[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 |
|---|---|---|---|---|---|---|
| 3322 | 45.02 | 2023-08-12 | 82 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2025-08-11 | 37 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2024-05-11 | 40 | 7 | 8 | Actual |
| 37752 | 393.51 | 2026-04-11 | 90 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-11-10 | 69 | 2 | 8 | Actual |
| 20239 | 711.70 | 2024-12-11 | 66 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2023-07-12 | 56 | 6 | 8 | Budget |
| 23298 | 74910.05 | 2025-03-11 | 39 | 7 | 8 | Actual |
| 27456 | 91.99 | 2025-07-11 | 82 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2024-01-12 | 31 | 7 | 8 | Actual |
| 21281 | 169.27 | 2025-01-11 | 83 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2025-09-10 | 37 | 7 | 8 | Actual |
| 7698 | 200.00 | 2023-12-12 | 78 | 1 | 8 | Budget |
| 13306 | 648.06 | 2024-05-11 | 76 | 1 | 8 | Actual |
| 38825 | 414.73 | 2026-05-12 | 68 | 1 | 8 | Actual |
| 23235 | 272.30 | 2025-03-11 | 92 | 2 | 8 | Actual |
| 8859 | 31.38 | 2024-01-12 | 69 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2024-12-11 | 12 | 2 | 8 | Actual |
| 6641 | 546.55 | 2023-11-11 | 87 | 2 | 8 | Actual |
| 2193 | 200.00 | 2023-07-12 | 74 | 6 | 8 | Budget |
| 8829 | 66.23 | 2024-01-12 | 82 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2026-01-11 | 34 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2023-08-12 | 21 | 7 | 8 | Actual |
| 6696 | 149.57 | 2023-11-11 | 83 | 6 | 8 | Actual |
| 38885 | 292.00 | 2026-05-12 | 67 | 6 | 8 | Actual |
| 23222 | 322.30 | 2025-03-11 | 76 | 2 | 8 | Actual |
| 23216 | 219.27 | 2025-03-11 | 67 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2024-05-11 | 52 | 6 | 8 | Budget |
| 11196 | 10395.21 | 2024-03-11 | 18 | 7 | 8 | Actual |
| 2126 | 80.00 | 2023-07-12 | 68 | 2 | 8 | Budget |
| 13459 | 15998.35 | 2024-05-11 | 28 | 7 | 8 | Actual |
| 29786 | 81.39 | 2025-09-10 | 69 | 6 | 8 | Actual |
| 37714 | 272.30 | 2026-04-11 | 84 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2023-12-12 | 100 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2024-11-10 | 60 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2025-02-08 | 101 | 6 | 8 | Actual |
| 24205 | 248.06 | 2025-04-10 | 85 | 1 | 8 | Actual |
| 28611 | 181.39 | 2025-08-11 | 85 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2024-02-09 | 62 | 1 | 8 | Budget |
| 18212 | 366.24 | 2024-10-11 | 73 | 6 | 8 | Actual |
| 28595 | 775.34 | 2025-08-11 | 65 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2026-03-12 | 62 | 2 | 8 | Actual |
| 16166 | 422.30 | 2024-08-11 | 92 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2023-07-12 | 53 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2023-08-12 | 62 | 1 | 8 | Actual |
| 25236 | 295.03 | 2025-05-11 | 85 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2024-01-12 | 6 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2024-07-11 | 32 | 7 | 8 | Actual |
| 7718 | 335.94 | 2023-12-12 | 94 | 1 | 8 | Actual |
| 15132 | 342.00 | 2024-07-11 | 66 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2023-10-12 | 100 | 7 | 8 | Actual |
| 20246 | 673.82 | 2024-12-11 | 74 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-10-11 | 85 | 1 | 8 | Actual |
| 21256 | 5.00 | 2025-01-11 | 96 | 2 | 8 | Actual |
| 11041 | 314.72 | 2024-03-11 | 68 | 1 | 8 | Actual |
| 32003 | 202.60 | 2025-11-10 | 68 | 2 | 8 | Actual |
| 25269 | 316.24 | 2025-05-11 | 92 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2025-02-08 | 15 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2026-04-11 | 63 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2025-12-11 | 87 | 6 | 8 | Actual |
| 35403 | 223.81 | 2026-02-09 | 68 | 2 | 8 | Actual |
| 27417 | 679.88 | 2025-07-11 | 67 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2026-05-12 | 87 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2024-04-10 | 76 | 6 | 8 | Budget |
| 38821 | 6183.01 | 2026-05-12 | 62 | 1 | 8 | Actual |
| 36536 | 551.09 | 2026-03-12 | 83 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2025-04-10 | 99 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2024-09-10 | 38 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2023-12-12 | 35 | 7 | 8 | Actual |
| 34305 | 960.00 | 2026-01-11 | 97 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2026-04-11 | 62 | 2 | 8 | Actual |
| 29741 | -509.52 | 2025-09-10 | 91 | 1 | 8 | Actual |
| 965 | 625.34 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 7793 | 60.00 | 2023-12-12 | 68 | 6 | 8 | Budget |
| 6683 | 4275.40 | 2023-11-11 | 76 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2026-01-11 | 13 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2026-05-12 | 99 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2025-01-11 | 37 | 7 | 8 | Actual |
| 12174 | 237.45 | 2024-04-10 | 74 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2024-05-11 | 60 | 1 | 8 | Budget |
| 6680 | 220.00 | 2023-11-11 | 73 | 6 | 8 | Budget |
| 38882 | 53767.23 | 2026-05-12 | 63 | 6 | 8 | Actual |
| 1004 | 80.00 | 2023-06-11 | 68 | 2 | 8 | Budget |
| 5564 | 480.00 | 2023-10-12 | 80 | 6 | 8 | Budget |
| 28572 | 148.05 | 2025-08-11 | 71 | 1 | 8 | Actual |
| 8884 | 546.55 | 2024-01-12 | 87 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2026-04-11 | 61 | 1 | 8 | Actual |
| 35405 | 96.54 | 2026-02-09 | 71 | 2 | 8 | Actual |
| 6615 | 40.48 | 2023-11-11 | 69 | 2 | 8 | Actual |
| 26370 | 279.87 | 2025-06-10 | 90 | 6 | 8 | Actual |
| 15104 | 713.22 | 2024-07-11 | 66 | 1 | 8 | Actual |
| 1074 | 492.00 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 8838 | 195.02 | 2024-01-12 | 89 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2025-09-10 | 24 | 7 | 8 | Actual |
| 21235 | 243.51 | 2025-01-11 | 67 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2025-01-11 | 62 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2026-03-12 | 60 | 2 | 8 | Actual |
| 5508 | 160.18 | 2023-10-12 | 83 | 2 | 8 | Actual |
| 2188 | 50.00 | 2023-07-12 | 71 | 6 | 8 | Budget |
| 12219 | 54.11 | 2024-04-10 | 71 | 2 | 8 | Actual |
| 29754 | 82.90 | 2025-09-10 | 71 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2026-01-11 | 81 | 1 | 8 | Actual |
| 22253 | 119.27 | 2025-02-08 | 85 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2024-06-10 | 19 | 7 | 8 | Actual |
| 16093 | 378.36 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2025-10-11 | 40 | 7 | 8 | Actual |
| 990 | 72197.88 | 2023-06-11 | 12 | 2 | 8 | Actual |
| 33112 | 340.48 | 2025-12-11 | 85 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2023-11-11 | 19 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2025-10-11 | 52 | 6 | 8 | Actual |
| 6690 | 669.28 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2025-03-11 | 61 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-09-10 | 77 | 1 | 8 | Actual |
| 4319 | 67.75 | 2023-09-11 | 69 | 1 | 8 | Actual |
| 38843 | 828.37 | 2026-05-12 | 92 | 1 | 8 | Actual |
| 26300 | 570.79 | 2025-06-10 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2025-11-10 | 78 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2023-10-12 | 101 | 6 | 8 | Budget |
| 8967 | 3645.09 | 2024-01-12 | 23 | 7 | 8 | Actual |
| 24219 | 304.12 | 2025-04-10 | 67 | 2 | 8 | Actual |
| 18166 | 492.00 | 2024-10-11 | 92 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-11-11 | 65 | 1 | 8 | Budget |
| 12279 | 850.00 | 2024-04-10 | 72 | 6 | 8 | Budget |
