[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4423
714 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14186 | 34500.00 | 2023-06-03 | 99 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-06-02 | 89 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 12306 | 166.24 | 2023-04-03 | 90 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-07-04 | 99 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-06-03 | 82 | 1 | 8 | Budget |
| 30919 | 345.03 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-02-01 | 66 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-04 | 18 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-03 | 34 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-10-04 | 18 | 7 | 8 | Actual |
| 7691 | 442.00 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-11-03 | 66 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-12-03 | 69 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-02-01 | 12 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-04-03 | 29 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-04-02 | 12 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-09-03 | 90 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-11-03 | 81 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 21281 | 169.27 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 34228 | 907.16 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-04-02 | 74 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-05-03 | 96 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-06-03 | 20 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 26386 | 59618.86 | 2024-06-02 | 19 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-06-03 | 19 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
| 19180 | 210.18 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-03-04 | 69 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-05-03 | 8 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-08-04 | 89 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-06-03 | 81 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2025-01-03 | 32 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-02-01 | 91 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-05-03 | 87 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-12-04 | 91 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 17179 | 152.60 | 2023-09-03 | 68 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-06-02 | 18 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-09-03 | 77 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-06-03 | 76 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 8853 | 281.39 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-04 | 7 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-04 | 37 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-08-03 | 91 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-04-03 | 94 | 2 | 8 | Actual |
| 27434 | 534.42 | 2024-07-03 | 90 | 1 | 8 | Actual |
| 24208 | 405.63 | 2024-04-02 | 90 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-03-03 | 73 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 20242 | 79.87 | 2023-12-04 | 69 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-12-04 | 69 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 15188 | 5.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-09-02 | 74 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-08-04 | 85 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-06-03 | 76 | 1 | 8 | Budget |
| 17181 | 69.26 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-04-03 | 7 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-05-03 | 66 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-08-04 | 76 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2024-07-03 | 7 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-10-04 | 32 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 7752 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 35410 | 273.81 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-08-04 | 80 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2024-09-02 | 52 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-03-03 | 97 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-09-02 | 29 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
| 3344 | 11874.03 | 2022-08-04 | 8 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-05-04 | 66 | 6 | 8 | Budget |
| 12269 | 310.18 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-06-02 | 90 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-03-03 | 92 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-03-04 | 81 | 6 | 8 | Budget |
| 3351 | 60276.45 | 2022-08-04 | 21 | 7 | 8 | Actual |
| 8944 | 410.18 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-06-03 | 53 | 6 | 8 | Budget |
| 12295 | 37.45 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-12-03 | 94 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2025-01-03 | 8 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 13490 | 12488.00 | 2023-06-02 | 93 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-04-02 | 85 | 2 | 8 | Actual |
| 17136 | 528.36 | 2023-09-03 | 92 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-03-04 | 91 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-06-03 | 56 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-04 | 35 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2024-10-03 | 97 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-02-01 | 20 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 13460 | 134300.55 | 2023-05-04 | 29 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2023-09-03 | 32 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-09-03 | 80 | 2 | 8 | Budget |
| 16140 | 54906.65 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 21295 | 1016765.48 | 2024-01-04 | 6 | 7 | 8 | Actual |
| 5521 | 5.00 | 2022-10-04 | 96 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-05-04 | 32 | 7 | 8 | Actual |
| 30916 | 637.46 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-06-03 | 62 | 1 | 8 | Budget |
| 14136 | 601.09 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-03-03 | 101 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 2162 | 6900.00 | 2022-07-04 | 53 | 6 | 8 | Budget |
| 35476 | 246937.50 | 2025-02-01 | 29 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 8887 | 176.84 | 2023-01-04 | 90 | 2 | 8 | Actual |
| 31976 | 140.48 | 2024-11-02 | 69 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 3319 | 425.33 | 2022-08-04 | 81 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 37740 | 711.70 | 2025-04-03 | 74 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-11-02 | 77 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-09-03 | 84 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 12240 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 19226 | 131.39 | 2023-11-03 | 84 | 6 | 8 | Actual |
| 29750 | 511.70 | 2024-09-02 | 66 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-06-03 | 85 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-08-03 | 74 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-04 | 60 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-09-03 | 62 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
