[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4420
717 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34271 | 8.00 | 2025-06-19 | 96 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-10-18 | 90 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-12-17 | 92 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-07-17 | 66 | 1 | 8 | Actual |
| 17120 | 99.57 | 2024-02-17 | 71 | 1 | 8 | Actual |
| 16102 | 458.67 | 2024-01-18 | 90 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-10-18 | 33 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-08-17 | 72 | 6 | 8 | Actual |
| 7716 | -230.73 | 2023-05-20 | 91 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-09-17 | 80 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-17 | 61 | 6 | 8 | Budget |
| 33137 | 60.17 | 2025-05-19 | 82 | 2 | 8 | Actual |
| 8827 | 480.00 | 2023-06-20 | 81 | 1 | 8 | Budget |
| 37769 | 18336.27 | 2025-09-17 | 20 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2024-01-18 | 57 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-09-17 | 80 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2024-01-18 | 97 | 6 | 8 | Actual |
| 16120 | 751.10 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-18 | 62 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-09-17 | 87 | 6 | 8 | Budget |
| 12176 | 546.55 | 2023-09-17 | 76 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-19 | 52 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-11-15 | 85 | 7 | 8 | Actual |
| 7753 | 32.90 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-09-17 | 23 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2023-02-17 | 28 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-18 | 62 | 2 | 8 | Actual |
| 17161 | 104.11 | 2024-02-17 | 89 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 7764 | -123.16 | 2023-05-20 | 91 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-09-16 | 89 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-10-18 | 65 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-08-18 | 68 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-12-18 | 91 | 2 | 8 | Actual |
| 8885 | 380.00 | 2023-06-20 | 87 | 2 | 8 | Budget |
| 33106 | 535.94 | 2025-05-19 | 78 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-19 | 87 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-09-17 | 68 | 1 | 8 | Actual |
| 28577 | 601.09 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 4455 | -154.98 | 2023-02-17 | 91 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-10-18 | 7 | 7 | 8 | Actual |
| 7744 | 380.00 | 2023-05-20 | 77 | 2 | 8 | Budget |
| 11197 | 33121.40 | 2023-08-18 | 19 | 7 | 8 | Actual |
| 31982 | 551.09 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 17166 | 4.00 | 2024-02-17 | 96 | 2 | 8 | Actual |
| 17148 | 55.63 | 2024-02-17 | 71 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-08-18 | 23 | 7 | 8 | Actual |
| 30923 | 313.21 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-09-17 | 84 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-09-17 | 65 | 1 | 8 | Actual |
| 3324 | 90.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 22280 | 196.54 | 2024-07-17 | 78 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-06-20 | 100 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-07-17 | 80 | 2 | 8 | Actual |
| 30860 | 170.78 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-12-17 | 65 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-20 | 39 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-07-18 | 74 | 2 | 8 | Actual |
| 8884 | 546.55 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 3252 | 200.00 | 2023-01-18 | 76 | 2 | 8 | Budget |
| 10063 | -164.07 | 2023-07-18 | 91 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-17 | 14 | 7 | 8 | Actual |
| 951 | 782.91 | 2022-11-17 | 66 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 4379 | 217.75 | 2023-02-17 | 78 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-07-18 | 65 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-02-17 | 76 | 2 | 8 | Budget |
| 6575 | 380.00 | 2023-04-19 | 76 | 1 | 8 | Budget |
| 27435 | -426.18 | 2024-12-17 | 91 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-12-18 | 73 | 1 | 8 | Budget |
| 8854 | 200.00 | 2023-06-20 | 66 | 2 | 8 | Budget |
| 7858 | 419531.44 | 2023-05-20 | 43 | 7 | 8 | Actual |
| 31995 | 14.00 | 2025-04-18 | 96 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-18 | 12 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-12-18 | 33 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-07-18 | 33 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-09-16 | 94 | 6 | 8 | Actual |
| 4425 | 38.96 | 2023-02-17 | 71 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-08-18 | 78 | 2 | 8 | Budget |
| 6720 | 10395.21 | 2023-04-19 | 18 | 7 | 8 | Actual |
| 29753 | 57.14 | 2025-02-16 | 69 | 2 | 8 | Actual |
| 6584 | 50.00 | 2023-04-19 | 82 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 8942 | 84.42 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-11-17 | 81 | 1 | 8 | Actual |
