[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 |
|---|---|---|---|---|---|---|
| 8805 | 763.22 | 2024-01-11 | 66 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2023-10-11 | 8 | 7 | 8 | Actual |
| 31979 | 625.34 | 2025-11-09 | 74 | 1 | 8 | Actual |
| 13357 | 534.42 | 2024-05-10 | 77 | 2 | 8 | Actual |
| 32018 | 222.30 | 2025-11-09 | 89 | 2 | 8 | Actual |
| 23217 | 164.72 | 2025-03-10 | 68 | 2 | 8 | Actual |
| 33110 | 425.33 | 2025-12-10 | 83 | 1 | 8 | Actual |
| 25260 | 502.61 | 2025-05-10 | 81 | 2 | 8 | Actual |
| 37707 | 643.52 | 2026-04-10 | 76 | 2 | 8 | Actual |
| 4369 | 50.00 | 2023-09-10 | 71 | 2 | 8 | Budget |
| 16175 | 35636.59 | 2024-08-10 | 8 | 7 | 8 | Actual |
| 13354 | 298.06 | 2024-05-10 | 76 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2026-03-11 | 61 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2024-08-10 | 63 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2023-07-11 | 8 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2024-02-08 | 87 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2024-08-10 | 12 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2025-04-09 | 100 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2026-05-11 | 60 | 2 | 8 | Actual |
| 30934 | 34500.00 | 2025-10-10 | 99 | 6 | 8 | Actual |
| 33114 | 343.51 | 2025-12-10 | 89 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2025-03-10 | 62 | 1 | 8 | Actual |
| 36552 | 337.45 | 2026-03-11 | 67 | 2 | 8 | Actual |
| 26321 | 202.60 | 2025-06-09 | 68 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2026-02-08 | 80 | 6 | 8 | Actual |
| 12288 | 380.00 | 2024-04-09 | 77 | 6 | 8 | Budget |
| 12186 | 70.78 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 4349 | 369.27 | 2023-09-10 | 92 | 1 | 8 | Actual |
| 24195 | 655.64 | 2025-04-09 | 73 | 1 | 8 | Actual |
| 7805 | 280.00 | 2023-12-11 | 77 | 6 | 8 | Budget |
| 34298 | 819.28 | 2026-01-10 | 87 | 6 | 8 | Actual |
| 30894 | 270.78 | 2025-10-10 | 90 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2025-03-10 | 57 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2025-09-09 | 43 | 7 | 8 | Actual |
| 27487 | 252.60 | 2025-07-10 | 78 | 6 | 8 | Actual |
| 3277 | 3.00 | 2023-08-11 | 96 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2024-08-10 | 18 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2024-11-09 | 12 | 2 | 8 | Actual |
| 29802 | 346.54 | 2025-09-09 | 90 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2025-08-10 | 77 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2024-07-10 | 56 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2024-12-10 | 77 | 1 | 8 | Actual |
| 11147 | 134.42 | 2024-03-10 | 67 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2023-12-11 | 15 | 7 | 8 | Actual |
| 1011 | 200.00 | 2023-06-10 | 74 | 2 | 8 | Budget |
| 17195 | 160.18 | 2024-09-09 | 89 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-09-10 | 61 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2024-01-11 | 7 | 7 | 8 | Actual |
| 20212 | 414.73 | 2024-12-10 | 73 | 2 | 8 | Actual |
| 17135 | -315.58 | 2024-09-09 | 91 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2024-10-10 | 61 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2025-07-10 | 80 | 2 | 8 | Actual |
| 22224 | 251.09 | 2025-02-07 | 84 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2024-02-08 | 62 | 6 | 8 | Actual |
| 2138 | 100.00 | 2023-07-11 | 78 | 2 | 8 | Budget |
| 27486 | 737.46 | 2025-07-10 | 77 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2024-09-09 | 61 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2023-12-11 | 53 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2023-09-10 | 31 | 7 | 8 | Actual |
| 12173 | 300.00 | 2024-04-09 | 73 | 1 | 8 | Budget |
| 21295 | 1016765.48 | 2025-01-10 | 6 | 7 | 8 | Actual |
| 21211 | 779.88 | 2025-01-10 | 73 | 1 | 8 | Actual |
| 29784 | 372.30 | 2025-09-09 | 67 | 6 | 8 | Actual |
| 4443 | 30.00 | 2023-09-10 | 82 | 6 | 8 | Budget |
| 6639 | 80.00 | 2023-11-10 | 85 | 2 | 8 | Budget |
| 5554 | 198.05 | 2023-10-11 | 73 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2025-01-10 | 101 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2025-05-10 | 31 | 7 | 8 | Actual |
| 6708 | 4.00 | 2023-11-10 | 96 | 6 | 8 | Actual |
| 36573 | 6.00 | 2026-03-11 | 96 | 2 | 8 | Actual |
| 16098 | 305.63 | 2024-08-10 | 84 | 1 | 8 | Actual |
| 24223 | 395.03 | 2025-04-09 | 73 | 2 | 8 | Actual |
| 23190 | 75.32 | 2025-03-10 | 69 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2025-09-09 | 20 | 7 | 8 | Actual |
| 20215 | 851.10 | 2024-12-10 | 77 | 2 | 8 | Actual |
| 8932 | 380.00 | 2024-01-11 | 80 | 6 | 8 | Budget |
| 17145 | 170.78 | 2024-09-09 | 67 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2024-05-10 | 61 | 2 | 8 | Budget |
| 24276 | 851739.68 | 2025-04-09 | 101 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2024-06-09 | 60 | 1 | 8 | Actual |
| 28617 | 229.87 | 2025-08-10 | 94 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2024-08-10 | 94 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2026-05-11 | 34 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2024-04-09 | 62 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2026-04-10 | 80 | 2 | 8 | Actual |
| 28589 | 537.45 | 2025-08-10 | 94 | 1 | 8 | Actual |
| 17151 | 298.06 | 2024-09-09 | 76 | 2 | 8 | Actual |
| 8908 | 232.90 | 2024-01-11 | 65 | 6 | 8 | Actual |
| 28611 | 181.39 | 2025-08-10 | 85 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2026-05-11 | 81 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2024-01-11 | 62 | 6 | 8 | Actual |
| 28642 | 61.69 | 2025-08-10 | 82 | 6 | 8 | Actual |
| 13406 | 38.96 | 2024-05-10 | 69 | 6 | 8 | Actual |
| 26336 | 193.51 | 2025-06-09 | 89 | 2 | 8 | Actual |
| 21266 | 319.27 | 2025-01-10 | 65 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2025-09-09 | 52 | 6 | 8 | Actual |
| 38872 | 188.96 | 2026-05-11 | 94 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2026-01-10 | 7 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2025-10-10 | 72 | 6 | 8 | Actual |
| 7792 | 110.17 | 2023-12-11 | 68 | 6 | 8 | Actual |
| 20227 | 292.00 | 2024-12-10 | 92 | 2 | 8 | Actual |
| 16103 | -365.58 | 2024-08-10 | 91 | 1 | 8 | Actual |
| 11053 | 750.00 | 2024-03-10 | 77 | 1 | 8 | Budget |
| 10017 | 15200.00 | 2024-02-08 | 60 | 6 | 8 | Budget |
| 1065 | 650.00 | 2023-06-10 | 72 | 6 | 8 | Budget |
| 26320 | 266.24 | 2025-06-09 | 67 | 2 | 8 | Actual |
| 11049 | 200.00 | 2024-03-10 | 74 | 1 | 8 | Budget |
| 32039 | 1296.56 | 2025-11-09 | 72 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-09-09 | 54 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2024-07-10 | 23 | 7 | 8 | Actual |
| 14129 | 243.51 | 2024-06-09 | 67 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2024-04-09 | 40 | 7 | 8 | Actual |
| 34293 | 608.67 | 2026-01-10 | 81 | 6 | 8 | Actual |
| 10028 | 167.75 | 2024-02-08 | 67 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2024-02-08 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2023-06-10 | 61 | 6 | 8 | Budget |
| 25669 | -10404.00 | 2025-06-08 | 92 | 7 | 8 | Actual |
| 21239 | 335.94 | 2025-01-10 | 73 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2023-11-10 | 46 | 7 | 8 | Actual |
| 26364 | 64.72 | 2025-06-09 | 82 | 6 | 8 | Actual |
| 26325 | 473.82 | 2025-06-09 | 74 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2026-02-08 | 18 | 7 | 8 | Actual |
