[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4371
766 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13436 | 257.15 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 8864 | 254.12 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-04-22 | 18 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-23 | 53 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-05-23 | 39 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 7741 | 308.66 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 5427 | 60000.68 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 30921 | 851.10 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 28569 | 478.36 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-07-23 | 90 | 1 | 8 | Actual |
| 6677 | 470.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2023-01-23 | 34 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-06-20 | 93 | 7 | 8 | Actual |
| 13291 | 380.00 | 2023-05-23 | 65 | 1 | 8 | Budget |
| 15131 | 376.85 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-06-21 | 68 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-06-22 | 62 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-08-23 | 15 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
| 30847 | 2001.12 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-06-21 | 92 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 12242 | 410.18 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 32038 | 110.17 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-08-23 | 92 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-07-23 | 38 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2024-01-23 | 15 | 7 | 8 | Actual |
| 34292 | 982.92 | 2025-01-22 | 80 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2023-12-23 | 21 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 8915 | 60.00 | 2023-01-23 | 68 | 6 | 8 | Budget |
| 13339 | 200.00 | 2023-05-23 | 65 | 2 | 8 | Budget |
| 20186 | 781.40 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 2150 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 27515 | 16051.38 | 2024-07-22 | 22 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-23 | 60 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 8875 | 385.94 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-05-23 | 97 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 20200 | 488.97 | 2023-12-23 | 94 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-12-23 | 54 | 6 | 8 | Budget |
| 33178 | -261.04 | 2024-12-22 | 91 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 19228 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-06-22 | 66 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 2209 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-01-23 | 22 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-05-23 | 8 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-05-23 | 83 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-11-21 | 100 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2023-01-23 | 32 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 2230 | 52656.61 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 34239 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-05-23 | 76 | 2 | 8 | Budget |
| 991 | 24969.73 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-23 | 101 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-04-22 | 8 | 7 | 8 | Actual |
| 16084 | 993.52 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 6728 | 132855.07 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-09-21 | 94 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 30894 | 270.78 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-12-23 | 40 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 8814 | 510.18 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-11-22 | 94 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 30897 | 207.15 | 2024-10-22 | 94 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 21316 | 34536.57 | 2024-01-23 | 38 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-06-22 | 15 | 7 | 8 | Actual |
| 30865 | 528.36 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 28588 | 982.92 | 2024-08-22 | 92 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-04-22 | 23 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2024-09-21 | 37 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-04-22 | 89 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 34242 | 457.15 | 2025-01-22 | 94 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 24278 | 1322198.44 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-08-23 | 65 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 15201 | 14728.63 | 2023-07-23 | 20 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-10-22 | 12 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2024-09-21 | 100 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 38840 | 405.63 | 2025-05-23 | 89 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2022-11-22 | 57 | 6 | 8 | Budget |
| 19225 | 157.14 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 8934 | 200.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 3276 | 160.18 | 2022-08-23 | 94 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 12277 | 48.05 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-03-23 | 92 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 37730 | 5951.19 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-05-23 | 46 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 3194 | 376.85 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-05-23 | 77 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 21297 | 20336.31 | 2024-01-23 | 8 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 9980 | 372.30 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 8819 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 22279 | 513.21 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 33130 | 399.57 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 19170 | 793.52 | 2023-11-22 | 92 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-12-23 | 23 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 29766 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2023-10-23 | 7 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-08-23 | 66 | 6 | 8 | Budget |
| 7749 | 511.70 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
| 3251 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
| 3237 | 200.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 952 | 380.00 | 2022-06-22 | 66 | 1 | 8 | Budget |
| 24237 | -173.16 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 4448 | 131.39 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2023-01-23 | 8 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-04-22 | 84 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-07-23 | 66 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-04-22 | 68 | 6 | 8 | Budget |
| 35414 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 28683 | 30872.87 | 2024-08-22 | 100 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-03-23 | 40 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 16134 | 5.00 | 2023-08-23 | 96 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 17187 | 220.78 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2022-09-22 | 56 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