| 11117 | 280.00 | 2024-03-11 | 87 | 2 | 8 | Budget |
| 19255 | 34416.87 | 2024-11-10 | 32 | 7 | 8 | Actual |
| 16085 | 492.00 | 2024-08-11 | 67 | 1 | 8 | Actual |
| 38836 | 470.79 | 2026-05-12 | 83 | 1 | 8 | Actual |
| 28639 | 272.30 | 2025-08-11 | 78 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-11-10 | 66 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2023-09-11 | 39 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2024-09-10 | 56 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2023-10-12 | 72 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2024-10-11 | 35 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2026-04-11 | 53 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-12-12 | 81 | 1 | 8 | Actual |
| 14134 | 670.79 | 2024-06-10 | 74 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2025-02-08 | 39 | 7 | 8 | Actual |
| 3244 | 80.00 | 2023-08-12 | 68 | 2 | 8 | Budget |
| 13290 | 3669.33 | 2024-05-11 | 62 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2023-07-12 | 61 | 2 | 8 | Budget |
| 13383 | 22999.99 | 2024-05-11 | 53 | 6 | 8 | Actual |
| 3193 | 200.00 | 2023-08-12 | 67 | 1 | 8 | Budget |
| 3241 | 100.00 | 2023-08-12 | 67 | 2 | 8 | Budget |
| 2176 | 7300.00 | 2023-07-12 | 63 | 6 | 8 | Budget |
| 17206 | 48412.59 | 2024-09-10 | 7 | 7 | 8 | Actual |
| 27428 | 123.81 | 2025-07-11 | 82 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2025-02-08 | 20 | 7 | 8 | Actual |
| 24231 | 169.27 | 2025-04-10 | 83 | 2 | 8 | Actual |
| 21242 | 696.55 | 2025-01-11 | 77 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2023-12-12 | 31 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2023-12-12 | 56 | 6 | 8 | Actual |
| 12248 | 145.02 | 2024-04-10 | 94 | 2 | 8 | Actual |
| 33165 | 448.06 | 2025-12-11 | 74 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2024-08-11 | 20 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2025-05-11 | 4 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2025-11-10 | 54 | 6 | 8 | Actual |
| 25241 | 634.43 | 2025-05-11 | 92 | 1 | 8 | Actual |
| 19163 | 437.45 | 2024-11-10 | 83 | 1 | 8 | Actual |
| 15106 | 284.42 | 2024-07-11 | 68 | 1 | 8 | Actual |
| 37745 | 819.28 | 2026-04-11 | 81 | 6 | 8 | Actual |
| 11064 | 251.09 | 2024-03-11 | 84 | 1 | 8 | Actual |
| 3316 | 100.00 | 2023-08-12 | 78 | 6 | 8 | Budget |
| 11134 | 19100.00 | 2024-03-11 | 60 | 6 | 8 | Budget |
| 2085 | 200.00 | 2023-07-12 | 74 | 1 | 8 | Budget |
| 26309 | 725.34 | 2025-06-10 | 90 | 1 | 8 | Actual |
| 9994 | 179.87 | 2024-02-09 | 84 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2025-09-10 | 101 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2026-03-12 | 80 | 6 | 8 | Actual |
| 14132 | 79.87 | 2024-06-10 | 71 | 2 | 8 | Actual |
| 4419 | 290.48 | 2023-09-11 | 66 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2024-03-11 | 63 | 6 | 8 | Actual |
| 3223 | 650.00 | 2023-08-12 | 87 | 1 | 8 | Budget |
| 35488 | 30872.87 | 2026-02-09 | 100 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2023-11-11 | 24 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2025-08-11 | 80 | 1 | 8 | Actual |
| 8909 | 200.00 | 2024-01-12 | 65 | 6 | 8 | Budget |
| 3268 | 60.00 | 2023-08-12 | 85 | 2 | 8 | Budget |
| 2215 | 141.99 | 2023-07-12 | 89 | 6 | 8 | Actual |
| 24196 | 657.15 | 2025-04-10 | 74 | 1 | 8 | Actual |
| 4454 | 196.54 | 2023-09-11 | 90 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2024-05-11 | 56 | 6 | 8 | Actual |
| 977 | 273.81 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 12299 | 110.17 | 2024-04-10 | 84 | 6 | 8 | Actual |
| 15153 | 208.66 | 2024-07-11 | 94 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2026-01-11 | 23 | 7 | 8 | Actual |
| 6583 | 798.07 | 2023-11-11 | 81 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2024-01-12 | 38 | 7 | 8 | Actual |
| 10025 | 200.00 | 2024-02-09 | 65 | 6 | 8 | Budget |
| 6649 | 35800.00 | 2023-11-11 | 52 | 6 | 8 | Budget |
| 20284 | 24662.15 | 2024-12-11 | 33 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2025-05-11 | 62 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2026-05-12 | 14 | 7 | 8 | Actual |
| 26304 | 542.00 | 2025-06-10 | 83 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2024-04-10 | 20 | 7 | 8 | Actual |
| 953 | 200.00 | 2023-06-11 | 67 | 1 | 8 | Budget |
| 30885 | 251.09 | 2025-10-11 | 78 | 2 | 8 | Actual |
| 29737 | 384.42 | 2025-09-10 | 85 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2024-02-09 | 8 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2025-08-11 | 97 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2026-02-09 | 56 | 6 | 8 | Actual |
| 29803 | -274.67 | 2025-09-10 | 91 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2025-03-11 | 40 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2023-11-11 | 61 | 6 | 8 | Budget |
| 8864 | 254.12 | 2024-01-12 | 74 | 2 | 8 | Actual |
| 5439 | 200.00 | 2023-10-12 | 68 | 1 | 8 | Budget |
| 12223 | 335.94 | 2024-04-10 | 74 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2023-10-12 | 63 | 6 | 8 | Actual |
| 11056 | 750.00 | 2024-03-11 | 80 | 1 | 8 | Budget |
| 11139 | 1000.00 | 2024-03-11 | 62 | 6 | 8 | Budget |
| 32067 | 299649.09 | 2025-11-10 | 15 | 7 | 8 | Actual |
| 23224 | 188.96 | 2025-03-11 | 78 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2023-07-12 | 56 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2024-01-12 | 61 | 1 | 8 | Budget |
| 4348 | -220.13 | 2023-09-11 | 91 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2024-04-10 | 61 | 2 | 8 | Budget |
| 10086 | 145846.22 | 2024-02-09 | 29 | 7 | 8 | Actual |
| 8808 | 382.91 | 2024-01-12 | 67 | 1 | 8 | Actual |
| 25239 | 475.33 | 2025-05-11 | 90 | 1 | 8 | Actual |
| 24212 | 9.00 | 2025-04-10 | 96 | 1 | 8 | Actual |
| 36553 | 255.63 | 2026-03-12 | 68 | 2 | 8 | Actual |
| 12161 | 380.00 | 2024-04-10 | 65 | 1 | 8 | Budget |
| 11100 | 280.00 | 2024-03-11 | 77 | 2 | 8 | Budget |
| 4341 | 100.00 | 2023-09-11 | 84 | 1 | 8 | Budget |
| 8822 | 200.00 | 2024-01-12 | 78 | 1 | 8 | Budget |
| 989 | 8.00 | 2023-06-11 | 96 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2024-10-11 | 33 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2026-01-11 | 60 | 6 | 8 | Actual |
| 3248 | 220.00 | 2023-08-12 | 73 | 2 | 8 | Budget |
| 27480 | 38.96 | 2025-07-11 | 69 | 6 | 8 | Actual |
| 3330 | 546.55 | 2023-08-12 | 87 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2023-12-12 | 39 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2023-07-12 | 12 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2025-06-10 | 54 | 6 | 8 | Actual |
| 26296 | 828.37 | 2025-06-10 | 73 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2024-03-11 | 87 | 1 | 8 | Actual |
| 4326 | 380.00 | 2023-09-11 | 76 | 1 | 8 | Budget |
| 5500 | 100.00 | 2023-10-12 | 78 | 2 | 8 | Budget |
| 17190 | 52.60 | 2024-09-10 | 82 | 6 | 8 | Actual |
| 4331 | 275.33 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 5482 | 280.00 | 2023-10-12 | 65 | 2 | 8 | Budget |
| 9966 | 455.64 | 2024-02-09 | 65 | 2 | 8 | Actual |
| 7735 | 31.38 | 2023-12-12 | 69 | 2 | 8 | Actual |
| 35448 | 257.15 | 2026-02-09 | 83 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2024-07-11 | 80 | 1 | 8 | Actual |
| 15174 | 696.55 | 2024-07-11 | 77 | 6 | 8 | Actual |
| 2191 | 284.42 | 2023-07-12 | 73 | 6 | 8 | Actual |
| 6670 | 213.21 | 2023-11-11 | 67 | 6 | 8 | Actual |
| 1017 | 169.27 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2025-03-11 | 37 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2024-08-11 | 61 | 6 | 8 | Actual |
