[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4413
724 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38856 | 355.63 | 2025-10-15 | 73 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-08-15 | 52 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-08-14 | 94 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-09-14 | 80 | 2 | 8 | Budget |
| 28603 | 546.55 | 2025-01-14 | 76 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-12-15 | 52 | 6 | 8 | Budget |
| 26403 | 400000.00 | 2024-11-13 | 42 | 7 | 8 | Actual |
| 4375 | 382.91 | 2023-02-14 | 76 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-14 | 15 | 7 | 8 | Actual |
| 25288 | 296.54 | 2024-10-14 | 73 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-06-17 | 63 | 6 | 8 | Budget |
| 21262 | 43038.25 | 2024-06-16 | 60 | 6 | 8 | Actual |
| 17127 | 916.25 | 2024-02-14 | 81 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-16 | 81 | 1 | 8 | Actual |
| 4380 | 811.70 | 2023-02-14 | 80 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-13 | 7 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2023-05-17 | 63 | 6 | 8 | Budget |
| 26369 | 182.90 | 2024-11-13 | 89 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 4370 | 220.00 | 2023-02-14 | 73 | 2 | 8 | Budget |
| 36607 | 7.00 | 2025-08-15 | 96 | 6 | 8 | Actual |
| 16090 | 663.21 | 2024-01-15 | 74 | 1 | 8 | Actual |
| 7692 | 323.81 | 2023-05-17 | 74 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-08-15 | 84 | 6 | 8 | Budget |
| 26327 | 907.16 | 2024-11-13 | 77 | 2 | 8 | Actual |
| 34304 | 6.00 | 2025-06-16 | 96 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-12-15 | 99 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 20192 | 328.36 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 7680 | 690.49 | 2023-05-17 | 65 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-05-16 | 68 | 1 | 8 | Actual |
| 29769 | -209.52 | 2025-02-13 | 91 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-09-14 | 61 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-08-15 | 80 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-12-15 | 71 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-17 | 76 | 6 | 8 | Actual |
| 16132 | 264.72 | 2024-01-15 | 92 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-08-15 | 84 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-08-15 | 94 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2023-03-17 | 63 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-07-15 | 72 | 6 | 8 | Budget |
| 13288 | 3600.00 | 2023-10-15 | 61 | 1 | 8 | Budget |
| 34246 | 4531.47 | 2025-06-16 | 61 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-08-15 | 101 | 6 | 8 | Budget |
| 17212 | 43057.94 | 2024-02-14 | 19 | 7 | 8 | Actual |
| 13428 | 191.99 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-04-16 | 69 | 6 | 8 | Actual |
| 4436 | 620.79 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-10-15 | 22 | 7 | 8 | Actual |
| 8897 | 0.00 | 2023-06-17 | 54 | 6 | 8 | Budget |
| 15202 | 86110.26 | 2023-12-15 | 21 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-07-15 | 57 | 6 | 8 | Budget |
| 20271 | 112607.72 | 2024-05-16 | 14 | 7 | 8 | Actual |
| 31991 | 617.76 | 2025-04-15 | 90 | 1 | 8 | Actual |
| 20181 | 379.88 | 2024-05-16 | 68 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2024-03-16 | 61 | 6 | 8 | Actual |
| 16166 | 422.30 | 2024-01-15 | 92 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-10-15 | 29 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-08-15 | 67 | 2 | 8 | Actual |
| 23218 | 49.57 | 2024-08-14 | 69 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-14 | 60 | 2 | 8 | Budget |
| 2136 | 578.36 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-05-17 | 85 | 6 | 8 | Budget |
| 29737 | 384.42 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-11-14 | 69 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2024-02-14 | 63 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-08-14 | 91 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-14 | 34 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-12-15 | 74 | 1 | 8 | Actual |
| 3212 | 480.00 | 2023-01-15 | 81 | 1 | 8 | Budget |
| 3193 | 200.00 | 2023-01-15 | 67 | 1 | 8 | Budget |
| 36580 | 4820.87 | 2025-08-15 | 61 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2024-04-15 | 32 | 7 | 8 | Actual |
| 15143 | 402.60 | 2023-12-15 | 81 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-17 | 60 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-14 | 54 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-10-15 | 80 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2025-06-16 | 35 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-08-15 | 57 | 6 | 8 | Actual |
| 21224 | 520.79 | 2024-06-16 | 90 | 1 | 8 | Actual |
| 3249 | 207.15 | 2023-01-15 | 73 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-09-14 | 38 | 7 | 8 | Actual |
