01-13 | 65 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2025-09-12 | 63 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2025-08-13 | 77 | 1 | 8 | Actual |
| 10096 | 807795.73 | 2024-02-11 | 43 | 7 | 8 | Actual |
| 21286 | 219.27 | 2025-01-13 | 90 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2023-06-13 | 76 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-12-13 | 76 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2026-04-13 | 54 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2024-03-13 | 23 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2026-05-14 | 62 | 6 | 8 | Actual |
| 13418 | 380.00 | 2024-05-13 | 77 | 6 | 8 | Budget |
| 11182 | 264.72 | 2024-03-13 | 92 | 6 | 8 | Actual |
| 13401 | 337.45 | 2024-05-13 | 66 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2025-03-13 | 100 | 7 | 8 | Actual |
| 5494 | 246.54 | 2023-10-14 | 74 | 2 | 8 | Actual |
| 18224 | 178.36 | 2024-10-13 | 89 | 6 | 8 | Actual |
| 2207 | 158.66 | 2023-07-14 | 83 | 6 | 8 | Actual |
| 2124 | 219.27 | 2023-07-14 | 67 | 2 | 8 | Actual |
| 10037 | 120.00 | 2024-02-11 | 73 | 6 | 8 | Budget |
| 2095 | 749.58 | 2023-07-14 | 81 | 1 | 8 | Actual |
| 7763 | 155.63 | 2023-12-14 | 90 | 2 | 8 | Actual |
| 4455 | -154.98 | 2023-09-13 | 91 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2024-11-12 | 61 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2026-01-13 | 61 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2025-08-13 | 52 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2025-06-12 | 87 | 1 | 8 | Actual |
| 5444 | 496.54 | 2023-10-14 | 73 | 1 | 8 | Actual |
| 22209 | 982.92 | 2025-02-10 | 65 | 1 | 8 | Actual |
| 8859 | 31.38 | 2024-01-14 | 69 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2023-09-13 | 76 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-10-13 | 67 | 1 | 8 | Actual |
| 7716 | -230.73 | 2023-12-14 | 91 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2024-06-12 | 61 | 2 | 8 | Actual |
| 38859 | 793.52 | 2026-05-14 | 77 | 2 | 8 | Actual |
| 27437 | 445.03 | 2025-07-13 | 94 | 1 | 8 | Actual |
| 2076 | 304.12 | 2023-07-14 | 67 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2025-02-10 | 24 | 7 | 8 | Actual |
| 30898 | 6.00 | 2025-10-13 | 96 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2023-07-14 | 24 | 7 | 8 | Actual |
| 10053 | 80.00 | 2024-02-11 | 83 | 6 | 8 | Budget |
| 5436 | 620.79 | 2023-10-14 | 66 | 1 | 8 | Actual |
| 15175 | 205.63 | 2024-07-13 | 78 | 6 | 8 | Actual |
| 8858 | 110.17 | 2024-01-14 | 68 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2025-05-13 | 101 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2025-07-13 | 60 | 6 | 8 | Actual |
| 11178 | 546.55 | 2024-03-13 | 87 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2026-05-14 | 32 | 7 | 8 | Actual |
| 9977 | 305.63 | 2024-02-11 | 73 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2023-12-14 | 76 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-12-13 | 77 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2025-08-13 | 7 | 7 | 8 | Actual |
| 6691 | 414.73 | 2023-11-13 | 81 | 6 | 8 | Actual |
| 21245 | 532.91 | 2025-01-13 | 81 | 2 | 8 | Actual |
| 13325 | 750.00 | 2024-05-13 | 87 | 1 | 8 | Budget |
| 36533 | 2428.40 | 2026-03-14 | 80 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2024-01-14 | 62 | 1 | 8 | Actual |
| 24234 | 682.91 | 2025-04-12 | 87 | 2 | 8 | Actual |
| 3267 | 80.00 | 2023-08-14 | 84 | 2 | 8 | Budget |
| 34291 | 258.66 | 2026-01-13 | 78 | 6 | 8 | Actual |
| 13377 | 257.15 | 2024-05-13 | 92 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2026-01-13 | 56 | 6 | 8 | Actual |
| 38867 | 819.28 | 2026-05-14 | 87 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2025-11-12 | 76 | 6 | 8 | Actual |
| 17160 | 546.55 | 2024-09-12 | 87 | 2 | 8 | Actual |
| 23231 | 546.55 | 2025-03-13 | 87 | 2 | 8 | Actual |
| 32044 | 314.72 | 2025-11-12 | 78 | 6 | 8 | Actual |
| 15178 | 48.05 | 2024-07-13 | 82 | 6 | 8 | Actual |
| 29787 | 123.81 | 2025-09-12 | 71 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2024-01-14 | 60 | 2 | 8 | Actual |