| 7687 | 70.78 | 2023-05-20 | 69 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-10-18 | 83 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-11-16 | 74 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-10-18 | 91 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-07-17 | 94 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2025-02-16 | 76 | 1 | 8 | Actual |
| 8914 | 82.90 | 2023-06-20 | 68 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-18 | 57 | 6 | 8 | Budget |
| 12224 | 237.45 | 2023-09-17 | 76 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-09-16 | 56 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 25239 | 475.33 | 2024-10-17 | 90 | 1 | 8 | Actual |
| 29759 | 270.78 | 2025-02-16 | 78 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-04-18 | 66 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-12-18 | 80 | 2 | 8 | Budget |
| 24251 | 237.45 | 2024-09-16 | 67 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-18 | 62 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2024-04-18 | 46 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-10-18 | 32 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-07-17 | 71 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-16 | 61 | 2 | 8 | Actual |
| 33145 | 343.51 | 2025-05-19 | 92 | 2 | 8 | Actual |
| 21291 | 917.00 | 2024-06-19 | 97 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-07-17 | 100 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-10-18 | 71 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2025-05-19 | 15 | 7 | 8 | Actual |
| 4325 | 200.00 | 2023-02-17 | 74 | 1 | 8 | Budget |
| 9966 | 455.64 | 2023-07-18 | 65 | 2 | 8 | Actual |
| 19189 | 555.64 | 2024-04-18 | 81 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-11-17 | 92 | 2 | 8 | Actual |
| 34238 | 399.57 | 2025-06-19 | 89 | 1 | 8 | Actual |
| 18184 | 623.82 | 2024-03-19 | 80 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-12-18 | 100 | 7 | 8 | Actual |
| 14107 | 648.06 | 2023-11-17 | 76 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-05-19 | 83 | 2 | 8 | Actual |
| 5548 | 25.32 | 2023-03-20 | 69 | 6 | 8 | Actual |
| 28611 | 181.39 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2023-02-17 | 56 | 6 | 8 | Budget |
| 27486 | 737.46 | 2024-12-17 | 77 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 19169 | -474.67 | 2024-04-18 | 91 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2025-06-19 | 34 | 7 | 8 | Actual |
| 4390 | 80.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 8816 | 376.85 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 29758 | 907.16 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 8864 | 254.12 | 2023-06-20 | 74 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-17 | 31 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2023-01-18 | 33 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2023-03-20 | 60 | 2 | 8 | Budget |
| 34219 | 4276.92 | 2025-06-19 | 62 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-19 | 52 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-11-17 | 87 | 6 | 8 | Budget |
| 6570 | 400.00 | 2023-04-19 | 73 | 1 | 8 | Budget |
| 4365 | 175.33 | 2023-02-17 | 68 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-08-17 | 83 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-20 | 22 | 7 | 8 | Actual |
| 33116 | -420.12 | 2025-05-19 | 91 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-10-18 | 67 | 2 | 8 | Budget |
| 25669 | -10404.00 | 2024-11-15 | 92 | 7 | 8 | Actual |
| 21281 | 169.27 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-07-18 | 37 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2025-05-19 | 94 | 6 | 8 | Actual |
| 32009 | 907.16 | 2025-04-18 | 77 | 2 | 8 | Actual |
| 28569 | 478.36 | 2025-01-17 | 67 | 1 | 8 | Actual |
| 12246 | -98.92 | 2023-09-17 | 91 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-11-17 | 94 | 6 | 8 | Actual |
| 18183 | 172.30 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-18 | 62 | 6 | 8 | Budget |
| 32066 | 155940.35 | 2025-04-18 | 14 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-08-18 | 74 | 6 | 8 | Budget |
| 24290 | 22307.56 | 2024-09-16 | 24 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-12-18 | 92 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-11-17 | 74 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-17 | 31 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-07-17 | 28 | 7 | 8 | Actual |
| 19197 | -189.82 | 2024-04-18 | 91 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-12-18 | 61 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-12-18 | 46 | 7 | 8 | Actual |
| 17193 | 146.54 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2024-02-17 | 61 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2023-03-20 | 76 | 6 | 8 | Budget |
| 32077 | 108618.26 | 2025-04-18 | 31 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-20 | 76 | 6 | 8 | Budget |
| 32041 | 516.24 | 2025-04-18 | 74 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-07-18 | 81 | 1 | 8 | Budget |
| 18150 | 88.96 | 2024-03-19 | 71 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2023-05-20 | 28 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-08-17 | 73 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-17 | 61 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-12-18 | 53 | 6 | 8 | Actual |