| 17200 | 5.00 | 2024-09-09 | 96 | 6 | 8 | Actual |
| 38827 | 179.87 | 2026-05-11 | 71 | 1 | 8 | Actual |
| 6676 | 50.00 | 2023-11-10 | 71 | 6 | 8 | Budget |
| 15202 | 86110.26 | 2024-07-10 | 21 | 7 | 8 | Actual |
| 27445 | 304.12 | 2025-07-10 | 67 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2025-11-09 | 15 | 7 | 8 | Actual |
| 37720 | 543.52 | 2026-04-10 | 92 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-11-09 | 77 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2025-02-07 | 14 | 7 | 8 | Actual |
| 11113 | 128.36 | 2024-03-10 | 84 | 2 | 8 | Actual |
| 2183 | 100.00 | 2023-07-11 | 67 | 6 | 8 | Budget |
| 12332 | 23586.37 | 2024-04-09 | 32 | 7 | 8 | Actual |
| 5564 | 480.00 | 2023-10-11 | 80 | 6 | 8 | Budget |
| 38878 | 64520.47 | 2026-05-11 | 57 | 6 | 8 | Actual |
| 12184 | 725.34 | 2024-04-09 | 81 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2023-06-10 | 24 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2023-06-10 | 39 | 7 | 8 | Actual |
| 24230 | 49.57 | 2025-04-09 | 82 | 2 | 8 | Actual |
| 10059 | 280.00 | 2024-02-08 | 87 | 6 | 8 | Budget |
| 17217 | 26718.25 | 2024-09-09 | 24 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2025-10-10 | 7 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2024-01-11 | 62 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2023-09-10 | 99 | 6 | 8 | Actual |
| 11038 | 480.00 | 2024-03-10 | 66 | 1 | 8 | Budget |
| 3222 | 1092.01 | 2023-08-11 | 87 | 1 | 8 | Actual |
| 17152 | 534.42 | 2024-09-09 | 77 | 2 | 8 | Actual |
| 14132 | 79.87 | 2024-06-09 | 71 | 2 | 8 | Actual |
| 38845 | 13.00 | 2026-05-11 | 96 | 1 | 8 | Actual |
| 30881 | 355.63 | 2025-10-10 | 73 | 2 | 8 | Actual |
| 5541 | 200.00 | 2023-10-11 | 65 | 6 | 8 | Budget |
| 6670 | 213.21 | 2023-11-10 | 67 | 6 | 8 | Actual |
| 33173 | 219.27 | 2025-12-10 | 84 | 6 | 8 | Actual |
| 2203 | 434.42 | 2023-07-11 | 81 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2024-09-09 | 60 | 1 | 8 | Actual |
| 22211 | 451.09 | 2025-02-07 | 67 | 1 | 8 | Actual |
| 24259 | 785.94 | 2025-04-09 | 77 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 21240 | 554.12 | 2025-01-10 | 74 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2023-08-11 | 56 | 6 | 8 | Actual |
| 23259 | 740.49 | 2025-03-10 | 80 | 6 | 8 | Actual |
| 9985 | 232.90 | 2024-02-08 | 78 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2025-02-07 | 7 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2024-09-09 | 60 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2023-06-10 | 20 | 7 | 8 | Actual |
| 18183 | 172.30 | 2024-10-10 | 78 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2025-12-10 | 43 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2025-04-09 | 29 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2024-01-11 | 52 | 6 | 8 | Budget |
| 26299 | 1832.93 | 2025-06-09 | 77 | 1 | 8 | Actual |
| 38894 | 305.63 | 2026-05-11 | 78 | 6 | 8 | Actual |
| 3309 | 200.00 | 2023-08-11 | 74 | 6 | 8 | Budget |
| 38863 | 52.60 | 2026-05-11 | 82 | 2 | 8 | Actual |
| 23196 | 352.60 | 2025-03-10 | 78 | 1 | 8 | Actual |
| 3249 | 207.15 | 2023-08-11 | 73 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2025-10-10 | 22 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2025-07-10 | 61 | 6 | 8 | Actual |
| 26371 | -221.64 | 2025-06-09 | 91 | 6 | 8 | Actual |
| 15117 | 384.42 | 2024-07-10 | 83 | 1 | 8 | Actual |
| 12291 | 480.00 | 2024-04-09 | 80 | 6 | 8 | Budget |
| 13440 | 5.00 | 2024-05-10 | 96 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2023-09-10 | 63 | 6 | 8 | Actual |
| 20199 | 558.67 | 2024-12-10 | 92 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-12-11 | 65 | 2 | 8 | Actual |
| 13414 | 252.60 | 2024-05-10 | 74 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-12-11 | 73 | 6 | 8 | Budget |
| 15174 | 696.55 | 2024-07-10 | 77 | 6 | 8 | Actual |
| 30851 | 201.08 | 2025-10-10 | 69 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2025-06-09 | 52 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2025-04-09 | 6 | 7 | 8 | Actual |
| 15125 | 558.67 | 2024-07-10 | 94 | 1 | 8 | Actual |
| 22242 | 88.96 | 2025-02-07 | 71 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2024-01-11 | 43 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2025-01-10 | 94 | 6 | 8 | Actual |
| 4334 | 480.00 | 2023-09-10 | 81 | 1 | 8 | Budget |
| 16176 | 240551.02 | 2024-08-10 | 13 | 7 | 8 | Actual |
| 8948 | 182.90 | 2024-01-11 | 92 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2025-09-09 | 24 | 7 | 8 | Actual |
| 13301 | 90.00 | 2024-05-10 | 71 | 1 | 8 | Budget |
| 15218 | 763530.40 | 2024-07-10 | 46 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2023-09-10 | 20 | 7 | 8 | Actual |
| 33124 | 584.43 | 2025-12-10 | 65 | 2 | 8 | Actual |
| 18217 | 955.64 | 2024-10-10 | 80 | 6 | 8 | Actual |
| 10063 | -164.07 | 2024-02-08 | 91 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2024-12-10 | 33 | 7 | 8 | Actual |
| 2214 | 546.55 | 2023-07-11 | 87 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-11-09 | 54 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2026-03-11 | 80 | 6 | 8 | Actual |
| 28618 | 7.00 | 2025-08-10 | 96 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2024-02-08 | 13 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2023-12-11 | 60 | 6 | 8 | Budget |
| 35428 | 50700.51 | 2026-02-08 | 57 | 6 | 8 | Actual |
| 11094 | 120.00 | 2024-03-10 | 73 | 2 | 8 | Budget |
| 10086 | 145846.22 | 2024-02-08 | 29 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2026-02-08 | 23 | 7 | 8 | Actual |
| 15137 | 252.60 | 2024-07-10 | 73 | 2 | 8 | Actual |
| 29765 | 170.78 | 2025-09-09 | 85 | 2 | 8 | Actual |
| 2098 | 200.00 | 2023-07-11 | 83 | 1 | 8 | Budget |
| 3358 | 22384.83 | 2023-08-11 | 32 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2024-07-10 | 24 | 7 | 8 | Actual |
| 3216 | 200.00 | 2023-08-11 | 83 | 1 | 8 | Budget |
| 19154 | 173.81 | 2024-11-09 | 71 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2026-02-08 | 32 | 7 | 8 | Actual |
| 26319 | 511.70 | 2025-06-09 | 66 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2023-10-11 | 56 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2024-03-10 | 63 | 6 | 8 | Budget |
| 5588 | 773909.44 | 2023-10-11 | 6 | 7 | 8 | Actual |
| 3310 | 246.54 | 2023-08-11 | 74 | 6 | 8 | Actual |
| 5482 | 280.00 | 2023-10-11 | 65 | 2 | 8 | Budget |
| 18216 | 252.60 | 2024-10-10 | 78 | 6 | 8 | Actual |
| 33170 | 749.58 | 2025-12-10 | 81 | 6 | 8 | Actual |
| 25222 | 334.42 | 2025-05-10 | 67 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2024-09-09 | 56 | 6 | 8 | Actual |
| 35392 | -489.82 | 2026-02-08 | 91 | 1 | 8 | Actual |
| 25243 | 11.00 | 2025-05-10 | 96 | 1 | 8 | Actual |
| 22249 | 443.51 | 2025-02-07 | 81 | 2 | 8 | Actual |
| 8930 | 137.45 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 27449 | 457.15 | 2025-07-10 | 73 | 2 | 8 | Actual |
| 3267 | 80.00 | 2023-08-11 | 84 | 2 | 8 | Budget |
| 1116 | 129964.11 | 2023-06-10 | 29 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2025-07-10 | 61 | 1 | 8 | Actual |
| 5492 | 220.00 | 2023-10-11 | 73 | 2 | 8 | Budget |
| 2085 | 200.00 | 2023-07-11 | 74 | 1 | 8 | Budget |
| 33166 | 3772.36 | 2025-12-10 | 76 | 6 | 8 | Actual |
| 11154 | 850.00 | 2024-03-10 | 72 | 6 | 8 | Budget |
| 38871 | 298.06 | 2026-05-11 | 92 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2026-04-10 | 62 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-12-11 | 71 | 2 | 8 | Actual |
