[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4441
696 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14114 | 301.09 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-11-03 | 81 | 2 | 8 | Budget |
| 16147 | 191.99 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 4456 | 261.69 | 2022-09-03 | 92 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-04 | 101 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-09-02 | 38 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-03 | 43 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-12-03 | 69 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-09-03 | 60 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-03-03 | 91 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-11-02 | 66 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-02-01 | 6 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-11-03 | 14 | 7 | 8 | Actual |
| 31974 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 27483 | 296.54 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 20218 | 532.91 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2024-12-03 | 57 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 3200 | 300.00 | 2022-08-04 | 73 | 1 | 8 | Budget |
| 13300 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-03-04 | 21 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 6621 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 4398 | 261.69 | 2022-09-03 | 94 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-03-03 | 37 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 13310 | 354.12 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 36580 | 4820.87 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-11-03 | 101 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-06-03 | 80 | 1 | 8 | Budget |
| 12162 | 485.94 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-03-04 | 81 | 1 | 8 | Budget |
| 25236 | 295.03 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-06-03 | 96 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-11-03 | 15 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-04 | 32 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-11-02 | 32 | 7 | 8 | Actual |
| 34228 | 907.16 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 17132 | 1364.74 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-07-03 | 69 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-11-03 | 81 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-06-03 | 8 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-07-04 | 65 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 17164 | 213.21 | 2023-09-03 | 92 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-06-02 | 74 | 1 | 8 | Actual |
| 4382 | 280.00 | 2022-09-03 | 81 | 2 | 8 | Budget |
| 20229 | 6.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-09-03 | 96 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-04 | 99 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-06-02 | 91 | 1 | 8 | Actual |
| 20226 | -173.16 | 2023-12-04 | 91 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 12211 | 200.00 | 2023-04-03 | 66 | 2 | 8 | Budget |
| 974 | 78.36 | 2022-06-03 | 82 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-04 | 101 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-08-04 | 68 | 2 | 8 | Budget |
| 8866 | 285.93 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 6662 | 2073.85 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 3245 | 34.42 | 2022-08-04 | 69 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-06-03 | 68 | 1 | 8 | Budget |
| 3277 | 3.00 | 2022-08-04 | 96 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-08-04 | 90 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
| 34223 | 335.94 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-06-03 | 31 | 7 | 8 | Actual |
| 4313 | 608.67 | 2022-09-03 | 66 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-05-04 | 67 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-02-01 | 101 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-06-03 | 89 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-07-03 | 96 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-04 | 31 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-05-04 | 96 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-06-03 | 80 | 2 | 8 | Actual |
| 30890 | 179.87 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-04-03 | 35 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-07-04 | 100 | 7 | 8 | Actual |
| 8851 | 310.18 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-06-03 | 92 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-02-01 | 100 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-04-02 | 13 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-04 | 14 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-05-03 | 29 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-05-03 | 24 | 7 | 8 | Actual |
| 26357 | 523.82 | 2024-06-02 | 73 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-08-04 | 96 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-02-01 | 66 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-07-04 | 66 | 2 | 8 | Budget |
| 20214 | 473.82 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-06-03 | 85 | 6 | 8 | Budget |
| 36619 | 59618.86 | 2025-03-04 | 19 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-11-03 | 52 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-04-03 | 91 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-01-04 | 14 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-10-04 | 62 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-04-03 | 90 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-04 | 101 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 32052 | 208.66 | 2024-11-02 | 89 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-08-03 | 91 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-09-02 | 69 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-08-04 | 80 | 6 | 8 | Actual |
| 21223 | 338.97 | 2024-01-04 | 89 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-06-02 | 85 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-08-04 | 74 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-08-04 | 62 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-12-03 | 38 | 7 | 8 | Actual |
| 17117 | 334.42 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-07-04 | 84 | 1 | 8 | Budget |
| 32064 | 30575.89 | 2024-11-02 | 8 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 27495 | 179.87 | 2024-07-03 | 89 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-09-03 | 94 | 6 | 8 | Actual |
| 8884 | 546.55 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 6568 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 36544 | 526.85 | 2025-03-04 | 94 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-03-03 | 20 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 25247 | 3319.32 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-03-03 | 68 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-03-03 | 94 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 29727 | 896.55 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2023-06-03 | 53 | 6 | 8 | Actual |