| 4311 | 550.00 | 2023-02-17 | 65 | 1 | 8 | Budget |
| 13470 | 67059.18 | 2023-10-18 | 43 | 7 | 8 | Actual |
| 8915 | 60.00 | 2023-06-20 | 68 | 6 | 8 | Budget |
| 25242 | 542.00 | 2024-10-17 | 94 | 1 | 8 | Actual |
| 3207 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 15132 | 342.00 | 2023-12-18 | 66 | 2 | 8 | Actual |
| 7686 | 234.42 | 2023-05-20 | 68 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-19 | 62 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-18 | 61 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2025-05-19 | 34 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-07-18 | 46 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-18 | 56 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-07-18 | 81 | 2 | 8 | Budget |
| 16127 | 125.33 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 18207 | 255.63 | 2024-03-19 | 67 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2024-06-19 | 76 | 6 | 8 | Actual |
| 3227 | 538.97 | 2023-01-18 | 92 | 1 | 8 | Actual |
| 6680 | 220.00 | 2023-04-19 | 73 | 6 | 8 | Budget |
| 23233 | 204.12 | 2024-08-17 | 90 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-04-18 | 87 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-08-18 | 83 | 1 | 8 | Budget |
| 20185 | 628.37 | 2024-05-19 | 74 | 1 | 8 | Actual |
| 21228 | 11.00 | 2024-06-19 | 96 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2024-03-19 | 37 | 7 | 8 | Actual |
| 21221 | 316.24 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-17 | 101 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-19 | 61 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2023-03-20 | 101 | 6 | 8 | Budget |
| 27451 | 576.85 | 2024-12-17 | 76 | 2 | 8 | Actual |
| 4368 | 54.11 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 30885 | 251.09 | 2025-03-19 | 78 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2024-04-18 | 20 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-17 | 46 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-19 | 77 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2025-03-19 | 13 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-12-17 | 84 | 2 | 8 | Actual |
| 33182 | 699.00 | 2025-05-19 | 97 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2024-03-19 | 6 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-08-18 | 62 | 6 | 8 | Actual |
| 20181 | 379.88 | 2024-05-19 | 68 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-09-17 | 15 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-08-18 | 84 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-10-18 | 69 | 6 | 8 | Actual |
| 16166 | 422.30 | 2024-01-18 | 92 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-11-17 | 68 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-10-18 | 74 | 6 | 8 | Actual |
| 28567 | 955.64 | 2025-01-17 | 65 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2025-03-19 | 39 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-07-18 | 73 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-12-18 | 92 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-08-18 | 74 | 1 | 8 | Actual |
| 19198 | 320.78 | 2024-04-18 | 92 | 2 | 8 | Actual |
| 33131 | 485.94 | 2025-05-19 | 74 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-16 | 65 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-12-17 | 67 | 1 | 8 | Actual |
| 33115 | 528.36 | 2025-05-19 | 90 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2023-05-20 | 94 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-11-16 | 63 | 6 | 8 | Actual |
| 4367 | 52.60 | 2023-02-17 | 69 | 2 | 8 | Actual |
| 8939 | 91.99 | 2023-06-20 | 84 | 6 | 8 | Actual |
| 3274 | -121.64 | 2023-01-18 | 91 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-09-17 | 74 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-10-18 | 83 | 1 | 8 | Budget |
| 7822 | 280.00 | 2023-05-20 | 87 | 6 | 8 | Budget |
| 33103 | 628.37 | 2025-05-19 | 74 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2023-03-20 | 15 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-18 | 62 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-18 | 57 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 18192 | 176.84 | 2024-03-19 | 90 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-16 | 66 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-09-17 | 84 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2025-03-19 | 81 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-18 | 57 | 6 | 8 | Budget |
| 25300 | 163.21 | 2024-10-17 | 89 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-08-18 | 84 | 1 | 8 | Budget |
| 23216 | 219.27 | 2024-08-17 | 67 | 2 | 8 | Actual |
| 6619 | 220.00 | 2023-04-19 | 73 | 2 | 8 | Budget |
| 16084 | 993.52 | 2024-01-18 | 66 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-10-18 | 61 | 6 | 8 | Budget |
| 3278 | 11236.14 | 2023-01-18 | 52 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-17 | 77 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2023-02-17 | 99 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-10-18 | 28 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-18 | 100 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-09-17 | 101 | 6 | 8 | Budget |