| 7710 | 181.39 | 2023-12-11 | 85 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2026-02-08 | 61 | 1 | 8 | Actual |
| 6618 | 252.60 | 2023-11-10 | 73 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2025-01-10 | 19 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2026-05-11 | 7 | 7 | 8 | Actual |
| 24191 | 492.00 | 2025-04-09 | 67 | 1 | 8 | Actual |
| 12305 | 108.66 | 2024-04-09 | 89 | 6 | 8 | Actual |
| 8851 | 310.18 | 2024-01-11 | 65 | 2 | 8 | Actual |
| 23248 | 545.03 | 2025-03-10 | 66 | 6 | 8 | Actual |
| 23204 | 234.42 | 2025-03-10 | 89 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2024-10-10 | 56 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2024-03-10 | 18 | 7 | 8 | Actual |
| 8804 | 480.00 | 2024-01-11 | 65 | 1 | 8 | Budget |
| 31977 | 220.78 | 2025-11-09 | 71 | 1 | 8 | Actual |
| 6680 | 220.00 | 2023-11-10 | 73 | 6 | 8 | Budget |
| 13320 | 200.00 | 2024-05-10 | 84 | 1 | 8 | Budget |
| 14166 | 4714.81 | 2024-06-09 | 72 | 6 | 8 | Actual |
| 23200 | 285.93 | 2025-03-10 | 83 | 1 | 8 | Actual |
| 14103 | 72.29 | 2024-06-09 | 69 | 1 | 8 | Actual |
| 3268 | 60.00 | 2023-08-11 | 85 | 2 | 8 | Budget |
| 12304 | 546.55 | 2024-04-09 | 87 | 6 | 8 | Actual |
| 4418 | 200.00 | 2023-09-10 | 66 | 6 | 8 | Budget |
| 33099 | 488.97 | 2025-12-10 | 68 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2025-10-10 | 61 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2026-01-10 | 15 | 7 | 8 | Actual |
| 2130 | 220.00 | 2023-07-11 | 73 | 2 | 8 | Budget |
| 17119 | 69.26 | 2024-09-09 | 69 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2025-03-10 | 60 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2024-08-10 | 29 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2023-07-11 | 7 | 7 | 8 | Actual |
| 8878 | 90.00 | 2024-01-11 | 83 | 2 | 8 | Budget |
| 27512 | 59618.86 | 2025-07-10 | 19 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2025-12-10 | 87 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2025-06-09 | 80 | 2 | 8 | Actual |
| 7797 | 750.00 | 2023-12-11 | 72 | 6 | 8 | Budget |
| 6591 | 213.21 | 2023-11-10 | 85 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2023-06-10 | 40 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2024-03-10 | 33 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2024-12-10 | 53 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2025-03-10 | 61 | 6 | 8 | Actual |
| 7818 | 95.02 | 2023-12-11 | 84 | 6 | 8 | Actual |
| 11112 | 80.00 | 2024-03-10 | 84 | 2 | 8 | Budget |
| 22317 | 89233.05 | 2025-02-07 | 35 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2026-02-08 | 81 | 1 | 8 | Actual |
| 3295 | 200.00 | 2023-08-11 | 65 | 6 | 8 | Budget |
| 993 | 1500.00 | 2023-06-10 | 61 | 2 | 8 | Budget |
| 5474 | 222946.14 | 2023-10-11 | 12 | 2 | 8 | Actual |
| 15143 | 402.60 | 2024-07-10 | 81 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2025-06-09 | 54 | 6 | 8 | Actual |
| 34268 | -292.85 | 2026-01-10 | 91 | 2 | 8 | Actual |
| 15106 | 284.42 | 2024-07-10 | 68 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2024-06-09 | 7 | 7 | 8 | Actual |
| 2155 | 202.60 | 2023-07-11 | 90 | 2 | 8 | Actual |
| 2144 | 43.51 | 2023-07-11 | 82 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2024-06-09 | 57 | 6 | 8 | Actual |
| 36587 | 85.93 | 2026-03-11 | 69 | 6 | 8 | Actual |
| 11164 | 185.93 | 2024-03-10 | 78 | 6 | 8 | Actual |
| 15104 | 713.22 | 2024-07-10 | 66 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2024-10-10 | 61 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2026-04-10 | 52 | 6 | 8 | Actual |
| 3193 | 200.00 | 2023-08-11 | 67 | 1 | 8 | Budget |
| 32048 | 254.12 | 2025-11-09 | 83 | 6 | 8 | Actual |
| 1088 | 70.00 | 2023-06-10 | 85 | 6 | 8 | Budget |
| 17120 | 99.57 | 2024-09-09 | 71 | 1 | 8 | Actual |
| 10024 | 349.57 | 2024-02-08 | 65 | 6 | 8 | Actual |
| 8914 | 82.90 | 2024-01-11 | 68 | 6 | 8 | Actual |
| 15142 | 649.58 | 2024-07-10 | 80 | 2 | 8 | Actual |
| 23206 | -286.79 | 2025-03-10 | 91 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2025-12-10 | 14 | 7 | 8 | Actual |
| 20194 | 261.69 | 2024-12-10 | 85 | 1 | 8 | Actual |
| 2153 | 380.00 | 2023-07-11 | 87 | 2 | 8 | Budget |
| 11072 | -298.91 | 2024-03-10 | 91 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2024-11-09 | 60 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2023-11-10 | 87 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2024-09-09 | 61 | 2 | 8 | Actual |
| 30869 | 569.27 | 2025-10-10 | 94 | 1 | 8 | Actual |
| 22279 | 513.21 | 2025-02-07 | 77 | 6 | 8 | Actual |
| 23247 | 599.58 | 2025-03-10 | 65 | 6 | 8 | Actual |
| 25255 | 490.48 | 2025-05-10 | 74 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2026-04-10 | 76 | 6 | 8 | Actual |
| 8937 | 80.00 | 2024-01-11 | 83 | 6 | 8 | Budget |
| 11093 | 48.05 | 2024-03-10 | 71 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2025-05-10 | 15 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2024-11-09 | 87 | 1 | 8 | Actual |
| 23193 | 499.58 | 2025-03-10 | 74 | 1 | 8 | Actual |
| 13303 | 300.00 | 2024-05-10 | 73 | 1 | 8 | Budget |
| 22304 | 13513.45 | 2025-02-07 | 18 | 7 | 8 | Actual |
| 37745 | 819.28 | 2026-04-10 | 81 | 6 | 8 | Actual |
| 6582 | 480.00 | 2023-11-10 | 81 | 1 | 8 | Budget |
| 20292 | 1747032.26 | 2024-12-10 | 46 | 7 | 8 | Actual |
| 4367 | 52.60 | 2023-09-10 | 69 | 2 | 8 | Actual |
| 8946 | 137.45 | 2024-01-11 | 90 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2023-11-10 | 56 | 6 | 8 | Budget |
| 14182 | 288.97 | 2024-06-09 | 92 | 6 | 8 | Actual |
| 22246 | 716.25 | 2025-02-07 | 77 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2024-03-10 | 62 | 2 | 8 | Actual |
| 1019 | 380.00 | 2023-06-10 | 80 | 2 | 8 | Budget |
| 11161 | 380.00 | 2024-03-10 | 77 | 6 | 8 | Budget |
| 33189 | 181222.64 | 2025-12-10 | 13 | 7 | 8 | Actual |
| 6634 | 135.93 | 2023-11-10 | 83 | 2 | 8 | Actual |
| 17197 | -192.85 | 2024-09-09 | 91 | 6 | 8 | Actual |
| 7817 | 70.00 | 2023-12-11 | 84 | 6 | 8 | Budget |
| 17122 | 454.12 | 2024-09-09 | 74 | 1 | 8 | Actual |
| 25271 | 5.00 | 2025-05-10 | 96 | 2 | 8 | Actual |
| 37706 | 648.06 | 2026-04-10 | 74 | 2 | 8 | Actual |
| 3296 | 200.00 | 2023-08-11 | 66 | 6 | 8 | Budget |
| 18174 | 429.88 | 2024-10-10 | 66 | 2 | 8 | Actual |
| 7717 | 385.94 | 2023-12-11 | 92 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2026-05-11 | 53 | 6 | 8 | Actual |
| 12248 | 145.02 | 2024-04-09 | 94 | 2 | 8 | Actual |
| 18191 | 114.72 | 2024-10-10 | 89 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2025-01-10 | 66 | 1 | 8 | Actual |
| 6583 | 798.07 | 2023-11-10 | 81 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2025-08-10 | 18 | 7 | 8 | Actual |
| 27428 | 123.81 | 2025-07-10 | 82 | 1 | 8 | Actual |
| 1008 | 220.00 | 2023-06-10 | 73 | 2 | 8 | Budget |
| 17162 | 160.18 | 2024-09-09 | 90 | 2 | 8 | Actual |
| 4392 | 682.91 | 2023-09-10 | 87 | 2 | 8 | Actual |
| 23228 | 152.60 | 2025-03-10 | 83 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2025-02-07 | 22 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2025-07-10 | 66 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2025-04-09 | 61 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2023-08-11 | 57 | 6 | 8 | Actual |
| 5463 | 100.00 | 2023-10-11 | 84 | 1 | 8 | Budget |
| 18186 | 38.96 | 2024-10-10 | 82 | 2 | 8 | Actual |
| 36585 | 382.91 | 2026-03-11 | 67 | 6 | 8 | Actual |