| 17161 | 104.11 | 2024-02-14 | 89 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-02-14 | 74 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-11-14 | 96 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2025-01-14 | 18 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-10-15 | 74 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-13 | 4 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-08-15 | 13 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2025-01-14 | 63 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2024-02-14 | 46 | 7 | 8 | Actual |
| 5444 | 496.54 | 2023-03-17 | 73 | 1 | 8 | Actual |
| 7799 | 201.08 | 2023-05-17 | 73 | 6 | 8 | Actual |
| 28598 | 266.24 | 2025-01-14 | 68 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-08-15 | 22 | 7 | 8 | Actual |
| 18175 | 213.21 | 2024-03-16 | 67 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-15 | 33 | 7 | 8 | Actual |
| 6697 | 132.90 | 2023-04-16 | 84 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-08-15 | 32 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-12-14 | 84 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-17 | 54 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-08-15 | 83 | 2 | 8 | Actual |
| 19159 | 461.70 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-06-16 | 46 | 7 | 8 | Actual |
| 20263 | 788.00 | 2024-05-16 | 97 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-11-14 | 4 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-14 | 62 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-07-15 | 78 | 2 | 8 | Budget |
| 6628 | 480.00 | 2023-04-16 | 80 | 2 | 8 | Budget |
| 6712 | 470964.40 | 2023-04-16 | 101 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-09-14 | 65 | 2 | 8 | Budget |
| 4335 | 642.00 | 2023-02-14 | 81 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-07-14 | 38 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2023-05-17 | 46 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-08-15 | 80 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-12-14 | 52 | 6 | 8 | Actual |
| 19170 | 793.52 | 2024-04-15 | 92 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-14 | 62 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-16 | 62 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-11-13 | 90 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-10-15 | 35 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-08-15 | 78 | 2 | 8 | Actual |
| 3218 | 269.27 | 2023-01-15 | 84 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-17 | 61 | 6 | 8 | Actual |
| 34260 | 796.55 | 2025-06-16 | 81 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2023-04-16 | 46 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2023-06-17 | 12 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-11-14 | 80 | 2 | 8 | Budget |
| 9954 | -388.31 | 2023-07-15 | 91 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-07-15 | 71 | 2 | 8 | Budget |
| 35417 | 955.64 | 2025-07-15 | 87 | 2 | 8 | Actual |
| 7683 | 319.27 | 2023-05-17 | 67 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-07-14 | 91 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2025-02-13 | 22 | 7 | 8 | Actual |
| 3264 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 1020 | 280.00 | 2022-11-14 | 81 | 2 | 8 | Budget |
| 34283 | 191.99 | 2025-06-16 | 68 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-13 | 77 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2024-04-15 | 38 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-08-14 | 71 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-11-14 | 91 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-04-15 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2023-04-16 | 76 | 6 | 8 | Budget |
| 3332 | 210.18 | 2023-01-15 | 90 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-12-15 | 87 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-12-14 | 69 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-10-15 | 76 | 2 | 8 | Budget |
| 8804 | 480.00 | 2023-06-17 | 65 | 1 | 8 | Budget |
| 7770 | 18800.00 | 2023-05-17 | 53 | 6 | 8 | Budget |
| 18189 | 108.66 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2024-03-16 | 21 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-12-14 | 92 | 2 | 8 | Actual |
| 7684 | 200.00 | 2023-05-17 | 67 | 1 | 8 | Budget |
| 2223 | 663800.00 | 2022-12-15 | 101 | 6 | 8 | Budget |
| 13303 | 300.00 | 2023-10-15 | 73 | 1 | 8 | Budget |
| 8797 | 30900.00 | 2023-06-17 | 60 | 1 | 8 | Budget |
| 30859 | 1625.35 | 2025-03-16 | 81 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-08-15 | 85 | 6 | 8 | Actual |
| 4425 | 38.96 | 2023-02-14 | 71 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-06-16 | 52 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2024-02-14 | 62 | 1 | 8 | Actual |
| 16129 | 129.87 | 2024-01-15 | 89 | 2 | 8 | Actual |
| 30869 | 569.27 | 2025-03-16 | 94 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2024-02-14 | 61 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-15 | 100 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-07-15 | 67 | 6 | 8 | Budget |
| 18160 | 246.54 | 2024-03-16 | 84 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2025-02-13 | 20 | 7 | 8 | Actual |