| 19182 | 95.02 | 2024-04-18 | 71 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-17 | 61 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2023-04-19 | 13 | 7 | 8 | Actual |
| 7796 | 40.00 | 2023-05-20 | 71 | 6 | 8 | Budget |
| 28578 | 2482.95 | 2025-01-17 | 80 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2025-05-19 | 81 | 1 | 8 | Actual |
| 5512 | 128.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 18225 | 273.81 | 2024-03-19 | 90 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-10-18 | 89 | 1 | 8 | Actual |
| 3321 | 30.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 13350 | 120.00 | 2023-10-18 | 73 | 2 | 8 | Budget |
| 29755 | 399.57 | 2025-02-16 | 73 | 2 | 8 | Actual |
| 17181 | 69.26 | 2024-02-17 | 71 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-08-18 | 35 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-10-18 | 68 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-19 | 43 | 7 | 8 | Actual |
| 34300 | 288.97 | 2025-06-19 | 90 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-07-18 | 81 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2023-01-18 | 7 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2024-02-17 | 39 | 7 | 8 | Actual |
| 5570 | 141.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-12-18 | 81 | 6 | 8 | Budget |
| 7681 | 628.37 | 2023-05-20 | 66 | 1 | 8 | Actual |
| 16126 | 132.90 | 2024-01-18 | 84 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-07-18 | 73 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2025-01-17 | 34 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-20 | 60 | 6 | 8 | Budget |
| 13315 | 842.01 | 2023-10-18 | 81 | 1 | 8 | Actual |
| 17163 | -126.19 | 2024-02-17 | 91 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2023-02-17 | 24 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-07-18 | 21 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-19 | 62 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2025-05-19 | 99 | 6 | 8 | Actual |
| 29752 | 202.60 | 2025-02-16 | 68 | 2 | 8 | Actual |
| 20194 | 261.69 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-11-17 | 71 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-11-16 | 68 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-18 | 53 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-17 | 24 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-08-18 | 53 | 6 | 8 | Budget |
| 4392 | 682.91 | 2023-02-17 | 87 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-10-17 | 60 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-11-16 | 67 | 1 | 8 | Actual |
| 5564 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 8875 | 385.94 | 2023-06-20 | 81 | 2 | 8 | Actual |
| 28635 | 523.82 | 2025-01-17 | 73 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-09-17 | 89 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-17 | 60 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2025-02-16 | 34 | 7 | 8 | Actual |
| 28641 | 634.43 | 2025-01-17 | 81 | 6 | 8 | Actual |
| 20206 | 673.82 | 2024-05-19 | 65 | 2 | 8 | Actual |
| 8923 | 251.09 | 2023-06-20 | 74 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-08-18 | 18 | 7 | 8 | Actual |
| 30929 | -335.28 | 2025-03-19 | 91 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-08-18 | 78 | 6 | 8 | Budget |
| 32060 | 1296752.52 | 2025-04-18 | 101 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-12-17 | 84 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-09-17 | 73 | 2 | 8 | Budget |
| 24254 | 70.78 | 2024-09-16 | 71 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2025-02-16 | 8 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-12-18 | 57 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2025-05-19 | 14 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-08-18 | 35 | 7 | 8 | Actual |
| 32021 | 454.12 | 2025-04-18 | 92 | 2 | 8 | Actual |
| 19224 | 45.02 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-12-18 | 84 | 1 | 8 | Budget |
| 10024 | 349.57 | 2023-07-18 | 65 | 6 | 8 | Actual |
| 32047 | 73.81 | 2025-04-18 | 82 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2023-03-20 | 29 | 7 | 8 | Actual |
| 18145 | 546.55 | 2024-03-19 | 65 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2023-02-17 | 56 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-11-17 | 62 | 2 | 8 | Budget |
| 15169 | 79.87 | 2023-12-18 | 71 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2025-03-19 | 35 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2025-01-17 | 46 | 7 | 8 | Actual |
| 8814 | 510.18 | 2023-06-20 | 73 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-11-17 | 84 | 2 | 8 | Budget |
| 19231 | -154.98 | 2024-04-18 | 91 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2025-02-16 | 63 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2024-02-17 | 22 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-18 | 61 | 6 | 8 | Actual |
| 8878 | 90.00 | 2023-06-20 | 83 | 2 | 8 | Budget |
| 5544 | 100.00 | 2023-03-20 | 67 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2023-03-20 | 72 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-02-17 | 67 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-08-18 | 65 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-09-17 | 92 | 2 | 8 | Actual |
