[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 |
|---|---|---|---|---|---|---|
| 7746 | 154.11 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 30927 | 275.33 | 2025-10-11 | 89 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2023-12-12 | 29 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2024-10-11 | 43 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2025-09-10 | 53 | 6 | 8 | Actual |
| 22245 | 398.06 | 2025-02-08 | 76 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2023-08-12 | 77 | 1 | 8 | Actual |
| 29749 | 563.21 | 2025-09-10 | 65 | 2 | 8 | Actual |
| 35387 | 410.18 | 2026-02-09 | 84 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2025-01-11 | 61 | 1 | 8 | Actual |
| 2203 | 434.42 | 2023-07-12 | 81 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2024-08-11 | 38 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2024-05-11 | 18 | 7 | 8 | Actual |
| 4346 | 179.87 | 2023-09-11 | 89 | 1 | 8 | Actual |
| 4445 | 157.14 | 2023-09-11 | 83 | 6 | 8 | Actual |
| 1086 | 107.14 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 8912 | 100.00 | 2024-01-12 | 67 | 6 | 8 | Budget |
| 37774 | 32654.72 | 2026-04-11 | 28 | 7 | 8 | Actual |
| 10053 | 80.00 | 2024-02-09 | 83 | 6 | 8 | Budget |
| 14180 | 216.24 | 2024-06-10 | 90 | 6 | 8 | Actual |
| 6700 | 119.27 | 2023-11-11 | 85 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2024-11-10 | 61 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2025-02-08 | 34 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2023-11-11 | 8 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2026-02-09 | 34 | 7 | 8 | Actual |
| 19183 | 390.48 | 2024-11-10 | 73 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2024-11-10 | 29 | 7 | 8 | Actual |
| 19195 | 157.14 | 2024-11-10 | 89 | 2 | 8 | Actual |
| 21233 | 523.82 | 2025-01-11 | 65 | 2 | 8 | Actual |
| 11174 | 90.00 | 2024-03-11 | 84 | 6 | 8 | Budget |
| 3237 | 200.00 | 2023-08-12 | 65 | 2 | 8 | Budget |
| 10014 | 16800.00 | 2024-02-09 | 57 | 6 | 8 | Budget |
| 13413 | 200.00 | 2024-05-11 | 74 | 6 | 8 | Budget |
| 1085 | 90.00 | 2023-06-11 | 84 | 6 | 8 | Budget |
| 28583 | 443.51 | 2025-08-11 | 85 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2025-12-11 | 77 | 6 | 8 | Actual |
| 8886 | 114.72 | 2024-01-12 | 89 | 2 | 8 | Actual |
| 25225 | 108.66 | 2025-05-11 | 71 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2026-01-11 | 62 | 6 | 8 | Actual |
| 29741 | -509.52 | 2025-09-10 | 91 | 1 | 8 | Actual |
| 10036 | 610.18 | 2024-02-09 | 72 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2024-02-09 | 63 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2024-03-11 | 34 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2025-06-10 | 7 | 7 | 8 | Actual |
| 7792 | 110.17 | 2023-12-12 | 68 | 6 | 8 | Actual |
| 13357 | 534.42 | 2024-05-11 | 77 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2023-08-12 | 53 | 6 | 8 | Budget |
| 30870 | 15.00 | 2025-10-11 | 96 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2025-07-11 | 60 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2026-04-11 | 31 | 7 | 8 | Actual |
| 34268 | -292.85 | 2026-01-11 | 91 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2023-12-12 | 101 | 6 | 8 | Budget |
| 27414 | 8651.24 | 2025-07-11 | 62 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2024-01-12 | 60 | 2 | 8 | Actual |
| 35378 | 896.55 | 2026-02-09 | 73 | 1 | 8 | Actual |
| 8853 | 281.39 | 2024-01-12 | 66 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2025-07-11 | 65 | 1 | 8 | Actual |
| 1005 | 26.84 | 2023-06-11 | 69 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2023-09-11 | 32 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2025-10-11 | 92 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2025-09-10 | 22 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2023-08-12 | 38 | 7 | 8 | Actual |
| 10059 | 280.00 | 2024-02-09 | 87 | 6 | 8 | Budget |
| 21261 | 48251.98 | 2025-01-11 | 57 | 6 | 8 | Actual |
| 3319 | 425.33 | 2023-08-12 | 81 | 6 | 8 | Actual |
| 20200 | 488.97 | 2024-12-11 | 94 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2024-02-09 | 6 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2026-01-11 | 62 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2023-09-11 | 56 | 6 | 8 | Actual |
| 34285 | 82.90 | 2026-01-11 | 71 | 6 | 8 | Actual |
| 24268 | 207.15 | 2025-04-10 | 89 | 6 | 8 | Actual |
| 34254 | 520.79 | 2026-01-11 | 73 | 2 | 8 | Actual |
| 5572 | 123.81 | 2023-10-12 | 84 | 6 | 8 | Actual |
| 15135 | 38.96 | 2024-07-11 | 69 | 2 | 8 | Actual |
| 35400 | 637.46 | 2026-02-09 | 65 | 2 | 8 | Actual |
| 6572 | 200.00 | 2023-11-11 | 74 | 1 | 8 | Budget |
| 12329 | 17483.23 | 2024-04-10 | 28 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2025-04-10 | 13 | 7 | 8 | Actual |
| 19159 | 461.70 | 2024-11-10 | 78 | 1 | 8 | Actual |
| 3313 | 380.00 | 2023-08-12 | 77 | 6 | 8 | Budget |
| 17116 | 620.79 | 2024-09-10 | 66 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-10-11 | 76 | 2 | 8 | Actual |
| 945 | 3000.00 | 2023-06-11 | 61 | 1 | 8 | Budget |
| 8914 | 82.90 | 2024-01-12 | 68 | 6 | 8 | Actual |
| 25223 | 251.09 | 2025-05-11 | 68 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2025-04-10 | 43 | 7 | 8 | Actual |
| 20209 | 228.36 | 2024-12-11 | 68 | 2 | 8 | Actual |
| 21228 | 11.00 | 2025-01-11 | 96 | 1 | 8 | Actual |
| 8924 | 200.00 | 2024-01-12 | 74 | 6 | 8 | Budget |
| 23278 | 21640.88 | 2025-03-11 | 8 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2025-12-11 | 15 | 7 | 8 | Actual |
| 7740 | 200.00 | 2023-12-12 | 74 | 2 | 8 | Budget |
| 33143 | 258.66 | 2025-12-11 | 90 | 2 | 8 | Actual |
| 3308 | 220.00 | 2023-08-12 | 73 | 6 | 8 | Budget |
| 18255 | 33209.28 | 2024-10-11 | 38 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2025-08-11 | 80 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-09-10 | 96 | 1 | 8 | Actual |
| 3239 | 298.06 | 2023-08-12 | 66 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2024-07-11 | 87 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2024-12-11 | 38 | 7 | 8 | Actual |
| 12185 | 480.00 | 2024-04-10 | 81 | 1 | 8 | Budget |
| 32045 | 1196.56 | 2025-11-10 | 80 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2023-11-11 | 94 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2023-11-11 | 61 | 6 | 8 | Actual |
| 11106 | 200.00 | 2024-03-11 | 81 | 2 | 8 | Budget |
| 9939 | 750.00 | 2024-02-09 | 80 | 1 | 8 | Budget |
| 2191 | 284.42 | 2023-07-12 | 73 | 6 | 8 | Actual |
| 11122 | 208.66 | 2024-03-11 | 94 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2024-06-10 | 62 | 1 | 8 | Actual |
| 8865 | 200.00 | 2024-01-12 | 74 | 2 | 8 | Budget |
| 16135 | 51429.31 | 2024-08-11 | 52 | 6 | 8 | Actual |
| 5562 | 178.36 | 2023-10-12 | 78 | 6 | 8 | Actual |
| 2086 | 380.00 | 2023-07-12 | 76 | 1 | 8 | Budget |
| 20206 | 673.82 | 2024-12-11 | 65 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2026-01-11 | 6 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2024-11-10 | 60 | 6 | 8 | Actual |
| 3226 | -321.64 | 2023-08-12 | 91 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2024-08-11 | 60 | 2 | 8 | Actual |
| 30924 | 281.39 | 2025-10-11 | 84 | 6 | 8 | Actual |
| 8829 | 66.23 | 2024-01-12 | 82 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2024-11-10 | 34 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2024-09-10 | 34 | 7 | 8 | Actual |
| 4455 | -154.98 | 2023-09-11 | 91 | 6 | 8 | Actual |
