[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4471
666 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1006 | 37.45 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-08-01 | 90 | 1 | 8 | Actual |
| 4393 | 380.00 | 2022-09-01 | 87 | 2 | 8 | Budget |
| 10002 | -214.07 | 2023-01-30 | 91 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-01-30 | 90 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 34269 | 490.48 | 2025-01-01 | 92 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-04-01 | 87 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-03-02 | 89 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 12197 | 302.60 | 2023-04-01 | 90 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-07-02 | 100 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2024-10-01 | 35 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-11-01 | 100 | 7 | 8 | Actual |
| 30891 | 166.24 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-09-01 | 84 | 6 | 8 | Budget |
| 16091 | 723.82 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2022-07-02 | 100 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 34261 | 81.39 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-31 | 40 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-30 | 37 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-08-31 | 91 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2023-12-02 | 8 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 1013 | 276.84 | 2022-06-01 | 76 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-04-01 | 67 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-07-02 | 83 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-06-01 | 81 | 6 | 8 | Budget |
| 23247 | 599.58 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-07-01 | 69 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-09-01 | 91 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-30 | 46 | 7 | 8 | Actual |
| 16115 | 69.26 | 2023-08-02 | 69 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-05-02 | 65 | 2 | 8 | Budget |
| 27484 | 393.51 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-01-02 | 21 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-03-02 | 6 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-30 | 22 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-03-02 | 84 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-01-30 | 69 | 1 | 8 | Actual |
| 3331 | 137.45 | 2022-08-02 | 89 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 5540 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-04-01 | 96 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-12-02 | 99 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2024-01-02 | 100 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-02 | 24 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-03-02 | 33 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-05-02 | 40 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-06-01 | 7 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-08-02 | 31 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-05-02 | 85 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-04-01 | 89 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-01-30 | 91 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-11-01 | 91 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2022-06-01 | 4 | 7 | 8 | Actual |
| 20213 | 602.61 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-12-02 | 91 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-11-01 | 57 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-10-02 | 100 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-02 | 57 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 8812 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 16092 | 1301.11 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-05-02 | 65 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-31 | 99 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-06-01 | 73 | 2 | 8 | Budget |
| 24290 | 22307.56 | 2024-03-31 | 24 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-09-01 | 91 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2024-10-01 | 39 | 7 | 8 | Actual |
| 29801 | 226.84 | 2024-08-31 | 89 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-05-31 | 90 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 30909 | 849.58 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-11-01 | 92 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-06-01 | 87 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2023-08-02 | 38 | 7 | 8 | Actual |
| 5443 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 16144 | 555.64 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-30 | 53 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-11-01 | 12 | 2 | 8 | Actual |
| 18192 | 176.84 | 2023-10-02 | 90 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-01-30 | 92 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-07-01 | 31 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 21294 | 879194.74 | 2024-01-02 | 4 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-08-02 | 80 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-07-02 | 73 | 1 | 8 | Actual |
| 18184 | 623.82 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 18167 | 435.94 | 2023-10-02 | 94 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-05-01 | 89 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-05-01 | 4 | 7 | 8 | Actual |
| 4375 | 382.91 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 19162 | 125.33 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2023-12-02 | 29 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-07-02 | 12 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2022-07-02 | 63 | 6 | 8 | Budget |
| 31973 | 1273.83 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-03-02 | 94 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-30 | 96 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
| 3305 | 650.00 | 2022-08-02 | 72 | 6 | 8 | Budget |
| 5498 | 634.43 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 33116 | -420.12 | 2024-12-01 | 91 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-03-02 | 81 | 2 | 8 | Budget |
| 14215 | 1342443.22 | 2023-06-01 | 45 | 7 | 8 | Actual |
| 32005 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-07-01 | 52 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 28585 | 479.88 | 2024-08-01 | 89 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-04-01 | 91 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-03-31 | 66 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
| 19169 | -474.67 | 2023-11-01 | 91 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 10098 | 16328.66 | 2023-01-30 | 100 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-01-30 | 84 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-09-01 | 83 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-02 | 22 | 7 | 8 | Actual |
| 21243 | 231.39 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-03-02 | 66 | 1 | 8 | Actual |
| 20181 | 379.88 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-09-01 | 85 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-31 | 23 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 29802 | 346.54 | 2024-08-31 | 90 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-09-01 | 90 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 21220 | 346.54 | 2024-01-02 | 84 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-04-01 | 66 | 2 | 8 | Budget |
| 17205 | 1668906.42 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-09-01 | 94 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-07-01 | 84 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-06-01 | 56 | 6 | 8 | Budget |
| 20251 | 614.73 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-03-02 | 96 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-04-01 | 91 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-07-02 | 80 | 2 | 8 | Actual |
