[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4358
779 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13415 | 2700.00 | 2023-05-03 | 76 | 6 | 8 | Budget |
| 30945 | 17587.77 | 2024-10-02 | 20 | 7 | 8 | Actual |
| 5512 | 128.36 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 3245 | 34.42 | 2022-08-03 | 69 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 7759 | 93.51 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 21252 | 264.72 | 2024-01-03 | 90 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-05-02 | 89 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-05-02 | 96 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-05-03 | 74 | 6 | 8 | Budget |
| 21205 | 1251.10 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-08-02 | 12 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2024-04-01 | 40 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-05-03 | 35 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-06-02 | 84 | 6 | 8 | Budget |
| 26406 | 243328.93 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 28650 | 357.15 | 2024-08-02 | 92 | 6 | 8 | Actual |
| 4340 | 184.42 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 34261 | 81.39 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 12279 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 28643 | 214.72 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-07-03 | 68 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-03 | 62 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-12-03 | 60 | 1 | 8 | Budget |
| 5602 | 140073.39 | 2022-10-03 | 29 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-31 | 39 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-03-02 | 7 | 7 | 8 | Actual |
| 30881 | 355.63 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 34301 | -229.22 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-11-02 | 32 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-09-02 | 76 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 21266 | 319.27 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-05-03 | 90 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-09-01 | 96 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-06-02 | 84 | 2 | 8 | Budget |
| 3255 | 280.00 | 2022-08-03 | 77 | 2 | 8 | Budget |
| 11190 | 829313.50 | 2023-03-03 | 6 | 7 | 8 | Actual |
| 12214 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 31997 | 47324.69 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-09-01 | 68 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-06-02 | 100 | 7 | 8 | Actual |
| 24207 | 264.72 | 2024-04-01 | 89 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-31 | 24 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-11-02 | 89 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2024-11-01 | 20 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-06-02 | 68 | 1 | 8 | Budget |
| 15189 | 2256.00 | 2023-07-03 | 97 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-03-03 | 24 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-05-02 | 65 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2023-11-02 | 21 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2022-08-03 | 33 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-01-31 | 90 | 2 | 8 | Actual |
| 34300 | 288.97 | 2025-01-02 | 90 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-08-03 | 22 | 7 | 8 | Actual |
| 19171 | 616.24 | 2023-11-02 | 94 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-09-02 | 29 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-07-03 | 20 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-07-03 | 24 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-11-02 | 37 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-03-02 | 97 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-04-02 | 74 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 21282 | 146.54 | 2024-01-03 | 84 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-07-02 | 87 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-02 | 46 | 7 | 8 | Actual |
| 7731 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 37784 | 47655.00 | 2025-04-02 | 40 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-03 | 4 | 7 | 8 | Actual |
| 32021 | 454.12 | 2024-11-01 | 92 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-31 | 33 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-08-02 | 34 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-03 | 31 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-05-03 | 78 | 6 | 8 | Budget |
| 12168 | 182.90 | 2023-04-02 | 68 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-09-02 | 78 | 1 | 8 | Actual |
| 6645 | 235.93 | 2022-11-02 | 92 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-10-03 | 24 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-31 | 38 | 7 | 8 | Actual |
| 4369 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 20202 | 152229.68 | 2023-12-03 | 12 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-04-01 | 91 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-09-02 | 91 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 4423 | 114.72 | 2022-09-02 | 68 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-06-02 | 81 | 2 | 8 | Actual |
| 34311 | 23390.91 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-10-03 | 84 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 8946 | 137.45 | 2023-01-03 | 90 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-12-02 | 20 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-31 | 57 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-04-02 | 92 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2024-12-02 | 22 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-04-01 | 23 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 6637 | 90.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 38881 | 3742.06 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-04-01 | 60 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-03 | 87 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-01-03 | 15 | 7 | 8 | Actual |
| 19157 | 842.01 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-03 | 37 | 7 | 8 | Actual |
| 34284 | 55.63 | 2025-01-02 | 69 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-05-03 | 96 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-03 | 21 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 13431 | 80.00 | 2023-05-03 | 85 | 6 | 8 | Budget |
| 10020 | 1546.56 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-08-02 | 81 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-31 | 99 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-04-02 | 35 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-05-03 | 81 | 2 | 8 | Budget |
| 37674 | 404.12 | 2025-04-02 | 68 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 25240 | -377.70 | 2024-05-02 | 91 | 1 | 8 | Actual |
| 20260 | 393.51 | 2023-12-03 | 92 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-05-03 | 87 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-11-01 | 46 | 7 | 8 | Actual |
| 30876 | 463.21 | 2024-10-02 | 66 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-03-03 | 40 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2024-09-01 | 14 | 7 | 8 | Actual |
| 17198 | 325.33 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-10-03 | 81 | 1 | 8 | Budget |
| 26364 | 64.72 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-09-02 | 81 | 2 | 8 | Actual |