| 17121 | 513.21 | 2024-09-09 | 73 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2024-05-10 | 35 | 7 | 8 | Actual |
| 35450 | 205.63 | 2026-02-08 | 85 | 6 | 8 | Actual |
| 15178 | 48.05 | 2024-07-10 | 82 | 6 | 8 | Actual |
| 36586 | 287.45 | 2026-03-11 | 68 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2026-04-10 | 87 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2025-07-10 | 56 | 6 | 8 | Actual |
| 13427 | 100.00 | 2024-05-10 | 83 | 6 | 8 | Budget |
| 12239 | 84.42 | 2024-04-09 | 84 | 2 | 8 | Actual |
| 29795 | 723.82 | 2025-09-09 | 81 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-11-10 | 77 | 6 | 8 | Budget |
| 29724 | 493.51 | 2025-09-09 | 68 | 1 | 8 | Actual |
| 29797 | 261.69 | 2025-09-09 | 83 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2023-10-11 | 23 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2026-05-11 | 65 | 1 | 8 | Actual |
| 11069 | 750.00 | 2024-03-10 | 87 | 1 | 8 | Budget |
| 29764 | 176.84 | 2025-09-09 | 84 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2024-04-09 | 21 | 7 | 8 | Actual |
| 8884 | 546.55 | 2024-01-11 | 87 | 2 | 8 | Actual |
| 35433 | 510.18 | 2026-02-08 | 65 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2024-03-10 | 63 | 6 | 8 | Actual |
| 19196 | 240.48 | 2024-11-09 | 90 | 2 | 8 | Actual |
| 30921 | 851.10 | 2025-10-10 | 81 | 6 | 8 | Actual |
| 16159 | 234.42 | 2024-08-10 | 83 | 6 | 8 | Actual |
| 6609 | 352.60 | 2023-11-10 | 66 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2024-01-11 | 62 | 1 | 8 | Budget |
| 20270 | 167134.50 | 2024-12-10 | 13 | 7 | 8 | Actual |
| 9966 | 455.64 | 2024-02-08 | 65 | 2 | 8 | Actual |
| 6705 | -156.49 | 2023-11-10 | 91 | 6 | 8 | Actual |
| 37678 | 542.00 | 2026-04-10 | 74 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2026-05-11 | 66 | 1 | 8 | Actual |
| 11067 | 100.00 | 2024-03-10 | 85 | 1 | 8 | Budget |
| 2236 | 9005.79 | 2023-07-11 | 22 | 7 | 8 | Actual |
| 3214 | 87.45 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 7807 | 100.00 | 2023-12-11 | 78 | 6 | 8 | Budget |
| 38862 | 537.45 | 2026-05-11 | 81 | 2 | 8 | Actual |
| 18182 | 573.82 | 2024-10-10 | 77 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2024-02-08 | 23 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2023-07-11 | 28 | 7 | 8 | Actual |
| 12299 | 110.17 | 2024-04-09 | 84 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2023-09-10 | 15 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 6594 | 216.24 | 2023-11-10 | 89 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2026-01-10 | 57 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-11-09 | 73 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2024-08-10 | 34 | 7 | 8 | Actual |
| 13306 | 648.06 | 2024-05-10 | 76 | 1 | 8 | Actual |
| 3318 | 687.46 | 2023-08-11 | 80 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2026-04-10 | 60 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2026-04-10 | 72 | 6 | 8 | Actual |
| 33143 | 258.66 | 2025-12-10 | 90 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2026-05-11 | 60 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2024-01-11 | 4 | 7 | 8 | Actual |
| 8873 | 480.00 | 2024-01-11 | 80 | 2 | 8 | Budget |
| 12282 | 220.78 | 2024-04-09 | 73 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2025-04-09 | 72 | 6 | 8 | Actual |
| 34221 | 825.34 | 2026-01-10 | 66 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2023-10-11 | 61 | 1 | 8 | Budget |
| 25281 | 432.91 | 2025-05-10 | 65 | 6 | 8 | Actual |
| 4344 | 955.64 | 2023-09-10 | 87 | 1 | 8 | Actual |
| 29731 | 525.33 | 2025-09-09 | 78 | 1 | 8 | Actual |
| 37685 | 454.12 | 2026-04-10 | 83 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2024-01-11 | 60 | 1 | 8 | Budget |
| 5496 | 200.00 | 2023-10-11 | 76 | 2 | 8 | Budget |
| 7810 | 487.45 | 2023-12-11 | 80 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2024-06-09 | 99 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2025-02-07 | 4 | 7 | 8 | Actual |
| 36567 | 819.28 | 2026-03-11 | 87 | 2 | 8 | Actual |
| 34280 | 546.55 | 2026-01-10 | 65 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2023-08-11 | 38 | 7 | 8 | Actual |
| 5556 | 200.00 | 2023-10-11 | 74 | 6 | 8 | Budget |
| 26311 | 967.77 | 2025-06-09 | 92 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2024-02-08 | 53 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2024-07-10 | 12 | 2 | 8 | Actual |
| 16163 | 207.15 | 2024-08-10 | 89 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2026-02-08 | 62 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2023-07-11 | 29 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2024-08-10 | 46 | 7 | 8 | Actual |
| 9947 | 325.33 | 2024-02-08 | 84 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2025-07-10 | 80 | 1 | 8 | Actual |
| 21209 | 126.84 | 2025-01-10 | 69 | 1 | 8 | Actual |
| 30880 | 70.78 | 2025-10-10 | 71 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2025-04-09 | 39 | 7 | 8 | Actual |
| 24251 | 237.45 | 2025-04-09 | 67 | 6 | 8 | Actual |
| 945 | 3000.00 | 2023-06-10 | 61 | 1 | 8 | Budget |
| 4466 | 15396.82 | 2023-09-10 | 8 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2024-06-09 | 22 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2025-11-09 | 61 | 1 | 8 | Actual |
| 27450 | 479.88 | 2025-07-10 | 74 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2025-03-10 | 60 | 2 | 8 | Actual |
| 5570 | 141.99 | 2023-10-11 | 83 | 6 | 8 | Actual |
| 3251 | 200.00 | 2023-08-11 | 74 | 2 | 8 | Budget |
| 12182 | 750.00 | 2024-04-09 | 80 | 1 | 8 | Budget |
| 33206 | 96501.36 | 2025-12-10 | 37 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2024-04-09 | 62 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2024-07-10 | 6 | 7 | 8 | Actual |
| 37689 | 376.85 | 2026-04-10 | 89 | 1 | 8 | Actual |
| 1055 | 200.00 | 2023-06-10 | 65 | 6 | 8 | Budget |
| 11185 | 374.00 | 2024-03-10 | 97 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2024-02-08 | 57 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2024-11-09 | 43 | 7 | 8 | Actual |
| 5495 | 200.00 | 2023-10-11 | 74 | 2 | 8 | Budget |
| 21214 | 1560.20 | 2025-01-10 | 77 | 1 | 8 | Actual |
| 34240 | -489.82 | 2026-01-10 | 91 | 1 | 8 | Actual |
| 4315 | 200.00 | 2023-09-10 | 67 | 1 | 8 | Budget |
| 34236 | 373.82 | 2026-01-10 | 85 | 1 | 8 | Actual |
| 25227 | 442.00 | 2025-05-10 | 74 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2023-08-11 | 40 | 7 | 8 | Actual |
| 2180 | 200.00 | 2023-07-11 | 66 | 6 | 8 | Budget |
| 13293 | 658.67 | 2024-05-10 | 66 | 1 | 8 | Actual |
| 6709 | 437.00 | 2023-11-10 | 97 | 6 | 8 | Actual |
| 12232 | 284.42 | 2024-04-09 | 81 | 2 | 8 | Actual |
| 21215 | 446.54 | 2025-01-10 | 78 | 1 | 8 | Actual |
| 27419 | 149.57 | 2025-07-10 | 69 | 1 | 8 | Actual |
| 27418 | 510.18 | 2025-07-10 | 68 | 1 | 8 | Actual |
| 25240 | -377.70 | 2025-05-10 | 91 | 1 | 8 | Actual |
| 9945 | 361.69 | 2024-02-08 | 83 | 1 | 8 | Actual |
| 28602 | 599.58 | 2025-08-10 | 74 | 2 | 8 | Actual |
| 5460 | 200.00 | 2023-10-11 | 83 | 1 | 8 | Budget |
| 3225 | 404.12 | 2023-08-11 | 90 | 1 | 8 | Actual |
| 36600 | 175.33 | 2026-03-11 | 85 | 6 | 8 | Actual |
| 13325 | 750.00 | 2024-05-10 | 87 | 1 | 8 | Budget |
| 34265 | 1092.01 | 2026-01-10 | 87 | 2 | 8 | Actual |
| 9977 | 305.63 | 2024-02-08 | 73 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2025-02-07 | 33 | 7 | 8 | Actual |
| 12180 | 200.00 | 2024-04-09 | 78 | 1 | 8 | Budget |
