[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4432
705 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3265 | 114.72 | 2022-08-03 | 83 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-05-03 | 69 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 11181 | -156.49 | 2023-03-03 | 91 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-08-02 | 72 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-08-03 | 66 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-03-03 | 66 | 6 | 8 | Actual |
| 21228 | 11.00 | 2024-01-03 | 96 | 1 | 8 | Actual |
| 8896 | 2.60 | 2023-01-03 | 54 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
| 35380 | 1014.74 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2024-11-01 | 46 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-08-03 | 92 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-05-02 | 57 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-31 | 85 | 7 | 8 | Actual |
| 30890 | 179.87 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 5588 | 773909.44 | 2022-10-03 | 6 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-05-03 | 91 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-06-01 | 101 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-03 | 76 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-03 | 18 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-03 | 57 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 26343 | 13971.04 | 2024-06-01 | 53 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-01-31 | 96 | 1 | 8 | Actual |
| 19188 | 898.07 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-09-02 | 84 | 1 | 8 | Budget |
| 30952 | 107521.27 | 2024-10-02 | 31 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-11-02 | 96 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2022-12-03 | 8 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2024-12-02 | 29 | 7 | 8 | Actual |
| 20206 | 673.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 23268 | -154.98 | 2024-03-02 | 91 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-07-03 | 19 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 21223 | 338.97 | 2024-01-03 | 89 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 35417 | 955.64 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-03 | 60 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-08-03 | 69 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 25669 | -10404.00 | 2024-05-31 | 92 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-04-02 | 83 | 1 | 8 | Budget |
| 9971 | 80.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 21211 | 779.88 | 2024-01-03 | 73 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2024-12-02 | 15 | 7 | 8 | Actual |
| 30889 | 207.15 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 21290 | 5.00 | 2024-01-03 | 96 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-07-03 | 80 | 1 | 8 | Budget |
| 8964 | 9458.83 | 2023-01-03 | 20 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-04-02 | 56 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-07-03 | 78 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 36538 | 442.00 | 2025-03-03 | 85 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-06-02 | 15 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 25266 | 154.11 | 2024-05-02 | 89 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2025-01-02 | 38 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-06-02 | 76 | 1 | 8 | Budget |
| 11197 | 33121.40 | 2023-03-03 | 19 | 7 | 8 | Actual |
| 5433 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2022-07-03 | 62 | 2 | 8 | Actual |
| 33181 | 8.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-07-03 | 89 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 30922 | 90.48 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-04-02 | 22 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2024-09-01 | 7 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-11-02 | 40 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-05-02 | 37 | 7 | 8 | Actual |
| 21242 | 696.55 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-11-02 | 69 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 29762 | 61.69 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-08-03 | 14 | 7 | 8 | Actual |
| 7828 | 3.00 | 2022-12-03 | 96 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-05-03 | 82 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 34270 | 278.36 | 2025-01-02 | 94 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-06-02 | 87 | 2 | 8 | Budget |
| 19197 | -189.82 | 2023-11-02 | 91 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-12-03 | 89 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
| 21243 | 231.39 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 34250 | 376.85 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 34266 | 238.96 | 2025-01-02 | 89 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-06-02 | 61 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2025-01-02 | 94 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 3272 | 101.08 | 2022-08-03 | 89 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-06-02 | 66 | 6 | 8 | Budget |
| 17213 | 12296.76 | 2023-09-02 | 20 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-10-03 | 34 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-03 | 22 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-03 | 21 | 7 | 8 | Actual |
| 9944 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 21220 | 346.54 | 2024-01-03 | 84 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 27413 | 12975.57 | 2024-07-02 | 61 | 1 | 8 | Actual |
| 14182 | 288.97 | 2023-06-02 | 92 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-09-01 | 40 | 7 | 8 | Actual |
| 32015 | 226.84 | 2024-11-01 | 84 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
| 13314 | 480.00 | 2023-05-03 | 81 | 1 | 8 | Budget |
| 10092 | 86595.12 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-07-03 | 94 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
| 24211 | 452.60 | 2024-04-01 | 94 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 14118 | 451.09 | 2023-06-02 | 90 | 1 | 8 | Actual |
| 17119 | 69.26 | 2023-09-02 | 69 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-03-03 | 68 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-07-03 | 100 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-07-03 | 68 | 1 | 8 | Budget |
| 3285 | 9363.38 | 2022-08-03 | 57 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-06-02 | 60 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 5543 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