| 13351 | 245.03 | 2024-05-11 | 73 | 2 | 8 | Actual |
| 7812 | 301.09 | 2023-12-12 | 81 | 6 | 8 | Actual |
| 34264 | 225.33 | 2026-01-11 | 85 | 2 | 8 | Actual |
| 15147 | 114.72 | 2024-07-11 | 85 | 2 | 8 | Actual |
| 6584 | 50.00 | 2023-11-11 | 82 | 1 | 8 | Budget |
| 20282 | 80735.92 | 2024-12-11 | 31 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2024-08-11 | 28 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2026-02-09 | 53 | 6 | 8 | Actual |
| 13366 | 146.54 | 2024-05-11 | 83 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2025-06-10 | 77 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2023-11-11 | 63 | 6 | 8 | Budget |
| 23195 | 1166.25 | 2025-03-11 | 77 | 1 | 8 | Actual |
| 27419 | 149.57 | 2025-07-11 | 69 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2024-08-11 | 6 | 7 | 8 | Actual |
| 20216 | 229.87 | 2024-12-11 | 78 | 2 | 8 | Actual |
| 1057 | 220.78 | 2023-06-11 | 66 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2024-01-12 | 4 | 7 | 8 | Actual |
| 3204 | 380.00 | 2023-08-12 | 76 | 1 | 8 | Budget |
| 23197 | 1346.56 | 2025-03-11 | 80 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2026-03-12 | 37 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2024-04-10 | 38 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2025-08-11 | 23 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2025-09-10 | 87 | 1 | 8 | Actual |
| 15125 | 558.67 | 2024-07-11 | 94 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2026-02-09 | 61 | 6 | 8 | Actual |
| 8852 | 200.00 | 2024-01-12 | 65 | 2 | 8 | Budget |
| 12187 | 50.00 | 2024-04-10 | 82 | 1 | 8 | Budget |
| 6634 | 135.93 | 2023-11-11 | 83 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2026-05-12 | 20 | 7 | 8 | Actual |
| 15167 | 182.90 | 2024-07-11 | 68 | 6 | 8 | Actual |
| 25302 | -195.88 | 2025-05-11 | 91 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2025-12-11 | 61 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2024-10-11 | 13 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2023-12-12 | 19 | 7 | 8 | Actual |
| 13411 | 276.84 | 2024-05-11 | 73 | 6 | 8 | Actual |
| 9984 | 100.00 | 2024-02-09 | 78 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2024-04-10 | 60 | 2 | 8 | Actual |
| 7789 | 200.00 | 2023-12-12 | 66 | 6 | 8 | Budget |
| 35475 | 32654.72 | 2026-02-09 | 28 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2024-12-11 | 14 | 7 | 8 | Actual |
| 5461 | 345.03 | 2023-10-12 | 83 | 1 | 8 | Actual |
| 7759 | 93.51 | 2023-12-12 | 85 | 2 | 8 | Actual |
| 3261 | 316.24 | 2023-08-12 | 81 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2026-02-09 | 32 | 7 | 8 | Actual |
| 17115 | 682.91 | 2024-09-10 | 65 | 1 | 8 | Actual |
| 34282 | 255.63 | 2026-01-11 | 67 | 6 | 8 | Actual |
| 992 | 15600.00 | 2023-06-11 | 60 | 2 | 8 | Budget |
| 18157 | 842.01 | 2024-10-11 | 81 | 1 | 8 | Actual |
| 14149 | 198.05 | 2024-06-10 | 94 | 2 | 8 | Actual |
| 28635 | 523.82 | 2025-08-11 | 73 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2023-10-12 | 87 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2025-04-10 | 61 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2024-06-10 | 14 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2025-09-10 | 34 | 7 | 8 | Actual |
| 23230 | 122.30 | 2025-03-11 | 85 | 2 | 8 | Actual |
| 16122 | 740.49 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 7695 | 531.39 | 2023-12-12 | 76 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-10-11 | 85 | 2 | 8 | Actual |
| 18185 | 385.94 | 2024-10-11 | 81 | 2 | 8 | Actual |
| 37756 | 8.00 | 2026-04-11 | 96 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-12-11 | 60 | 2 | 8 | Actual |
| 30890 | 179.87 | 2025-10-11 | 84 | 2 | 8 | Actual |
| 20186 | 781.40 | 2024-12-11 | 76 | 1 | 8 | Actual |
| 34249 | 738.97 | 2026-01-11 | 66 | 2 | 8 | Actual |
| 20227 | 292.00 | 2024-12-11 | 92 | 2 | 8 | Actual |
| 38844 | 461.70 | 2026-05-12 | 94 | 1 | 8 | Actual |
| 3220 | 100.00 | 2023-08-12 | 85 | 1 | 8 | Budget |
| 35471 | 113663.81 | 2026-02-09 | 21 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2023-07-12 | 33 | 7 | 8 | Actual |
| 18194 | 235.93 | 2024-10-11 | 92 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2025-11-10 | 99 | 6 | 8 | Actual |
| 10045 | 204.12 | 2024-02-09 | 78 | 6 | 8 | Actual |
| 12188 | 245.03 | 2024-04-10 | 83 | 1 | 8 | Actual |
| 2107 | 328.36 | 2023-07-12 | 90 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2025-10-11 | 94 | 6 | 8 | Actual |
| 20200 | 488.97 | 2024-12-11 | 94 | 1 | 8 | Actual |
| 5501 | 201.08 | 2023-10-12 | 78 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2026-04-11 | 15 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2024-08-11 | 35 | 7 | 8 | Actual |
| 29773 | 14707.42 | 2025-09-10 | 52 | 6 | 8 | Actual |
| 13342 | 200.00 | 2024-05-11 | 66 | 2 | 8 | Budget |
| 24283 | 243284.40 | 2025-04-10 | 15 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2025-12-11 | 94 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2023-06-11 | 76 | 6 | 8 | Budget |
| 4317 | 234.42 | 2023-09-11 | 68 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2024-02-09 | 101 | 6 | 8 | Budget |
| 19195 | 157.14 | 2024-11-10 | 89 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2024-05-11 | 60 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2025-05-11 | 31 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2024-01-12 | 32 | 7 | 8 | Actual |
| 26295 | 166.24 | 2025-06-10 | 71 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2024-11-10 | 72 | 6 | 8 | Actual |
| 13295 | 200.00 | 2024-05-11 | 67 | 1 | 8 | Budget |
| 37749 | 237.45 | 2026-04-11 | 85 | 6 | 8 | Actual |
| 38867 | 819.28 | 2026-05-12 | 87 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2023-06-11 | 20 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2023-12-12 | 62 | 1 | 8 | Budget |
| 26308 | 472.30 | 2025-06-10 | 89 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2026-01-11 | 21 | 7 | 8 | Actual |
| 10058 | 70.00 | 2024-02-09 | 85 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2023-11-11 | 61 | 6 | 8 | Actual |
| 19220 | 620.79 | 2024-11-10 | 77 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2026-05-12 | 80 | 6 | 8 | Actual |
| 34234 | 466.24 | 2026-01-11 | 83 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2024-02-09 | 80 | 1 | 8 | Actual |
| 4318 | 200.00 | 2023-09-11 | 68 | 1 | 8 | Budget |
| 18149 | 55.63 | 2024-10-11 | 69 | 1 | 8 | Actual |
| 13373 | 280.00 | 2024-05-11 | 87 | 2 | 8 | Budget |
| 14116 | 1228.38 | 2024-06-10 | 87 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2023-07-12 | 23 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2025-05-11 | 60 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2025-06-10 | 34 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2026-05-12 | 43 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2024-08-11 | 37 | 7 | 8 | Actual |
| 22223 | 295.03 | 2025-02-08 | 83 | 1 | 8 | Actual |
| 30910 | 425.33 | 2025-10-11 | 67 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2025-07-11 | 57 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2024-08-11 | 94 | 6 | 8 | Actual |
| 4442 | 280.00 | 2023-09-11 | 81 | 6 | 8 | Budget |
| 17117 | 334.42 | 2024-09-10 | 67 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2024-07-11 | 14 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2025-06-10 | 42 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2025-05-11 | 14 | 7 | 8 | Actual |