| 12249 | 3.00 | 2024-04-12 | 96 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2025-03-13 | 6 | 7 | 8 | Actual |
| 5510 | 90.00 | 2023-10-14 | 84 | 2 | 8 | Budget |
| 27434 | 534.42 | 2025-07-13 | 90 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2025-12-13 | 76 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2024-01-14 | 38 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2025-07-13 | 60 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2025-04-12 | 100 | 7 | 8 | Actual |
| 23189 | 260.18 | 2025-03-13 | 68 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2024-02-11 | 76 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2025-07-13 | 35 | 7 | 8 | Actual |
| 8943 | 280.00 | 2024-01-14 | 87 | 6 | 8 | Budget |
| 4422 | 80.00 | 2023-09-13 | 68 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2024-01-14 | 52 | 6 | 8 | Budget |
| 8940 | 70.00 | 2024-01-14 | 84 | 6 | 8 | Budget |
| 6612 | 100.00 | 2023-11-13 | 67 | 2 | 8 | Budget |
| 12238 | 80.00 | 2024-04-12 | 84 | 2 | 8 | Budget |
| 12309 | 61521.92 | 2024-04-12 | 94 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2024-11-12 | 31 | 7 | 8 | Actual |
| 24251 | 237.45 | 2025-04-12 | 67 | 6 | 8 | Actual |
| 12221 | 120.00 | 2024-04-12 | 73 | 2 | 8 | Budget |
| 6672 | 80.00 | 2023-11-13 | 68 | 6 | 8 | Budget |
| 21270 | 32.90 | 2025-01-13 | 69 | 6 | 8 | Actual |
| 19198 | 320.78 | 2024-11-12 | 92 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2025-05-13 | 7 | 7 | 8 | Actual |
| 5448 | 380.00 | 2023-10-14 | 76 | 1 | 8 | Budget |
| 25224 | 70.78 | 2025-05-13 | 69 | 1 | 8 | Actual |
| 26292 | 552.61 | 2025-06-12 | 67 | 1 | 8 | Actual |
| 29758 | 907.16 | 2025-09-12 | 77 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2026-04-13 | 65 | 6 | 8 | Actual |
| 20228 | 272.30 | 2024-12-13 | 94 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2024-05-13 | 100 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2026-01-13 | 15 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2023-09-13 | 8 | 7 | 8 | Actual |
| 22282 | 434.42 | 2025-02-10 | 81 | 6 | 8 | Actual |
| 5550 | 43.51 | 2023-10-14 | 71 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2025-12-13 | 35 | 7 | 8 | Actual |
| 7705 | 50.00 | 2023-12-14 | 82 | 1 | 8 | Budget |
| 3306 | 1498.08 | 2023-08-14 | 72 | 6 | 8 | Actual |
| 15134 | 134.42 | 2024-07-13 | 68 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2024-12-13 | 37 | 7 | 8 | Actual |
| 28616 | 385.94 | 2025-08-13 | 92 | 2 | 8 | Actual |
| 11113 | 128.36 | 2024-03-13 | 84 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2023-07-14 | 76 | 6 | 8 | Actual |
| 18163 | 240.48 | 2024-10-13 | 89 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2024-08-13 | 62 | 2 | 8 | Actual |
| 4384 | 51.08 | 2023-09-13 | 82 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2024-09-12 | 100 | 7 | 8 | Actual |
| 21221 | 316.24 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 34295 | 219.27 | 2026-01-13 | 83 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2025-01-13 | 66 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2025-03-13 | 57 | 6 | 8 | Actual |
| 24270 | -250.43 | 2025-04-12 | 91 | 6 | 8 | Actual |
| 21252 | 264.72 | 2025-01-13 | 90 | 2 | 8 | Actual |
| 5443 | 90.00 | 2023-10-14 | 71 | 1 | 8 | Budget |
| 29739 | 416.24 | 2025-09-12 | 89 | 1 | 8 | Actual |
| 4430 | 220.00 | 2023-09-13 | 73 | 6 | 8 | Budget |
| 6596 | -262.55 | 2023-11-13 | 91 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2024-12-13 | 33 | 7 | 8 | Actual |
| 24192 | 369.27 | 2025-04-12 | 68 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2024-02-11 | 57 | 6 | 8 | Budget |
| 10054 | 164.72 | 2024-02-11 | 83 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2025-11-12 | 28 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2024-03-13 | 52 | 6 | 8 | Actual |
| 19172 | 11.00 | 2024-11-12 | 96 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-10-14 | 85 | 2 | 8 | Budget |
| 4376 | 688.97 | 2023-09-13 | 77 | 2 | 8 | Actual |