| 26342 | 27939.48 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-07-04 | 37 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-06-01 | 92 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-03-04 | 6 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 8941 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 11048 | 346.54 | 2023-03-04 | 74 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2024-11-02 | 97 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-05-03 | 23 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-09-03 | 67 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-11-03 | 91 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-11-02 | 84 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-05-04 | 65 | 6 | 8 | Budget |
| 19146 | 101660.55 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-09-02 | 85 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 19175 | 6749.69 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 5516 | 132.90 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-03 | 100 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-03-04 | 90 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 20243 | 119.27 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-07-03 | 20 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-07-03 | 18 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-02-01 | 89 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-06-03 | 62 | 2 | 8 | Budget |
| 23206 | -286.79 | 2024-03-03 | 91 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-09-03 | 82 | 1 | 8 | Actual |
| 13315 | 842.01 | 2023-05-04 | 81 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-03-04 | 84 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-06-03 | 84 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-06-03 | 74 | 6 | 8 | Budget |
| 30895 | -214.07 | 2024-10-03 | 91 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-03 | 101 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-03 | 62 | 1 | 8 | Budget |
| 7730 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 5613 | 555264.65 | 2022-10-04 | 46 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 12156 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 37711 | 835.95 | 2025-04-03 | 81 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 6672 | 80.00 | 2022-11-03 | 68 | 6 | 8 | Budget |
| 29738 | 1773.84 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 20263 | 788.00 | 2023-12-04 | 97 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-10-04 | 94 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-04 | 43 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-03-04 | 89 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-06-03 | 68 | 1 | 8 | Actual |
| 1070 | 214.72 | 2022-06-03 | 74 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-06-02 | 84 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 19169 | -474.67 | 2023-11-03 | 91 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 21221 | 316.24 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 27446 | 231.39 | 2024-07-03 | 68 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 11109 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 17138 | 10.00 | 2023-09-03 | 96 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 15101 | 8467.91 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-09-03 | 85 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 8951 | 436.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-01-04 | 89 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-05-04 | 66 | 2 | 8 | Budget |
| 7760 | 410.18 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2023-12-04 | 32 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-11-02 | 29 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-06-03 | 84 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2023-12-04 | 34 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 16121 | 199.57 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2023-10-04 | 34 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-06-03 | 66 | 2 | 8 | Budget |
| 15136 | 55.63 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-12-04 | 69 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-04 | 52 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-06-03 | 29 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-04 | 6 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 22214 | 141.99 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-07-03 | 81 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 8797 | 30900.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 36554 | 75.32 | 2025-03-04 | 69 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
| 20233 | 121589.71 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-04-03 | 39 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-04-02 | 43 | 7 | 8 | Actual |
| 17186 | 661.70 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-03 | 18 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 29782 | 807.16 | 2024-09-02 | 65 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 34260 | 796.55 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-04-03 | 72 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2024-01-04 | 19 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-05-04 | 66 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-10-03 | 6 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-07-04 | 13 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-11-03 | 68 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-05-04 | 43 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-10-04 | 91 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-03-04 | 85 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 15202 | 86110.26 | 2023-07-04 | 21 | 7 | 8 | Actual |
| 4435 | 380.00 | 2022-09-03 | 77 | 6 | 8 | Budget |
| 2088 | 1037.46 | 2022-07-04 | 77 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-03-04 | 89 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 29743 | 466.24 | 2024-09-02 | 94 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-11-03 | 52 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-07-04 | 73 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-07-04 | 67 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-08-04 | 33 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-02-01 | 22 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-06-03 | 90 | 1 | 8 | Actual |
| 29772 | 7.00 | 2024-09-02 | 96 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-07-03 | 91 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 33164 | 425.33 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-11-03 | 33 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-11-03 | 97 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-11-02 | 38 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-03-04 | 68 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
| 25307 | 34500.00 | 2024-05-03 | 99 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-05-03 | 18 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-06-03 | 8 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-09-03 | 74 | 1 | 8 | Budget |