| 21242 | 696.55 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-09-21 | 20 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 35450 | 205.63 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-23 | 18 | 7 | 8 | Actual |
| 18196 | 4.00 | 2023-10-23 | 96 | 2 | 8 | Actual |
| 21266 | 319.27 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-05-23 | 67 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 13418 | 380.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 4450 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-09-22 | 68 | 6 | 8 | Budget |
| 9974 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 37727 | 43138.25 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
| 23197 | 1346.56 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-06-22 | 15 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-04-22 | 57 | 6 | 8 | Budget |
| 35417 | 955.64 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-23 | 29 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 4482 | 59276.43 | 2022-09-22 | 34 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 21221 | 316.24 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2024-09-21 | 7 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 15130 | 2629.92 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 27461 | 281.39 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
| 6603 | 2401.13 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-11-22 | 96 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-09-21 | 43 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-08-23 | 46 | 7 | 8 | Actual |
| 4452 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-08-23 | 62 | 1 | 8 | Budget |
| 35375 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-23 | 54 | 6 | 8 | Actual |
| 34226 | 692.00 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-08-22 | 90 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-05-23 | 73 | 1 | 8 | Budget |
| 3293 | 7490.61 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-04-22 | 14 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-12-23 | 39 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 11204 | 153073.63 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 11056 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 25320 | 11592.21 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-02-20 | 68 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 8936 | 29.87 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 7697 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 36618 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-09-21 | 99 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 28645 | 172.30 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 4324 | 316.24 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-11-22 | 22 | 7 | 8 | Actual |
| 17163 | -126.19 | 2023-09-22 | 91 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 13446 | 838100.03 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 21254 | 352.60 | 2024-01-23 | 92 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 12319 | 144455.29 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 16106 | 9.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 3332 | 210.18 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-04-22 | 69 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-10-23 | 60 | 1 | 8 | Budget |
| 15143 | 402.60 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-03-23 | 69 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 8843 | 7.00 | 2023-01-23 | 96 | 1 | 8 | Actual |
| 20263 | 788.00 | 2023-12-23 | 97 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-06-22 | 90 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-23 | 62 | 2 | 8 | Budget |
| 37733 | 981.40 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 34254 | 520.79 | 2025-01-22 | 73 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2022-09-22 | 61 | 2 | 8 | Budget |
| 8922 | 120.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 36612 | 1192624.82 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 6682 | 354.12 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-05-23 | 87 | 6 | 8 | Budget |
| 25307 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 13318 | 288.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 8883 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 27429 | 429.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-07-23 | 33 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 8921 | 166.24 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
| 22217 | 702.61 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 957 | 87.45 | 2022-06-22 | 69 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2024-12-22 | 34 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 20233 | 121589.71 | 2023-12-23 | 56 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-06-22 | 24 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2024-09-21 | 94 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-06-21 | 33 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 30884 | 785.94 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 21220 | 346.54 | 2024-01-23 | 84 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-06-22 | 61 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 2180 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 24285 | 43057.94 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-23 | 13 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2023-12-23 | 19 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 5471 | 622.30 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-08-23 | 66 | 2 | 8 | Actual |
| 17196 | 243.51 | 2023-09-22 | 90 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-04-22 | 69 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-06-22 | 38 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
| 10063 | -164.07 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 6641 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 21209 | 126.84 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
| 9967 | 414.73 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-23 | 60 | 2 | 8 | Budget |
| 5550 | 43.51 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 18206 | 496.54 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 26328 | 281.39 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 24208 | 405.63 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-02-20 | 94 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-05-23 | 78 | 2 | 8 | Budget |
| 5462 | 311.69 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 32012 | 717.76 | 2024-11-21 | 81 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-03-22 | 12 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-03-23 | 7 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-08-23 | 91 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-11-22 | 94 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 8953 | 453000.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 11098 | 285.93 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 6562 | 967.77 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2022-10-23 | 37 | 7 | 8 | Actual |