| 28641 | 634.43 | 2025-08-10 | 81 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2024-03-10 | 37 | 7 | 8 | Actual |
| 11118 | 125.33 | 2024-03-10 | 89 | 2 | 8 | Actual |
| 29742 | 851.10 | 2025-09-09 | 92 | 1 | 8 | Actual |
| 15176 | 764.73 | 2024-07-10 | 80 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2023-06-10 | 22 | 7 | 8 | Actual |
| 21226 | 693.52 | 2025-01-10 | 92 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2026-01-10 | 23 | 7 | 8 | Actual |
| 2081 | 90.00 | 2023-07-11 | 71 | 1 | 8 | Budget |
| 26331 | 66.23 | 2025-06-09 | 82 | 2 | 8 | Actual |
| 8806 | 480.00 | 2024-01-11 | 66 | 1 | 8 | Budget |
| 29735 | 479.88 | 2025-09-09 | 83 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2023-10-11 | 35 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2025-10-10 | 63 | 6 | 8 | Actual |
| 16148 | 57.14 | 2024-08-10 | 69 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2023-06-10 | 18 | 7 | 8 | Actual |
| 13295 | 200.00 | 2024-05-10 | 67 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2023-12-11 | 62 | 2 | 8 | Budget |
| 11131 | 96700.00 | 2024-03-10 | 56 | 6 | 8 | Budget |
| 12177 | 380.00 | 2024-04-09 | 76 | 1 | 8 | Budget |
| 23302 | 23583.34 | 2025-03-10 | 100 | 7 | 8 | Actual |
| 3320 | 280.00 | 2023-08-11 | 81 | 6 | 8 | Budget |
| 25279 | 3222.35 | 2025-05-10 | 62 | 6 | 8 | Actual |
| 14131 | 54.11 | 2024-06-09 | 69 | 2 | 8 | Actual |
| 5546 | 91.99 | 2023-10-11 | 68 | 6 | 8 | Actual |
| 7728 | 200.00 | 2023-12-11 | 65 | 2 | 8 | Budget |
| 17163 | -126.19 | 2024-09-09 | 91 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2026-02-08 | 80 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2023-06-10 | 63 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2025-10-10 | 20 | 7 | 8 | Actual |
| 21278 | 779.88 | 2025-01-10 | 80 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2024-05-10 | 34 | 7 | 8 | Actual |
| 1009 | 198.05 | 2023-06-10 | 73 | 2 | 8 | Actual |
| 1032 | 111.69 | 2023-06-10 | 89 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2024-03-10 | 56 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-12-11 | 82 | 6 | 8 | Actual |
| 30886 | 955.64 | 2025-10-10 | 80 | 2 | 8 | Actual |
| 11090 | 110.17 | 2024-03-10 | 68 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2025-03-10 | 34 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2025-11-09 | 54 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2025-03-10 | 29 | 7 | 8 | Actual |
| 37693 | 458.67 | 2026-04-10 | 94 | 1 | 8 | Actual |
| 33145 | 343.51 | 2025-12-10 | 92 | 2 | 8 | Actual |
| 29737 | 384.42 | 2025-09-09 | 85 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2023-07-11 | 57 | 6 | 8 | Budget |
| 20192 | 328.36 | 2024-12-10 | 83 | 1 | 8 | Actual |
| 13297 | 200.00 | 2024-05-10 | 68 | 1 | 8 | Budget |
| 13380 | 22999.99 | 2024-05-10 | 52 | 6 | 8 | Actual |
| 18196 | 4.00 | 2024-10-10 | 96 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2025-12-10 | 15 | 7 | 8 | Actual |
| 9916 | 2300.00 | 2024-02-08 | 62 | 1 | 8 | Budget |
| 12160 | 2400.00 | 2024-04-09 | 62 | 1 | 8 | Budget |
| 33195 | 114156.24 | 2025-12-10 | 21 | 7 | 8 | Actual |
| 6696 | 149.57 | 2023-11-10 | 83 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2023-09-10 | 62 | 6 | 8 | Actual |
| 21233 | 523.82 | 2025-01-10 | 65 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2023-09-10 | 61 | 1 | 8 | Budget |
| 33149 | 25875.81 | 2025-12-10 | 53 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2024-08-10 | 76 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2024-11-09 | 34 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2025-10-10 | 14 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2023-09-10 | 101 | 6 | 8 | Budget |
| 24239 | 251.09 | 2025-04-09 | 94 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2023-11-10 | 40 | 7 | 8 | Actual |
| 14100 | 645.03 | 2024-06-09 | 66 | 1 | 8 | Actual |
| 14147 | -139.83 | 2024-06-09 | 91 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2025-06-09 | 29 | 7 | 8 | Actual |
| 5503 | 748.06 | 2023-10-11 | 80 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2025-06-09 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2025-04-09 | 77 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2024-03-10 | 61 | 1 | 8 | Actual |
| 33139 | 172.30 | 2025-12-10 | 84 | 2 | 8 | Actual |
| 7754 | 90.00 | 2023-12-11 | 83 | 2 | 8 | Budget |
| 4398 | 261.69 | 2023-09-10 | 94 | 2 | 8 | Actual |
| 20248 | 892.01 | 2024-12-10 | 77 | 6 | 8 | Actual |
| 5486 | 100.00 | 2023-10-11 | 67 | 2 | 8 | Budget |
| 34269 | 490.48 | 2026-01-10 | 92 | 2 | 8 | Actual |
| 2165 | 300.00 | 2023-07-11 | 54 | 6 | 8 | Budget |
| 5451 | 750.00 | 2023-10-11 | 77 | 1 | 8 | Budget |
| 4320 | 75.32 | 2023-09-10 | 71 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2024-04-09 | 46 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2023-08-11 | 60 | 6 | 8 | Budget |
| 2231 | 107651.57 | 2023-07-11 | 15 | 7 | 8 | Actual |
| 5553 | 220.00 | 2023-10-11 | 73 | 6 | 8 | Budget |
| 4366 | 100.00 | 2023-09-10 | 68 | 2 | 8 | Budget |
| 5457 | 480.00 | 2023-10-11 | 81 | 1 | 8 | Budget |
| 5483 | 200.00 | 2023-10-11 | 66 | 2 | 8 | Budget |
| 7824 | 141.99 | 2023-12-11 | 90 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-12-10 | 76 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2024-06-09 | 54 | 6 | 8 | Actual |
| 13298 | 260.18 | 2024-05-10 | 68 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2024-08-10 | 23 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2024-12-10 | 54 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2025-07-10 | 72 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2026-05-11 | 61 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-11-10 | 69 | 6 | 8 | Actual |
| 11064 | 251.09 | 2024-03-10 | 84 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2026-04-10 | 54 | 6 | 8 | Actual |
| 33119 | 14.00 | 2025-12-10 | 96 | 1 | 8 | Actual |
| 29783 | 734.43 | 2025-09-09 | 66 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2025-02-07 | 37 | 7 | 8 | Actual |
| 14140 | 38.96 | 2024-06-09 | 82 | 2 | 8 | Actual |
| 23224 | 188.96 | 2025-03-10 | 78 | 2 | 8 | Actual |
| 24238 | 292.00 | 2025-04-09 | 92 | 2 | 8 | Actual |
| 24204 | 270.78 | 2025-04-09 | 84 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2025-01-10 | 87 | 1 | 8 | Actual |
| 2212 | 70.00 | 2023-07-11 | 85 | 6 | 8 | Budget |
| 2207 | 158.66 | 2023-07-11 | 83 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2026-04-10 | 65 | 1 | 8 | Actual |
| 28665 | 20019.64 | 2025-08-10 | 20 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2024-12-10 | 37 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2024-08-10 | 33 | 7 | 8 | Actual |
| 1037 | 4.00 | 2023-06-10 | 96 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2023-09-10 | 21 | 7 | 8 | Actual |
| 11146 | 100.00 | 2024-03-10 | 67 | 6 | 8 | Budget |
| 2132 | 364.72 | 2023-07-11 | 74 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2025-08-10 | 76 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2023-07-11 | 62 | 2 | 8 | Budget |
| 35381 | 1826.87 | 2026-02-08 | 77 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2026-01-10 | 61 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2023-10-11 | 54 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2024-11-09 | 81 | 1 | 8 | Actual |
| 11117 | 280.00 | 2024-03-10 | 87 | 2 | 8 | Budget |