| 30879 | 52.60 | 2024-10-01 | 69 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2022-09-01 | 15 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-02 | 29 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-06-01 | 39 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-31 | 35 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-01-30 | 91 | 1 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-30 | 13 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-03-31 | 74 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2023-12-02 | 13 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 14124 | 32980.48 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-05-02 | 12 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-05-02 | 87 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-01-30 | 74 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-05-02 | 43 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-31 | 20 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-12-02 | 89 | 6 | 8 | Actual |
| 18177 | 48.05 | 2023-10-02 | 69 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-30 | 29 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-06-01 | 94 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-09-01 | 28 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-04-01 | 81 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 22290 | -171.64 | 2024-01-30 | 91 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-06-01 | 97 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-06-01 | 60 | 2 | 8 | Budget |
| 34292 | 982.92 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-05-01 | 68 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 9943 | 104.11 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-02 | 46 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-02 | 23 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 8933 | 296.54 | 2023-01-02 | 81 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-03-31 | 96 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-30 | 39 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 12190 | 201.08 | 2023-04-01 | 84 | 1 | 8 | Actual |
| 19199 | 287.45 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-05-01 | 14 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-05-02 | 85 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2023-12-02 | 101 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-07-02 | 68 | 6 | 8 | Budget |
| 3311 | 3069.32 | 2022-08-02 | 76 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-08-02 | 72 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-06-01 | 52 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2023-09-01 | 13 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 27425 | 537.45 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2023-10-02 | 34 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-30 | 21 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-07-01 | 69 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-04-01 | 92 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-03-02 | 69 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-02 | 14 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-12-02 | 53 | 6 | 8 | Budget |
| 4364 | 235.93 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 30867 | -647.39 | 2024-10-01 | 91 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-01-30 | 84 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-31 | 21 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-07-02 | 53 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-08-02 | 94 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-07-02 | 94 | 1 | 8 | Actual |
| 15124 | 667.76 | 2023-07-02 | 92 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 18189 | 108.66 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-02 | 12 | 2 | 8 | Actual |
| 8819 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 24243 | 234693.33 | 2024-03-31 | 56 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-04-01 | 82 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2023-01-02 | 99 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-01-30 | 73 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-05-02 | 68 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-07-01 | 90 | 2 | 8 | Actual |
| 8835 | 185.93 | 2023-01-02 | 85 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-03-02 | 15 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2025-01-01 | 24 | 7 | 8 | Actual |
| 17156 | 37.45 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2023-11-01 | 14 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-30 | 33 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-06-01 | 80 | 6 | 8 | Budget |
| 38907 | 8.00 | 2025-05-02 | 96 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 24216 | 4742.08 | 2024-03-31 | 62 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-08-02 | 92 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-04-01 | 39 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-05-02 | 76 | 1 | 8 | Actual |
| 4383 | 502.61 | 2022-09-01 | 81 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-04-01 | 73 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-11-01 | 92 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-07-02 | 66 | 2 | 8 | Budget |
| 21264 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-04-01 | 19 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-01-30 | 91 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-07-02 | 13 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-05-02 | 68 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-08-02 | 74 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-10-02 | 81 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-10-02 | 13 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-12-01 | 69 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2024-12-01 | 33 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-09-01 | 32 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 21226 | 693.52 | 2024-01-02 | 92 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-06-01 | 91 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2023-01-02 | 22 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2022-09-01 | 52 | 6 | 8 | Budget |
| 11200 | 8828.52 | 2023-03-02 | 22 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-03-02 | 69 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-04-01 | 78 | 6 | 8 | Budget |
| 18166 | 492.00 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-09-01 | 13 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-01 | 94 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-08-02 | 7 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-03-31 | 90 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2022-11-01 | 24 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-01-30 | 73 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2023-08-02 | 22 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-11-01 | 56 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-07-02 | 67 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-06-01 | 81 | 2 | 8 | Actual |
| 8809 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 7731 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 35455 | 431.39 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-05-02 | 96 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-08-01 | 96 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-09-01 | 82 | 6 | 8 | Budget |
| 7709 | 193.51 | 2022-12-02 | 84 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-01-30 | 73 | 6 | 8 | Budget |
| 14138 | 623.82 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 28602 | 599.58 | 2024-08-01 | 74 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 3206 | 1102.62 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-03-02 | 54 | 6 | 8 | Budget |
| 14193 | 131862.63 | 2023-06-01 | 14 | 7 | 8 | Actual |