| 33168 | 316.24 | 2025-12-11 | 78 | 6 | 8 | Actual |
| 963 | 200.00 | 2023-06-11 | 74 | 1 | 8 | Budget |
| 7742 | 229.87 | 2023-12-12 | 76 | 2 | 8 | Actual |
| 2108 | -261.04 | 2023-07-12 | 91 | 1 | 8 | Actual |
| 3189 | 480.00 | 2023-08-12 | 65 | 1 | 8 | Budget |
| 36567 | 819.28 | 2026-03-12 | 87 | 2 | 8 | Actual |
| 16125 | 157.14 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2025-01-11 | 43 | 7 | 8 | Actual |
| 21276 | 614.73 | 2025-01-11 | 77 | 6 | 8 | Actual |
| 27436 | 713.22 | 2025-07-11 | 92 | 1 | 8 | Actual |
| 14135 | 334.42 | 2024-06-10 | 76 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2024-06-10 | 23 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2023-11-11 | 53 | 6 | 8 | Budget |
| 4421 | 100.00 | 2023-09-11 | 67 | 6 | 8 | Budget |
| 14159 | 47141.35 | 2024-06-10 | 63 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2025-08-11 | 24 | 7 | 8 | Actual |
| 36588 | 123.81 | 2026-03-12 | 71 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2026-01-11 | 37 | 7 | 8 | Actual |
| 26323 | 82.90 | 2025-06-10 | 71 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2025-03-11 | 61 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2024-02-09 | 61 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2025-05-11 | 72 | 6 | 8 | Actual |
| 7790 | 100.00 | 2023-12-12 | 67 | 6 | 8 | Budget |
| 21216 | 1785.96 | 2025-01-11 | 80 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2025-08-11 | 35 | 7 | 8 | Actual |
| 29806 | 7.00 | 2025-09-10 | 96 | 6 | 8 | Actual |
| 19152 | 384.42 | 2024-11-10 | 68 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2026-03-12 | 80 | 1 | 8 | Actual |
| 1039 | 2200.00 | 2023-06-11 | 52 | 6 | 8 | Budget |
| 34240 | -489.82 | 2026-01-11 | 91 | 1 | 8 | Actual |
| 7829 | 239.00 | 2023-12-12 | 97 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2024-12-11 | 32 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2025-10-11 | 60 | 2 | 8 | Actual |
| 6633 | 38.96 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 36583 | 849.58 | 2026-03-12 | 65 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2025-01-11 | 53 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2024-09-10 | 101 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2024-10-11 | 56 | 6 | 8 | Actual |
| 19156 | 608.67 | 2024-11-10 | 74 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2025-01-11 | 31 | 7 | 8 | Actual |
| 26340 | 340.48 | 2025-06-10 | 94 | 2 | 8 | Actual |
| 18165 | -292.85 | 2024-10-11 | 91 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2023-12-12 | 39 | 7 | 8 | Actual |
| 28608 | 64.72 | 2025-08-11 | 82 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2024-11-10 | 94 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-12-12 | 76 | 6 | 8 | Budget |
| 7745 | 413.21 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 16128 | 682.91 | 2024-08-11 | 87 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2024-03-11 | 101 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-12-11 | 100 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2024-07-11 | 81 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2024-06-10 | 77 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2023-08-12 | 12 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2023-12-12 | 61 | 1 | 8 | Budget |
| 11107 | 402.60 | 2024-03-11 | 81 | 2 | 8 | Actual |
| 15118 | 334.42 | 2024-07-11 | 84 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2026-02-09 | 61 | 1 | 8 | Actual |
| 2095 | 749.58 | 2023-07-12 | 81 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2025-03-11 | 94 | 6 | 8 | Actual |
| 13368 | 128.36 | 2024-05-11 | 84 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2026-03-12 | 101 | 6 | 8 | Actual |
| 1059 | 100.00 | 2023-06-11 | 67 | 6 | 8 | Budget |
| 11175 | 80.00 | 2024-03-11 | 85 | 6 | 8 | Budget |
| 16140 | 54906.65 | 2024-08-11 | 60 | 6 | 8 | Actual |
| 13322 | 100.00 | 2024-05-11 | 85 | 1 | 8 | Budget |
| 12269 | 310.18 | 2024-04-10 | 65 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-10-12 | 61 | 1 | 8 | Actual |
| 9921 | 200.00 | 2024-02-09 | 67 | 1 | 8 | Budget |
| 11192 | 16586.24 | 2024-03-11 | 8 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2024-04-10 | 52 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2023-11-11 | 57 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2025-05-11 | 18 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2026-02-09 | 66 | 1 | 8 | Actual |
| 12211 | 200.00 | 2024-04-10 | 66 | 2 | 8 | Budget |
| 35405 | 96.54 | 2026-02-09 | 71 | 2 | 8 | Actual |
| 20197 | 419.27 | 2024-12-11 | 90 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2024-04-10 | 76 | 6 | 8 | Actual |
| 1091 | 104.11 | 2023-06-11 | 89 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2026-04-11 | 24 | 7 | 8 | Actual |
| 2202 | 701.09 | 2023-07-12 | 80 | 6 | 8 | Actual |
| 3309 | 200.00 | 2023-08-12 | 74 | 6 | 8 | Budget |
| 4389 | 90.00 | 2023-09-11 | 84 | 2 | 8 | Budget |
| 7765 | 207.15 | 2023-12-12 | 92 | 2 | 8 | Actual |
| 12223 | 335.94 | 2024-04-10 | 74 | 2 | 8 | Actual |
| 26297 | 563.21 | 2025-06-10 | 74 | 1 | 8 | Actual |
| 34297 | 175.33 | 2026-01-11 | 85 | 6 | 8 | Actual |
| 3314 | 507.15 | 2023-08-12 | 77 | 6 | 8 | Actual |
| 4374 | 200.00 | 2023-09-11 | 76 | 2 | 8 | Budget |
| 2169 | 4300.00 | 2023-07-12 | 57 | 6 | 8 | Budget |
| 10038 | 257.15 | 2024-02-09 | 73 | 6 | 8 | Actual |
| 23235 | 272.30 | 2025-03-11 | 92 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2025-05-11 | 60 | 2 | 8 | Actual |
| 6693 | 30.00 | 2023-11-11 | 82 | 6 | 8 | Budget |
| 7788 | 293.51 | 2023-12-12 | 66 | 6 | 8 | Actual |
| 24228 | 779.88 | 2025-04-10 | 80 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2025-05-11 | 4 | 7 | 8 | Actual |
| 31977 | 220.78 | 2025-11-10 | 71 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2025-11-10 | 35 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2024-05-11 | 46 | 7 | 8 | Actual |
| 38835 | 135.93 | 2026-05-12 | 82 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2023-08-12 | 61 | 2 | 8 | Actual |
| 7716 | -230.73 | 2023-12-12 | 91 | 1 | 8 | Actual |
| 11167 | 414.73 | 2024-03-11 | 81 | 6 | 8 | Actual |
| 39392 | 690.10 | 2026-06-10 | 85 | 7 | 8 | Actual |
| 6596 | -262.55 | 2023-11-11 | 91 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2026-04-11 | 77 | 6 | 8 | Actual |
| 10005 | 5.00 | 2024-02-09 | 96 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2024-05-11 | 100 | 7 | 8 | Actual |
| 34233 | 134.42 | 2026-01-11 | 82 | 1 | 8 | Actual |
| 19163 | 437.45 | 2024-11-10 | 83 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2023-11-11 | 61 | 1 | 8 | Budget |
| 33198 | 32242.59 | 2025-12-11 | 24 | 7 | 8 | Actual |
| 4335 | 642.00 | 2023-09-11 | 81 | 1 | 8 | Actual |
| 30875 | 510.18 | 2025-10-11 | 65 | 2 | 8 | Actual |
| 29785 | 276.84 | 2025-09-10 | 68 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2025-03-11 | 54 | 6 | 8 | Actual |
| 35390 | 399.57 | 2026-02-09 | 89 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2025-07-11 | 80 | 1 | 8 | Actual |
| 18153 | 614.73 | 2024-10-11 | 76 | 1 | 8 | Actual |
| 18148 | 205.63 | 2024-10-11 | 68 | 1 | 8 | Actual |
| 6567 | 107.14 | 2023-11-11 | 69 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2023-06-11 | 34 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2025-06-10 | 101 | 6 | 8 | Actual |