| 28613 | 188.96 | 2025-01-14 | 89 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-10-15 | 85 | 6 | 8 | Actual |
| 18177 | 48.05 | 2024-03-16 | 69 | 2 | 8 | Actual |
| 8864 | 254.12 | 2023-06-17 | 74 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-06-16 | 61 | 6 | 8 | Actual |
| 19214 | 34.42 | 2024-04-15 | 69 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-12-14 | 89 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-12-15 | 65 | 6 | 8 | Budget |
| 10083 | 3645.09 | 2023-07-15 | 23 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-10-15 | 43 | 7 | 8 | Actual |
| 30860 | 170.78 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-14 | 62 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2023-03-17 | 21 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-14 | 13 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2024-06-16 | 21 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2023-02-14 | 52 | 6 | 8 | Budget |
| 30868 | 1082.92 | 2025-03-16 | 92 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-15 | 63 | 6 | 8 | Budget |
| 11201 | 3719.33 | 2023-08-15 | 23 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-14 | 29 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-15 | 62 | 2 | 8 | Actual |
| 6640 | 380.00 | 2023-04-16 | 87 | 2 | 8 | Budget |
| 20276 | 83895.07 | 2024-05-16 | 21 | 7 | 8 | Actual |
| 33128 | 60.17 | 2025-05-16 | 69 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2025-04-15 | 53 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 7814 | 20.00 | 2023-05-17 | 82 | 6 | 8 | Budget |
| 17164 | 213.21 | 2024-02-14 | 92 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-10-15 | 83 | 6 | 8 | Budget |
| 15161 | 4881.48 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-08-15 | 65 | 1 | 8 | Actual |
| 6676 | 50.00 | 2023-04-16 | 71 | 6 | 8 | Budget |
| 17210 | 327105.66 | 2024-02-14 | 15 | 7 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-15 | 63 | 6 | 8 | Budget |
| 28658 | 54406.64 | 2025-01-14 | 7 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2023-03-17 | 76 | 6 | 8 | Budget |
| 8888 | -139.83 | 2023-06-17 | 91 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-07-14 | 83 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-06-16 | 78 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 18229 | 6.00 | 2024-03-16 | 96 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-08-15 | 54 | 6 | 8 | Budget |
| 36629 | 36689.64 | 2025-08-15 | 33 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2024-03-16 | 24 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-14 | 28 | 7 | 8 | Actual |
| 16104 | 611.70 | 2024-01-15 | 92 | 1 | 8 | Actual |
| 7705 | 50.00 | 2023-05-17 | 82 | 1 | 8 | Budget |
| 4487 | 25271.25 | 2023-02-14 | 40 | 7 | 8 | Actual |
| 33100 | 140.48 | 2025-05-16 | 69 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2025-06-16 | 23 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-11-14 | 96 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2023-01-15 | 22 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-17 | 24 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-07-15 | 15 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-12-15 | 40 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-12-14 | 87 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-11-14 | 81 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-06-16 | 7 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-08-14 | 68 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 32054 | -254.97 | 2025-04-15 | 91 | 6 | 8 | Actual |
| 4379 | 217.75 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-09-14 | 32 | 7 | 8 | Actual |
| 8865 | 200.00 | 2023-06-17 | 74 | 2 | 8 | Budget |
| 14195 | 13513.45 | 2023-11-14 | 18 | 7 | 8 | Actual |
| 8932 | 380.00 | 2023-06-17 | 80 | 6 | 8 | Budget |
| 15113 | 442.00 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2025-02-13 | 37 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-12-15 | 68 | 2 | 8 | Budget |
| 26298 | 1019.28 | 2024-11-13 | 76 | 1 | 8 | Actual |
| 25284 | 152.60 | 2024-10-14 | 68 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-14 | 56 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-11-13 | 74 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-07-15 | 82 | 1 | 8 | Budget |
| 23254 | 364.72 | 2024-08-14 | 73 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-11-14 | 61 | 2 | 8 | Budget |
| 6636 | 117.75 | 2023-04-16 | 84 | 2 | 8 | Actual |
| 7715 | 290.48 | 2023-05-17 | 90 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2023-03-17 | 56 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-08-15 | 7 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-10-15 | 90 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-08-15 | 43 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-11-14 | 37 | 7 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-15 | 60 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-12-15 | 92 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-06-16 | 62 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2023-03-17 | 80 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-14 | 57 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2025-05-16 | 37 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-14 | 54 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-09-14 | 15 | 7 | 8 | Actual |