| 5551 | 550.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 39394 | 6901.00 | 2025-06-01 | 93 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-01-31 | 89 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 38911 | 1428714.07 | 2025-05-03 | 4 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-04-01 | 76 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-09-02 | 24 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-31 | 96 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 6717 | 134971.78 | 2022-11-02 | 13 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-09-02 | 4 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-01-31 | 92 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 10035 | 750.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 33150 | 34.42 | 2024-12-02 | 54 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-10-03 | 52 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-04-02 | 4 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-03-03 | 56 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-04-02 | 83 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-10-03 | 81 | 1 | 8 | Actual |
| 33165 | 448.06 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-06-02 | 87 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 3266 | 102.60 | 2022-08-03 | 84 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-01-03 | 87 | 1 | 8 | Budget |
| 6669 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-01-31 | 81 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-04-02 | 43 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-06-01 | 96 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-04-02 | 65 | 1 | 8 | Budget |
| 37734 | 485.94 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
| 7832 | 298476.34 | 2022-12-03 | 101 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 20200 | 488.97 | 2023-12-03 | 94 | 1 | 8 | Actual |
| 17176 | 432.91 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-03-03 | 89 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2024-11-01 | 8 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-03 | 28 | 7 | 8 | Actual |
| 5510 | 90.00 | 2022-10-03 | 84 | 2 | 8 | Budget |
| 8870 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 18160 | 246.54 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-05-02 | 69 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-04-02 | 83 | 1 | 8 | Budget |
| 4309 | 3119.32 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2024-12-02 | 13 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-31 | 61 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2024-12-02 | 15 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-06-02 | 33 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 20222 | 141.99 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-03-03 | 90 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2022-10-03 | 76 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-04-02 | 63 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 8909 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 7853 | 47580.76 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
| 36566 | 173.81 | 2025-03-03 | 85 | 2 | 8 | Actual |
| 11120 | -151.95 | 2023-03-03 | 91 | 2 | 8 | Actual |
| 16106 | 9.00 | 2023-08-03 | 96 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-03-02 | 66 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 5436 | 620.79 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 2144 | 43.51 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 21209 | 126.84 | 2024-01-03 | 69 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 5584 | 34500.00 | 2022-10-03 | 99 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-06-02 | 94 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 16093 | 378.36 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 8815 | 300.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 23267 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2023-10-03 | 20 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-03 | 61 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 9916 | 2300.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
| 17131 | 251.09 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-03 | 14 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-04-01 | 67 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 10031 | 60.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
| 19203 | 7205.76 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-10-02 | 91 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2024-10-02 | 24 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-07-03 | 80 | 1 | 8 | Budget |
| 14157 | 3831.46 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 13427 | 100.00 | 2023-05-03 | 83 | 6 | 8 | Budget |
| 25281 | 432.91 | 2024-05-02 | 65 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-05-03 | 73 | 6 | 8 | Budget |
| 30940 | 219176.38 | 2024-10-02 | 13 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2022-08-03 | 61 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-07-03 | 76 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-12-03 | 96 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-11-02 | 52 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 18223 | 819.28 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-03-02 | 32 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 25232 | 1051.10 | 2024-05-02 | 81 | 1 | 8 | Actual |
| 4429 | 246.54 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-03-03 | 68 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-11-02 | 52 | 6 | 8 | Budget |
| 16176 | 240551.02 | 2023-08-03 | 13 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 2084 | 288.97 | 2022-07-03 | 74 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 12222 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
| 20225 | 219.27 | 2023-12-03 | 90 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-07-03 | 28 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-03-03 | 31 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-03 | 23 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-03-02 | 94 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-11-02 | 89 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-08-03 | 4 | 7 | 8 | Actual |
| 34288 | 508.67 | 2025-01-02 | 74 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 6722 | 10290.67 | 2022-11-02 | 20 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-04-02 | 90 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 19211 | 304.12 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-05-02 | 71 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-12-03 | 92 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-05-03 | 22 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-09-02 | 89 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 28622 | 322913.16 | 2024-08-02 | 56 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-10-03 | 39 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-02 | 101 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2024-09-01 | 77 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-03-03 | 39 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-06-01 | 74 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-05-03 | 62 | 2 | 8 | Budget |
| 35417 | 955.64 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 10098 | 16328.66 | 2023-01-31 | 100 | 7 | 8 | Actual |
| 34230 | 520.79 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
| 11215 | 1070253.67 | 2023-03-03 | 46 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
| 17187 | 220.78 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 34305 | 960.00 | 2025-01-02 | 97 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-05-03 | 57 | 6 | 8 | Budget |
| 38879 | 60776.46 | 2025-05-03 | 60 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-03-02 | 92 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-09-02 | 90 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-03-03 | 90 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 12310 | 4.00 | 2023-04-02 | 96 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-11-02 | 89 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-08-03 | 91 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-06-02 | 61 | 6 | 8 | Budget |