| 8839 | 299.57 | 2024-01-12 | 90 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2025-05-11 | 99 | 6 | 8 | Actual |
| 30928 | 422.30 | 2025-10-11 | 90 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-10-11 | 67 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2025-08-11 | 18 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2024-07-11 | 77 | 1 | 8 | Actual |
| 17147 | 37.45 | 2024-09-10 | 69 | 2 | 8 | Actual |
| 33128 | 60.17 | 2025-12-11 | 69 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2025-06-10 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-12-12 | 63 | 6 | 8 | Budget |
| 27478 | 182.90 | 2025-07-11 | 67 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2025-07-11 | 76 | 1 | 8 | Actual |
| 25227 | 442.00 | 2025-05-11 | 74 | 1 | 8 | Actual |
| 15175 | 205.63 | 2024-07-11 | 78 | 6 | 8 | Actual |
| 8838 | 195.02 | 2024-01-12 | 89 | 1 | 8 | Actual |
| 3218 | 269.27 | 2023-08-12 | 84 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2026-05-12 | 23 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2025-08-11 | 62 | 2 | 8 | Actual |
| 12244 | 82.90 | 2024-04-10 | 89 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2025-11-10 | 52 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2026-05-12 | 21 | 7 | 8 | Actual |
| 14145 | 114.72 | 2024-06-10 | 89 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2025-07-11 | 60 | 1 | 8 | Actual |
| 34243 | 13.00 | 2026-01-11 | 96 | 1 | 8 | Actual |
| 16086 | 369.27 | 2024-08-11 | 68 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2024-09-10 | 62 | 1 | 8 | Actual |
| 2078 | 200.00 | 2023-07-12 | 68 | 1 | 8 | Budget |
| 3261 | 316.24 | 2023-08-12 | 81 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2025-11-10 | 8 | 7 | 8 | Actual |
| 23227 | 43.51 | 2025-03-11 | 82 | 2 | 8 | Actual |
| 15132 | 342.00 | 2024-07-11 | 66 | 2 | 8 | Actual |
| 13353 | 200.00 | 2024-05-11 | 74 | 2 | 8 | Budget |
| 1124 | 61744.66 | 2023-06-11 | 39 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2024-01-12 | 33 | 7 | 8 | Actual |
| 10026 | 317.75 | 2024-02-09 | 66 | 6 | 8 | Actual |
| 3255 | 280.00 | 2023-08-12 | 77 | 2 | 8 | Budget |
| 36578 | 42491.27 | 2026-03-12 | 57 | 6 | 8 | Actual |
| 8916 | 23.81 | 2024-01-12 | 69 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2025-04-10 | 57 | 6 | 8 | Actual |
| 18155 | 354.12 | 2024-10-11 | 78 | 1 | 8 | Actual |
| 15122 | 501.09 | 2024-07-11 | 90 | 1 | 8 | Actual |
| 33159 | 279.87 | 2025-12-11 | 67 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2024-01-12 | 53 | 6 | 8 | Actual |
| 20239 | 711.70 | 2024-12-11 | 66 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-09-11 | 76 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2025-10-11 | 28 | 7 | 8 | Actual |
| 24238 | 292.00 | 2025-04-10 | 92 | 2 | 8 | Actual |
| 16147 | 191.99 | 2024-08-11 | 68 | 6 | 8 | Actual |
| 6637 | 90.00 | 2023-11-11 | 84 | 2 | 8 | Budget |
| 36636 | -66552.63 | 2026-03-12 | 43 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2024-10-11 | 14 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2023-11-11 | 62 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2026-04-11 | 81 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2025-10-11 | 87 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2026-05-12 | 60 | 1 | 8 | Actual |
| 13378 | 208.66 | 2024-05-11 | 94 | 2 | 8 | Actual |
| 37684 | 129.87 | 2026-04-11 | 82 | 1 | 8 | Actual |
| 17166 | 4.00 | 2024-09-10 | 96 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2026-01-11 | 38 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2025-01-11 | 4 | 7 | 8 | Actual |
| 24223 | 395.03 | 2025-04-10 | 73 | 2 | 8 | Actual |
| 35449 | 216.24 | 2026-02-09 | 84 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2024-02-09 | 12 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2023-10-12 | 101 | 6 | 8 | Actual |
| 13291 | 380.00 | 2024-05-11 | 65 | 1 | 8 | Budget |
| 7816 | 108.66 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 26372 | 373.82 | 2025-06-10 | 92 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2024-06-10 | 56 | 6 | 8 | Actual |
| 5503 | 748.06 | 2023-10-12 | 80 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2023-11-11 | 39 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2025-12-11 | 63 | 6 | 8 | Actual |
| 38873 | 6.00 | 2026-05-12 | 96 | 2 | 8 | Actual |
| 22269 | 316.24 | 2025-02-08 | 65 | 6 | 8 | Actual |
| 36527 | 248.06 | 2026-03-12 | 71 | 1 | 8 | Actual |
| 8917 | 23.81 | 2024-01-12 | 71 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2023-11-11 | 101 | 6 | 8 | Budget |
| 13489 | -11239.20 | 2024-06-09 | 92 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2025-01-11 | 32 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2025-01-11 | 52 | 6 | 8 | Actual |
| 4399 | 5.00 | 2023-09-11 | 96 | 2 | 8 | Actual |
| 4447 | 80.00 | 2023-09-11 | 84 | 6 | 8 | Budget |
| 25256 | 367.75 | 2025-05-11 | 76 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2026-01-11 | 39 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2025-12-11 | 40 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2025-01-11 | 76 | 6 | 8 | Actual |
| 15119 | 307.15 | 2024-07-11 | 85 | 1 | 8 | Actual |
| 31994 | 473.82 | 2025-11-10 | 94 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2025-09-10 | 23 | 7 | 8 | Actual |
| 7823 | 91.99 | 2023-12-12 | 89 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2024-12-11 | 22 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2025-06-09 | 93 | 7 | 8 | Actual |
| 24257 | 476.85 | 2025-04-10 | 74 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2023-09-11 | 28 | 7 | 8 | Actual |
| 5571 | 80.00 | 2023-10-12 | 84 | 6 | 8 | Budget |
| 10010 | 2.60 | 2024-02-09 | 54 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2025-11-10 | 31 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2023-07-12 | 62 | 6 | 8 | Budget |
| 23302 | 23583.34 | 2025-03-11 | 100 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2026-03-12 | 94 | 6 | 8 | Actual |
| 23222 | 322.30 | 2025-03-11 | 76 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2023-11-11 | 76 | 6 | 8 | Actual |
| 2165 | 300.00 | 2023-07-12 | 54 | 6 | 8 | Budget |
| 1130 | 15668.04 | 2023-06-11 | 100 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2025-10-11 | 73 | 1 | 8 | Actual |
| 8872 | 623.82 | 2024-01-12 | 80 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-12-12 | 67 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2023-12-12 | 56 | 6 | 8 | Budget |
| 14143 | 110.17 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2025-10-11 | 76 | 6 | 8 | Actual |
| 6625 | 546.55 | 2023-11-11 | 77 | 2 | 8 | Actual |
| 3297 | 270.78 | 2023-08-12 | 66 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2025-08-11 | 99 | 6 | 8 | Actual |
| 8896 | 2.60 | 2024-01-12 | 54 | 6 | 8 | Actual |
| 21220 | 346.54 | 2025-01-11 | 84 | 1 | 8 | Actual |
| 12270 | 281.39 | 2024-04-10 | 66 | 6 | 8 | Actual |
| 26353 | 298.06 | 2025-06-10 | 68 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2023-11-11 | 61 | 2 | 8 | Actual |
| 34261 | 81.39 | 2026-01-11 | 82 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2023-08-12 | 61 | 6 | 8 | Actual |
| 23196 | 352.60 | 2025-03-11 | 78 | 1 | 8 | Actual |
| 7825 | -111.04 | 2023-12-12 | 91 | 6 | 8 | Actual |
| 25299 | 682.91 | 2025-05-11 | 87 | 6 | 8 | Actual |
| 7796 | 40.00 | 2023-12-12 | 71 | 6 | 8 | Budget |