| 5505 | 463.21 | 2023-10-11 | 81 | 2 | 8 | Actual |
| 7811 | 200.00 | 2023-12-11 | 81 | 6 | 8 | Budget |
| 32013 | 73.81 | 2025-11-09 | 82 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2024-01-11 | 76 | 6 | 8 | Budget |
| 6717 | 134971.78 | 2023-11-10 | 13 | 7 | 8 | Actual |
| 36607 | 7.00 | 2026-03-11 | 96 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2024-11-09 | 39 | 7 | 8 | Actual |
| 13315 | 842.01 | 2024-05-10 | 81 | 1 | 8 | Actual |
| 12161 | 380.00 | 2024-04-09 | 65 | 1 | 8 | Budget |
| 14120 | 601.09 | 2024-06-09 | 92 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2024-12-10 | 28 | 7 | 8 | Actual |
| 32017 | 955.64 | 2025-11-09 | 87 | 2 | 8 | Actual |
| 25250 | 205.63 | 2025-05-10 | 67 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2025-01-10 | 57 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2024-05-10 | 76 | 6 | 8 | Budget |
| 22269 | 316.24 | 2025-02-07 | 65 | 6 | 8 | Actual |
| 38824 | 572.30 | 2026-05-11 | 67 | 1 | 8 | Actual |
| 36554 | 75.32 | 2026-03-11 | 69 | 2 | 8 | Actual |
| 36566 | 173.81 | 2026-03-11 | 85 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2024-09-09 | 29 | 7 | 8 | Actual |
| 22288 | 141.99 | 2025-02-07 | 89 | 6 | 8 | Actual |
| 26367 | 178.36 | 2025-06-09 | 85 | 6 | 8 | Actual |
| 7760 | 410.18 | 2023-12-11 | 87 | 2 | 8 | Actual |
| 16125 | 157.14 | 2024-08-10 | 83 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2025-01-10 | 20 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2025-12-10 | 80 | 2 | 8 | Actual |
| 12187 | 50.00 | 2024-04-09 | 82 | 1 | 8 | Budget |
| 25252 | 46.54 | 2025-05-10 | 69 | 2 | 8 | Actual |
| 35377 | 205.63 | 2026-02-08 | 71 | 1 | 8 | Actual |
| 7752 | 30.00 | 2023-12-11 | 82 | 2 | 8 | Budget |
| 28582 | 492.00 | 2025-08-10 | 84 | 1 | 8 | Actual |
| 6578 | 200.00 | 2023-11-10 | 78 | 1 | 8 | Budget |
| 9962 | 1800.00 | 2024-02-08 | 61 | 2 | 8 | Budget |
| 11148 | 70.00 | 2024-03-10 | 68 | 6 | 8 | Budget |
| 4340 | 184.42 | 2023-09-10 | 84 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2026-02-08 | 80 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2024-05-10 | 4 | 7 | 8 | Actual |
| 17186 | 661.70 | 2024-09-09 | 77 | 6 | 8 | Actual |
| 16128 | 682.91 | 2024-08-10 | 87 | 2 | 8 | Actual |
| 12163 | 442.00 | 2024-04-09 | 66 | 1 | 8 | Actual |
| 2149 | 80.00 | 2023-07-11 | 84 | 2 | 8 | Budget |
| 22248 | 716.25 | 2025-02-07 | 80 | 2 | 8 | Actual |
| 2151 | 120.78 | 2023-07-11 | 85 | 2 | 8 | Actual |
| 3248 | 220.00 | 2023-08-11 | 73 | 2 | 8 | Budget |
| 7683 | 319.27 | 2023-12-11 | 67 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2025-04-09 | 28 | 7 | 8 | Actual |
| 12237 | 98.05 | 2024-04-09 | 83 | 2 | 8 | Actual |
| 8830 | 200.00 | 2024-01-11 | 83 | 1 | 8 | Budget |
| 13291 | 380.00 | 2024-05-10 | 65 | 1 | 8 | Budget |
| 16088 | 160.18 | 2024-08-10 | 71 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2026-05-11 | 29 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2024-09-09 | 12 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2024-03-10 | 13 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2023-06-10 | 61 | 6 | 8 | Actual |
| 13430 | 172.30 | 2024-05-10 | 84 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2025-10-10 | 37 | 7 | 8 | Actual |
| 20184 | 690.49 | 2024-12-10 | 73 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2025-06-09 | 53 | 6 | 8 | Actual |
| 11056 | 750.00 | 2024-03-10 | 80 | 1 | 8 | Budget |
| 33150 | 34.42 | 2025-12-10 | 54 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2023-12-11 | 101 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2025-04-09 | 62 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2024-05-10 | 61 | 2 | 8 | Actual |
| 16095 | 940.49 | 2024-08-10 | 81 | 1 | 8 | Actual |
| 15150 | 188.96 | 2024-07-10 | 90 | 2 | 8 | Actual |
| 33158 | 519.27 | 2025-12-10 | 66 | 6 | 8 | Actual |
| 15172 | 557.15 | 2024-07-10 | 74 | 6 | 8 | Actual |
| 7829 | 239.00 | 2023-12-11 | 97 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-09-09 | 72 | 6 | 8 | Actual |
| 11065 | 200.00 | 2024-03-10 | 84 | 1 | 8 | Budget |
| 3289 | 2075.36 | 2023-08-11 | 61 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2023-08-11 | 99 | 6 | 8 | Actual |
| 18151 | 443.51 | 2024-10-10 | 73 | 1 | 8 | Actual |
| 20220 | 178.36 | 2024-12-10 | 83 | 2 | 8 | Actual |
| 31993 | 823.82 | 2025-11-09 | 92 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2024-03-10 | 94 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2025-12-10 | 65 | 1 | 8 | Actual |
| 21255 | 272.30 | 2025-01-10 | 94 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2025-03-10 | 24 | 7 | 8 | Actual |
| 7706 | 200.00 | 2023-12-11 | 83 | 1 | 8 | Budget |
| 16158 | 67.75 | 2024-08-10 | 82 | 6 | 8 | Actual |
| 5521 | 5.00 | 2023-10-11 | 96 | 2 | 8 | Actual |
| 22215 | 620.79 | 2025-02-07 | 73 | 1 | 8 | Actual |
| 4459 | 367.00 | 2023-09-10 | 97 | 6 | 8 | Actual |
| 17127 | 916.25 | 2024-09-09 | 81 | 1 | 8 | Actual |
| 12227 | 425.33 | 2024-04-09 | 77 | 2 | 8 | Actual |
| 27496 | 275.33 | 2025-07-10 | 90 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2025-05-10 | 20 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2025-02-07 | 6 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2025-08-10 | 14 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2026-02-08 | 39 | 7 | 8 | Actual |
| 4382 | 280.00 | 2023-09-10 | 81 | 2 | 8 | Budget |
| 5537 | 1188.98 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 18147 | 273.81 | 2024-10-10 | 67 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2023-10-11 | 52 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2024-04-09 | 7 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2026-03-11 | 4 | 7 | 8 | Actual |
| 22277 | 434.42 | 2025-02-07 | 74 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2025-11-09 | 14 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2025-12-10 | 60 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2026-04-10 | 14 | 7 | 8 | Actual |
| 32010 | 298.06 | 2025-11-09 | 78 | 2 | 8 | Actual |
| 7709 | 193.51 | 2023-12-11 | 84 | 1 | 8 | Actual |
| 2089 | 650.00 | 2023-07-11 | 77 | 1 | 8 | Budget |
| 3265 | 114.72 | 2023-08-11 | 83 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2024-10-10 | 21 | 7 | 8 | Actual |
| 34285 | 82.90 | 2026-01-10 | 71 | 6 | 8 | Actual |
| 11098 | 285.93 | 2024-03-10 | 76 | 2 | 8 | Actual |
| 16161 | 187.45 | 2024-08-10 | 85 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2024-02-08 | 28 | 7 | 8 | Actual |
| 18167 | 435.94 | 2024-10-10 | 94 | 1 | 8 | Actual |
| 6567 | 107.14 | 2023-11-10 | 69 | 1 | 8 | Actual |
| 1060 | 70.00 | 2023-06-10 | 68 | 6 | 8 | Budget |
| 15157 | 53353.59 | 2024-07-10 | 54 | 6 | 8 | Actual |
| 12249 | 3.00 | 2024-04-09 | 96 | 2 | 8 | Actual |
| 12179 | 982.92 | 2024-04-09 | 77 | 1 | 8 | Actual |
| 3244 | 80.00 | 2023-08-11 | 68 | 2 | 8 | Budget |
| 36592 | 6567.87 | 2026-03-11 | 76 | 6 | 8 | Actual |
| 24231 | 169.27 | 2025-04-09 | 83 | 2 | 8 | Actual |
| 11167 | 414.73 | 2024-03-10 | 81 | 6 | 8 | Actual |
| 15177 | 473.82 | 2024-07-10 | 81 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-10-10 | 85 | 6 | 8 | Actual |
| 38907 | 8.00 | 2026-05-11 | 96 | 6 | 8 | Actual |
| 2213 | 380.00 | 2023-07-11 | 87 | 6 | 8 | Budget |
| 35415 | 182.90 | 2026-02-08 | 84 | 2 | 8 | Actual |