| 22292 | 86032.99 | 2024-01-31 | 94 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-06-02 | 80 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-05-03 | 82 | 1 | 8 | Budget |
| 37699 | 958.67 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 8923 | 251.09 | 2023-01-03 | 74 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2025-01-02 | 34 | 7 | 8 | Actual |
| 8927 | 384.42 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-12-03 | 69 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2025-01-02 | 7 | 7 | 8 | Actual |
| 34270 | 278.36 | 2025-01-02 | 94 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-03 | 101 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-08-03 | 84 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 15165 | 475.33 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-31 | 7 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-10-03 | 81 | 2 | 8 | Actual |
| 29772 | 7.00 | 2024-09-01 | 96 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-03 | 22 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 38928 | 42456.42 | 2025-05-03 | 32 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-10-02 | 99 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-01-31 | 69 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-03-02 | 92 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 1116 | 129964.11 | 2022-06-02 | 29 | 7 | 8 | Actual |
| 35409 | 935.95 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-05-03 | 89 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-04-01 | 68 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 13442 | 34500.00 | 2023-05-03 | 99 | 6 | 8 | Actual |
| 21255 | 272.30 | 2024-01-03 | 94 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-31 | 60 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 19186 | 826.85 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-05-03 | 68 | 6 | 8 | Budget |
| 36588 | 123.81 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2022-08-03 | 14 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 27481 | 60.17 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-10-03 | 92 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-05-03 | 65 | 2 | 8 | Budget |
| 32068 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 20264 | 34500.00 | 2023-12-03 | 99 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-04-02 | 54 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 16087 | 110.17 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 34268 | -292.85 | 2025-01-02 | 91 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 19197 | -189.82 | 2023-11-02 | 91 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-03-03 | 92 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-05-03 | 54 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-03 | 20 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-05-03 | 96 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-05-03 | 67 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-05-02 | 80 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-08-03 | 82 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-03 | 43 | 7 | 8 | Actual |
| 20198 | -333.76 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 16170 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2025-01-02 | 20 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 29768 | 264.72 | 2024-09-01 | 90 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-03 | 7 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2022-09-02 | 52 | 6 | 8 | Budget |
| 17142 | 2369.31 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-11-02 | 100 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-07-03 | 54 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-08-03 | 43 | 7 | 8 | Actual |
| 28588 | 982.92 | 2024-08-02 | 92 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-06-02 | 87 | 2 | 8 | Budget |
| 3366 | 888788.85 | 2022-08-03 | 43 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-01-02 | 46 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-03-02 | 81 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-04-01 | 84 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
| 18239 | 305115.86 | 2023-10-03 | 15 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-08-03 | 69 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-08-03 | 91 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-03-02 | 69 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-09-02 | 71 | 6 | 8 | Budget |
| 28578 | 2482.95 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 38822 | 1222.32 | 2025-05-03 | 65 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 24224 | 682.91 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-07-03 | 94 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-04-02 | 100 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2025-01-02 | 40 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-11-02 | 39 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-08-03 | 89 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-05-03 | 68 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-09-02 | 84 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-05-02 | 99 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-03 | 4 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-31 | 85 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 19237 | 891561.63 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-09-02 | 85 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2024-09-01 | 13 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-31 | 12 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-10-02 | 60 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-04-01 | 85 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 29788 | 1470.81 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-10-03 | 84 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
| 4313 | 608.67 | 2022-09-02 | 66 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-31 | 99 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 4361 | 461.70 | 2022-09-02 | 66 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-04-01 | 84 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-12-03 | 101 | 6 | 8 | Budget |
| 8922 | 120.00 | 2023-01-03 | 73 | 6 | 8 | Budget |
| 35461 | 1361734.03 | 2025-01-31 | 4 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-11-02 | 101 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2024-01-03 | 31 | 7 | 8 | Actual |
| 31991 | 617.76 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 8941 | 70.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 18235 | 48288.34 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-07-03 | 85 | 6 | 8 | Budget |
| 2179 | 200.00 | 2022-07-03 | 65 | 6 | 8 | Budget |
| 19245 | 13513.45 | 2023-11-02 | 18 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2022-10-03 | 101 | 6 | 8 | Budget |
| 25280 | 40310.92 | 2024-05-02 | 63 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-08-03 | 62 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-09-02 | 66 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-05-02 | 76 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-10-02 | 40 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-04-02 | 91 | 2 | 8 | Actual |
| 3331 | 137.45 | 2022-08-03 | 89 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-08-03 | 81 | 1 | 8 | Budget |
| 9933 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
| 27508 | 218259.69 | 2024-07-02 | 13 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-05-03 | 87 | 2 | 8 | Actual |