| 34284 | 55.63 | 2025-06-19 | 69 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-06-20 | 56 | 6 | 8 | Budget |
| 31970 | 12375.55 | 2025-04-18 | 61 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-07-18 | 87 | 2 | 8 | Budget |
| 34243 | 13.00 | 2025-06-19 | 96 | 1 | 8 | Actual |
| 3223 | 650.00 | 2023-01-18 | 87 | 1 | 8 | Budget |
| 10056 | 70.00 | 2023-07-18 | 84 | 6 | 8 | Budget |
| 5526 | 1335.95 | 2023-03-20 | 54 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-06-19 | 66 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-10-18 | 94 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-12-18 | 65 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 28647 | 173.81 | 2025-01-17 | 89 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-11-17 | 80 | 6 | 8 | Budget |
| 22300 | 19331.74 | 2024-07-17 | 8 | 7 | 8 | Actual |
| 5541 | 200.00 | 2023-03-20 | 65 | 6 | 8 | Budget |
| 20233 | 121589.71 | 2024-05-19 | 56 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-12-18 | 71 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-07-17 | 94 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-11-17 | 89 | 2 | 8 | Actual |
| 5571 | 80.00 | 2023-03-20 | 84 | 6 | 8 | Budget |
| 972 | 480.00 | 2022-11-17 | 81 | 1 | 8 | Budget |
| 11103 | 181.39 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 16157 | 638.97 | 2024-01-18 | 81 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-12-18 | 71 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2024-01-18 | 4 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-11-17 | 19 | 7 | 8 | Actual |
| 8803 | 838.98 | 2023-06-20 | 65 | 1 | 8 | Actual |
| 12267 | 11400.00 | 2023-09-17 | 63 | 6 | 8 | Budget |
| 7721 | 16600.00 | 2023-05-20 | 60 | 2 | 8 | Budget |
| 21273 | 246.54 | 2024-06-19 | 73 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-20 | 22 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2023-04-19 | 39 | 7 | 8 | Actual |
| 3211 | 750.00 | 2023-01-18 | 80 | 1 | 8 | Budget |
| 7837 | 121073.03 | 2023-05-20 | 13 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-07-18 | 92 | 6 | 8 | Actual |
| 20241 | 264.72 | 2024-05-19 | 68 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-07-18 | 67 | 2 | 8 | Budget |
| 23206 | -286.79 | 2024-08-17 | 91 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-11-17 | 87 | 2 | 8 | Budget |
| 9927 | 82.90 | 2023-07-18 | 71 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-11-17 | 97 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2024-02-17 | 31 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2023-06-20 | 62 | 2 | 8 | Budget |
| 33149 | 25875.81 | 2025-05-19 | 53 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2024-01-18 | 54 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-07-18 | 67 | 6 | 8 | Actual |
| 21271 | 49.57 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 5553 | 220.00 | 2023-03-20 | 73 | 6 | 8 | Budget |
| 7750 | 316.24 | 2023-05-20 | 81 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-08-18 | 61 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-19 | 60 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-08-18 | 4 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-18 | 60 | 2 | 8 | Actual |
| 32004 | 57.14 | 2025-04-18 | 69 | 2 | 8 | Actual |
| 8880 | 117.75 | 2023-06-20 | 84 | 2 | 8 | Actual |
| 29799 | 208.66 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-09-17 | 96 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2023-09-17 | 57 | 6 | 8 | Actual |
| 4361 | 461.70 | 2023-02-17 | 66 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-07-18 | 40 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-10-17 | 61 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2025-02-16 | 54 | 6 | 8 | Actual |
| 16121 | 199.57 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-18 | 61 | 2 | 8 | Actual |
| 6567 | 107.14 | 2023-04-19 | 69 | 1 | 8 | Actual |
| 19214 | 34.42 | 2024-04-18 | 69 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-08-18 | 67 | 2 | 8 | Actual |
| 4316 | 308.66 | 2023-02-17 | 67 | 1 | 8 | Actual |
| 33098 | 658.67 | 2025-05-19 | 67 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-03-19 | 60 | 1 | 8 | Actual |
| 34304 | 6.00 | 2025-06-19 | 96 | 6 | 8 | Actual |
| 3237 | 200.00 | 2023-01-18 | 65 | 2 | 8 | Budget |
| 25291 | 661.70 | 2024-10-17 | 77 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-09-17 | 8 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-12-17 | 73 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-09-17 | 85 | 6 | 8 | Budget |
| 28586 | 737.46 | 2025-01-17 | 90 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2025-02-16 | 6 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-09-17 | 85 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2023-09-17 | 99 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-12-17 | 62 | 1 | 8 | Actual |
| 6624 | 380.00 | 2023-04-19 | 77 | 2 | 8 | Budget |