| 24226 | 751.10 | 2025-04-09 | 77 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2026-03-11 | 99 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2025-06-09 | 23 | 7 | 8 | Actual |
| 38856 | 355.63 | 2026-05-11 | 73 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2024-03-10 | 8 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2025-07-10 | 63 | 6 | 8 | Actual |
| 11048 | 346.54 | 2024-03-10 | 74 | 1 | 8 | Actual |
| 22280 | 196.54 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 9957 | 9.00 | 2024-02-08 | 96 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2024-03-10 | 35 | 7 | 8 | Actual |
| 20210 | 67.75 | 2024-12-10 | 69 | 2 | 8 | Actual |
| 19155 | 714.73 | 2024-11-09 | 73 | 1 | 8 | Actual |
| 5434 | 682.91 | 2023-10-11 | 65 | 1 | 8 | Actual |
| 11116 | 546.55 | 2024-03-10 | 87 | 2 | 8 | Actual |
| 24249 | 501.09 | 2025-04-09 | 65 | 6 | 8 | Actual |
| 13331 | 9.00 | 2024-05-10 | 96 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2026-03-11 | 57 | 6 | 8 | Actual |
| 4383 | 502.61 | 2023-09-10 | 81 | 2 | 8 | Actual |
| 7815 | 80.00 | 2023-12-11 | 83 | 6 | 8 | Budget |
| 1106 | 39433.63 | 2023-06-10 | 14 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2023-11-10 | 62 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2025-08-10 | 12 | 2 | 8 | Actual |
| 20201 | 10.00 | 2024-12-10 | 96 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2024-06-09 | 101 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2023-08-11 | 61 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2024-02-08 | 60 | 2 | 8 | Budget |
| 20286 | 74269.13 | 2024-12-10 | 35 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2026-03-11 | 21 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2025-07-10 | 22 | 7 | 8 | Actual |
| 13431 | 80.00 | 2024-05-10 | 85 | 6 | 8 | Budget |
| 34282 | 255.63 | 2026-01-10 | 67 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2025-02-07 | 63 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2024-07-10 | 60 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2023-07-11 | 61 | 2 | 8 | Budget |
| 4319 | 67.75 | 2023-09-10 | 69 | 1 | 8 | Actual |
| 38861 | 869.28 | 2026-05-11 | 80 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2026-01-10 | 60 | 2 | 8 | Actual |
| 22209 | 982.92 | 2025-02-07 | 65 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2024-05-10 | 61 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2023-07-11 | 99 | 6 | 8 | Actual |
| 16151 | 366.24 | 2024-08-10 | 73 | 6 | 8 | Actual |
| 34262 | 281.39 | 2026-01-10 | 83 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2025-09-09 | 53 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2026-04-10 | 87 | 1 | 8 | Actual |
| 12172 | 395.03 | 2024-04-09 | 73 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2025-07-10 | 32 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2025-08-10 | 22 | 7 | 8 | Actual |
| 7685 | 200.00 | 2023-12-11 | 68 | 1 | 8 | Budget |
| 28624 | 48788.35 | 2025-08-10 | 60 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2025-08-10 | 40 | 7 | 8 | Actual |
| 3326 | 140.48 | 2023-08-11 | 84 | 6 | 8 | Actual |
| 10058 | 70.00 | 2024-02-08 | 85 | 6 | 8 | Budget |
| 2119 | 200.00 | 2023-07-11 | 65 | 2 | 8 | Budget |
| 10011 | 0.00 | 2024-02-08 | 54 | 6 | 8 | Budget |
| 35469 | 59618.86 | 2026-02-08 | 19 | 7 | 8 | Actual |
| 6688 | 100.00 | 2023-11-10 | 78 | 6 | 8 | Budget |
| 8855 | 146.54 | 2024-01-11 | 67 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2024-07-10 | 38 | 7 | 8 | Actual |
| 3308 | 220.00 | 2023-08-11 | 73 | 6 | 8 | Budget |
| 11089 | 80.00 | 2024-03-10 | 68 | 2 | 8 | Budget |
| 5472 | 488.97 | 2023-10-11 | 94 | 1 | 8 | Actual |
| 20245 | 461.70 | 2024-12-10 | 73 | 6 | 8 | Actual |
| 29785 | 276.84 | 2025-09-09 | 68 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2026-03-11 | 61 | 2 | 8 | Actual |
| 12270 | 281.39 | 2024-04-09 | 66 | 6 | 8 | Actual |
| 14128 | 485.94 | 2024-06-09 | 66 | 2 | 8 | Actual |
| 13344 | 170.78 | 2024-05-10 | 67 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2025-07-10 | 7 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2024-10-10 | 39 | 7 | 8 | Actual |
| 25238 | 310.18 | 2025-05-10 | 89 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2024-06-09 | 63 | 6 | 8 | Actual |
| 28590 | 15.00 | 2025-08-10 | 96 | 1 | 8 | Actual |
| 996 | 1000.00 | 2023-06-10 | 62 | 2 | 8 | Budget |
| 5479 | 1100.00 | 2023-10-11 | 62 | 2 | 8 | Budget |
| 15217 | 2683829.48 | 2024-07-10 | 43 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2024-08-10 | 15 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2023-07-11 | 34 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2024-01-11 | 60 | 2 | 8 | Budget |
| 2186 | 46.54 | 2023-07-11 | 69 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2024-11-09 | 80 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2024-04-09 | 87 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2024-09-09 | 39 | 7 | 8 | Actual |
| 18194 | 235.93 | 2024-10-10 | 92 | 2 | 8 | Actual |
| 7718 | 335.94 | 2023-12-11 | 94 | 1 | 8 | Actual |
| 1002 | 128.36 | 2023-06-10 | 67 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2025-06-09 | 24 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2023-09-10 | 100 | 7 | 8 | Actual |
| 14112 | 98.05 | 2024-06-09 | 82 | 1 | 8 | Actual |
| 8832 | 200.00 | 2024-01-11 | 84 | 1 | 8 | Budget |
| 18211 | 2789.01 | 2024-10-10 | 72 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2026-03-11 | 60 | 2 | 8 | Actual |
| 4345 | 750.00 | 2023-09-10 | 87 | 1 | 8 | Budget |
| 38848 | 4840.57 | 2026-05-11 | 61 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2023-07-11 | 62 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2023-12-11 | 72 | 6 | 8 | Actual |
| 11043 | 93.51 | 2024-03-10 | 69 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2025-02-07 | 19 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2026-02-08 | 53 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2026-01-10 | 99 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2024-11-09 | 38 | 7 | 8 | Actual |
| 1056 | 200.00 | 2023-06-10 | 66 | 6 | 8 | Budget |
| 5455 | 750.00 | 2023-10-11 | 80 | 1 | 8 | Budget |
| 19262 | 29410.72 | 2024-11-09 | 40 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2024-12-10 | 60 | 2 | 8 | Actual |
| 37718 | 407.15 | 2026-04-10 | 90 | 2 | 8 | Actual |
| 18184 | 623.82 | 2024-10-10 | 80 | 2 | 8 | Actual |
| 1017 | 169.27 | 2023-06-10 | 78 | 2 | 8 | Actual |
| 17150 | 493.51 | 2024-09-09 | 74 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2025-10-10 | 94 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2024-09-09 | 100 | 7 | 8 | Actual |
| 4373 | 200.00 | 2023-09-10 | 74 | 2 | 8 | Budget |
| 25668 | 1156.00 | 2025-06-08 | 85 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2024-05-10 | 60 | 6 | 8 | Budget |
| 34335 | 28498.58 | 2026-01-10 | 100 | 7 | 8 | Actual |
| 24221 | 69.26 | 2025-04-09 | 69 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2024-10-10 | 15 | 7 | 8 | Actual |
| 27425 | 537.45 | 2025-07-10 | 78 | 1 | 8 | Actual |
| 13418 | 380.00 | 2024-05-10 | 77 | 6 | 8 | Budget |
| 21290 | 5.00 | 2025-01-10 | 96 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2024-07-10 | 77 | 1 | 8 | Actual |
| 24202 | 88.96 | 2025-04-09 | 82 | 1 | 8 | Actual |
| 34234 | 466.24 | 2026-01-10 | 83 | 1 | 8 | Actual |
| 5559 | 380.00 | 2023-10-11 | 77 | 6 | 8 | Budget |
| 9983 | 380.00 | 2024-02-08 | 77 | 2 | 8 | Budget |
| 38854 | 54.11 | 2026-05-11 | 69 | 2 | 8 | Actual |