| 18203 | 3905.70 | 2024-10-11 | 62 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2024-04-10 | 87 | 1 | 8 | Actual |
| 16164 | 316.24 | 2024-08-11 | 90 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2026-02-09 | 77 | 1 | 8 | Actual |
| 11155 | 205.63 | 2024-03-11 | 73 | 6 | 8 | Actual |
| 14182 | 288.97 | 2024-06-10 | 92 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2025-05-11 | 56 | 6 | 8 | Actual |
| 4459 | 367.00 | 2023-09-11 | 97 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2023-06-11 | 63 | 6 | 8 | Budget |
| 23293 | 23874.25 | 2025-03-11 | 33 | 7 | 8 | Actual |
| 24196 | 657.15 | 2025-04-10 | 74 | 1 | 8 | Actual |
| 16123 | 458.67 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 3213 | 835.95 | 2023-08-12 | 81 | 1 | 8 | Actual |
| 35453 | 323.81 | 2026-02-09 | 90 | 6 | 8 | Actual |
| 4416 | 319.27 | 2023-09-11 | 65 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-10-12 | 66 | 1 | 8 | Actual |
| 2178 | 455.64 | 2023-07-12 | 65 | 6 | 8 | Actual |
| 8880 | 117.75 | 2024-01-12 | 84 | 2 | 8 | Actual |
| 36553 | 255.63 | 2026-03-12 | 68 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2024-10-11 | 57 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2023-06-11 | 76 | 6 | 8 | Actual |
| 3240 | 200.00 | 2023-08-12 | 66 | 2 | 8 | Budget |
| 29748 | 2823.86 | 2025-09-10 | 62 | 2 | 8 | Actual |
| 27486 | 737.46 | 2025-07-11 | 77 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2026-04-11 | 100 | 7 | 8 | Actual |
| 36603 | 276.84 | 2026-03-12 | 90 | 6 | 8 | Actual |
| 2159 | 4.00 | 2023-07-12 | 96 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2023-10-12 | 80 | 1 | 8 | Actual |
| 12225 | 200.00 | 2024-04-10 | 76 | 2 | 8 | Budget |
| 30873 | 3746.61 | 2025-10-11 | 61 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2024-02-09 | 15 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2023-09-11 | 34 | 7 | 8 | Actual |
| 22209 | 982.92 | 2025-02-08 | 65 | 1 | 8 | Actual |
| 35403 | 223.81 | 2026-02-09 | 68 | 2 | 8 | Actual |
| 20216 | 229.87 | 2024-12-11 | 78 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2023-07-12 | 61 | 2 | 8 | Budget |
| 30922 | 90.48 | 2025-10-11 | 82 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2025-03-11 | 97 | 6 | 8 | Actual |
| 3257 | 152.60 | 2023-08-12 | 78 | 2 | 8 | Actual |
| 18196 | 4.00 | 2024-10-11 | 96 | 2 | 8 | Actual |
| 34291 | 258.66 | 2026-01-11 | 78 | 6 | 8 | Actual |
| 20201 | 10.00 | 2024-12-11 | 96 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2024-12-11 | 52 | 6 | 8 | Actual |
| 35450 | 205.63 | 2026-02-09 | 85 | 6 | 8 | Actual |
| 24266 | 187.45 | 2025-04-10 | 85 | 6 | 8 | Actual |
| 12175 | 200.00 | 2024-04-10 | 74 | 1 | 8 | Budget |
| 6666 | 473.82 | 2023-11-11 | 65 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2023-09-11 | 60 | 2 | 8 | Budget |
| 28653 | 2816.00 | 2025-08-11 | 97 | 6 | 8 | Actual |
| 8939 | 91.99 | 2024-01-12 | 84 | 6 | 8 | Actual |
| 991 | 24969.73 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2024-02-09 | 46 | 7 | 8 | Actual |
| 33125 | 531.39 | 2025-12-11 | 66 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2026-03-12 | 38 | 7 | 8 | Actual |
| 6589 | 100.00 | 2023-11-11 | 84 | 1 | 8 | Budget |
| 16091 | 723.82 | 2024-08-11 | 76 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2026-04-11 | 20 | 7 | 8 | Actual |
| 32018 | 222.30 | 2025-11-10 | 89 | 2 | 8 | Actual |
| 14164 | 60.17 | 2024-06-10 | 69 | 6 | 8 | Actual |
| 8940 | 70.00 | 2024-01-12 | 84 | 6 | 8 | Budget |
| 13363 | 405.63 | 2024-05-11 | 81 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2025-02-08 | 28 | 7 | 8 | Actual |
| 15143 | 402.60 | 2024-07-11 | 81 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2025-10-11 | 12 | 2 | 8 | Actual |
| 12282 | 220.78 | 2024-04-10 | 73 | 6 | 8 | Actual |
| 12180 | 200.00 | 2024-04-10 | 78 | 1 | 8 | Budget |
| 7781 | 1200.00 | 2023-12-12 | 61 | 6 | 8 | Budget |
| 8827 | 480.00 | 2024-01-12 | 81 | 1 | 8 | Budget |
| 23275 | 1180806.42 | 2025-03-11 | 4 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2023-07-12 | 63 | 6 | 8 | Budget |
| 19169 | -474.67 | 2024-11-10 | 91 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2024-04-10 | 60 | 6 | 8 | Actual |
| 5542 | 220.78 | 2023-10-12 | 66 | 6 | 8 | Actual |
| 36591 | 645.03 | 2026-03-12 | 74 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2025-01-11 | 56 | 6 | 8 | Actual |
| 38852 | 246.54 | 2026-05-12 | 67 | 2 | 8 | Actual |
| 996 | 1000.00 | 2023-06-11 | 62 | 2 | 8 | Budget |
| 19147 | 8345.18 | 2024-11-10 | 61 | 1 | 8 | Actual |
| 33124 | 584.43 | 2025-12-11 | 65 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2025-09-10 | 80 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2025-01-11 | 38 | 7 | 8 | Actual |
| 26313 | 14.00 | 2025-06-10 | 96 | 1 | 8 | Actual |
| 2212 | 70.00 | 2023-07-12 | 85 | 6 | 8 | Budget |
| 948 | 2000.00 | 2023-06-11 | 62 | 1 | 8 | Budget |
| 29726 | 205.63 | 2025-09-10 | 71 | 1 | 8 | Actual |
| 18208 | 191.99 | 2024-10-11 | 68 | 6 | 8 | Actual |
| 34239 | 614.73 | 2026-01-11 | 90 | 1 | 8 | Actual |
| 12308 | 220.78 | 2024-04-10 | 92 | 6 | 8 | Actual |
| 8921 | 166.24 | 2024-01-12 | 73 | 6 | 8 | Actual |
| 5443 | 90.00 | 2023-10-12 | 71 | 1 | 8 | Budget |
| 3199 | 90.00 | 2023-08-12 | 71 | 1 | 8 | Budget |
| 17215 | 11477.05 | 2024-09-10 | 22 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2025-05-11 | 15 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2024-05-11 | 6 | 7 | 8 | Actual |
| 6612 | 100.00 | 2023-11-11 | 67 | 2 | 8 | Budget |
| 2129 | 50.00 | 2023-07-12 | 71 | 2 | 8 | Budget |
| 21271 | 49.57 | 2025-01-11 | 71 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2025-11-10 | 77 | 6 | 8 | Actual |
| 21210 | 195.02 | 2025-01-11 | 71 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2025-01-11 | 62 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2023-06-11 | 33 | 7 | 8 | Actual |
| 26325 | 473.82 | 2025-06-10 | 74 | 2 | 8 | Actual |
| 27464 | 576.85 | 2025-07-11 | 92 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2024-11-10 | 60 | 2 | 8 | Actual |
| 13433 | 380.00 | 2024-05-11 | 87 | 6 | 8 | Budget |
| 32078 | 43323.10 | 2025-11-10 | 32 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2024-11-10 | 18 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2026-02-09 | 80 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2025-12-11 | 62 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2023-11-11 | 22 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2026-02-09 | 46 | 7 | 8 | Actual |
| 11108 | 41.99 | 2024-03-11 | 82 | 2 | 8 | Actual |
| 38856 | 355.63 | 2026-05-12 | 73 | 2 | 8 | Actual |
| 5457 | 480.00 | 2023-10-12 | 81 | 1 | 8 | Budget |
| 26327 | 907.16 | 2025-06-10 | 77 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2024-05-11 | 29 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2025-09-10 | 66 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2026-02-09 | 61 | 6 | 8 | Actual |
| 1004 | 80.00 | 2023-06-11 | 68 | 2 | 8 | Budget |
| 12281 | 220.00 | 2024-04-10 | 73 | 6 | 8 | Budget |
| 14185 | 1857.00 | 2024-06-10 | 97 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2026-02-09 | 97 | 6 | 8 | Actual |
| 38857 | 493.51 | 2026-05-12 | 74 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2024-01-12 | 60 | 6 | 8 | Budget |
| 38862 | 537.45 | 2026-05-12 | 81 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2024-05-11 | 19 | 7 | 8 | Actual |