| 25255 | 490.48 | 2024-10-17 | 74 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-11-17 | 65 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-10-18 | 81 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-08-17 | 40 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-17 | 19 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-17 | 34 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-11-17 | 78 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2023-01-18 | 32 | 7 | 8 | Actual |
| 30887 | 592.00 | 2025-03-19 | 81 | 2 | 8 | Actual |
| 17194 | 682.91 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-08-18 | 99 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-18 | 38 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-11-15 | 93 | 7 | 8 | Actual |
| 17196 | 243.51 | 2024-02-17 | 90 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-07-18 | 54 | 6 | 8 | Actual |
| 4453 | 128.36 | 2023-02-17 | 89 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-12-17 | 74 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-02-17 | 84 | 1 | 8 | Budget |
| 7711 | 100.00 | 2023-05-20 | 85 | 1 | 8 | Budget |
| 3305 | 650.00 | 2023-01-18 | 72 | 6 | 8 | Budget |
| 23281 | 196919.90 | 2024-08-17 | 15 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-20 | 61 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2024-06-19 | 13 | 7 | 8 | Actual |
| 4377 | 380.00 | 2023-02-17 | 77 | 2 | 8 | Budget |
| 34250 | 376.85 | 2025-06-19 | 67 | 2 | 8 | Actual |
| 28597 | 351.09 | 2025-01-17 | 67 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 12191 | 200.00 | 2023-09-17 | 84 | 1 | 8 | Budget |
| 7803 | 2693.56 | 2023-05-20 | 76 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-10-18 | 68 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-17 | 62 | 6 | 8 | Actual |
| 19155 | 714.73 | 2024-04-18 | 73 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-09-17 | 74 | 2 | 8 | Budget |
| 27499 | 75307.03 | 2024-12-17 | 94 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-09-16 | 71 | 2 | 8 | Actual |
| 4339 | 219.27 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-12-18 | 71 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-11-17 | 67 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2025-05-19 | 37 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-10-18 | 80 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-10-18 | 65 | 1 | 8 | Budget |
| 38905 | 388.97 | 2025-10-18 | 92 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-09-17 | 68 | 2 | 8 | Budget |
| 27457 | 317.75 | 2024-12-17 | 83 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-16 | 28 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-09-17 | 74 | 6 | 8 | Budget |
| 9951 | 1228.38 | 2023-07-18 | 87 | 1 | 8 | Actual |
| 4373 | 200.00 | 2023-02-17 | 74 | 2 | 8 | Budget |
| 15200 | 43057.94 | 2023-12-18 | 19 | 7 | 8 | Actual |
| 2174 | 2160.21 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-10-17 | 39 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-07-18 | 67 | 1 | 8 | Actual |
| 3219 | 200.00 | 2023-01-18 | 84 | 1 | 8 | Budget |
| 4399 | 5.00 | 2023-02-17 | 96 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-11-16 | 15 | 7 | 8 | Actual |
| 5519 | 270.78 | 2023-03-20 | 92 | 2 | 8 | Actual |
| 4340 | 184.42 | 2023-02-17 | 84 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-08-18 | 56 | 6 | 8 | Budget |
| 23292 | 28784.95 | 2024-08-17 | 32 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 37724 | 28757.68 | 2025-09-17 | 53 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-09-17 | 90 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-20 | 20 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-10-17 | 32 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-18 | 80 | 1 | 8 | Actual |
| 28588 | 982.92 | 2025-01-17 | 92 | 1 | 8 | Actual |
| 29786 | 81.39 | 2025-02-16 | 69 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-08-18 | 20 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-08-18 | 81 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-18 | 54 | 6 | 8 | Budget |
| 26344 | 49523.22 | 2024-11-16 | 54 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2025-02-16 | 43 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2025-06-19 | 40 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2023-03-20 | 87 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2024-01-18 | 15 | 7 | 8 | Actual |
| 6668 | 429.88 | 2023-04-19 | 66 | 6 | 8 | Actual |
| 19178 | 554.12 | 2024-04-18 | 66 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-02-16 | 76 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2025-03-19 | 24 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-08-18 | 78 | 1 | 8 | Budget |
| 21210 | 195.02 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-16 | 62 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-11-17 | 69 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-10-17 | 74 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2025-05-19 | 4 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-08-18 | 91 | 2 | 8 | Actual |
| 21278 | 779.88 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-18 | 61 | 1 | 8 | Budget |
| 3320 | 280.00 | 2023-01-18 | 81 | 6 | 8 | Budget |