| 36614 | 23851.53 | 2025-03-03 | 8 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-03 | 20 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-06-02 | 34 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-03 | 6 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-05-03 | 53 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-04-02 | 101 | 6 | 8 | Budget |
| 6625 | 546.55 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 8915 | 60.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
| 21319 | 117583.98 | 2024-01-03 | 43 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 25262 | 179.87 | 2024-05-02 | 83 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2023-11-02 | 21 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-02 | 100 | 7 | 8 | Actual |
| 17128 | 90.48 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-06-01 | 4 | 7 | 8 | Actual |
| 8838 | 195.02 | 2023-01-03 | 89 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 4398 | 261.69 | 2022-09-02 | 94 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-05-02 | 73 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2024-01-03 | 13 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-05-02 | 94 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2024-10-02 | 40 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-03 | 7 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-07-03 | 80 | 2 | 8 | Budget |
| 18146 | 496.54 | 2023-10-03 | 66 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-07-02 | 28 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-04-01 | 15 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 8808 | 382.91 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-03-02 | 38 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2023-04-02 | 20 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-06-02 | 84 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-09-01 | 54 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 4324 | 316.24 | 2022-09-02 | 74 | 1 | 8 | Actual |
| 5548 | 25.32 | 2022-10-03 | 69 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-06-02 | 37 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2024-01-03 | 63 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 13336 | 1600.00 | 2023-05-03 | 61 | 2 | 8 | Budget |
| 22272 | 110.17 | 2024-01-31 | 68 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-03 | 60 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-09-02 | 89 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 8874 | 280.00 | 2023-01-03 | 81 | 2 | 8 | Budget |
| 5466 | 750.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 37705 | 582.91 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-05-02 | 15 | 7 | 8 | Actual |
| 16099 | 273.81 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-11-02 | 66 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 6615 | 40.48 | 2022-11-02 | 69 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-04-01 | 94 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-04-02 | 57 | 6 | 8 | Budget |
| 5441 | 69.26 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
| 12260 | 19100.00 | 2023-04-02 | 60 | 6 | 8 | Budget |
| 27466 | 8.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 12225 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 12317 | 27909.18 | 2023-04-02 | 7 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-03-02 | 94 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-05-02 | 81 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-06-02 | 74 | 1 | 8 | Budget |
| 26333 | 198.05 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 32063 | 46054.97 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-09-02 | 43 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-10-03 | 38 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-03 | 94 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-05-03 | 15 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-07-03 | 76 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-04-01 | 57 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-03 | 53 | 6 | 8 | Budget |
| 5541 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 11183 | 47383.78 | 2023-03-03 | 94 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
| 33179 | 437.45 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 12320 | 87304.22 | 2023-04-02 | 14 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-05-03 | 21 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-12-03 | 54 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-03 | 32 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 16160 | 211.69 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-12-03 | 89 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2024-08-02 | 54 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-08-03 | 76 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-03 | 80 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2023-10-03 | 19 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-06-01 | 93 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-01-03 | 69 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-03 | 101 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-07-03 | 4 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-08-03 | 99 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-31 | 20 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2025-01-02 | 21 | 7 | 8 | Actual |
| 4373 | 200.00 | 2022-09-02 | 74 | 2 | 8 | Budget |
| 2154 | 131.39 | 2022-07-03 | 89 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-05-03 | 12 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-07-03 | 20 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-03-03 | 85 | 1 | 8 | Budget |
| 27422 | 654.12 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 38884 | 552.61 | 2025-05-03 | 66 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
| 1002 | 128.36 | 2022-06-02 | 67 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-04-02 | 66 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2024-01-03 | 31 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-10-03 | 13 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-04-01 | 34 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-03-03 | 66 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-08-03 | 81 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-31 | 31 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2024-07-02 | 37 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-31 | 100 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-05-03 | 35 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 13421 | 480.00 | 2023-05-03 | 80 | 6 | 8 | Budget |