| 29718 | 97855.93 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 3208 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 1026 | 114.72 | 2022-06-03 | 84 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2022-08-04 | 19 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-08-04 | 28 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-07-04 | 77 | 6 | 8 | Budget |
| 8833 | 199.57 | 2023-01-04 | 84 | 1 | 8 | Actual |
| 17118 | 243.51 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-11-03 | 81 | 2 | 8 | Actual |
| 8884 | 546.55 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2022-12-04 | 31 | 7 | 8 | Actual |
| 26367 | 178.36 | 2024-06-02 | 85 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-10-04 | 38 | 7 | 8 | Actual |
| 33174 | 205.63 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 13412 | 220.00 | 2023-05-04 | 73 | 6 | 8 | Budget |
| 5527 | 1500.00 | 2022-10-04 | 54 | 6 | 8 | Budget |
| 25326 | 29722.85 | 2024-05-03 | 32 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-07-04 | 100 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-02-01 | 56 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-09-03 | 81 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-06-03 | 81 | 1 | 8 | Budget |
| 10008 | 19200.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
| 11075 | 9.00 | 2023-03-04 | 96 | 1 | 8 | Actual |
| 17184 | 479.88 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-08-04 | 84 | 1 | 8 | Budget |
| 35458 | 1278.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 11073 | 502.61 | 2023-03-04 | 92 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-06-02 | 84 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-11-02 | 92 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 30893 | 176.84 | 2024-10-03 | 89 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-04 | 22 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-07-04 | 61 | 1 | 8 | Budget |
| 34318 | 105175.77 | 2025-01-03 | 21 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-11-03 | 92 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-12-04 | 69 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-11-02 | 81 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2024-11-02 | 14 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-05-03 | 4 | 7 | 8 | Actual |
| 17134 | 396.54 | 2023-09-03 | 90 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 17183 | 296.54 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-04-03 | 84 | 2 | 8 | Actual |
| 21212 | 654.12 | 2024-01-04 | 74 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-07-04 | 60 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 12294 | 378.36 | 2023-04-03 | 81 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-03-03 | 94 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-04 | 29 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-04-02 | 39 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-06-02 | 84 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 17159 | 101.08 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 1005 | 26.84 | 2022-06-03 | 69 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-02-01 | 91 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-07-04 | 84 | 6 | 8 | Budget |
| 19257 | 93440.70 | 2023-11-03 | 34 | 7 | 8 | Actual |
| 18224 | 178.36 | 2023-10-04 | 89 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-04-03 | 53 | 6 | 8 | Budget |
| 12331 | 60721.91 | 2023-04-03 | 31 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-04-03 | 92 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-09-03 | 37 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-07-04 | 54 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-09-03 | 20 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-10-03 | 34 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-02-01 | 96 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-09-03 | 6 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 14115 | 270.78 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2024-01-04 | 100 | 7 | 8 | Actual |
| 4450 | 80.00 | 2022-09-03 | 85 | 6 | 8 | Budget |
| 35435 | 255.63 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-03-04 | 81 | 1 | 8 | Budget |
| 10035 | 750.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 27441 | 6866.36 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-05-03 | 84 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-03-03 | 31 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 21316 | 34536.57 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-09-02 | 69 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-06-02 | 13 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-04-02 | 35 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-05-04 | 96 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-04 | 63 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-09-03 | 99 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-05-04 | 67 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-06-02 | 28 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 1049 | 2401.13 | 2022-06-03 | 61 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-02-01 | 18 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-05-04 | 43 | 7 | 8 | Actual |
| 17125 | 388.97 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-04-03 | 13 | 7 | 8 | Actual |
| 5567 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 24270 | -250.43 | 2024-04-02 | 91 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-10-04 | 92 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 12228 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 5599 | 3645.09 | 2022-10-04 | 23 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2025-04-03 | 15 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-05-04 | 85 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-08-04 | 80 | 6 | 8 | Budget |
| 9925 | 75.32 | 2023-02-01 | 69 | 1 | 8 | Actual |
| 34285 | 82.90 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-07-03 | 15 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-09-03 | 74 | 6 | 8 | Budget |
| 8837 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 12311 | 618.00 | 2023-04-03 | 97 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 23259 | 740.49 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 25236 | 295.03 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-05-04 | 34 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-07-04 | 24 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-03-04 | 24 | 7 | 8 | Actual |
| 30881 | 355.63 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 10066 | 5.00 | 2023-02-01 | 96 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-08-04 | 68 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-07-04 | 96 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-06-03 | 21 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2023-12-04 | 37 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-07-04 | 72 | 6 | 8 | Budget |
| 34225 | 128.36 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-05-03 | 37 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-07-04 | 84 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2023-01-04 | 23 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-09-03 | 69 | 2 | 8 | Actual |