| 5503 | 748.06 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 30861 | 596.55 | 2025-03-19 | 83 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-17 | 62 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2023-01-18 | 56 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-12-18 | 68 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 5583 | 611.00 | 2023-03-20 | 97 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-07-18 | 74 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-07-18 | 77 | 2 | 8 | Budget |
| 12292 | 611.70 | 2023-09-17 | 80 | 6 | 8 | Actual |
| 19193 | 152.60 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 33146 | 217.75 | 2025-05-19 | 94 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-08-17 | 34 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-08-17 | 33 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-12-18 | 22 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2024-12-17 | 37 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-09-16 | 63 | 6 | 8 | Actual |
| 20263 | 788.00 | 2024-05-19 | 97 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-12-18 | 61 | 2 | 8 | Budget |
| 30855 | 1238.98 | 2025-03-19 | 76 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-10-18 | 73 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-07-18 | 81 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-17 | 77 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-07-18 | 71 | 6 | 8 | Actual |
| 19232 | 261.69 | 2024-04-18 | 92 | 6 | 8 | Actual |
| 18177 | 48.05 | 2024-03-19 | 69 | 2 | 8 | Actual |
| 5498 | 634.43 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 19234 | 5.00 | 2024-04-18 | 96 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-08-17 | 71 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2023-05-20 | 18 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-18 | 57 | 6 | 8 | Actual |
| 4397 | 313.21 | 2023-02-17 | 92 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-12-18 | 69 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-07-18 | 94 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2024-05-19 | 19 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-17 | 87 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-07-18 | 78 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2023-05-20 | 32 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-17 | 57 | 6 | 8 | Actual |
| 17150 | 493.51 | 2024-02-17 | 74 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 20245 | 461.70 | 2024-05-19 | 73 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-16 | 62 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-07-17 | 76 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-10-18 | 82 | 1 | 8 | Budget |
| 7812 | 301.09 | 2023-05-20 | 81 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-12-18 | 96 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-06-20 | 69 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-10-18 | 82 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-17 | 53 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-11-17 | 73 | 1 | 8 | Actual |
| 6633 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-18 | 77 | 1 | 8 | Actual |
| 20224 | 143.51 | 2024-05-19 | 89 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-19 | 35 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-17 | 76 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2024-04-18 | 24 | 7 | 8 | Actual |
| 21246 | 55.63 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-12-18 | 68 | 6 | 8 | Budget |
| 23296 | 109427.36 | 2024-08-17 | 37 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-18 | 80 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-08-18 | 6 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-10-18 | 68 | 1 | 8 | Budget |
| 33114 | 343.51 | 2025-05-19 | 89 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-12-17 | 68 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-10-18 | 82 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-06-20 | 78 | 2 | 8 | Budget |
| 8963 | 33121.40 | 2023-06-20 | 19 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-09-17 | 82 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2025-04-18 | 15 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-17 | 61 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-17 | 60 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-09-16 | 96 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-12-17 | 23 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-09-17 | 83 | 1 | 8 | Budget |
| 6652 | 2.60 | 2023-04-19 | 54 | 6 | 8 | Actual |
| 4348 | -220.13 | 2023-02-17 | 91 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-18 | 6 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-03-20 | 65 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-05-20 | 54 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 5441 | 69.26 | 2023-03-20 | 69 | 1 | 8 | Actual |
| 5481 | 357.15 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 5543 | 200.00 | 2023-03-20 | 66 | 6 | 8 | Budget |
| 26387 | 18710.52 | 2024-11-16 | 20 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-08-18 | 69 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-09-17 | 73 | 6 | 8 | Budget |