| 34270 | 278.36 | 2025-01-03 | 94 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-03-04 | 96 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-09-03 | 80 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-04 | 21 | 7 | 8 | Actual |
| 18174 | 429.88 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 37730 | 5951.19 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-03-03 | 69 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 21244 | 860.19 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-04 | 94 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2023-12-04 | 32 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-08-03 | 91 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-05-04 | 83 | 2 | 8 | Budget |
| 14132 | 79.87 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-05-04 | 89 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-11-03 | 15 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2023-12-04 | 53 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-01-04 | 89 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 38886 | 219.27 | 2025-05-04 | 68 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
| 13400 | 200.00 | 2023-05-04 | 66 | 6 | 8 | Budget |
| 30852 | 296.54 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2023-06-03 | 45 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-10-03 | 94 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-11-03 | 34 | 7 | 8 | Actual |
| 29787 | 123.81 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-04-02 | 92 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-03-04 | 66 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-11-02 | 52 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-06-03 | 29 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-04 | 33 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-02-01 | 43 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-09-03 | 33 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 10050 | 200.00 | 2023-02-01 | 81 | 6 | 8 | Budget |
| 4468 | 81601.09 | 2022-09-03 | 14 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-04 | 38 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 17209 | 178574.11 | 2023-09-03 | 14 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2024-09-02 | 31 | 7 | 8 | Actual |
| 7751 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 36571 | 382.91 | 2025-03-04 | 92 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-02-01 | 81 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-06-03 | 24 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-07-03 | 33 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-05-04 | 90 | 2 | 8 | Actual |
| 33178 | -261.04 | 2024-12-03 | 91 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-03-03 | 66 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-07-04 | 90 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-07-04 | 90 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 18160 | 246.54 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-10-04 | 61 | 1 | 8 | Actual |
| 32020 | -270.13 | 2024-11-02 | 91 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2025-01-03 | 8 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-08-04 | 6 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-02-01 | 38 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-05-03 | 33 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2022-09-03 | 61 | 2 | 8 | Budget |
| 33123 | 3123.87 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-03-03 | 81 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-02-01 | 7 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-06-03 | 80 | 6 | 8 | Budget |
| 35450 | 205.63 | 2025-02-01 | 85 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-05-04 | 96 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 1065 | 650.00 | 2022-06-03 | 72 | 6 | 8 | Budget |
| 29837 | 31763.79 | 2024-09-02 | 100 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-05-04 | 52 | 6 | 8 | Budget |
| 28633 | 138.96 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 8830 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 16188 | 72640.31 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 14193 | 131862.63 | 2023-06-03 | 14 | 7 | 8 | Actual |
| 34293 | 608.67 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2023-07-04 | 35 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-04 | 101 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-10-03 | 24 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-08-04 | 53 | 6 | 8 | Budget |
| 10084 | 19233.26 | 2023-02-01 | 24 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-06-03 | 18 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-03 | 34 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-08-04 | 89 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-05-03 | 54 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-05-04 | 84 | 1 | 8 | Budget |
| 21202 | 95680.14 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-02-01 | 15 | 7 | 8 | Actual |
| 25243 | 11.00 | 2024-05-03 | 96 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-07-04 | 40 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-02-01 | 52 | 6 | 8 | Budget |
| 13384 | 125503.42 | 2023-05-04 | 54 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-09-03 | 74 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-09-03 | 57 | 6 | 8 | Budget |
| 36561 | 982.92 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-04-03 | 52 | 6 | 8 | Budget |
| 17152 | 534.42 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2025-01-03 | 20 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-02-01 | 13 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-03-04 | 89 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-05-04 | 81 | 2 | 8 | Budget |
| 13415 | 2700.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
| 950 | 861.70 | 2022-06-03 | 65 | 1 | 8 | Actual |
| 6677 | 470.79 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 973 | 779.88 | 2022-06-03 | 81 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-10-04 | 96 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-06-03 | 96 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-08-03 | 7 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2023-08-04 | 33 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-05-03 | 81 | 1 | 8 | Actual |
| 1039 | 2200.00 | 2022-06-03 | 52 | 6 | 8 | Budget |