| 7748 | 480.00 | 2023-05-17 | 80 | 2 | 8 | Budget |
| 12257 | 257105.87 | 2023-09-14 | 56 | 6 | 8 | Actual |
| 3199 | 90.00 | 2023-01-15 | 71 | 1 | 8 | Budget |
| 38863 | 52.60 | 2025-10-15 | 82 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-06-16 | 87 | 2 | 8 | Actual |
| 8896 | 2.60 | 2023-06-17 | 54 | 6 | 8 | Actual |
| 6637 | 90.00 | 2023-04-16 | 84 | 2 | 8 | Budget |
| 8952 | 34500.00 | 2023-06-17 | 99 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-16 | 53 | 6 | 8 | Actual |
| 21279 | 482.91 | 2024-06-16 | 81 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-03-16 | 67 | 1 | 8 | Actual |
| 3261 | 316.24 | 2023-01-15 | 81 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-11-14 | 39 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-10-15 | 92 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-03-17 | 77 | 1 | 8 | Budget |
| 35381 | 1826.87 | 2025-07-15 | 77 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-12-15 | 76 | 1 | 8 | Budget |
| 28664 | 59618.86 | 2025-01-14 | 19 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-14 | 80 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-11-14 | 68 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 4447 | 80.00 | 2023-02-14 | 84 | 6 | 8 | Budget |
| 26303 | 155.63 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-09-13 | 68 | 6 | 8 | Actual |
| 6634 | 135.93 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-09-14 | 91 | 1 | 8 | Actual |
| 19188 | 898.07 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 17149 | 245.03 | 2024-02-14 | 73 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-14 | 81 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-13 | 32 | 7 | 8 | Actual |
| 4440 | 740.49 | 2023-02-14 | 80 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-09-13 | 31 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-09-13 | 66 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-08-15 | 90 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 21228 | 11.00 | 2024-06-16 | 96 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2023-04-16 | 31 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-09-14 | 13 | 7 | 8 | Actual |
| 8839 | 299.57 | 2023-06-17 | 90 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 16085 | 492.00 | 2024-01-15 | 67 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-07-15 | 68 | 6 | 8 | Actual |
| 28572 | 148.05 | 2025-01-14 | 71 | 1 | 8 | Actual |
| 5566 | 280.00 | 2023-03-17 | 81 | 6 | 8 | Budget |
| 7847 | 16328.66 | 2023-05-17 | 28 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-06-17 | 38 | 7 | 8 | Actual |
| 17186 | 661.70 | 2024-02-14 | 77 | 6 | 8 | Actual |
| 29740 | 638.97 | 2025-02-13 | 90 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-11-13 | 96 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-10-15 | 80 | 1 | 8 | Budget |
| 16147 | 191.99 | 2024-01-15 | 68 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2023-04-16 | 61 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2024-05-16 | 23 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-11-13 | 94 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-10-15 | 83 | 2 | 8 | Actual |
| 5500 | 100.00 | 2023-03-17 | 78 | 2 | 8 | Budget |
| 3308 | 220.00 | 2023-01-15 | 73 | 6 | 8 | Budget |
| 964 | 380.00 | 2022-11-14 | 76 | 1 | 8 | Budget |
| 23263 | 131.39 | 2024-08-14 | 84 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 11091 | 31.38 | 2023-08-15 | 69 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-09-14 | 81 | 1 | 8 | Budget |
| 16178 | 334989.14 | 2024-01-15 | 15 | 7 | 8 | Actual |
| 20249 | 260.18 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 20227 | 292.00 | 2024-05-16 | 92 | 2 | 8 | Actual |
| 30894 | 270.78 | 2025-03-16 | 90 | 2 | 8 | Actual |
| 6585 | 76.84 | 2023-04-16 | 82 | 1 | 8 | Actual |
| 28616 | 385.94 | 2025-01-14 | 92 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-10-15 | 23 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-09-13 | 43 | 7 | 8 | Actual |
| 19192 | 160.18 | 2024-04-15 | 84 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2024-05-16 | 32 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-09-14 | 84 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-15 | 62 | 2 | 8 | Budget |
| 5571 | 80.00 | 2023-03-17 | 84 | 6 | 8 | Budget |
| 7702 | 655.64 | 2023-05-17 | 81 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-15 | 56 | 6 | 8 | Budget |
| 30934 | 34500.00 | 2025-03-16 | 99 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-09-14 | 14 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 19222 | 740.49 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-16 | 43 | 7 | 8 | Actual |