| 26293 | 425.33 | 2025-06-10 | 68 | 1 | 8 | Actual |
| 31990 | 402.60 | 2025-11-10 | 89 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2023-08-12 | 29 | 7 | 8 | Actual |
| 4446 | 100.00 | 2023-09-11 | 83 | 6 | 8 | Budget |
| 23279 | 165543.56 | 2025-03-11 | 13 | 7 | 8 | Actual |
| 34261 | 81.39 | 2026-01-11 | 82 | 2 | 8 | Actual |
| 12249 | 3.00 | 2024-04-10 | 96 | 2 | 8 | Actual |
| 12282 | 220.78 | 2024-04-10 | 73 | 6 | 8 | Actual |
| 29755 | 399.57 | 2025-09-10 | 73 | 2 | 8 | Actual |
| 23233 | 204.12 | 2025-03-11 | 90 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2025-12-11 | 99 | 6 | 8 | Actual |
| 26357 | 523.82 | 2025-06-10 | 73 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-10-12 | 53 | 6 | 8 | Budget |
| 7781 | 1200.00 | 2023-12-12 | 61 | 6 | 8 | Budget |
| 36556 | 449.57 | 2026-03-12 | 73 | 2 | 8 | Actual |
| 1034 | -135.28 | 2023-06-11 | 91 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2024-10-11 | 97 | 6 | 8 | Actual |
| 21280 | 49.57 | 2025-01-11 | 82 | 6 | 8 | Actual |
| 3196 | 200.00 | 2023-08-12 | 68 | 1 | 8 | Budget |
| 35393 | 819.28 | 2026-02-09 | 92 | 1 | 8 | Actual |
| 2216 | 216.24 | 2023-07-12 | 90 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2023-09-11 | 61 | 1 | 8 | Actual |
| 17178 | 205.63 | 2024-09-10 | 67 | 6 | 8 | Actual |
| 24220 | 228.36 | 2025-04-10 | 68 | 2 | 8 | Actual |
| 8890 | 198.05 | 2024-01-12 | 94 | 2 | 8 | Actual |
| 35453 | 323.81 | 2026-02-09 | 90 | 6 | 8 | Actual |
| 17189 | 507.15 | 2024-09-10 | 81 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2025-11-10 | 81 | 1 | 8 | Actual |
| 28586 | 737.46 | 2025-08-11 | 90 | 1 | 8 | Actual |
| 961 | 535.94 | 2023-06-11 | 73 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2024-08-11 | 23 | 7 | 8 | Actual |
| 11112 | 80.00 | 2024-03-11 | 84 | 2 | 8 | Budget |
| 38927 | 102151.47 | 2026-05-12 | 31 | 7 | 8 | Actual |
| 8851 | 310.18 | 2024-01-12 | 65 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2025-03-11 | 23 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2023-08-12 | 52 | 6 | 8 | Budget |
| 13321 | 243.51 | 2024-05-11 | 84 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2026-03-12 | 60 | 1 | 8 | Actual |
| 28604 | 982.92 | 2025-08-11 | 77 | 2 | 8 | Actual |
| 14179 | 141.99 | 2024-06-10 | 89 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2024-04-10 | 63 | 6 | 8 | Budget |
| 14162 | 266.24 | 2024-06-10 | 67 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-09-11 | 65 | 1 | 8 | Actual |
| 11158 | 200.00 | 2024-03-11 | 74 | 6 | 8 | Budget |
| 11157 | 235.93 | 2024-03-11 | 74 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2025-05-11 | 18 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2024-05-11 | 62 | 2 | 8 | Budget |
| 8901 | 15200.00 | 2024-01-12 | 60 | 6 | 8 | Budget |
| 7817 | 70.00 | 2023-12-12 | 84 | 6 | 8 | Budget |
| 34307 | 584786.22 | 2026-01-11 | 101 | 6 | 8 | Actual |
| 4436 | 620.79 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 13431 | 80.00 | 2024-05-11 | 85 | 6 | 8 | Budget |
| 7811 | 200.00 | 2023-12-12 | 81 | 6 | 8 | Budget |
| 28602 | 599.58 | 2025-08-11 | 74 | 2 | 8 | Actual |
| 11129 | 198.05 | 2024-03-11 | 54 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2026-04-11 | 54 | 6 | 8 | Actual |
| 6636 | 117.75 | 2023-11-11 | 84 | 2 | 8 | Actual |
| 9946 | 200.00 | 2024-02-09 | 84 | 1 | 8 | Budget |
| 19239 | 1420053.30 | 2024-11-10 | 6 | 7 | 8 | Actual |
| 4322 | 400.00 | 2023-09-11 | 73 | 1 | 8 | Budget |
| 19265 | 22298.47 | 2024-11-10 | 100 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2024-07-11 | 62 | 2 | 8 | Actual |
| 8809 | 200.00 | 2024-01-12 | 68 | 1 | 8 | Budget |
| 9930 | 200.00 | 2024-02-09 | 74 | 1 | 8 | Budget |
| 12159 | 3090.53 | 2024-04-10 | 62 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2025-07-11 | 52 | 6 | 8 | Actual |
| 5485 | 175.33 | 2023-10-12 | 67 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2026-04-11 | 100 | 7 | 8 | Actual |
| 24251 | 237.45 | 2025-04-10 | 67 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-10-11 | 65 | 6 | 8 | Actual |
| 4351 | 7.00 | 2023-09-11 | 96 | 1 | 8 | Actual |
| 9993 | 196.54 | 2024-02-09 | 83 | 2 | 8 | Actual |
| 4420 | 160.18 | 2023-09-11 | 67 | 6 | 8 | Actual |
| 4346 | 179.87 | 2023-09-11 | 89 | 1 | 8 | Actual |
| 5434 | 682.91 | 2023-10-12 | 65 | 1 | 8 | Actual |
| 25223 | 251.09 | 2025-05-11 | 68 | 1 | 8 | Actual |
| 18158 | 82.90 | 2024-10-11 | 82 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2023-12-12 | 20 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2024-02-09 | 61 | 6 | 8 | Actual |
| 3267 | 80.00 | 2023-08-12 | 84 | 2 | 8 | Budget |
| 37768 | 59618.86 | 2026-04-11 | 19 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2025-02-08 | 34 | 7 | 8 | Actual |
| 15178 | 48.05 | 2024-07-11 | 82 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2026-01-11 | 94 | 6 | 8 | Actual |
| 6628 | 480.00 | 2023-11-11 | 80 | 2 | 8 | Budget |
| 2068 | 4276.92 | 2023-07-12 | 61 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 3269 | 91.99 | 2023-08-12 | 85 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2025-06-10 | 101 | 6 | 8 | Actual |
| 22272 | 110.17 | 2025-02-08 | 68 | 6 | 8 | Actual |
| 8810 | 287.45 | 2024-01-12 | 68 | 1 | 8 | Actual |
| 7740 | 200.00 | 2023-12-12 | 74 | 2 | 8 | Budget |
| 38884 | 552.61 | 2026-05-12 | 66 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2024-03-11 | 37 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2024-09-10 | 14 | 7 | 8 | Actual |
| 32015 | 226.84 | 2025-11-10 | 84 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2024-02-09 | 76 | 6 | 8 | Actual |
| 24253 | 51.08 | 2025-04-10 | 69 | 6 | 8 | Actual |
| 16087 | 110.17 | 2024-08-11 | 69 | 1 | 8 | Actual |
| 7753 | 32.90 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 19157 | 842.01 | 2024-11-10 | 76 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2026-02-09 | 62 | 2 | 8 | Actual |
| 30911 | 316.24 | 2025-10-11 | 68 | 6 | 8 | Actual |
| 18147 | 273.81 | 2024-10-11 | 67 | 1 | 8 | Actual |
| 25297 | 166.24 | 2025-05-11 | 84 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2026-05-12 | 60 | 6 | 8 | Actual |
| 12191 | 200.00 | 2024-04-10 | 84 | 1 | 8 | Budget |
| 23211 | 36604.79 | 2025-03-11 | 60 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2023-07-12 | 18 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2024-06-10 | 54 | 6 | 8 | Actual |
| 1059 | 100.00 | 2023-06-11 | 67 | 6 | 8 | Budget |
| 14174 | 48.05 | 2024-06-10 | 82 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2026-03-12 | 65 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2026-05-12 | 15 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2025-01-11 | 40 | 7 | 8 | Actual |
| 7752 | 30.00 | 2023-12-12 | 82 | 2 | 8 | Budget |
| 36587 | 85.93 | 2026-03-12 | 69 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2024-06-10 | 100 | 7 | 8 | Actual |
| 25301 | 248.06 | 2025-05-11 | 90 | 6 | 8 | Actual |
| 2152 | 546.55 | 2023-07-12 | 87 | 2 | 8 | Actual |
| 20215 | 851.10 | 2024-12-11 | 77 | 2 | 8 | Actual |
| 2197 | 380.00 | 2023-07-12 | 77 | 6 | 8 | Budget |
| 23280 | 99542.33 | 2025-03-11 | 14 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2025-01-11 | 15 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2024-08-11 | 61 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2025-11-10 | 24 | 7 | 8 | Actual |