| 20201 | 10.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-05-04 | 6 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-09-03 | 69 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-03-04 | 40 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 34252 | 82.90 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 27427 | 1269.29 | 2024-07-03 | 81 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-06-03 | 32 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-05-04 | 69 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-08-04 | 15 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 20258 | 295.03 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-03-03 | 28 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2023-08-04 | 8 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2024-09-02 | 99 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-04-03 | 69 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 33119 | 14.00 | 2024-12-03 | 96 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-08-04 | 56 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-04 | 61 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
| 2238 | 18857.49 | 2022-07-04 | 24 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-06-03 | 101 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-09-03 | 68 | 2 | 8 | Budget |
| 22323 | 1983260.05 | 2024-02-01 | 46 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2025-05-04 | 62 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 35425 | 8451.24 | 2025-02-01 | 53 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-06-03 | 81 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-11-03 | 69 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-05-04 | 83 | 6 | 8 | Budget |
| 20277 | 11708.88 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-10-04 | 18 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 14175 | 167.75 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-05-04 | 57 | 6 | 8 | Budget |
| 38929 | 35600.23 | 2025-05-04 | 33 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-09-03 | 99 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-06-03 | 90 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-04-02 | 69 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-03-04 | 94 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-06-03 | 18 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 5572 | 123.81 | 2022-10-04 | 84 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-09-03 | 43 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-05-04 | 67 | 2 | 8 | Actual |
| 29752 | 202.60 | 2024-09-02 | 68 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-03-04 | 61 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-04-03 | 94 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-05-03 | 21 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 3228 | 431.39 | 2022-08-04 | 94 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-12-04 | 20 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-07-03 | 63 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-05-04 | 82 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 11210 | 51605.07 | 2023-03-04 | 37 | 7 | 8 | Actual |
| 21215 | 446.54 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-04-03 | 97 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-09-03 | 87 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-08-03 | 24 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-10-04 | 35 | 7 | 8 | Actual |
| 15123 | -398.91 | 2023-07-04 | 91 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 8914 | 82.90 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-06-03 | 67 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-08-04 | 83 | 2 | 8 | Budget |
| 6573 | 384.42 | 2022-11-03 | 74 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-04-03 | 99 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-10-03 | 35 | 7 | 8 | Actual |
| 38860 | 231.39 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-03-04 | 31 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-06-02 | 69 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-03-04 | 69 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 34224 | 91.99 | 2025-01-03 | 69 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2023-10-04 | 38 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-05-04 | 73 | 1 | 8 | Budget |
| 2188 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 6638 | 108.66 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-09-02 | 96 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-05-04 | 80 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-07-04 | 53 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2022-08-04 | 57 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-04-03 | 89 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 29770 | 352.60 | 2024-09-02 | 92 | 2 | 8 | Actual |
| 29804 | 463.21 | 2024-09-02 | 92 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2023-09-03 | 97 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-12-04 | 39 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2023-12-04 | 14 | 7 | 8 | Actual |
| 2090 | 200.00 | 2022-07-04 | 78 | 1 | 8 | Budget |
| 16170 | 34500.00 | 2023-08-04 | 99 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 30947 | 16210.47 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-10-04 | 24 | 7 | 8 | Actual |
| 6653 | 0.00 | 2022-11-03 | 54 | 6 | 8 | Budget |
| 29788 | 1470.81 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-10-04 | 19 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-08-04 | 91 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 9998 | 682.91 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
| 12269 | 310.18 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 15194 | 46538.31 | 2023-07-04 | 7 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2022-08-04 | 43 | 7 | 8 | Actual |
| 29728 | 651.09 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 4445 | 157.14 | 2022-09-03 | 83 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 28596 | 705.64 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-03-03 | 7 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-06-03 | 33 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-06-01 | 92 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-08-04 | 89 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-02-01 | 21 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-08-04 | 29 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-06-02 | 91 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-06-03 | 68 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 33109 | 122.30 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-02-01 | 81 | 1 | 8 | Actual |
| 21254 | 352.60 | 2024-01-04 | 92 | 2 | 8 | Actual |
| 20246 | 673.82 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2023-01-04 | 4 | 7 | 8 | Actual |
| 29784 | 372.30 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-11-03 | 13 | 7 | 8 | Actual |
| 17174 | 3449.63 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-03-04 | 7 | 7 | 8 | Actual |