| 19197 | -189.82 | 2024-04-15 | 91 | 2 | 8 | Actual |
| 7817 | 70.00 | 2023-05-17 | 84 | 6 | 8 | Budget |
| 30870 | 15.00 | 2025-03-16 | 96 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2024-04-15 | 15 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-09-14 | 62 | 2 | 8 | Budget |
| 20248 | 892.01 | 2024-05-16 | 77 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2024-01-15 | 53 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2024-01-15 | 7 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-11-13 | 71 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-06-17 | 81 | 1 | 8 | Budget |
| 19160 | 1925.36 | 2024-04-15 | 80 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-07-15 | 20 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2024-03-16 | 60 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-06-17 | 69 | 2 | 8 | Actual |
| 7767 | 3.00 | 2023-05-17 | 96 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-12-15 | 65 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2025-05-16 | 19 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-12-15 | 77 | 2 | 8 | Budget |
| 13361 | 380.00 | 2023-10-15 | 80 | 2 | 8 | Budget |
| 9971 | 80.00 | 2023-07-15 | 68 | 2 | 8 | Budget |
| 24303 | 2495659.61 | 2024-09-13 | 46 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 3298 | 140.48 | 2023-01-15 | 67 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-10-15 | 81 | 6 | 8 | Budget |
| 4449 | 125.33 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2023-01-15 | 7 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-15 | 53 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-12-15 | 71 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-12-15 | 74 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-15 | 62 | 6 | 8 | Budget |
| 6630 | 385.94 | 2023-04-16 | 81 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-10-15 | 69 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2025-04-15 | 87 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-11-14 | 90 | 2 | 8 | Actual |
| 20254 | 196.54 | 2024-05-16 | 84 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2024-02-14 | 13 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-15 | 34 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2024-06-16 | 65 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2024-04-15 | 23 | 7 | 8 | Actual |
| 3265 | 114.72 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2025-05-16 | 77 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-11-14 | 92 | 1 | 8 | Actual |
| 8877 | 30.00 | 2023-06-17 | 82 | 2 | 8 | Budget |
| 8970 | 148737.19 | 2023-06-17 | 29 | 7 | 8 | Actual |
| 33143 | 258.66 | 2025-05-16 | 90 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-08-15 | 85 | 6 | 8 | Budget |
| 3314 | 507.15 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-17 | 62 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-12-15 | 73 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-14 | 24 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-08-14 | 46 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-09-14 | 29 | 7 | 8 | Actual |
| 10001 | 269.27 | 2023-07-15 | 90 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-09-13 | 74 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2023-01-15 | 39 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-07-15 | 66 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-07-15 | 68 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-09-14 | 83 | 2 | 8 | Budget |
| 27423 | 1082.92 | 2024-12-14 | 76 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-12-14 | 71 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-03-17 | 62 | 6 | 8 | Budget |
| 15192 | 1633840.62 | 2023-12-15 | 4 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-10-15 | 19 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-14 | 31 | 7 | 8 | Actual |
| 8921 | 166.24 | 2023-06-17 | 73 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-10-15 | 84 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-12-15 | 38 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-07-14 | 73 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2023-05-17 | 99 | 6 | 8 | Actual |
| 5441 | 69.26 | 2023-03-17 | 69 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-14 | 40 | 7 | 8 | Actual |
| 38826 | 123.81 | 2025-10-15 | 69 | 1 | 8 | Actual |
| 29724 | 493.51 | 2025-02-13 | 68 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-08-15 | 81 | 2 | 8 | Actual |
| 5456 | 948.07 | 2023-03-17 | 81 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-10-15 | 40 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-09-14 | 73 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-06-17 | 80 | 2 | 8 | Budget |
| 5518 | -159.52 | 2023-03-17 | 91 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-08-14 | 74 | 2 | 8 | Actual |
| 3221 | 243.51 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2025-06-16 | 6 | 7 | 8 | Actual |