| 33116 | -420.12 | 2025-12-11 | 91 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2025-10-11 | 101 | 6 | 8 | Actual |
| 29736 | 425.33 | 2025-09-10 | 84 | 1 | 8 | Actual |
| 11072 | -298.91 | 2024-03-11 | 91 | 1 | 8 | Actual |
| 34241 | 819.28 | 2026-01-11 | 92 | 1 | 8 | Actual |
| 12279 | 850.00 | 2024-04-10 | 72 | 6 | 8 | Budget |
| 12164 | 480.00 | 2024-04-10 | 66 | 1 | 8 | Budget |
| 28596 | 705.64 | 2025-08-11 | 66 | 2 | 8 | Actual |
| 12190 | 201.08 | 2024-04-10 | 84 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2025-10-11 | 62 | 6 | 8 | Actual |
| 8919 | 750.00 | 2024-01-12 | 72 | 6 | 8 | Budget |
| 20185 | 628.37 | 2024-12-11 | 74 | 1 | 8 | Actual |
| 6573 | 384.42 | 2023-11-11 | 74 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2024-09-10 | 60 | 1 | 8 | Actual |
| 1083 | 126.84 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 37690 | 579.88 | 2026-04-11 | 90 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2024-02-09 | 60 | 6 | 8 | Budget |
| 2067 | 3000.00 | 2023-07-12 | 61 | 1 | 8 | Budget |
| 11210 | 51605.07 | 2024-03-11 | 37 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2026-04-11 | 80 | 2 | 8 | Actual |
| 9922 | 342.00 | 2024-02-09 | 67 | 1 | 8 | Actual |
| 13295 | 200.00 | 2024-05-11 | 67 | 1 | 8 | Budget |
| 35467 | 232661.48 | 2026-02-09 | 15 | 7 | 8 | Actual |
| 33138 | 210.18 | 2025-12-11 | 83 | 2 | 8 | Actual |
| 33141 | 955.64 | 2025-12-11 | 87 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2025-10-11 | 54 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2025-09-10 | 8 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2026-03-12 | 77 | 1 | 8 | Actual |
| 22232 | 9.00 | 2025-02-08 | 96 | 1 | 8 | Actual |
| 18184 | 623.82 | 2024-10-11 | 80 | 2 | 8 | Actual |
| 26374 | 7.00 | 2025-06-10 | 96 | 6 | 8 | Actual |
| 20225 | 219.27 | 2024-12-11 | 90 | 2 | 8 | Actual |
| 1034 | -135.28 | 2023-06-11 | 91 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2026-05-12 | 60 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2026-05-12 | 53 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2024-11-10 | 76 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-10-12 | 63 | 6 | 8 | Budget |
| 7705 | 50.00 | 2023-12-12 | 82 | 1 | 8 | Budget |
| 27419 | 149.57 | 2025-07-11 | 69 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2026-02-09 | 8 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2025-03-11 | 22 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2025-07-11 | 8 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2024-01-12 | 60 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2023-10-12 | 13 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2024-01-12 | 80 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2024-03-11 | 22 | 7 | 8 | Actual |
| 3211 | 750.00 | 2023-08-12 | 80 | 1 | 8 | Budget |
| 27432 | 1910.21 | 2025-07-11 | 87 | 1 | 8 | Actual |
| 25288 | 296.54 | 2025-05-11 | 73 | 6 | 8 | Actual |
| 35392 | -489.82 | 2026-02-09 | 91 | 1 | 8 | Actual |
| 37712 | 87.45 | 2026-04-11 | 82 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2026-04-11 | 101 | 6 | 8 | Actual |
| 2102 | 100.00 | 2023-07-12 | 85 | 1 | 8 | Budget |
| 34324 | 106234.88 | 2026-01-11 | 31 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2025-06-10 | 53 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2026-02-09 | 63 | 6 | 8 | Actual |
| 27488 | 955.64 | 2025-07-11 | 80 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2025-02-08 | 46 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2023-07-12 | 43 | 7 | 8 | Actual |
| 26294 | 119.27 | 2025-06-10 | 69 | 1 | 8 | Actual |
| 23189 | 260.18 | 2025-03-11 | 68 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2026-02-09 | 20 | 7 | 8 | Actual |
| 3315 | 193.51 | 2023-08-12 | 78 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2025-11-10 | 23 | 7 | 8 | Actual |
| 6597 | 442.00 | 2023-11-11 | 92 | 1 | 8 | Actual |
| 986 | -280.73 | 2023-06-11 | 91 | 1 | 8 | Actual |
| 6629 | 623.82 | 2023-11-11 | 80 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2024-08-11 | 39 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2025-12-11 | 34 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2024-04-10 | 37 | 7 | 8 | Actual |
| 23265 | 682.91 | 2025-03-11 | 87 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-12-12 | 78 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2023-07-12 | 61 | 6 | 8 | Budget |
| 2243 | 20384.79 | 2023-07-12 | 33 | 7 | 8 | Actual |
| 6568 | 90.00 | 2023-11-11 | 71 | 1 | 8 | Budget |
| 36538 | 442.00 | 2026-03-12 | 85 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2023-12-12 | 60 | 6 | 8 | Budget |
| 20247 | 4643.59 | 2024-12-11 | 76 | 6 | 8 | Actual |
| 4419 | 290.48 | 2023-09-11 | 66 | 6 | 8 | Actual |
| 2153 | 380.00 | 2023-07-12 | 87 | 2 | 8 | Budget |
| 7840 | 10395.21 | 2023-12-12 | 18 | 7 | 8 | Actual |
| 8807 | 200.00 | 2024-01-12 | 67 | 1 | 8 | Budget |
| 22322 | 226317.67 | 2025-02-08 | 43 | 7 | 8 | Actual |
| 30891 | 166.24 | 2025-10-11 | 85 | 2 | 8 | Actual |
| 1037 | 4.00 | 2023-06-11 | 96 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2023-07-12 | 4 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2025-06-10 | 99 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2023-10-12 | 12 | 2 | 8 | Actual |
| 968 | 200.00 | 2023-06-11 | 78 | 1 | 8 | Budget |
| 12313 | 665200.00 | 2024-04-10 | 101 | 6 | 8 | Budget |
| 7719 | 7.00 | 2023-12-12 | 96 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2026-02-09 | 62 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2025-10-11 | 94 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-12-12 | 68 | 6 | 8 | Budget |
| 17218 | 23583.34 | 2024-09-10 | 28 | 7 | 8 | Actual |
| 25297 | 166.24 | 2025-05-11 | 84 | 6 | 8 | Actual |
| 13318 | 288.97 | 2024-05-11 | 83 | 1 | 8 | Actual |
| 15136 | 55.63 | 2024-07-11 | 71 | 2 | 8 | Actual |
| 37751 | 255.63 | 2026-04-11 | 89 | 6 | 8 | Actual |
| 7696 | 955.64 | 2023-12-12 | 77 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2023-07-12 | 60 | 6 | 8 | Budget |
| 10092 | 86595.12 | 2024-02-09 | 37 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2024-05-11 | 20 | 7 | 8 | Actual |
| 5449 | 642.00 | 2023-10-12 | 76 | 1 | 8 | Actual |
| 20182 | 111.69 | 2024-12-11 | 69 | 1 | 8 | Actual |
| 22258 | 243.51 | 2025-02-08 | 92 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2024-07-11 | 101 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2025-06-09 | 92 | 7 | 8 | Actual |
| 8805 | 763.22 | 2024-01-12 | 66 | 1 | 8 | Actual |
| 3204 | 380.00 | 2023-08-12 | 76 | 1 | 8 | Budget |
| 7791 | 151.08 | 2023-12-12 | 67 | 6 | 8 | Actual |
| 12301 | 80.00 | 2024-04-10 | 85 | 6 | 8 | Budget |
| 8928 | 280.00 | 2024-01-12 | 77 | 6 | 8 | Budget |
| 10004 | 276.84 | 2024-02-09 | 94 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-10-11 | 83 | 2 | 8 | Actual |
| 11085 | 200.00 | 2024-03-11 | 66 | 2 | 8 | Budget |
| 3345 | 87275.43 | 2023-08-12 | 13 | 7 | 8 | Actual |
| 33139 | 172.30 | 2025-12-11 | 84 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2025-09-10 | 101 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2024-02-09 | 20 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2023-06-11 | 31 | 7 | 8 | Actual |
| 2084 | 288.97 | 2023-07-12 | 74 | 1 | 8 | Actual |
| 16113 | 304.12 | 2024-08-11 | 67 | 2 | 8 | Actual |
| 1035 | 228.36 | 2023-06-11 | 92 | 2 | 8 | Actual |
| 5459 | 50.00 | 2023-10-12 | 82 | 1 | 8 | Budget |