| 38904 | -232.25 | 2025-05-03 | 91 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-03-02 | 53 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-06-02 | 76 | 2 | 8 | Budget |
| 2173 | 2160.21 | 2022-07-03 | 61 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-06-02 | 60 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2024-10-02 | 19 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 4370 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 20285 | 75507.03 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 19177 | 610.18 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2024-11-01 | 43 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 17158 | 107.14 | 2023-09-02 | 84 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-09-02 | 39 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-09-02 | 60 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-03-02 | 69 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-03-02 | 89 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-04-02 | 73 | 6 | 8 | Budget |
| 2111 | 8.00 | 2022-07-03 | 96 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-05-02 | 68 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-01-03 | 91 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 30925 | 249.57 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2023-01-03 | 13 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-07-03 | 100 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-04-02 | 35 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-07-02 | 96 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-11-02 | 22 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-08-03 | 15 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-02 | 37 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-11-02 | 100 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2024-01-03 | 14 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-04-01 | 12 | 2 | 8 | Actual |
| 21241 | 387.45 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 10036 | 610.18 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-09-02 | 54 | 6 | 8 | Budget |
| 36544 | 526.85 | 2025-03-03 | 94 | 1 | 8 | Actual |
| 18164 | 369.27 | 2023-10-03 | 90 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-05-03 | 89 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 30921 | 851.10 | 2024-10-02 | 81 | 6 | 8 | Actual |
| 21212 | 654.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2023-01-03 | 8 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-04-01 | 8 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-03 | 34 | 7 | 8 | Actual |
| 32022 | 251.09 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-03 | 6 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-03 | 21 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 5441 | 69.26 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2024-09-01 | 31 | 7 | 8 | Actual |
| 21236 | 182.90 | 2024-01-03 | 68 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-01-31 | 92 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-04-02 | 15 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 19210 | 334.42 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-08-03 | 35 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-07-03 | 23 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-07-03 | 34 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-03 | 100 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-01-31 | 91 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-09-02 | 85 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-12-03 | 89 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-08-02 | 99 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 25313 | 177281.66 | 2024-05-02 | 13 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-05-03 | 73 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2024-12-02 | 28 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-04-01 | 66 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-31 | 22 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 29780 | 4731.47 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-31 | 96 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-06-02 | 97 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-05-02 | 69 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-06-02 | 31 | 7 | 8 | Actual |
| 20220 | 178.36 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 21208 | 434.42 | 2024-01-03 | 68 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-01-31 | 66 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-08-03 | 8 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-08-03 | 78 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 21250 | 682.91 | 2024-01-03 | 87 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-03-03 | 52 | 6 | 8 | Budget |
| 11147 | 134.42 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 20241 | 264.72 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 22285 | 145.02 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-31 | 97 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-01-03 | 89 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-31 | 100 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-08-02 | 66 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-06-01 | 69 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-05-03 | 29 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-01-31 | 96 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-08-03 | 81 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-04-02 | 8 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 36543 | 993.52 | 2025-03-03 | 92 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-03-03 | 81 | 1 | 8 | Budget |
| 30893 | 176.84 | 2024-10-02 | 89 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-07-03 | 61 | 2 | 8 | Budget |
| 28616 | 385.94 | 2024-08-02 | 92 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-07-03 | 78 | 6 | 8 | Budget |
| 13454 | 10498.25 | 2023-05-03 | 20 | 7 | 8 | Actual |
| 26324 | 399.57 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 29757 | 504.12 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 8884 | 546.55 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-07-03 | 39 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
| 35411 | 1035.95 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-04-02 | 60 | 6 | 8 | Budget |
| 12316 | 900036.03 | 2023-04-02 | 6 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-05-02 | 23 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-06-02 | 99 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-09-02 | 6 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 21297 | 20336.31 | 2024-01-03 | 8 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 12156 | 42800.00 | 2023-04-02 | 60 | 1 | 8 | Budget |
| 4325 | 200.00 | 2022-09-02 | 74 | 1 | 8 | Budget |
| 3294 | 298.06 | 2022-08-03 | 65 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-11-01 | 13 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 21247 | 195.02 | 2024-01-03 | 83 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-06-02 | 74 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-03-03 | 94 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 7805 | 280.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 36591 | 645.03 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-12-02 | 66 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-31 | 19 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-05-03 | 66 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-05-02 | 84 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-03-03 | 89 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-04-02 | 53 | 6 | 8 | Budget |
Generated 2025-07-02 20:45:38.606 UTC