| 6682 | 354.12 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-04-03 | 38 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-04-03 | 81 | 2 | 8 | Budget |
| 36570 | -227.70 | 2025-03-04 | 91 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-07-04 | 89 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-06-03 | 31 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-05-04 | 19 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-05-04 | 68 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-04-02 | 89 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-04-02 | 54 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-03-03 | 91 | 6 | 8 | Actual |
| 17135 | -315.58 | 2023-09-03 | 91 | 1 | 8 | Actual |
| 4439 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 11156 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 26350 | 870.79 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-08-04 | 14 | 7 | 8 | Actual |
| 3326 | 140.48 | 2022-08-04 | 84 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-06-02 | 14 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-06-02 | 37 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-12-04 | 92 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 2127 | 49.57 | 2022-07-04 | 69 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-04-03 | 40 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 6609 | 352.60 | 2022-11-03 | 66 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 16166 | 422.30 | 2023-08-04 | 92 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-07-03 | 66 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-01-04 | 90 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-04 | 22 | 7 | 8 | Actual |
| 23230 | 122.30 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-04-03 | 18 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 19152 | 384.42 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 27423 | 1082.92 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-07-04 | 76 | 1 | 8 | Budget |
| 38833 | 2129.91 | 2025-05-04 | 80 | 1 | 8 | Actual |
| 34299 | 188.96 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-09-03 | 81 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-06-03 | 63 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2024-07-03 | 56 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 8869 | 380.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 29784 | 372.30 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-09-02 | 56 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 30896 | 360.18 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-04-03 | 31 | 7 | 8 | Actual |
| 12283 | 254.12 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-09-02 | 24 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2024-01-04 | 15 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-08-04 | 67 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-10-04 | 76 | 1 | 8 | Budget |
| 23220 | 292.00 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-12-04 | 90 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 38904 | -232.25 | 2025-05-04 | 91 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-08-04 | 61 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-02-01 | 92 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-09-03 | 85 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-02-01 | 85 | 2 | 8 | Budget |
| 8962 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 5507 | 46.54 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-09-03 | 92 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-04-03 | 67 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-04-03 | 35 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-12-03 | 32 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2024-03-03 | 28 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-03-04 | 84 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 25304 | 89908.82 | 2024-05-03 | 94 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 16088 | 160.18 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-08-04 | 24 | 7 | 8 | Actual |
| 5487 | 100.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
| 37710 | 1349.59 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-06-03 | 80 | 2 | 8 | Budget |
| 35442 | 6704.24 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-08-04 | 66 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-08-04 | 90 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-06-03 | 63 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 15110 | 476.85 | 2023-07-04 | 74 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-02-01 | 68 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-02-01 | 4 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-11-02 | 28 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 29804 | 463.21 | 2024-09-02 | 92 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-04 | 62 | 1 | 8 | Budget |
| 4379 | 217.75 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-05-04 | 82 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-04 | 6 | 7 | 8 | Actual |
| 12166 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 35389 | 1773.84 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 32037 | 70.78 | 2024-11-02 | 69 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 21270 | 32.90 | 2024-01-04 | 69 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-11-02 | 91 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-09-03 | 69 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-07-04 | 74 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-06-03 | 13 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-07-04 | 35 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-02-01 | 31 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2023-08-04 | 8 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 21283 | 135.93 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-06-02 | 96 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-07-04 | 63 | 6 | 8 | Budget |
| 36567 | 819.28 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-10-04 | 89 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2023-11-03 | 46 | 7 | 8 | Actual |
| 32033 | 704.12 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-06-03 | 60 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2024-11-02 | 100 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-08-04 | 67 | 6 | 8 | Budget |
| 37748 | 261.69 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-05-04 | 74 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-04 | 38 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-08-03 | 84 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 30846 | 10942.19 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-03-04 | 32 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-04-02 | 33 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-05-04 | 80 | 6 | 8 | Budget |
| 35399 | 3154.17 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-08-04 | 14 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-03-04 | 46 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-05-04 | 94 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-03-04 | 96 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-02-01 | 82 | 1 | 8 | Actual |
Generated 2025-07-03 16:45:48.434 UTC