| 17219 | 182092.35 | 2023-09-02 | 29 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-03 | 60 | 1 | 8 | Actual |
| 19181 | 61.69 | 2023-11-02 | 69 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-03 | 28 | 7 | 8 | Actual |
| 32040 | 473.82 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-07-03 | 52 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-09-02 | 90 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-09-02 | 73 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 26309 | 725.34 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-04-01 | 19 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-07-02 | 24 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-03 | 13 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-05-03 | 87 | 2 | 8 | Budget |
| 32082 | 203533.66 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-08-03 | 84 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 34251 | 279.87 | 2025-01-02 | 68 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-03-02 | 82 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-09-02 | 85 | 1 | 8 | Actual |
| 3333 | -165.58 | 2022-08-03 | 91 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-05-03 | 81 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-06-02 | 77 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-01-31 | 69 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 3192 | 380.00 | 2022-08-03 | 66 | 1 | 8 | Budget |
| 2108 | -261.04 | 2022-07-03 | 91 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-06-02 | 74 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 34298 | 819.28 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 22209 | 982.92 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-31 | 37 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-06-02 | 20 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2022-09-02 | 12 | 2 | 8 | Actual |
| 34311 | 23390.91 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 4437 | 198.05 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 32003 | 202.60 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-03 | 99 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-09-02 | 40 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2024-10-02 | 94 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-09-01 | 46 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 29742 | 851.10 | 2024-09-01 | 92 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
| 34223 | 335.94 | 2025-01-02 | 68 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-03-02 | 66 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
| 1062 | 25.32 | 2022-06-02 | 69 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 21252 | 264.72 | 2024-01-03 | 90 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 34269 | 490.48 | 2025-01-02 | 92 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 28567 | 955.64 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2025-01-02 | 20 | 7 | 8 | Actual |
| 33140 | 167.75 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-05-02 | 94 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-08-02 | 81 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-31 | 35 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-09-02 | 24 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 8935 | 20.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 28602 | 599.58 | 2024-08-02 | 74 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-03-02 | 94 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2023-10-03 | 34 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-04-01 | 89 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2023-08-03 | 15 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-06-02 | 77 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-11-02 | 89 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 38845 | 13.00 | 2025-05-03 | 96 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-03-03 | 91 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-09-02 | 19 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-09-02 | 80 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-31 | 19 | 7 | 8 | Actual |
| 2159 | 4.00 | 2022-07-03 | 96 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2024-01-03 | 66 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2022-11-02 | 29 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 27513 | 18148.39 | 2024-07-02 | 20 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-06-02 | 89 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-07-03 | 73 | 1 | 8 | Budget |
| 5569 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 22278 | 5673.91 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-05-03 | 29 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-05-03 | 6 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-03-03 | 96 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-05-03 | 80 | 2 | 8 | Budget |
| 15215 | 74153.98 | 2023-07-03 | 39 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-04-01 | 18 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2025-01-02 | 100 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-08-02 | 28 | 7 | 8 | Actual |
| 36524 | 764.73 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 1092 | 160.18 | 2022-06-02 | 90 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-03-03 | 81 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 20196 | 272.30 | 2023-12-03 | 89 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-03-03 | 4 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-10-02 | 24 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-11-02 | 32 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-08-03 | 77 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 20224 | 143.51 | 2023-12-03 | 89 | 2 | 8 | Actual |
| 5546 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-31 | 100 | 7 | 8 | Actual |
| 8816 | 376.85 | 2023-01-03 | 74 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-05-03 | 71 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-04-01 | 14 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-06-01 | 43 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-31 | 8 | 7 | 8 | Actual |
| 4369 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 26371 | -221.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 7740 | 200.00 | 2022-12-03 | 74 | 2 | 8 | Budget |
| 28666 | 129614.10 | 2024-08-02 | 21 | 7 | 8 | Actual |
| 21225 | -414.06 | 2024-01-03 | 91 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-07-03 | 90 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-07-03 | 81 | 1 | 8 | Budget |