| 38899 | 195.02 | 2025-10-18 | 84 | 6 | 8 | Actual |
| 8818 | 563.21 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-09-17 | 68 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-07-18 | 77 | 1 | 8 | Budget |
| 6723 | 64131.06 | 2023-04-19 | 21 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-08-18 | 8 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2023-04-19 | 34 | 7 | 8 | Actual |
| 11051 | 688.97 | 2023-08-18 | 76 | 1 | 8 | Actual |
| 30895 | -214.07 | 2025-03-19 | 91 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-18 | 76 | 6 | 8 | Budget |
| 11174 | 90.00 | 2023-08-18 | 84 | 6 | 8 | Budget |
| 28566 | 5042.08 | 2025-01-17 | 62 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-17 | 60 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-09-17 | 69 | 1 | 8 | Actual |
| 18152 | 413.21 | 2024-03-19 | 74 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-07-18 | 18 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-12-17 | 72 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2025-04-18 | 23 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-07-17 | 71 | 2 | 8 | Actual |
| 16123 | 458.67 | 2024-01-18 | 81 | 2 | 8 | Actual |
| 17131 | 251.09 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2024-04-18 | 52 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2024-04-18 | 38 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2025-03-19 | 31 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-08-18 | 92 | 1 | 8 | Actual |
| 16098 | 305.63 | 2024-01-18 | 84 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-11-17 | 72 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-19 | 63 | 6 | 8 | Actual |
| 4427 | 550.00 | 2023-02-17 | 72 | 6 | 8 | Budget |
| 1004 | 80.00 | 2022-11-17 | 68 | 2 | 8 | Budget |
| 36627 | 101128.72 | 2025-08-18 | 31 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-07-18 | 66 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-12-17 | 81 | 6 | 8 | Actual |
| 6585 | 76.84 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2023-02-17 | 18 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-17 | 57 | 6 | 8 | Budget |
| 3200 | 300.00 | 2023-01-18 | 73 | 1 | 8 | Budget |
| 7854 | 41654.89 | 2023-05-20 | 37 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-10-18 | 84 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-12-17 | 99 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-06-19 | 24 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-12-18 | 19 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-08-17 | 96 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2025-03-19 | 80 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-17 | 6 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-07-17 | 57 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2025-01-17 | 32 | 7 | 8 | Actual |
| 4419 | 290.48 | 2023-02-17 | 66 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-11-17 | 65 | 6 | 8 | Budget |
| 29814 | 259654.40 | 2025-02-16 | 13 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2024-06-19 | 100 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-12-18 | 61 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-07-18 | 83 | 1 | 8 | Budget |
| 23289 | 21227.23 | 2024-08-17 | 28 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-11-17 | 78 | 1 | 8 | Budget |
| 22257 | -144.37 | 2024-07-17 | 91 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-12-18 | 12 | 2 | 8 | Actual |
| 4430 | 220.00 | 2023-02-17 | 73 | 6 | 8 | Budget |
| 11165 | 669.28 | 2023-08-18 | 80 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2024-03-19 | 23 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-08-18 | 22 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-09-16 | 66 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2023-05-20 | 46 | 7 | 8 | Actual |
| 12307 | -130.73 | 2023-09-17 | 91 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-07-18 | 76 | 1 | 8 | Budget |
| 20254 | 196.54 | 2024-05-19 | 84 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-16 | 60 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-18 | 100 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-10-18 | 83 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-12-17 | 63 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-09-17 | 21 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-08-18 | 71 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-10-18 | 101 | 6 | 8 | Budget |
| 25230 | 435.94 | 2024-10-17 | 78 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2024-04-18 | 97 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-12-18 | 76 | 2 | 8 | Budget |
| 13292 | 723.82 | 2023-10-18 | 65 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-08-17 | 81 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-10-18 | 13 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-11-16 | 90 | 2 | 8 | Actual |
| 4363 | 100.00 | 2023-02-17 | 67 | 2 | 8 | Budget |
| 12210 | 337.45 | 2023-09-17 | 65 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-07-18 | 90 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-18 | 72 | 6 | 8 | Actual |
Generated 2025-12-17 10:20:27.623 UTC