| 18158 | 82.90 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2024-01-15 | 12 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-11-14 | 68 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-10-15 | 73 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-17 | 61 | 2 | 8 | Actual |
| 17180 | 45.02 | 2024-02-14 | 69 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-07-15 | 82 | 2 | 8 | Budget |
| 6703 | 129.87 | 2023-04-16 | 89 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-16 | 22 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-10-15 | 82 | 6 | 8 | Budget |
| 35385 | 134.42 | 2025-07-15 | 82 | 1 | 8 | Actual |
| 33139 | 172.30 | 2025-05-16 | 84 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-12-15 | 69 | 1 | 8 | Actual |
| 14193 | 131862.63 | 2023-11-14 | 14 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2025-03-16 | 13 | 7 | 8 | Actual |
| 29756 | 476.85 | 2025-02-13 | 74 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2023-06-17 | 53 | 6 | 8 | Budget |
| 5440 | 246.54 | 2023-03-17 | 68 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-17 | 60 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2024-04-15 | 13 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-12-15 | 73 | 2 | 8 | Actual |
| 28644 | 178.36 | 2025-01-14 | 84 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-11-14 | 74 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-16 | 57 | 6 | 8 | Budget |
| 18151 | 443.51 | 2024-03-16 | 73 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-11-14 | 40 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-12-15 | 84 | 1 | 8 | Budget |
| 25268 | -188.31 | 2024-10-14 | 91 | 2 | 8 | Actual |
| 20212 | 414.73 | 2024-05-16 | 73 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-10-15 | 66 | 6 | 8 | Actual |
| 5512 | 128.36 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 34302 | 385.94 | 2025-06-16 | 92 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2023-06-17 | 7 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-14 | 56 | 6 | 8 | Budget |
| 15133 | 176.84 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 20253 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-07-15 | 96 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-09-14 | 89 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2023-04-16 | 22 | 7 | 8 | Actual |
| 19156 | 608.67 | 2024-04-15 | 74 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-12-15 | 29 | 7 | 8 | Actual |
| 8854 | 200.00 | 2023-06-17 | 66 | 2 | 8 | Budget |
| 6693 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
| 6614 | 134.42 | 2023-04-16 | 68 | 2 | 8 | Actual |
| 30890 | 179.87 | 2025-03-16 | 84 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-13 | 65 | 1 | 8 | Actual |
| 3333 | -165.58 | 2023-01-15 | 91 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-08-15 | 66 | 6 | 8 | Budget |
| 3278 | 11236.14 | 2023-01-15 | 52 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-15 | 6 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-14 | 14 | 7 | 8 | Actual |
| 8817 | 200.00 | 2023-06-17 | 74 | 1 | 8 | Budget |
| 17155 | 370.79 | 2024-02-14 | 81 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-12-14 | 73 | 1 | 8 | Actual |
| 20229 | 6.00 | 2024-05-16 | 96 | 2 | 8 | Actual |
| 7707 | 226.84 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
| 11180 | 198.05 | 2023-08-15 | 90 | 6 | 8 | Actual |
| 34227 | 490.48 | 2025-06-16 | 74 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2025-07-15 | 21 | 7 | 8 | Actual |
| 26363 | 648.06 | 2024-11-13 | 81 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-10-15 | 71 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2023-01-15 | 20 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-14 | 77 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-09-14 | 73 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-09-14 | 54 | 6 | 8 | Actual |
| 29799 | 208.66 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 28632 | 87.45 | 2025-01-14 | 69 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2025-04-15 | 61 | 2 | 8 | Actual |
| 8822 | 200.00 | 2023-06-17 | 78 | 1 | 8 | Budget |
| 30926 | 1092.01 | 2025-03-16 | 87 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-08-15 | 68 | 6 | 8 | Actual |
| 4366 | 100.00 | 2023-02-14 | 68 | 2 | 8 | Budget |
| 17188 | 819.28 | 2024-02-14 | 80 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-11-14 | 33 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2023-05-17 | 31 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
| 36543 | 993.52 | 2025-08-15 | 92 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2024-03-16 | 46 | 7 | 8 | Actual |
| 30910 | 425.33 | 2025-03-16 | 67 | 6 | 8 | Actual |
| 19167 | 387.45 | 2024-04-15 | 89 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2023-05-17 | 62 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-10-14 | 33 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-07-15 | 22 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-07-14 | 52 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-10-14 | 68 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-12-14 | 69 | 6 | 8 | Actual |