| 37695 | 263624.18 | 2026-04-11 | 12 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2026-02-09 | 35 | 7 | 8 | Actual |
| 24207 | 264.72 | 2025-04-10 | 89 | 1 | 8 | Actual |
| 18216 | 252.60 | 2024-10-11 | 78 | 6 | 8 | Actual |
| 8891 | 4.00 | 2024-01-12 | 96 | 2 | 8 | Actual |
| 4351 | 7.00 | 2023-09-11 | 96 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2025-10-11 | 40 | 7 | 8 | Actual |
| 21212 | 654.12 | 2025-01-11 | 74 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2024-07-11 | 62 | 6 | 8 | Actual |
| 38896 | 710.19 | 2026-05-12 | 81 | 6 | 8 | Actual |
| 4390 | 80.00 | 2023-09-11 | 85 | 2 | 8 | Budget |
| 23236 | 213.21 | 2025-03-11 | 94 | 2 | 8 | Actual |
| 7706 | 200.00 | 2023-12-12 | 83 | 1 | 8 | Budget |
| 12193 | 100.00 | 2024-04-10 | 85 | 1 | 8 | Budget |
| 22265 | 35879.02 | 2025-02-08 | 60 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2023-09-11 | 35 | 7 | 8 | Actual |
| 9981 | 200.00 | 2024-02-09 | 76 | 2 | 8 | Budget |
| 19203 | 7205.76 | 2024-11-10 | 54 | 6 | 8 | Actual |
| 25295 | 54.11 | 2025-05-11 | 82 | 6 | 8 | Actual |
| 11119 | 191.99 | 2024-03-11 | 90 | 2 | 8 | Actual |
| 38851 | 479.88 | 2026-05-12 | 66 | 2 | 8 | Actual |
| 21251 | 172.30 | 2025-01-11 | 89 | 2 | 8 | Actual |
| 29802 | 346.54 | 2025-09-10 | 90 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2026-02-09 | 43 | 7 | 8 | Actual |
| 37717 | 266.24 | 2026-04-11 | 89 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2026-01-11 | 15 | 7 | 8 | Actual |
| 1012 | 200.00 | 2023-06-11 | 76 | 2 | 8 | Budget |
| 27498 | 367.75 | 2025-07-11 | 92 | 6 | 8 | Actual |
| 14109 | 376.85 | 2024-06-10 | 78 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2025-01-11 | 65 | 1 | 8 | Actual |
| 962 | 352.60 | 2023-06-11 | 74 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2023-10-12 | 40 | 7 | 8 | Actual |
| 34256 | 613.21 | 2026-01-11 | 76 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2026-04-11 | 87 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2023-08-12 | 31 | 7 | 8 | Actual |
| 34249 | 738.97 | 2026-01-11 | 66 | 2 | 8 | Actual |
| 3279 | 10100.00 | 2023-08-12 | 52 | 6 | 8 | Budget |
| 26375 | 1711.00 | 2025-06-10 | 97 | 6 | 8 | Actual |
| 26339 | 395.03 | 2025-06-10 | 92 | 2 | 8 | Actual |
| 17160 | 546.55 | 2024-09-10 | 87 | 2 | 8 | Actual |
| 15106 | 284.42 | 2024-07-11 | 68 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2023-10-12 | 20 | 7 | 8 | Actual |
| 33118 | 438.97 | 2025-12-11 | 94 | 1 | 8 | Actual |
| 28642 | 61.69 | 2025-08-11 | 82 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2025-07-11 | 52 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2025-08-11 | 61 | 1 | 8 | Actual |
| 35436 | 182.90 | 2026-02-09 | 68 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2025-07-11 | 99 | 6 | 8 | Actual |
| 9948 | 288.97 | 2024-02-09 | 85 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2024-09-10 | 61 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2023-06-11 | 57 | 6 | 8 | Budget |
| 11052 | 1240.50 | 2024-03-11 | 77 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2025-06-10 | 54 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2024-06-10 | 31 | 7 | 8 | Actual |
| 22213 | 99.57 | 2025-02-08 | 69 | 1 | 8 | Actual |
| 33134 | 269.27 | 2025-12-11 | 78 | 2 | 8 | Actual |
| 20263 | 788.00 | 2024-12-11 | 97 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2024-07-11 | 19 | 7 | 8 | Actual |
| 983 | 650.00 | 2023-06-11 | 87 | 1 | 8 | Budget |
| 34232 | 1305.65 | 2026-01-11 | 81 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2023-08-12 | 80 | 1 | 8 | Actual |
| 20260 | 393.51 | 2024-12-11 | 92 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-09-10 | 57 | 6 | 8 | Actual |
| 22237 | 576.85 | 2025-02-08 | 65 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2024-09-10 | 72 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2026-03-12 | 4 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2024-09-10 | 63 | 6 | 8 | Actual |
| 7700 | 750.00 | 2023-12-12 | 80 | 1 | 8 | Budget |
| 20274 | 43057.94 | 2024-12-11 | 19 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2024-07-11 | 56 | 6 | 8 | Actual |
| 2136 | 578.36 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 943 | 48000.46 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 25221 | 637.46 | 2025-05-11 | 66 | 1 | 8 | Actual |
| 17123 | 698.06 | 2024-09-10 | 76 | 1 | 8 | Actual |
| 8813 | 64.72 | 2024-01-12 | 71 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2024-01-12 | 52 | 6 | 8 | Budget |
| 13365 | 30.00 | 2024-05-11 | 82 | 2 | 8 | Budget |
| 29725 | 143.51 | 2025-09-10 | 69 | 1 | 8 | Actual |
| 12200 | 372.30 | 2024-04-10 | 94 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2023-11-11 | 18 | 7 | 8 | Actual |
| 37720 | 543.52 | 2026-04-11 | 92 | 2 | 8 | Actual |
| 16106 | 9.00 | 2024-08-11 | 96 | 1 | 8 | Actual |
| 5485 | 175.33 | 2023-10-12 | 67 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2024-06-10 | 13 | 7 | 8 | Actual |
| 4453 | 128.36 | 2023-09-11 | 89 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2024-06-10 | 76 | 6 | 8 | Actual |
| 6607 | 280.00 | 2023-11-11 | 65 | 2 | 8 | Budget |
| 25226 | 542.00 | 2025-05-11 | 73 | 1 | 8 | Actual |
| 18246 | 26472.79 | 2024-10-11 | 24 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2025-09-10 | 100 | 7 | 8 | Actual |
| 19218 | 399.57 | 2024-11-10 | 74 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-10-11 | 63 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2024-08-11 | 21 | 7 | 8 | Actual |
| 5565 | 398.06 | 2023-10-12 | 81 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2025-06-10 | 43 | 7 | 8 | Actual |
| 37735 | 364.72 | 2026-04-11 | 68 | 6 | 8 | Actual |
| 14129 | 243.51 | 2024-06-10 | 67 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2023-07-12 | 87 | 1 | 8 | Actual |
| 1089 | 380.00 | 2023-06-11 | 87 | 6 | 8 | Budget |
| 21284 | 682.91 | 2025-01-11 | 87 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-11-10 | 18 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2025-06-10 | 34 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2026-02-09 | 28 | 7 | 8 | Actual |
| 4315 | 200.00 | 2023-09-11 | 67 | 1 | 8 | Budget |
| 36541 | 745.03 | 2026-03-12 | 90 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2024-02-09 | 53 | 6 | 8 | Actual |
| 6620 | 304.12 | 2023-11-11 | 74 | 2 | 8 | Actual |
| 954 | 401.09 | 2023-06-11 | 67 | 1 | 8 | Actual |
| 7807 | 100.00 | 2023-12-12 | 78 | 6 | 8 | Budget |
| 2072 | 655.64 | 2023-07-12 | 65 | 1 | 8 | Actual |
| 25270 | 261.69 | 2025-05-11 | 94 | 2 | 8 | Actual |
| 35394 | 457.15 | 2026-02-09 | 94 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2024-01-12 | 62 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2025-03-11 | 52 | 6 | 8 | Actual |
| 13426 | 30.00 | 2024-05-11 | 82 | 6 | 8 | Budget |
| 11098 | 285.93 | 2024-03-11 | 76 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2024-02-09 | 57 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2026-01-11 | 12 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2023-10-12 | 53 | 6 | 8 | Budget |
| 3271 | 380.00 | 2023-08-12 | 87 | 2 | 8 | Budget |
| 29759 | 270.78 | 2025-09-10 | 78 | 2 | 8 | Actual |
| 2107 | 328.36 | 2023-07-12 | 90 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2025-04-10 | 35 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2026-01-11 | 94 | 6 | 8 | Actual |