| 19185 | 460.18 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-08-23 | 94 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-02-20 | 68 | 2 | 8 | Budget |
| 23209 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 10017 | 15200.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 32085 | 42456.42 | 2024-11-21 | 40 | 7 | 8 | Actual |
| 5551 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 36552 | 337.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-08-22 | 46 | 7 | 8 | Actual |
| 21288 | 292.00 | 2024-01-23 | 92 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 34251 | 279.87 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 3266 | 102.60 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 34234 | 466.24 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-23 | 101 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 14182 | 288.97 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-23 | 61 | 1 | 8 | Budget |
| 22300 | 19331.74 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-11-22 | 13 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 33115 | 528.36 | 2024-12-22 | 90 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-08-23 | 69 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 30851 | 201.08 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 20205 | 5120.87 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-12-23 | 69 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-06-22 | 74 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 29773 | 14707.42 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 34223 | 335.94 | 2025-01-22 | 68 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 19169 | -474.67 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-06-22 | 39 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 5533 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 8876 | 38.96 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-09-22 | 18 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-06-22 | 65 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2024-12-22 | 13 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-11-22 | 69 | 2 | 8 | Actual |
| 36626 | 262528.70 | 2025-03-23 | 29 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 28612 | 955.64 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-12-23 | 31 | 7 | 8 | Actual |
| 8877 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 12294 | 378.36 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 2204 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 2133 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 23287 | 4739.05 | 2024-03-22 | 23 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-11-22 | 68 | 1 | 8 | Budget |
| 12257 | 257105.87 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 10079 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-02-20 | 92 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 2244 | 39315.45 | 2022-07-23 | 34 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-09-21 | 69 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 18167 | 435.94 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-23 | 6 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2025-05-23 | 100 | 7 | 8 | Actual |
| 29804 | 463.21 | 2024-09-21 | 92 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 18224 | 178.36 | 2023-10-23 | 89 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 21287 | -173.16 | 2024-01-23 | 91 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 25297 | 166.24 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 11071 | 376.85 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 13403 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 24271 | 422.30 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 21290 | 5.00 | 2024-01-23 | 96 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 19166 | 1501.11 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 35410 | 273.81 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-09-22 | 67 | 2 | 8 | Budget |
| 35444 | 316.24 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 9957 | 9.00 | 2023-02-20 | 96 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-02-20 | 54 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 5613 | 555264.65 | 2022-10-23 | 46 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2025-01-22 | 39 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 7764 | -123.16 | 2022-12-23 | 91 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-12-22 | 101 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-07-22 | 94 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-09-21 | 89 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 7785 | 12600.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 7704 | 64.72 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-10-22 | 33 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 37775 | 254737.65 | 2025-04-22 | 29 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-05-23 | 92 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-12-23 | 101 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 5610 | 72185.76 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 3294 | 298.06 | 2022-08-23 | 65 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-07-22 | 69 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 28680 | 42889.76 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 6631 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 25323 | 21227.23 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 4323 | 442.00 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-08-23 | 68 | 2 | 8 | Budget |
| 33137 | 60.17 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-08-23 | 94 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2022-11-22 | 31 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-23 | 60 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 29729 | 1014.74 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
| 8800 | 2800.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 37785 | -321773.09 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-08-23 | 66 | 1 | 8 | Budget |
| 32015 | 226.84 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2022-08-23 | 23 | 7 | 8 | Actual |
| 33099 | 488.97 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2024-06-21 | 23 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-10-23 | 65 | 6 | 8 | Budget |
| 18180 | 602.61 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 7728 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 10037 | 120.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 12289 | 166.24 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 13471 | 1221152.92 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 1026 | 114.72 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2024-01-23 | 43 | 7 | 8 | Actual |
| 8811 | 84.42 | 2023-01-23 | 69 | 1 | 8 | Actual |
| 21219 | 395.03 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-11-22 | 78 | 2 | 8 | Actual |
Generated 2025-07-22 22:07:16.410 UTC