| 34261 | 81.39 | 2025-06-16 | 82 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-15 | 61 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-09-14 | 65 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 3325 | 90.00 | 2023-01-15 | 84 | 6 | 8 | Budget |
| 3345 | 87275.43 | 2023-01-15 | 13 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2024-01-15 | 23 | 7 | 8 | Actual |
| 3215 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
| 10095 | 25271.25 | 2023-07-15 | 40 | 7 | 8 | Actual |
| 7716 | -230.73 | 2023-05-17 | 91 | 1 | 8 | Actual |
| 33098 | 658.67 | 2025-05-16 | 67 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-08-15 | 62 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2023-03-17 | 61 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-11-13 | 96 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2024-06-16 | 62 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-11-14 | 84 | 1 | 8 | Actual |
| 16105 | 484.42 | 2024-01-15 | 94 | 1 | 8 | Actual |
| 3303 | 43.51 | 2023-01-15 | 71 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-10-15 | 85 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 19231 | -154.98 | 2024-04-15 | 91 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-17 | 62 | 2 | 8 | Budget |
| 5533 | 16000.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 5443 | 90.00 | 2023-03-17 | 71 | 1 | 8 | Budget |
| 12241 | 78.36 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2023-06-17 | 43 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-07-15 | 21 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-08-15 | 39 | 7 | 8 | Actual |
| 3336 | 4.00 | 2023-01-15 | 96 | 6 | 8 | Actual |
| 5449 | 642.00 | 2023-03-17 | 76 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-11-13 | 85 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-17 | 60 | 6 | 8 | Budget |
| 26406 | 243328.93 | 2024-11-13 | 46 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-15 | 65 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-16 | 76 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-06-17 | 73 | 1 | 8 | Budget |
| 16113 | 304.12 | 2024-01-15 | 67 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-07-15 | 89 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 3194 | 376.85 | 2023-01-15 | 67 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-11-14 | 67 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-02-13 | 82 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-10-15 | 39 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-10-14 | 21 | 7 | 8 | Actual |
| 20198 | -333.76 | 2024-05-16 | 91 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-09-14 | 54 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-09-14 | 83 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-07-15 | 66 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2025-03-16 | 80 | 6 | 8 | Actual |
| 3331 | 137.45 | 2023-01-15 | 89 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-07-15 | 74 | 1 | 8 | Actual |
| 28573 | 738.97 | 2025-01-14 | 73 | 1 | 8 | Actual |
| 29731 | 525.33 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-11-14 | 100 | 7 | 8 | Actual |
| 6632 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
| 6617 | 50.00 | 2023-04-16 | 71 | 2 | 8 | Budget |
| 8916 | 23.81 | 2023-06-17 | 69 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-07-15 | 38 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2025-06-16 | 62 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-11-14 | 83 | 6 | 8 | Budget |
| 14118 | 451.09 | 2023-11-14 | 90 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-11-13 | 93 | 7 | 8 | Actual |
| 30923 | 313.21 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-09-14 | 91 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-10-14 | 99 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2023-05-17 | 34 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-10-14 | 87 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-10-15 | 94 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-03-17 | 73 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-08-15 | 91 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-15 | 72 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-09-14 | 4 | 7 | 8 | Actual |
| 8841 | 399.57 | 2023-06-17 | 92 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2023-02-14 | 34 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-14 | 7 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-07-15 | 90 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-12-15 | 71 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2022-12-15 | 53 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 3270 | 410.18 | 2023-01-15 | 87 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-09-14 | 73 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-15 | 77 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-04-16 | 67 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-06-16 | 4 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-08-15 | 84 | 1 | 8 | Budget |