| 28647 | 173.81 | 2025-08-11 | 89 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2024-07-11 | 12 | 2 | 8 | Actual |
| 2100 | 219.27 | 2023-07-12 | 84 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2025-11-10 | 76 | 1 | 8 | Actual |
| 3196 | 200.00 | 2023-08-12 | 68 | 1 | 8 | Budget |
| 26384 | 280856.31 | 2025-06-10 | 15 | 7 | 8 | Actual |
| 22290 | -171.64 | 2025-02-08 | 91 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-12-11 | 62 | 2 | 8 | Actual |
| 8946 | 137.45 | 2024-01-12 | 90 | 6 | 8 | Actual |
| 17144 | 331.39 | 2024-09-10 | 66 | 2 | 8 | Actual |
| 13437 | -203.46 | 2024-05-11 | 91 | 6 | 8 | Actual |
| 29755 | 399.57 | 2025-09-10 | 73 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2023-06-11 | 61 | 6 | 8 | Budget |
| 20207 | 613.21 | 2024-12-11 | 66 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2024-08-11 | 100 | 7 | 8 | Actual |
| 11056 | 750.00 | 2024-03-11 | 80 | 1 | 8 | Budget |
| 12169 | 49.57 | 2024-04-10 | 69 | 1 | 8 | Actual |
| 21211 | 779.88 | 2025-01-11 | 73 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2024-04-10 | 61 | 2 | 8 | Budget |
| 8797 | 30900.00 | 2024-01-12 | 60 | 1 | 8 | Budget |
| 12305 | 108.66 | 2024-04-10 | 89 | 6 | 8 | Actual |
| 33109 | 122.30 | 2025-12-11 | 82 | 1 | 8 | Actual |
| 15147 | 114.72 | 2024-07-11 | 85 | 2 | 8 | Actual |
| 5497 | 352.60 | 2023-10-12 | 76 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2025-08-11 | 38 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2025-10-11 | 29 | 7 | 8 | Actual |
| 38888 | 95.02 | 2026-05-12 | 71 | 6 | 8 | Actual |
| 28618 | 7.00 | 2025-08-11 | 96 | 2 | 8 | Actual |
| 35416 | 173.81 | 2026-02-09 | 85 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 17151 | 298.06 | 2024-09-10 | 76 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2025-09-10 | 80 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2025-09-10 | 60 | 6 | 8 | Actual |
| 2141 | 380.00 | 2023-07-12 | 80 | 2 | 8 | Budget |
| 34287 | 366.24 | 2026-01-11 | 73 | 6 | 8 | Actual |
| 9985 | 232.90 | 2024-02-09 | 78 | 2 | 8 | Actual |
| 16161 | 187.45 | 2024-08-11 | 85 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2026-01-11 | 13 | 7 | 8 | Actual |
| 25243 | 11.00 | 2025-05-11 | 96 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2025-01-11 | 24 | 7 | 8 | Actual |
| 8879 | 135.93 | 2024-01-12 | 83 | 2 | 8 | Actual |
| 5559 | 380.00 | 2023-10-12 | 77 | 6 | 8 | Budget |
| 5602 | 140073.39 | 2023-10-12 | 29 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2025-08-11 | 22 | 7 | 8 | Actual |
| 16085 | 492.00 | 2024-08-11 | 67 | 1 | 8 | Actual |
| 11041 | 314.72 | 2024-03-11 | 68 | 1 | 8 | Actual |
| 4331 | 275.33 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 16126 | 132.90 | 2024-08-11 | 84 | 2 | 8 | Actual |
| 24195 | 655.64 | 2025-04-10 | 73 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2023-06-11 | 63 | 6 | 8 | Actual |
| 23231 | 546.55 | 2025-03-11 | 87 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2024-02-09 | 31 | 7 | 8 | Actual |
| 32016 | 205.63 | 2025-11-10 | 85 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2024-03-11 | 20 | 7 | 8 | Actual |
| 20226 | -173.16 | 2024-12-11 | 91 | 2 | 8 | Actual |
| 14137 | 172.30 | 2024-06-10 | 78 | 2 | 8 | Actual |
| 17194 | 682.91 | 2024-09-10 | 87 | 6 | 8 | Actual |
| 14111 | 931.40 | 2024-06-10 | 81 | 1 | 8 | Actual |
| 1030 | 546.55 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2025-02-08 | 52 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-12-12 | 84 | 1 | 8 | Budget |
| 22236 | 3766.30 | 2025-02-08 | 62 | 2 | 8 | Actual |
| 35443 | 993.52 | 2026-02-09 | 77 | 6 | 8 | Actual |
| 38867 | 819.28 | 2026-05-12 | 87 | 2 | 8 | Actual |
| 17196 | 243.51 | 2024-09-10 | 90 | 6 | 8 | Actual |
| 11097 | 200.00 | 2024-03-11 | 74 | 2 | 8 | Budget |
| 17188 | 819.28 | 2024-09-10 | 80 | 6 | 8 | Actual |
| 16160 | 211.69 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2024-11-10 | 24 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2024-08-11 | 76 | 6 | 8 | Actual |
| 5515 | 682.91 | 2023-10-12 | 87 | 2 | 8 | Actual |
| 34236 | 373.82 | 2026-01-11 | 85 | 1 | 8 | Actual |
| 7800 | 120.00 | 2023-12-12 | 73 | 6 | 8 | Budget |
| 37705 | 582.91 | 2026-04-11 | 73 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2025-06-10 | 35 | 7 | 8 | Actual |
| 6621 | 200.00 | 2023-11-11 | 74 | 2 | 8 | Budget |
| 5543 | 200.00 | 2023-10-12 | 66 | 6 | 8 | Budget |
| 7768 | 2984.47 | 2023-12-12 | 52 | 6 | 8 | Actual |
| 6663 | 950.00 | 2023-11-11 | 62 | 6 | 8 | Budget |
| 18162 | 1228.38 | 2024-10-11 | 87 | 1 | 8 | Actual |
| 19170 | 793.52 | 2024-11-10 | 92 | 1 | 8 | Actual |
| 30867 | -647.39 | 2025-10-11 | 91 | 1 | 8 | Actual |
| 6628 | 480.00 | 2023-11-11 | 80 | 2 | 8 | Budget |
| 18236 | 28251.61 | 2024-10-11 | 8 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2024-03-11 | 12 | 2 | 8 | Actual |
| 34304 | 6.00 | 2026-01-11 | 96 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2024-07-11 | 35 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2023-06-11 | 14 | 7 | 8 | Actual |
| 9929 | 514.73 | 2024-02-09 | 73 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2024-07-11 | 40 | 7 | 8 | Actual |
| 10021 | 750.00 | 2024-02-09 | 62 | 6 | 8 | Budget |
| 28677 | 211147.44 | 2025-08-11 | 37 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2026-05-12 | 13 | 7 | 8 | Actual |
| 6619 | 220.00 | 2023-11-11 | 73 | 2 | 8 | Budget |
| 2233 | 33121.40 | 2023-07-12 | 19 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2026-03-12 | 19 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2024-03-11 | 21 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2024-05-11 | 32 | 7 | 8 | Actual |
| 28600 | 110.17 | 2025-08-11 | 71 | 2 | 8 | Actual |
| 13297 | 200.00 | 2024-05-11 | 68 | 1 | 8 | Budget |
| 11062 | 295.03 | 2024-03-11 | 83 | 1 | 8 | Actual |
| 11064 | 251.09 | 2024-03-11 | 84 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2025-06-10 | 13 | 7 | 8 | Actual |
| 24259 | 785.94 | 2025-04-10 | 77 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2026-01-11 | 23 | 7 | 8 | Actual |
| 37677 | 799.58 | 2026-04-11 | 73 | 1 | 8 | Actual |
| 24279 | 36344.18 | 2025-04-10 | 7 | 7 | 8 | Actual |
| 33137 | 60.17 | 2025-12-11 | 82 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2025-06-10 | 29 | 7 | 8 | Actual |
| 28614 | 290.48 | 2025-08-11 | 90 | 2 | 8 | Actual |
| 37743 | 335.94 | 2026-04-11 | 78 | 6 | 8 | Actual |
| 30919 | 345.03 | 2025-10-11 | 78 | 6 | 8 | Actual |
| 8869 | 380.00 | 2024-01-12 | 77 | 2 | 8 | Budget |
| 23287 | 4739.05 | 2025-03-11 | 23 | 7 | 8 | Actual |
| 3216 | 200.00 | 2023-08-12 | 83 | 1 | 8 | Budget |
| 35406 | 428.36 | 2026-02-09 | 73 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2023-09-11 | 60 | 2 | 8 | Actual |
| 27434 | 534.42 | 2025-07-11 | 90 | 1 | 8 | Actual |
| 20259 | -233.76 | 2024-12-11 | 91 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2024-03-11 | 61 | 2 | 8 | Budget |
| 27526 | 43223.10 | 2025-07-11 | 38 | 7 | 8 | Actual |
| 37740 | 711.70 | 2026-04-11 | 74 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2025-07-11 | 100 | 7 | 8 | Actual |
| 8834 | 100.00 | 2024-01-12 | 85 | 1 | 8 | Budget |
| 25255 | 490.48 | 2025-05-11 | 74 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2023-08-12 | 60 | 2 | 8 | Budget |
| 37749 | 237.45 | 2026-04-11 | 85 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2025-06-10 | 76 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2024-06-10 | 53 | 6 | 8 | Actual |