| 34268 | -292.85 | 2026-01-11 | 91 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2024-02-09 | 19 | 7 | 8 | Actual |
| 25252 | 46.54 | 2025-05-11 | 69 | 2 | 8 | Actual |
| 16116 | 99.57 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2024-03-11 | 7 | 7 | 8 | Actual |
| 7709 | 193.51 | 2023-12-12 | 84 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2025-08-11 | 4 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2023-09-11 | 60 | 6 | 8 | Budget |
| 30853 | 1182.92 | 2025-10-11 | 73 | 1 | 8 | Actual |
| 24210 | 540.49 | 2025-04-10 | 92 | 1 | 8 | Actual |
| 34230 | 520.79 | 2026-01-11 | 78 | 1 | 8 | Actual |
| 15137 | 252.60 | 2024-07-11 | 73 | 2 | 8 | Actual |
| 4350 | 329.88 | 2023-09-11 | 94 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2024-11-10 | 7 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2025-12-11 | 53 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2024-03-11 | 32 | 7 | 8 | Actual |
| 1010 | 222.30 | 2023-06-11 | 74 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2024-04-10 | 22 | 7 | 8 | Actual |
| 1092 | 160.18 | 2023-06-11 | 90 | 6 | 8 | Actual |
| 14180 | 216.24 | 2024-06-10 | 90 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2024-11-10 | 52 | 6 | 8 | Actual |
| 33161 | 58.66 | 2025-12-11 | 69 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2025-01-11 | 99 | 6 | 8 | Actual |
| 30851 | 201.08 | 2025-10-11 | 69 | 1 | 8 | Actual |
| 5575 | 380.00 | 2023-10-12 | 87 | 6 | 8 | Budget |
| 37778 | 36327.52 | 2026-04-11 | 33 | 7 | 8 | Actual |
| 35441 | 416.24 | 2026-02-09 | 74 | 6 | 8 | Actual |
| 18167 | 435.94 | 2024-10-11 | 94 | 1 | 8 | Actual |
| 27451 | 576.85 | 2025-07-11 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2024-01-12 | 76 | 2 | 8 | Budget |
| 27470 | 319243.39 | 2025-07-11 | 56 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2023-07-12 | 101 | 6 | 8 | Actual |
| 20260 | 393.51 | 2024-12-11 | 92 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2024-04-10 | 40 | 7 | 8 | Actual |
| 5569 | 100.00 | 2023-10-12 | 83 | 6 | 8 | Budget |
| 11131 | 96700.00 | 2024-03-11 | 56 | 6 | 8 | Budget |
| 14112 | 98.05 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2025-03-11 | 35 | 7 | 8 | Actual |
| 5547 | 80.00 | 2023-10-12 | 68 | 6 | 8 | Budget |
| 4428 | 857.16 | 2023-09-11 | 72 | 6 | 8 | Actual |
| 9986 | 480.00 | 2024-02-09 | 80 | 2 | 8 | Budget |
| 26381 | 27266.74 | 2025-06-10 | 8 | 7 | 8 | Actual |
| 21210 | 195.02 | 2025-01-11 | 71 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2025-12-11 | 18 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2025-08-11 | 6 | 7 | 8 | Actual |
| 21224 | 520.79 | 2025-01-11 | 90 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2025-05-11 | 28 | 7 | 8 | Actual |
| 23207 | 479.88 | 2025-03-11 | 92 | 1 | 8 | Actual |
| 19229 | 128.36 | 2024-11-10 | 89 | 6 | 8 | Actual |
| 28598 | 266.24 | 2025-08-11 | 68 | 2 | 8 | Actual |
| 2084 | 288.97 | 2023-07-12 | 74 | 1 | 8 | Actual |
| 27448 | 95.02 | 2025-07-11 | 71 | 2 | 8 | Actual |
| 993 | 1500.00 | 2023-06-11 | 61 | 2 | 8 | Budget |
| 9987 | 867.76 | 2024-02-09 | 80 | 2 | 8 | Actual |
| 10001 | 269.27 | 2024-02-09 | 90 | 2 | 8 | Actual |
| 20251 | 614.73 | 2024-12-11 | 81 | 6 | 8 | Actual |
| 17125 | 388.97 | 2024-09-10 | 78 | 1 | 8 | Actual |
| 1060 | 70.00 | 2023-06-11 | 68 | 6 | 8 | Budget |
| 3365 | 25271.25 | 2023-08-12 | 40 | 7 | 8 | Actual |
| 20263 | 788.00 | 2024-12-11 | 97 | 6 | 8 | Actual |
| 28614 | 290.48 | 2025-08-11 | 90 | 2 | 8 | Actual |
| 20248 | 892.01 | 2024-12-11 | 77 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2024-06-10 | 60 | 2 | 8 | Actual |
| 6647 | 4.00 | 2023-11-11 | 96 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2024-05-11 | 76 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2025-07-11 | 62 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2025-08-11 | 43 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2023-12-12 | 15 | 7 | 8 | Actual |
| 7807 | 100.00 | 2023-12-12 | 78 | 6 | 8 | Budget |
| 32006 | 399.57 | 2025-11-10 | 73 | 2 | 8 | Actual |
| 26335 | 955.64 | 2025-06-10 | 87 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2024-01-12 | 63 | 6 | 8 | Budget |
| 11047 | 585.94 | 2024-03-11 | 73 | 1 | 8 | Actual |
| 7767 | 3.00 | 2023-12-12 | 96 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2025-08-11 | 76 | 6 | 8 | Actual |
| 22225 | 235.93 | 2025-02-08 | 85 | 1 | 8 | Actual |
| 13301 | 90.00 | 2024-05-11 | 71 | 1 | 8 | Budget |
| 11192 | 16586.24 | 2024-03-11 | 8 | 7 | 8 | Actual |
| 5567 | 30.00 | 2023-10-12 | 82 | 6 | 8 | Budget |
| 25290 | 6623.93 | 2025-05-11 | 76 | 6 | 8 | Actual |
| 8948 | 182.90 | 2024-01-12 | 92 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-12-12 | 57 | 6 | 8 | Budget |
| 29833 | 100107.49 | 2025-09-10 | 39 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2024-11-10 | 62 | 6 | 8 | Actual |
| 37692 | 772.31 | 2026-04-11 | 92 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2024-02-09 | 61 | 1 | 8 | Budget |
| 11096 | 252.60 | 2024-03-11 | 74 | 2 | 8 | Actual |
| 20181 | 379.88 | 2024-12-11 | 68 | 1 | 8 | Actual |
| 6702 | 546.55 | 2023-11-11 | 87 | 6 | 8 | Actual |
| 4443 | 30.00 | 2023-09-11 | 82 | 6 | 8 | Budget |
| 23220 | 292.00 | 2025-03-11 | 73 | 2 | 8 | Actual |
| 18180 | 602.61 | 2024-10-11 | 74 | 2 | 8 | Actual |
| 35419 | 273.81 | 2026-02-09 | 90 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2023-09-11 | 63 | 6 | 8 | Budget |
| 28603 | 546.55 | 2025-08-11 | 76 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2025-09-10 | 60 | 1 | 8 | Actual |
| 7821 | 410.18 | 2023-12-12 | 87 | 6 | 8 | Actual |
| 5481 | 357.15 | 2023-10-12 | 65 | 2 | 8 | Actual |
| 1119 | 19174.17 | 2023-06-11 | 33 | 7 | 8 | Actual |
| 22222 | 84.42 | 2025-02-08 | 82 | 1 | 8 | Actual |
| 29798 | 231.39 | 2025-09-10 | 84 | 6 | 8 | Actual |
| 28607 | 655.64 | 2025-08-11 | 81 | 2 | 8 | Actual |
| 6595 | 331.39 | 2023-11-11 | 90 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2025-12-11 | 21 | 7 | 8 | Actual |
| 11122 | 208.66 | 2024-03-11 | 94 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2025-04-10 | 4 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2025-05-11 | 6 | 7 | 8 | Actual |
| 24271 | 422.30 | 2025-04-10 | 92 | 6 | 8 | Actual |
| 3209 | 340.48 | 2023-08-12 | 78 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2024-06-10 | 45 | 7 | 8 | Actual |
| 24261 | 1031.40 | 2025-04-10 | 80 | 6 | 8 | Actual |
| 7765 | 207.15 | 2023-12-12 | 92 | 2 | 8 | Actual |
| 32018 | 222.30 | 2025-11-10 | 89 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2026-02-09 | 57 | 6 | 8 | Actual |
| 11182 | 264.72 | 2024-03-11 | 92 | 6 | 8 | Actual |
| 1014 | 496.54 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 7829 | 239.00 | 2023-12-12 | 97 | 6 | 8 | Actual |
| 38894 | 305.63 | 2026-05-12 | 78 | 6 | 8 | Actual |
| 36565 | 191.99 | 2026-03-12 | 84 | 2 | 8 | Actual |
| 13367 | 80.00 | 2024-05-11 | 83 | 2 | 8 | Budget |
| 4376 | 688.97 | 2023-09-11 | 77 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-12-11 | 73 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2024-09-10 | 31 | 7 | 8 | Actual |
| 2179 | 200.00 | 2023-07-12 | 65 | 6 | 8 | Budget |
| 11171 | 100.00 | 2024-03-11 | 83 | 6 | 8 | Budget |
| 8846 | 16600.00 | 2024-01-12 | 60 | 2 | 8 | Budget |
| 14097 | 8952.76 | 2024-06-10 | 61 | 1 | 8 | Actual |
| 13314 | 480.00 | 2024-05-11 | 81 | 1 | 8 | Budget |