| 30935 | 787618.79 | 2025-03-16 | 101 | 6 | 8 | Actual |
| 6646 | 198.05 | 2023-04-16 | 94 | 2 | 8 | Actual |
| 7851 | 21192.39 | 2023-05-17 | 33 | 7 | 8 | Actual |
| 30929 | -335.28 | 2025-03-16 | 91 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-11-13 | 67 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2023-02-14 | 38 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2024-04-15 | 39 | 7 | 8 | Actual |
| 5561 | 100.00 | 2023-03-17 | 78 | 6 | 8 | Budget |
| 30855 | 1238.98 | 2025-03-16 | 76 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-07-15 | 6 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-07-15 | 19 | 7 | 8 | Actual |
| 6581 | 750.00 | 2023-04-16 | 80 | 1 | 8 | Budget |
| 9991 | 57.14 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 20239 | 711.70 | 2024-05-16 | 66 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-15 | 21 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-07-14 | 24 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-07-15 | 71 | 6 | 8 | Budget |
| 30918 | 1146.56 | 2025-03-16 | 77 | 6 | 8 | Actual |
| 3310 | 246.54 | 2023-01-15 | 74 | 6 | 8 | Actual |
| 29727 | 896.55 | 2025-02-13 | 73 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-16 | 61 | 6 | 8 | Actual |
| 18191 | 114.72 | 2024-03-16 | 89 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2025-03-16 | 40 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-08-14 | 12 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-09-14 | 8 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-15 | 63 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 17150 | 493.51 | 2024-02-14 | 74 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-09-14 | 6 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-15 | 43 | 7 | 8 | Actual |
| 33147 | 7.00 | 2025-05-16 | 96 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-16 | 63 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-08-15 | 38 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-07-15 | 66 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2024-02-14 | 39 | 7 | 8 | Actual |
| 6568 | 90.00 | 2023-04-16 | 71 | 1 | 8 | Budget |
| 12166 | 200.00 | 2023-09-14 | 67 | 1 | 8 | Budget |
| 23234 | -161.04 | 2024-08-14 | 91 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-09-14 | 71 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2025-06-16 | 52 | 6 | 8 | Actual |
| 29752 | 202.60 | 2025-02-13 | 68 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2023-01-15 | 31 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-09-14 | 67 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 4390 | 80.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 998 | 255.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 34242 | 457.15 | 2025-06-16 | 94 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-05-17 | 71 | 1 | 8 | Budget |
| 3316 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 5549 | 50.00 | 2023-03-17 | 71 | 6 | 8 | Budget |
| 20233 | 121589.71 | 2024-05-16 | 56 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-15 | 57 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-11-14 | 20 | 7 | 8 | Actual |
| 4329 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 27477 | 348.06 | 2024-12-14 | 66 | 6 | 8 | Actual |
| 7824 | 141.99 | 2023-05-17 | 90 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-07-15 | 32 | 7 | 8 | Actual |
| 18216 | 252.60 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2023-06-17 | 20 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-11-13 | 83 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-11-14 | 12 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2024-03-16 | 22 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-11-13 | 100 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 4395 | 234.42 | 2023-02-14 | 90 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-11-14 | 66 | 6 | 8 | Budget |
| 29730 | 1826.87 | 2025-02-13 | 77 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2025-05-16 | 99 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-14 | 20 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-08-15 | 18 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-09-13 | 8 | 7 | 8 | Actual |
| 5560 | 492.00 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2024-03-16 | 33 | 7 | 8 | Actual |
| 30866 | 811.70 | 2025-03-16 | 90 | 1 | 8 | Actual |
| 21212 | 654.12 | 2024-06-16 | 74 | 1 | 8 | Actual |
| 5446 | 200.00 | 2023-03-17 | 74 | 1 | 8 | Budget |
| 20201 | 10.00 | 2024-05-16 | 96 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-09-14 | 72 | 6 | 8 | Budget |
| 12325 | 55970.31 | 2023-09-14 | 21 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-07-15 | 78 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-05-16 | 32 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-11-14 | 85 | 6 | 8 | Actual |
Generated 2025-12-15 01:43:27.892 UTC