| 8881 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 2088 | 1037.46 | 2022-07-04 | 77 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-04 | 4 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-05-04 | 54 | 6 | 8 | Budget |
| 970 | 1260.20 | 2022-06-03 | 80 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-02-01 | 32 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-09-03 | 89 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-08-03 | 92 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-05-04 | 29 | 7 | 8 | Actual |
| 33165 | 448.06 | 2024-12-03 | 74 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-08-03 | 34 | 7 | 8 | Actual |
| 17115 | 682.91 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-02-01 | 20 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 30849 | 887.46 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 23297 | 33872.92 | 2024-03-03 | 38 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2023-01-04 | 20 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-07-03 | 92 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-04-02 | 91 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
| 28589 | 537.45 | 2024-08-03 | 94 | 1 | 8 | Actual |
| 8876 | 38.96 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-08-04 | 65 | 6 | 8 | Budget |
| 5437 | 328.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 29739 | 416.24 | 2024-09-02 | 89 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 33158 | 519.27 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-08-04 | 40 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-04 | 24 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-09-02 | 63 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-06-02 | 34 | 7 | 8 | Actual |
| 4314 | 480.00 | 2022-09-03 | 66 | 1 | 8 | Budget |
| 32042 | 10651.28 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-09-02 | 81 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-07-04 | 40 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-09-03 | 24 | 7 | 8 | Actual |
| 34253 | 126.84 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-02-01 | 92 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 36625 | 29389.51 | 2025-03-04 | 28 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-06-03 | 81 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 34299 | 188.96 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-04 | 72 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-06-02 | 23 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 22218 | 1264.74 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-05-04 | 46 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-05-04 | 23 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2024-01-04 | 13 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-04-03 | 15 | 7 | 8 | Actual |
| 6708 | 4.00 | 2022-11-03 | 96 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2023-12-04 | 28 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-03-04 | 43 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-07-03 | 18 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2022-09-03 | 61 | 1 | 8 | Budget |
| 30942 | 289312.53 | 2024-10-03 | 15 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-05-03 | 35 | 7 | 8 | Actual |
| 34305 | 960.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 13324 | 1228.38 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-02-01 | 22 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-10-04 | 94 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
| 7850 | 25030.34 | 2022-12-04 | 32 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-08-04 | 74 | 1 | 8 | Budget |
| 37783 | 122579.12 | 2025-04-03 | 39 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-03-04 | 96 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-05-03 | 89 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-07-04 | 68 | 2 | 8 | Budget |
| 13355 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 13333 | 26763.70 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-09-03 | 67 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-04-03 | 56 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-08-04 | 92 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-04-03 | 13 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2024-08-03 | 22 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-07-04 | 53 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-03-03 | 91 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 3263 | 20.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
| 19198 | 320.78 | 2023-11-03 | 92 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-07-04 | 54 | 6 | 8 | Budget |
| 11208 | 63276.50 | 2023-03-04 | 34 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-07-04 | 20 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-10-03 | 90 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 16133 | 234.42 | 2023-08-04 | 94 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-06-03 | 65 | 2 | 8 | Budget |
| 4329 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
| 17120 | 99.57 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 21233 | 523.82 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 29772 | 7.00 | 2024-09-02 | 96 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-08-04 | 65 | 2 | 8 | Budget |
| 18150 | 88.96 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-08-04 | 89 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 20260 | 393.51 | 2023-12-04 | 92 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-05-04 | 68 | 1 | 8 | Budget |
| 31992 | -492.85 | 2024-11-02 | 91 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-09-03 | 83 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 25251 | 160.18 | 2024-05-03 | 68 | 2 | 8 | Actual |
| 11074 | 442.00 | 2023-03-04 | 94 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-06-02 | 32 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-04 | 7 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-07-04 | 8 | 7 | 8 | Actual |
| 20263 | 788.00 | 2023-12-04 | 97 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-05-03 | 90 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-09-03 | 96 | 1 | 8 | Actual |
| 9925 | 75.32 | 2023-02-01 | 69 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-04-03 | 6 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-02-01 | 90 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-11-03 | 81 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-11-02 | 76 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-06-03 | 90 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-07-04 | 89 | 1 | 8 | Actual |
| 14154 | 185365.14 | 2023-06-03 | 56 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-09-02 | 101 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-05-04 | 56 | 6 | 8 | Budget |
| 19194 | 819.28 | 2023-11-03 | 87 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
Generated 2025-07-03 07:38:03.798 UTC