| 35435 | 255.63 | 2026-02-09 | 67 | 6 | 8 | Actual |
| 33143 | 258.66 | 2025-12-11 | 90 | 2 | 8 | Actual |
| 5473 | 9.00 | 2023-10-12 | 96 | 1 | 8 | Actual |
| 22215 | 620.79 | 2025-02-08 | 73 | 1 | 8 | Actual |
| 2122 | 200.00 | 2023-07-12 | 66 | 2 | 8 | Budget |
| 30860 | 170.78 | 2025-10-11 | 82 | 1 | 8 | Actual |
| 36570 | -227.70 | 2026-03-12 | 91 | 2 | 8 | Actual |
| 9957 | 9.00 | 2024-02-09 | 96 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2023-06-11 | 56 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2025-05-11 | 37 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2023-12-12 | 62 | 2 | 8 | Budget |
| 22268 | 35829.02 | 2025-02-08 | 63 | 6 | 8 | Actual |
| 30922 | 90.48 | 2025-10-11 | 82 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2024-10-11 | 39 | 7 | 8 | Actual |
| 17194 | 682.91 | 2024-09-10 | 87 | 6 | 8 | Actual |
| 37685 | 454.12 | 2026-04-11 | 83 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2024-12-11 | 32 | 7 | 8 | Actual |
| 6621 | 200.00 | 2023-11-11 | 74 | 2 | 8 | Budget |
| 2119 | 200.00 | 2023-07-12 | 65 | 2 | 8 | Budget |
| 17128 | 90.48 | 2024-09-10 | 82 | 1 | 8 | Actual |
| 11042 | 200.00 | 2024-03-11 | 68 | 1 | 8 | Budget |
| 7745 | 413.21 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 17177 | 393.51 | 2024-09-10 | 66 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2025-08-11 | 77 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2023-10-12 | 62 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2024-04-10 | 57 | 6 | 8 | Budget |
| 7855 | 26310.66 | 2023-12-12 | 38 | 7 | 8 | Actual |
| 26319 | 511.70 | 2025-06-10 | 66 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2023-11-11 | 57 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2024-04-10 | 12 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-11-10 | 71 | 2 | 8 | Actual |
| 4450 | 80.00 | 2023-09-11 | 85 | 6 | 8 | Budget |
| 30951 | 244337.45 | 2025-10-11 | 29 | 7 | 8 | Actual |
| 8843 | 7.00 | 2024-01-12 | 96 | 1 | 8 | Actual |
| 4402 | 200.00 | 2023-09-11 | 54 | 6 | 8 | Budget |
| 17229 | 1882468.06 | 2024-09-10 | 43 | 7 | 8 | Actual |
| 12205 | 2407.19 | 2024-04-10 | 61 | 2 | 8 | Actual |
| 2155 | 202.60 | 2023-07-12 | 90 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2024-11-10 | 37 | 7 | 8 | Actual |
| 2187 | 31.38 | 2023-07-12 | 71 | 6 | 8 | Actual |
| 8905 | 750.00 | 2024-01-12 | 62 | 6 | 8 | Budget |
| 23214 | 479.88 | 2025-03-11 | 65 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2024-08-11 | 13 | 7 | 8 | Actual |
| 19184 | 551.09 | 2024-11-10 | 74 | 2 | 8 | Actual |
| 23268 | -154.98 | 2025-03-11 | 91 | 6 | 8 | Actual |
| 32050 | 202.60 | 2025-11-10 | 85 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2025-01-11 | 31 | 7 | 8 | Actual |
| 27494 | 819.28 | 2025-07-11 | 87 | 6 | 8 | Actual |
| 1012 | 200.00 | 2023-06-11 | 76 | 2 | 8 | Budget |
| 24298 | 143596.18 | 2025-04-10 | 37 | 7 | 8 | Actual |
| 21236 | 182.90 | 2025-01-11 | 68 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2024-04-10 | 33 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2023-10-12 | 22 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2026-05-12 | 4 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2025-10-11 | 101 | 6 | 8 | Actual |
| 23226 | 417.76 | 2025-03-11 | 81 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2023-10-12 | 56 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2024-01-12 | 61 | 6 | 8 | Budget |
| 7719 | 7.00 | 2023-12-12 | 96 | 1 | 8 | Actual |
| 8803 | 838.98 | 2024-01-12 | 65 | 1 | 8 | Actual |
| 6624 | 380.00 | 2023-11-11 | 77 | 2 | 8 | Budget |
| 7689 | 80.00 | 2023-12-12 | 71 | 1 | 8 | Budget |
| 38823 | 1111.71 | 2026-05-12 | 66 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2024-05-11 | 60 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2024-07-11 | 81 | 1 | 8 | Actual |
| 2132 | 364.72 | 2023-07-12 | 74 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2023-11-11 | 34 | 7 | 8 | Actual |
| 36571 | 382.91 | 2026-03-12 | 92 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2024-10-11 | 6 | 7 | 8 | Actual |
| 3240 | 200.00 | 2023-08-12 | 66 | 2 | 8 | Budget |
| 24206 | 1228.38 | 2025-04-10 | 87 | 1 | 8 | Actual |
| 34281 | 496.54 | 2026-01-11 | 66 | 6 | 8 | Actual |
| 21219 | 395.03 | 2025-01-11 | 83 | 1 | 8 | Actual |
| 16084 | 993.52 | 2024-08-11 | 66 | 1 | 8 | Actual |
| 2199 | 196.54 | 2023-07-12 | 78 | 6 | 8 | Actual |
| 34267 | 367.75 | 2026-01-11 | 90 | 2 | 8 | Actual |
| 38872 | 188.96 | 2026-05-12 | 94 | 2 | 8 | Actual |
| 944 | 29400.00 | 2023-06-11 | 60 | 1 | 8 | Budget |
| 12288 | 380.00 | 2024-04-10 | 77 | 6 | 8 | Budget |
| 13376 | -153.46 | 2024-05-11 | 91 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2023-07-12 | 46 | 7 | 8 | Actual |
| 10053 | 80.00 | 2024-02-09 | 83 | 6 | 8 | Budget |
| 18217 | 955.64 | 2024-10-11 | 80 | 6 | 8 | Actual |
| 22231 | 442.00 | 2025-02-08 | 94 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2024-03-11 | 76 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2026-04-11 | 34 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2026-01-11 | 62 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2024-04-10 | 100 | 7 | 8 | Actual |
| 18168 | 9.00 | 2024-10-11 | 96 | 1 | 8 | Actual |
| 2129 | 50.00 | 2023-07-12 | 71 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2024-07-11 | 60 | 6 | 8 | Actual |
| 38857 | 493.51 | 2026-05-12 | 74 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2025-06-10 | 20 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2024-05-11 | 57 | 6 | 8 | Actual |
| 6646 | 198.05 | 2023-11-11 | 94 | 2 | 8 | Actual |
| 10061 | 135.93 | 2024-02-09 | 89 | 6 | 8 | Actual |
| 33162 | 79.87 | 2025-12-11 | 71 | 6 | 8 | Actual |
| 3229 | 8.00 | 2023-08-12 | 96 | 1 | 8 | Actual |
| 12169 | 49.57 | 2024-04-10 | 69 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2025-01-11 | 65 | 1 | 8 | Actual |
| 17187 | 220.78 | 2024-09-10 | 78 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2023-08-12 | 34 | 7 | 8 | Actual |
| 29782 | 807.16 | 2025-09-10 | 65 | 6 | 8 | Actual |
| 8871 | 172.30 | 2024-01-12 | 78 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2024-12-11 | 6 | 7 | 8 | Actual |
| 2210 | 145.02 | 2023-07-12 | 84 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2023-11-11 | 62 | 1 | 8 | Actual |
| 36559 | 875.34 | 2026-03-12 | 77 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2025-06-10 | 100 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2023-11-11 | 39 | 7 | 8 | Actual |
| 32047 | 73.81 | 2025-11-10 | 82 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2025-06-10 | 24 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2025-09-10 | 32 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2026-01-11 | 37 | 7 | 8 | Actual |
| 26320 | 266.24 | 2025-06-10 | 67 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2025-06-10 | 65 | 1 | 8 | Actual |
| 11109 | 30.00 | 2024-03-11 | 82 | 2 | 8 | Budget |
| 11137 | 1900.00 | 2024-03-11 | 61 | 6 | 8 | Budget |
| 25246 | 4267.83 | 2025-05-11 | 61 | 2 | 8 | Actual |
| 20226 | -173.16 | 2024-12-11 | 91 | 2 | 8 | Actual |
| 29783 | 734.43 | 2025-09-10 | 66 | 6 | 8 | Actual |
| 35392 | -489.82 | 2026-02-09 | 91 | 1 | 8 | Actual |
| 31992 | -492.85 | 2025-11-10 | 91 | 1 | 8 | Actual |
| 11054 | 200.00 | 2024-03-11 | 78 | 1 | 8 | Budget |
| 3324 | 90.00 | 2023-08-12 | 83 | 6 | 8 | Budget |
| 17166 | 4.00 | 2024-09-10 | 96 | 2 | 8 | Actual |