| 2098 | 200.00 | 2023-07-12 | 83 | 1 | 8 | Budget |
| 35488 | 30872.87 | 2026-02-09 | 100 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2024-01-12 | 15 | 7 | 8 | Actual |
| 16130 | 198.05 | 2024-08-11 | 90 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-11-10 | 15 | 7 | 8 | Actual |
| 2111 | 8.00 | 2023-07-12 | 96 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2023-08-12 | 34 | 7 | 8 | Actual |
| 9923 | 260.18 | 2024-02-09 | 68 | 1 | 8 | Actual |
| 22270 | 287.45 | 2025-02-08 | 66 | 6 | 8 | Actual |
| 37678 | 542.00 | 2026-04-11 | 74 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-10-12 | 62 | 1 | 8 | Budget |
| 26300 | 570.79 | 2025-06-10 | 78 | 1 | 8 | Actual |
| 5490 | 50.00 | 2023-10-12 | 71 | 2 | 8 | Budget |
| 30862 | 542.00 | 2025-10-11 | 84 | 1 | 8 | Actual |
| 11157 | 235.93 | 2024-03-11 | 74 | 6 | 8 | Actual |
| 7711 | 100.00 | 2023-12-12 | 85 | 1 | 8 | Budget |
| 8823 | 282.90 | 2024-01-12 | 78 | 1 | 8 | Actual |
| 23229 | 135.93 | 2025-03-11 | 84 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2026-03-12 | 37 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2024-02-09 | 76 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2026-04-11 | 19 | 7 | 8 | Actual |
| 13348 | 55.63 | 2024-05-11 | 71 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2023-12-12 | 12 | 2 | 8 | Actual |
| 12184 | 725.34 | 2024-04-10 | 81 | 1 | 8 | Actual |
| 10061 | 135.93 | 2024-02-09 | 89 | 6 | 8 | Actual |
| 6631 | 280.00 | 2023-11-11 | 81 | 2 | 8 | Budget |
| 20255 | 178.36 | 2024-12-11 | 85 | 6 | 8 | Actual |
| 5509 | 100.00 | 2023-10-12 | 83 | 2 | 8 | Budget |
| 3185 | 3000.00 | 2023-08-12 | 61 | 1 | 8 | Budget |
| 38825 | 414.73 | 2026-05-12 | 68 | 1 | 8 | Actual |
| 32055 | 426.85 | 2025-11-10 | 92 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2024-11-10 | 13 | 7 | 8 | Actual |
| 28645 | 172.30 | 2025-08-11 | 85 | 6 | 8 | Actual |
| 24252 | 173.81 | 2025-04-10 | 68 | 6 | 8 | Actual |
| 7748 | 480.00 | 2023-12-12 | 80 | 2 | 8 | Budget |
| 19213 | 122.30 | 2024-11-10 | 68 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-10-11 | 76 | 6 | 8 | Actual |
| 33111 | 352.60 | 2025-12-11 | 84 | 1 | 8 | Actual |
| 24192 | 369.27 | 2025-04-10 | 68 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2025-08-11 | 12 | 2 | 8 | Actual |
| 25301 | 248.06 | 2025-05-11 | 90 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2024-05-11 | 37 | 7 | 8 | Actual |
| 32052 | 208.66 | 2025-11-10 | 89 | 6 | 8 | Actual |
| 20214 | 473.82 | 2024-12-11 | 76 | 2 | 8 | Actual |
| 971 | 750.00 | 2023-06-11 | 80 | 1 | 8 | Budget |
| 5504 | 280.00 | 2023-10-12 | 81 | 2 | 8 | Budget |
| 965 | 625.34 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2023-11-11 | 60 | 1 | 8 | Budget |
| 23207 | 479.88 | 2025-03-11 | 92 | 1 | 8 | Actual |
| 38902 | 190.48 | 2026-05-12 | 89 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2024-03-11 | 100 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2026-04-11 | 63 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2025-07-11 | 19 | 7 | 8 | Actual |
| 18210 | 82.90 | 2024-10-11 | 71 | 6 | 8 | Actual |
| 12284 | 200.00 | 2024-04-10 | 74 | 6 | 8 | Budget |
| 6673 | 164.72 | 2023-11-11 | 68 | 6 | 8 | Actual |
| 18173 | 473.82 | 2024-10-11 | 65 | 2 | 8 | Actual |
| 9947 | 325.33 | 2024-02-09 | 84 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2026-01-11 | 77 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2024-09-10 | 13 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2026-01-11 | 101 | 6 | 8 | Actual |
| 15176 | 764.73 | 2024-07-11 | 80 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2024-06-10 | 35 | 7 | 8 | Actual |
| 23192 | 514.73 | 2025-03-11 | 73 | 1 | 8 | Actual |
| 19153 | 114.72 | 2024-11-10 | 69 | 1 | 8 | Actual |
| 20262 | 6.00 | 2024-12-11 | 96 | 6 | 8 | Actual |
| 4370 | 220.00 | 2023-09-11 | 73 | 2 | 8 | Budget |
| 28656 | 1768152.21 | 2025-08-11 | 4 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2023-08-12 | 23 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2023-11-11 | 28 | 7 | 8 | Actual |
| 6630 | 385.94 | 2023-11-11 | 81 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2026-01-11 | 33 | 7 | 8 | Actual |
| 25248 | 448.06 | 2025-05-11 | 65 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2025-01-11 | 81 | 1 | 8 | Actual |
| 11104 | 649.58 | 2024-03-11 | 80 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2024-01-12 | 21 | 7 | 8 | Actual |
| 2085 | 200.00 | 2023-07-12 | 74 | 1 | 8 | Budget |
| 5536 | 950.00 | 2023-10-12 | 62 | 6 | 8 | Budget |
| 8860 | 61.69 | 2024-01-12 | 71 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2025-05-11 | 62 | 1 | 8 | Actual |
| 21224 | 520.79 | 2025-01-11 | 90 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2025-06-10 | 42 | 7 | 8 | Actual |
| 30892 | 819.28 | 2025-10-11 | 87 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2024-12-11 | 65 | 1 | 8 | Actual |
| 37753 | -312.55 | 2026-04-11 | 91 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2023-08-12 | 28 | 7 | 8 | Actual |
| 36605 | 369.27 | 2026-03-12 | 92 | 6 | 8 | Actual |
| 36562 | 608.67 | 2026-03-12 | 81 | 2 | 8 | Actual |
| 38829 | 588.97 | 2026-05-12 | 74 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2024-10-11 | 6 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2023-11-11 | 99 | 6 | 8 | Actual |
| 10000 | 175.33 | 2024-02-09 | 89 | 2 | 8 | Actual |
| 36555 | 107.14 | 2026-03-12 | 71 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2023-12-12 | 32 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2024-06-10 | 6 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2023-07-12 | 62 | 1 | 8 | Budget |
| 25250 | 205.63 | 2025-05-11 | 67 | 2 | 8 | Actual |
| 15186 | 282.90 | 2024-07-11 | 92 | 6 | 8 | Actual |
| 13375 | 193.51 | 2024-05-11 | 90 | 2 | 8 | Actual |
| 13356 | 280.00 | 2024-05-11 | 77 | 2 | 8 | Budget |
| 2130 | 220.00 | 2023-07-12 | 73 | 2 | 8 | Budget |
| 29761 | 628.37 | 2025-09-10 | 81 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2023-08-12 | 76 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-10-12 | 72 | 6 | 8 | Budget |
| 22307 | 68641.75 | 2025-02-08 | 21 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2024-04-10 | 35 | 7 | 8 | Actual |
| 12230 | 458.67 | 2024-04-10 | 80 | 2 | 8 | Actual |
| 13329 | 485.94 | 2024-05-11 | 92 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2024-10-11 | 34 | 7 | 8 | Actual |
| 9974 | 50.00 | 2024-02-09 | 71 | 2 | 8 | Budget |
| 5508 | 160.18 | 2023-10-12 | 83 | 2 | 8 | Actual |
| 4326 | 380.00 | 2023-09-11 | 76 | 1 | 8 | Budget |
| 29766 | 955.64 | 2025-09-10 | 87 | 2 | 8 | Actual |
| 24233 | 135.93 | 2025-04-10 | 85 | 2 | 8 | Actual |
| 27481 | 60.17 | 2025-07-11 | 71 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2024-05-11 | 22 | 7 | 8 | Actual |
| 5499 | 380.00 | 2023-10-12 | 77 | 2 | 8 | Budget |
| 17204 | 1032941.54 | 2024-09-10 | 4 | 7 | 8 | Actual |
| 5513 | 80.00 | 2023-10-12 | 85 | 2 | 8 | Budget |
| 37698 | 4892.08 | 2026-04-11 | 62 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2023-11-11 | 23 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2023-10-12 | 62 | 2 | 8 | Budget |
| 4385 | 30.00 | 2023-09-11 | 82 | 2 | 8 | Budget |
| 18144 | 4434.50 | 2024-10-11 | 62 | 1 | 8 | Actual |
| 9918 | 480.00 | 2024-02-09 | 65 | 1 | 8 | Budget |
Generated 2026-07-11 12:48:03.175 UTC