| 23190 | 75.32 | 2024-03-02 | 69 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-06-01 | 32 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2025-01-02 | 39 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-05-03 | 89 | 2 | 8 | Actual |
| 30881 | 355.63 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-05-03 | 46 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 37753 | -312.55 | 2025-04-02 | 91 | 6 | 8 | Actual |
| 20218 | 532.91 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-05-03 | 43 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2024-03-02 | 31 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-09-02 | 90 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-08-03 | 92 | 6 | 8 | Actual |
| 30870 | 15.00 | 2024-10-02 | 96 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2023-11-02 | 8 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2025-05-03 | 39 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-31 | 32 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-10-03 | 32 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-11-02 | 15 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-05-03 | 85 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-12-03 | 13 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
| 8882 | 108.66 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2023-01-03 | 101 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 6669 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 27425 | 537.45 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-03 | 53 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2025-03-03 | 99 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-12-02 | 96 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-08-03 | 43 | 7 | 8 | Actual |
| 4395 | 234.42 | 2022-09-02 | 90 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2024-10-02 | 15 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-09-02 | 83 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-12-03 | 31 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-11-01 | 40 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-04-02 | 91 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-05-03 | 76 | 2 | 8 | Budget |
| 18168 | 9.00 | 2023-10-03 | 96 | 1 | 8 | Actual |
| 8890 | 198.05 | 2023-01-03 | 94 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2022-09-02 | 18 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-03-02 | 100 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-03 | 32 | 7 | 8 | Actual |
| 18221 | 182.90 | 2023-10-03 | 84 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-31 | 34 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-08-03 | 53 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-06-02 | 72 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-08-03 | 87 | 2 | 8 | Budget |
| 17149 | 245.03 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 8917 | 23.81 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
| 14188 | 2012421.91 | 2023-06-02 | 4 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 14168 | 608.67 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2022-08-03 | 52 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-04-02 | 89 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-04-02 | 69 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-03-03 | 52 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-10-03 | 90 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-05-03 | 85 | 2 | 8 | Budget |
| 8932 | 380.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 12179 | 982.92 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2022-07-03 | 101 | 6 | 8 | Budget |
| 13300 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-01-03 | 66 | 2 | 8 | Budget |
| 28661 | 194974.41 | 2024-08-02 | 14 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-08-03 | 81 | 1 | 8 | Budget |
| 31982 | 551.09 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 37777 | 46788.32 | 2025-04-02 | 32 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-12-02 | 74 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-03-02 | 46 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2023-12-03 | 72 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-31 | 32 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-31 | 90 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-31 | 68 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-01-31 | 91 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-09-02 | 94 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-31 | 74 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2024-01-03 | 8 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-09-02 | 76 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 7764 | -123.16 | 2022-12-03 | 91 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-11-01 | 89 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-06-02 | 89 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 24192 | 369.27 | 2024-04-01 | 68 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-04-02 | 61 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
| 24224 | 682.91 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 8947 | -108.01 | 2023-01-03 | 91 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2024-10-02 | 7 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 36605 | 369.27 | 2025-03-03 | 92 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2023-01-03 | 28 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-10-03 | 96 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-07-03 | 92 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-03 | 61 | 1 | 8 | Budget |
| 11117 | 280.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
| 15178 | 48.05 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 15151 | -148.92 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-11-02 | 85 | 2 | 8 | Actual |
| 29789 | 496.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-05-03 | 65 | 2 | 8 | Budget |
| 25274 | 988.98 | 2024-05-02 | 54 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-11-02 | 91 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-05-03 | 81 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-03-03 | 6 | 7 | 8 | Actual |
| 7727 | 305.63 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-03-03 | 81 | 1 | 8 | Budget |
| 13422 | 843.52 | 2023-05-03 | 80 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-31 | 6 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2024-01-03 | 18 | 7 | 8 | Actual |
| 4380 | 811.70 | 2022-09-02 | 80 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-04-02 | 83 | 6 | 8 | Actual |
Generated 2025-07-03 00:01:51.051 UTC