| 3329 | 380.00 | 2023-08-12 | 87 | 6 | 8 | Budget |
| 18151 | 443.51 | 2024-10-11 | 73 | 1 | 8 | Actual |
| 30857 | 613.21 | 2025-10-11 | 78 | 1 | 8 | Actual |
| 1069 | 200.00 | 2023-06-11 | 74 | 6 | 8 | Budget |
| 36602 | 179.87 | 2026-03-12 | 89 | 6 | 8 | Actual |
| 12224 | 237.45 | 2024-04-10 | 76 | 2 | 8 | Actual |
| 27484 | 393.51 | 2025-07-11 | 74 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2025-04-10 | 62 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2023-10-12 | 29 | 7 | 8 | Actual |
| 14107 | 648.06 | 2024-06-10 | 76 | 1 | 8 | Actual |
| 33119 | 14.00 | 2025-12-11 | 96 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2025-07-11 | 6 | 7 | 8 | Actual |
| 1088 | 70.00 | 2023-06-11 | 85 | 6 | 8 | Budget |
| 9947 | 325.33 | 2024-02-09 | 84 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2026-05-12 | 80 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2025-03-11 | 60 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2024-12-11 | 7 | 7 | 8 | Actual |
| 5541 | 200.00 | 2023-10-12 | 65 | 6 | 8 | Budget |
| 6590 | 100.00 | 2023-11-11 | 85 | 1 | 8 | Budget |
| 3361 | 70106.93 | 2023-08-12 | 35 | 7 | 8 | Actual |
| 17130 | 264.72 | 2024-09-10 | 84 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2023-10-12 | 15 | 7 | 8 | Actual |
| 2208 | 90.00 | 2023-07-12 | 83 | 6 | 8 | Budget |
| 36548 | 4548.14 | 2026-03-12 | 61 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2025-12-11 | 31 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2025-11-10 | 62 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2024-11-10 | 46 | 7 | 8 | Actual |
| 11175 | 80.00 | 2024-03-11 | 85 | 6 | 8 | Budget |
| 8944 | 410.18 | 2024-01-12 | 87 | 6 | 8 | Actual |
| 17154 | 598.06 | 2024-09-10 | 80 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2025-11-10 | 35 | 7 | 8 | Actual |
| 21250 | 682.91 | 2025-01-11 | 87 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2025-04-10 | 40 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2023-08-12 | 76 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2024-05-11 | 32 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2025-02-08 | 72 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2026-03-12 | 80 | 1 | 8 | Actual |
| 26358 | 657.15 | 2025-06-10 | 74 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2023-10-12 | 28 | 7 | 8 | Actual |
| 2109 | 437.45 | 2023-07-12 | 92 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2024-06-10 | 76 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2024-07-11 | 43 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2023-08-12 | 76 | 6 | 8 | Budget |
| 18220 | 210.18 | 2024-10-11 | 83 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2023-11-11 | 31 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2025-11-10 | 77 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2024-02-09 | 20 | 7 | 8 | Actual |
| 4314 | 480.00 | 2023-09-11 | 66 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2024-01-12 | 60 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2024-12-11 | 80 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2024-05-11 | 29 | 7 | 8 | Actual |
| 966 | 1123.83 | 2023-06-11 | 77 | 1 | 8 | Actual |
| 5553 | 220.00 | 2023-10-12 | 73 | 6 | 8 | Budget |
| 35407 | 519.27 | 2026-02-09 | 74 | 2 | 8 | Actual |
| 4389 | 90.00 | 2023-09-11 | 84 | 2 | 8 | Budget |
| 7831 | 283600.00 | 2023-12-12 | 101 | 6 | 8 | Budget |
| 11033 | 5252.69 | 2024-03-11 | 62 | 1 | 8 | Actual |
| 19169 | -474.67 | 2024-11-10 | 91 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 4451 | 380.00 | 2023-09-11 | 87 | 6 | 8 | Budget |
| 30952 | 107521.27 | 2025-10-11 | 31 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2024-03-11 | 35 | 7 | 8 | Actual |
| 36527 | 248.06 | 2026-03-12 | 71 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2025-10-11 | 61 | 6 | 8 | Actual |
| 19211 | 304.12 | 2024-11-10 | 66 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-11-10 | 65 | 6 | 8 | Actual |
| 11106 | 200.00 | 2024-03-11 | 81 | 2 | 8 | Budget |
| 28613 | 188.96 | 2025-08-11 | 89 | 2 | 8 | Actual |
| 11059 | 480.00 | 2024-03-11 | 81 | 1 | 8 | Budget |
| 20235 | 6075.44 | 2024-12-11 | 61 | 6 | 8 | Actual |
| 16132 | 264.72 | 2024-08-11 | 92 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2023-10-12 | 54 | 6 | 8 | Budget |
| 15181 | 132.90 | 2024-07-11 | 85 | 6 | 8 | Actual |
| 12246 | -98.92 | 2024-04-10 | 91 | 2 | 8 | Actual |
| 38830 | 975.34 | 2026-05-12 | 76 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2025-03-11 | 63 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2024-03-11 | 52 | 6 | 8 | Actual |
| 32038 | 110.17 | 2025-11-10 | 71 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2026-02-09 | 39 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2025-03-11 | 32 | 7 | 8 | Actual |
| 25235 | 317.75 | 2025-05-11 | 84 | 1 | 8 | Actual |
| 12241 | 78.36 | 2024-04-10 | 85 | 2 | 8 | Actual |
| 16146 | 255.63 | 2024-08-11 | 67 | 6 | 8 | Actual |
| 8841 | 399.57 | 2024-01-12 | 92 | 1 | 8 | Actual |
| 3275 | 205.63 | 2023-08-12 | 92 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2024-11-10 | 62 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2025-10-11 | 28 | 7 | 8 | Actual |
| 4379 | 217.75 | 2023-09-11 | 78 | 2 | 8 | Actual |
| 37684 | 129.87 | 2026-04-11 | 82 | 1 | 8 | Actual |
| 10028 | 167.75 | 2024-02-09 | 67 | 6 | 8 | Actual |
| 1018 | 617.76 | 2023-06-11 | 80 | 2 | 8 | Actual |
| 29742 | 851.10 | 2025-09-10 | 92 | 1 | 8 | Actual |
| 3272 | 101.08 | 2023-08-12 | 89 | 2 | 8 | Actual |
| 10039 | 200.00 | 2024-02-09 | 74 | 6 | 8 | Budget |
| 5606 | 59049.15 | 2023-10-12 | 34 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2025-06-10 | 21 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2024-04-10 | 61 | 6 | 8 | Actual |
| 15110 | 476.85 | 2024-07-11 | 74 | 1 | 8 | Actual |
| 31994 | 473.82 | 2025-11-10 | 94 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2024-09-10 | 60 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2024-03-11 | 38 | 7 | 8 | Actual |
| 36524 | 764.73 | 2026-03-12 | 67 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2023-07-12 | 101 | 6 | 8 | Budget |
| 12296 | 30.00 | 2024-04-10 | 82 | 6 | 8 | Budget |
| 15186 | 282.90 | 2024-07-11 | 92 | 6 | 8 | Actual |
| 11179 | 129.87 | 2024-03-11 | 89 | 6 | 8 | Actual |
| 20249 | 260.18 | 2024-12-11 | 78 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2023-06-11 | 7 | 7 | 8 | Actual |
| 25255 | 490.48 | 2025-05-11 | 74 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2025-01-11 | 33 | 7 | 8 | Actual |
| 5452 | 381.39 | 2023-10-12 | 78 | 1 | 8 | Actual |
| 5519 | 270.78 | 2023-10-12 | 92 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2026-04-11 | 14 | 7 | 8 | Actual |
| 14140 | 38.96 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 20224 | 143.51 | 2024-12-11 | 89 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2023-06-11 | 43 | 7 | 8 | Actual |
| 8889 | 235.93 | 2024-01-12 | 92 | 2 | 8 | Actual |
| 13364 | 41.99 | 2024-05-11 | 82 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2024-12-11 | 23 | 7 | 8 | Actual |
| 23189 | 260.18 | 2025-03-11 | 68 | 1 | 8 | Actual |
| 1086 | 107.14 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2025-08-11 | 81 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2024-05-11 | 21 | 7 | 8 | Actual |
| 20252 | 63.20 | 2024-12-11 | 82 | 6 | 8 | Actual |