| 962 | 352.60 | 2023-06-10 | 74 | 1 | 8 | Actual |
| 2201 | 480.00 | 2023-07-11 | 80 | 6 | 8 | Budget |
| 28585 | 479.88 | 2025-08-10 | 89 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2023-12-11 | 43 | 7 | 8 | Actual |
| 14161 | 531.39 | 2024-06-09 | 66 | 6 | 8 | Actual |
| 8813 | 64.72 | 2024-01-11 | 71 | 1 | 8 | Actual |
| 33131 | 485.94 | 2025-12-10 | 74 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2025-11-09 | 7 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2024-05-10 | 56 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-12-11 | 68 | 6 | 8 | Budget |
| 18207 | 255.63 | 2024-10-10 | 67 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2024-01-11 | 18 | 7 | 8 | Actual |
| 7750 | 316.24 | 2023-12-11 | 81 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2024-03-10 | 101 | 6 | 8 | Budget |
| 3333 | -165.58 | 2023-08-11 | 91 | 6 | 8 | Actual |
| 18195 | 198.05 | 2024-10-10 | 94 | 2 | 8 | Actual |
| 8887 | 176.84 | 2024-01-11 | 90 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2024-01-11 | 15 | 7 | 8 | Actual |
| 29757 | 504.12 | 2025-09-09 | 76 | 2 | 8 | Actual |
| 13432 | 154.11 | 2024-05-10 | 85 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2024-03-10 | 87 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2024-12-10 | 61 | 2 | 8 | Actual |
| 33137 | 60.17 | 2025-12-10 | 82 | 2 | 8 | Actual |
| 12181 | 308.66 | 2024-04-09 | 78 | 1 | 8 | Actual |
| 34261 | 81.39 | 2026-01-10 | 82 | 2 | 8 | Actual |
| 15121 | 326.84 | 2024-07-10 | 89 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2023-10-11 | 57 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-12-11 | 61 | 6 | 8 | Budget |
| 15175 | 205.63 | 2024-07-10 | 78 | 6 | 8 | Actual |
| 24232 | 146.54 | 2025-04-09 | 84 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2023-06-10 | 42 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2026-01-10 | 94 | 6 | 8 | Actual |
| 8911 | 211.69 | 2024-01-11 | 66 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2026-05-11 | 31 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2024-06-09 | 28 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2025-10-10 | 6 | 7 | 8 | Actual |
| 36590 | 510.18 | 2026-03-11 | 73 | 6 | 8 | Actual |
| 23205 | 360.18 | 2025-03-10 | 90 | 1 | 8 | Actual |
| 1096 | 4.00 | 2023-06-10 | 96 | 6 | 8 | Actual |
| 34238 | 399.57 | 2026-01-10 | 89 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2025-05-10 | 94 | 6 | 8 | Actual |
| 11097 | 200.00 | 2024-03-10 | 74 | 2 | 8 | Budget |
| 25283 | 205.63 | 2025-05-10 | 67 | 6 | 8 | Actual |
| 7806 | 422.30 | 2023-12-11 | 77 | 6 | 8 | Actual |
| 27438 | 14.00 | 2025-07-10 | 96 | 1 | 8 | Actual |
| 26353 | 298.06 | 2025-06-09 | 68 | 6 | 8 | Actual |
| 28649 | -212.55 | 2025-08-10 | 91 | 6 | 8 | Actual |
| 30892 | 819.28 | 2025-10-10 | 87 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2024-04-09 | 37 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2023-11-10 | 100 | 7 | 8 | Actual |
| 1090 | 546.55 | 2023-06-10 | 87 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2024-02-08 | 56 | 6 | 8 | Actual |
| 5438 | 200.00 | 2023-10-11 | 67 | 1 | 8 | Budget |
| 6716 | 17139.28 | 2023-11-10 | 8 | 7 | 8 | Actual |
| 35438 | 79.87 | 2026-02-08 | 71 | 6 | 8 | Actual |
| 26333 | 198.05 | 2025-06-09 | 84 | 2 | 8 | Actual |
| 13321 | 243.51 | 2024-05-10 | 84 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2023-11-10 | 56 | 6 | 8 | Actual |
| 8912 | 100.00 | 2024-01-11 | 67 | 6 | 8 | Budget |
| 23265 | 682.91 | 2025-03-10 | 87 | 6 | 8 | Actual |
| 12196 | 196.54 | 2024-04-09 | 89 | 1 | 8 | Actual |
| 30895 | -214.07 | 2025-10-10 | 91 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2023-08-11 | 18 | 7 | 8 | Actual |
| 4417 | 200.00 | 2023-09-10 | 65 | 6 | 8 | Budget |
| 35398 | 5407.24 | 2026-02-08 | 61 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2025-05-10 | 33 | 7 | 8 | Actual |
| 36535 | 158.66 | 2026-03-11 | 82 | 1 | 8 | Actual |
| 15138 | 502.61 | 2024-07-10 | 74 | 2 | 8 | Actual |
| 18180 | 602.61 | 2024-10-10 | 74 | 2 | 8 | Actual |
| 18225 | 273.81 | 2024-10-10 | 90 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2024-07-10 | 99 | 6 | 8 | Actual |
| 26306 | 432.91 | 2025-06-09 | 85 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2023-12-11 | 57 | 6 | 8 | Budget |
| 9997 | 157.14 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2025-08-10 | 34 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2026-01-10 | 13 | 7 | 8 | Actual |
| 9940 | 975.34 | 2024-02-08 | 81 | 1 | 8 | Actual |
| 37699 | 958.67 | 2026-04-10 | 65 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2023-06-10 | 56 | 6 | 8 | Budget |
| 20237 | 9514.89 | 2024-12-10 | 63 | 6 | 8 | Actual |
| 5566 | 280.00 | 2023-10-11 | 81 | 6 | 8 | Budget |
| 4322 | 400.00 | 2023-09-10 | 73 | 1 | 8 | Budget |
| 14133 | 316.24 | 2024-06-09 | 73 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2024-01-11 | 61 | 1 | 8 | Budget |
| 37740 | 711.70 | 2026-04-10 | 74 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-09-09 | 57 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2025-05-10 | 61 | 6 | 8 | Actual |
| 1066 | 420.79 | 2023-06-10 | 72 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2025-07-10 | 81 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2024-06-09 | 43 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2025-07-10 | 37 | 7 | 8 | Actual |
| 32022 | 251.09 | 2025-11-09 | 94 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2024-02-08 | 56 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2023-07-11 | 63 | 6 | 8 | Budget |
| 17183 | 296.54 | 2024-09-09 | 73 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2026-03-11 | 7 | 7 | 8 | Actual |
| 19210 | 334.42 | 2024-11-09 | 65 | 6 | 8 | Actual |
| 16085 | 492.00 | 2024-08-10 | 67 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2023-07-11 | 62 | 1 | 8 | Budget |
| 13462 | 26474.30 | 2024-05-10 | 32 | 7 | 8 | Actual |
| 25256 | 367.75 | 2025-05-10 | 76 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2025-01-10 | 53 | 6 | 8 | Actual |
| 13438 | 343.51 | 2024-05-10 | 92 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-11-09 | 73 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2026-04-10 | 61 | 1 | 8 | Actual |
| 11175 | 80.00 | 2024-03-10 | 85 | 6 | 8 | Budget |
| 13351 | 245.03 | 2024-05-10 | 73 | 2 | 8 | Actual |
| 14136 | 601.09 | 2024-06-09 | 77 | 2 | 8 | Actual |
| 19180 | 210.18 | 2024-11-09 | 68 | 2 | 8 | Actual |
| 6700 | 119.27 | 2023-11-10 | 85 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2025-04-09 | 13 | 7 | 8 | Actual |
| 11142 | 279.87 | 2024-03-10 | 65 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2025-10-10 | 77 | 6 | 8 | Actual |
| 27492 | 184.42 | 2025-07-10 | 84 | 6 | 8 | Actual |
| 14107 | 648.06 | 2024-06-09 | 76 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2024-11-09 | 19 | 7 | 8 | Actual |
| 7733 | 80.00 | 2023-12-11 | 68 | 2 | 8 | Budget |
| 5527 | 1500.00 | 2023-10-11 | 54 | 6 | 8 | Budget |
| 5596 | 9458.83 | 2023-10-11 | 20 | 7 | 8 | Actual |
| 5517 | 202.60 | 2023-10-11 | 90 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2024-04-09 | 62 | 6 | 8 | Budget |
| 37700 | 872.31 | 2026-04-10 | 66 | 2 | 8 | Actual |
| 33159 | 279.87 | 2025-12-10 | 67 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2023-08-11 | 56 | 6 | 8 | Budget |
Generated 2026-07-10 11:31:38.608 UTC