| 18150 | 88.96 | 2024-10-13 | 71 | 1 | 8 | Actual |
| 22239 | 266.24 | 2025-02-10 | 67 | 2 | 8 | Actual |
| 12275 | 110.17 | 2024-04-12 | 68 | 6 | 8 | Actual |
| 943 | 48000.46 | 2023-06-13 | 60 | 1 | 8 | Actual |
| 38862 | 537.45 | 2026-05-14 | 81 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2026-05-14 | 65 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2023-10-14 | 52 | 6 | 8 | Budget |
| 12310 | 4.00 | 2024-04-12 | 96 | 6 | 8 | Actual |
| 22271 | 146.54 | 2025-02-10 | 67 | 6 | 8 | Actual |
| 4439 | 480.00 | 2023-09-13 | 80 | 6 | 8 | Budget |
| 20230 | 23784.86 | 2024-12-13 | 52 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2024-08-13 | 46 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2025-11-12 | 6 | 7 | 8 | Actual |
| 10029 | 100.00 | 2024-02-11 | 67 | 6 | 8 | Budget |
| 38921 | 114033.51 | 2026-05-14 | 21 | 7 | 8 | Actual |
| 7826 | 188.96 | 2023-12-14 | 92 | 6 | 8 | Actual |
| 4449 | 125.33 | 2023-09-13 | 85 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2024-11-12 | 13 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2025-04-12 | 60 | 2 | 8 | Actual |
| 18227 | 364.72 | 2024-10-13 | 92 | 6 | 8 | Actual |
| 2181 | 414.73 | 2023-07-14 | 66 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2024-09-12 | 34 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2023-11-13 | 46 | 7 | 8 | Actual |
| 20220 | 178.36 | 2024-12-13 | 83 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2025-07-13 | 29 | 7 | 8 | Actual |
| 13292 | 723.82 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 8867 | 200.00 | 2024-01-14 | 76 | 2 | 8 | Budget |
| 14176 | 145.02 | 2024-06-12 | 84 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2023-06-13 | 18 | 7 | 8 | Actual |
| 33110 | 425.33 | 2025-12-13 | 83 | 1 | 8 | Actual |
| 35417 | 955.64 | 2026-02-11 | 87 | 2 | 8 | Actual |
| 2111 | 8.00 | 2023-07-14 | 96 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2023-11-13 | 31 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2025-02-10 | 6 | 7 | 8 | Actual |
| 4416 | 319.27 | 2023-09-13 | 65 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2024-01-14 | 61 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2024-08-13 | 15 | 7 | 8 | Actual |
| 22262 | 105.63 | 2025-02-10 | 54 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2023-11-13 | 60 | 2 | 8 | Actual |
| 12288 | 380.00 | 2024-04-12 | 77 | 6 | 8 | Budget |
| 2215 | 141.99 | 2023-07-14 | 89 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-11-12 | 71 | 2 | 8 | Actual |
| 20192 | 328.36 | 2024-12-13 | 83 | 1 | 8 | Actual |
| 5473 | 9.00 | 2023-10-14 | 96 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2023-08-14 | 29 | 7 | 8 | Actual |
| 24250 | 455.64 | 2025-04-12 | 66 | 6 | 8 | Actual |
| 3216 | 200.00 | 2023-08-14 | 83 | 1 | 8 | Budget |
| 13440 | 5.00 | 2024-05-13 | 96 | 6 | 8 | Actual |
| 12279 | 850.00 | 2024-04-12 | 72 | 6 | 8 | Budget |
| 33192 | 18710.52 | 2025-12-13 | 18 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2023-11-13 | 6 | 7 | 8 | Actual |
| 1033 | 170.78 | 2023-06-13 | 90 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2026-03-14 | 39 | 7 | 8 | Actual |
| 13352 | 285.93 | 2024-05-13 | 74 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2025-01-13 | 61 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2024-10-13 | 61 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2025-05-13 | 62 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2024-11-12 | 56 | 6 | 8 | Actual |
| 34296 | 193.51 | 2026-01-13 | 84 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2023-08-14 | 61 | 6 | 8 | Budget |
| 5613 | 555264.65 | 2023-10-14 | 46 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2026-01-13 | 81 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2026-05-14 | 34 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2024-11-12 | 38 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2023-09-13 | 76 | 6 | 8 | Budget |
| 17177 | 393.51 | 2024-09-12 | 66 | 6 | 8 | Actual |
Generated 2026-07-13 21:47:26.323 UTC