| 35443 | 993.52 | 2026-02-09 | 77 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2024-07-11 | 101 | 6 | 8 | Actual |
| 37737 | 158.66 | 2026-04-11 | 71 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-12-11 | 52 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2024-09-10 | 6 | 7 | 8 | Actual |
| 15138 | 502.61 | 2024-07-11 | 74 | 2 | 8 | Actual |
| 33116 | -420.12 | 2025-12-11 | 91 | 1 | 8 | Actual |
| 3252 | 200.00 | 2023-08-12 | 76 | 2 | 8 | Budget |
| 29725 | 143.51 | 2025-09-10 | 69 | 1 | 8 | Actual |
| 25270 | 261.69 | 2025-05-11 | 94 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2026-01-11 | 22 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2024-10-11 | 20 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2025-01-11 | 100 | 7 | 8 | Actual |
| 8888 | -139.83 | 2024-01-12 | 91 | 2 | 8 | Actual |
| 8831 | 231.39 | 2024-01-12 | 83 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2024-09-10 | 61 | 1 | 8 | Actual |
| 12305 | 108.66 | 2024-04-10 | 89 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2024-04-10 | 60 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2026-02-09 | 15 | 7 | 8 | Actual |
| 7763 | 155.63 | 2023-12-12 | 90 | 2 | 8 | Actual |
| 5561 | 100.00 | 2023-10-12 | 78 | 6 | 8 | Budget |
| 4474 | 8828.52 | 2023-09-11 | 22 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2026-04-11 | 66 | 1 | 8 | Actual |
| 18155 | 354.12 | 2024-10-11 | 78 | 1 | 8 | Actual |
| 9972 | 160.18 | 2024-02-09 | 68 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2025-05-11 | 62 | 2 | 8 | Actual |
| 17120 | 99.57 | 2024-09-10 | 71 | 1 | 8 | Actual |
| 7684 | 200.00 | 2023-12-12 | 67 | 1 | 8 | Budget |
| 33151 | 121470.01 | 2025-12-11 | 56 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2023-08-12 | 53 | 6 | 8 | Actual |
| 28633 | 138.96 | 2025-08-11 | 71 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2025-10-11 | 80 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2024-09-10 | 21 | 7 | 8 | Actual |
| 2099 | 260.18 | 2023-07-12 | 83 | 1 | 8 | Actual |
| 12304 | 546.55 | 2024-04-10 | 87 | 6 | 8 | Actual |
| 19177 | 610.18 | 2024-11-10 | 65 | 2 | 8 | Actual |
| 9999 | 380.00 | 2024-02-09 | 87 | 2 | 8 | Budget |
| 2177 | 17318.07 | 2023-07-12 | 63 | 6 | 8 | Actual |
| 3253 | 234.42 | 2023-08-12 | 76 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2025-05-11 | 39 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2024-03-11 | 13 | 7 | 8 | Actual |
| 22285 | 145.02 | 2025-02-08 | 84 | 6 | 8 | Actual |
| 26372 | 373.82 | 2025-06-10 | 92 | 6 | 8 | Actual |
| 11170 | 43.51 | 2024-03-11 | 82 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2024-09-10 | 18 | 7 | 8 | Actual |
| 15144 | 41.99 | 2024-07-11 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2024-07-11 | 82 | 1 | 8 | Actual |
| 19154 | 173.81 | 2024-11-10 | 71 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2024-06-10 | 13 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2024-12-11 | 20 | 7 | 8 | Actual |
| 5441 | 69.26 | 2023-10-12 | 69 | 1 | 8 | Actual |
| 18192 | 176.84 | 2024-10-11 | 90 | 2 | 8 | Actual |
| 13404 | 137.45 | 2024-05-11 | 68 | 6 | 8 | Actual |
| 35457 | 8.00 | 2026-02-09 | 96 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2025-05-11 | 20 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2025-05-11 | 52 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2026-03-12 | 22 | 7 | 8 | Actual |
| 8881 | 90.00 | 2024-01-12 | 84 | 2 | 8 | Budget |
| 28624 | 48788.35 | 2025-08-11 | 60 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2026-03-12 | 19 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2026-04-11 | 22 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2025-01-11 | 72 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-09-11 | 85 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2025-07-11 | 99 | 6 | 8 | Actual |
| 16106 | 9.00 | 2024-08-11 | 96 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2023-08-12 | 15 | 7 | 8 | Actual |
| 31995 | 14.00 | 2025-11-10 | 96 | 1 | 8 | Actual |
| 9922 | 342.00 | 2024-02-09 | 67 | 1 | 8 | Actual |
| 1037 | 4.00 | 2023-06-11 | 96 | 2 | 8 | Actual |
| 8813 | 64.72 | 2024-01-12 | 71 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2025-12-11 | 13 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2023-09-11 | 94 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2025-01-11 | 60 | 6 | 8 | Actual |
| 25303 | 331.39 | 2025-05-11 | 92 | 6 | 8 | Actual |
| 17152 | 534.42 | 2024-09-10 | 77 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2024-03-11 | 22 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2024-06-10 | 42 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2025-12-11 | 28 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2024-10-11 | 43 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2024-02-09 | 60 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2025-05-11 | 7 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2024-04-10 | 8 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2024-04-10 | 99 | 6 | 8 | Actual |
| 13368 | 128.36 | 2024-05-11 | 84 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2023-12-12 | 7 | 7 | 8 | Actual |
| 2127 | 49.57 | 2023-07-12 | 69 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2024-08-11 | 52 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2026-02-09 | 38 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2025-07-11 | 87 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2025-02-08 | 35 | 7 | 8 | Actual |
| 22293 | 4.00 | 2025-02-08 | 96 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2023-07-12 | 22 | 7 | 8 | Actual |
| 30912 | 95.02 | 2025-10-11 | 69 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2026-01-11 | 80 | 1 | 8 | Actual |
| 23227 | 43.51 | 2025-03-11 | 82 | 2 | 8 | Actual |
| 11073 | 502.61 | 2024-03-11 | 92 | 1 | 8 | Actual |
| 13418 | 380.00 | 2024-05-11 | 77 | 6 | 8 | Budget |
| 35462 | 1057554.12 | 2026-02-09 | 6 | 7 | 8 | Actual |
| 7690 | 300.00 | 2023-12-12 | 73 | 1 | 8 | Budget |
| 18183 | 172.30 | 2024-10-11 | 78 | 2 | 8 | Actual |
| 12163 | 442.00 | 2024-04-10 | 66 | 1 | 8 | Actual |
| 19225 | 157.14 | 2024-11-10 | 83 | 6 | 8 | Actual |
| 14113 | 338.97 | 2024-06-10 | 83 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2024-02-09 | 35 | 7 | 8 | Actual |
| 2083 | 457.15 | 2023-07-12 | 73 | 1 | 8 | Actual |
| 19179 | 282.90 | 2024-11-10 | 67 | 2 | 8 | Actual |
| 26305 | 484.42 | 2025-06-10 | 84 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2024-03-11 | 76 | 6 | 8 | Budget |
| 17218 | 23583.34 | 2024-09-10 | 28 | 7 | 8 | Actual |
| 21277 | 210.18 | 2025-01-11 | 78 | 6 | 8 | Actual |
| 4459 | 367.00 | 2023-09-11 | 97 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2024-07-11 | 100 | 7 | 8 | Actual |
| 3273 | 154.11 | 2023-08-12 | 90 | 2 | 8 | Actual |
| 16139 | 51429.31 | 2024-08-11 | 57 | 6 | 8 | Actual |
| 33124 | 584.43 | 2025-12-11 | 65 | 2 | 8 | Actual |
| 4380 | 811.70 | 2023-09-11 | 80 | 2 | 8 | Actual |
| 19165 | 349.57 | 2024-11-10 | 85 | 1 | 8 | Actual |
| 27455 | 867.76 | 2025-07-11 | 81 | 2 | 8 | Actual |
| 28628 | 870.79 | 2025-08-11 | 65 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2024-11-10 | 101 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2026-02-09 | 99 | 6 | 8 | Actual |
| 23231 | 546.55 | 2025-03-11 | 87 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2024-03-11 | 6 | 7 | 8 | Actual |
Generated 2026-07-11 21:14:33.847 UTC