| 4394 | 154.11 | 2022-09-01 | 89 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-06-01 | 71 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-12-02 | 29 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-31 | 60 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-03-31 | 92 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-02 | 31 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 14209 | 122545.79 | 2023-06-01 | 37 | 7 | 8 | Actual |
| 31986 | 478.36 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2023-01-02 | 24 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-06-01 | 81 | 1 | 8 | Budget |
| 25220 | 701.09 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 21227 | 569.27 | 2024-01-02 | 94 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-06-01 | 90 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2023-12-02 | 33 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 17147 | 37.45 | 2023-09-01 | 69 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-05-31 | 68 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-01-02 | 89 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-04-01 | 81 | 6 | 8 | Budget |
| 30919 | 345.03 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-04-01 | 101 | 6 | 8 | Budget |
| 16153 | 8510.33 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-01-30 | 80 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-31 | 29 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-07-01 | 24 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-02 | 60 | 1 | 8 | Budget |
| 10065 | 61627.99 | 2023-01-30 | 94 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-11-01 | 68 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-02 | 54 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 5572 | 123.81 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-04-01 | 56 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 17160 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 8911 | 211.69 | 2023-01-02 | 66 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 6616 | 37.45 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-30 | 35 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2025-04-01 | 61 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
| 30888 | 60.17 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-01-30 | 96 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-30 | 80 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-02 | 43 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-01-30 | 66 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 28613 | 188.96 | 2024-08-01 | 89 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-03-01 | 69 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-08-02 | 73 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 38831 | 1755.66 | 2025-05-02 | 77 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2024-10-01 | 8 | 7 | 8 | Actual |
| 36549 | 4093.58 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-31 | 22 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-04-01 | 28 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-05-01 | 96 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-31 | 8 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-05-02 | 23 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2024-01-02 | 34 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-10-01 | 52 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 18235 | 48288.34 | 2023-10-02 | 7 | 7 | 8 | Actual |
| 4395 | 234.42 | 2022-09-01 | 90 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-04-01 | 63 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-03-01 | 12 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-03-01 | 21 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 29727 | 896.55 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 36598 | 219.27 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-12-02 | 68 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-09-01 | 91 | 2 | 8 | Actual |
| 34251 | 279.87 | 2025-01-01 | 68 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2024-01-02 | 54 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-11-01 | 40 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-01 | 101 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 5515 | 682.91 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-11-01 | 28 | 7 | 8 | Actual |
| 8860 | 61.69 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-02 | 53 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-31 | 57 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
| 5590 | 15478.64 | 2022-10-02 | 8 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 13310 | 354.12 | 2023-05-02 | 78 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-31 | 34 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-01-30 | 84 | 2 | 8 | Budget |
| 8909 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 7839 | 135014.20 | 2022-12-02 | 15 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-01 | 35 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-07-02 | 92 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2022-08-02 | 61 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-04-01 | 92 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-04-01 | 52 | 6 | 8 | Budget |
| 28568 | 869.28 | 2024-08-01 | 66 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-30 | 6 | 7 | 8 | Actual |
| 7796 | 40.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 15208 | 74910.05 | 2023-07-02 | 31 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-05-02 | 61 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-31 | 28 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-03-02 | 84 | 1 | 8 | Budget |
| 21209 | 126.84 | 2024-01-02 | 69 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-04-01 | 74 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-08-02 | 90 | 6 | 8 | Actual |
| 8941 | 70.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 35389 | 1773.84 | 2025-01-30 | 87 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-30 | 20 | 7 | 8 | Actual |
| 8924 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 2234 | 10083.09 | 2022-07-02 | 20 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-08-02 | 15 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 7725 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 18245 | 4787.53 | 2023-10-02 | 23 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-30 | 32 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-12-02 | 74 | 2 | 8 | Budget |
| 8871 | 172.30 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-04-01 | 80 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-05-01 | 74 | 2 | 8 | Actual |
| 21284 | 682.91 | 2024-01-02 | 87 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-05-02 | 101 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-31 | 33 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2023-12-02 | 12 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 6718 | 86554.21 | 2022-11-01 | 14 | 7 | 8 | Actual |
| 4435 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 5436 | 620.79 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-05-02 | 66 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-30 | 66 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-06-01 | 13 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-03-01 | 15 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-30 | 19 | 7 | 8 | Actual |
| 5468 | 304.12 | 2022-10-02 | 89 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-03-02 | 96 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 35442 | 6704.24 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-11-01 | 31 | 7 | 8 | Actual |
| 20191 | 95.02 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-09-01 | 84 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-10-01 | 99 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-09-01 | 38 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 4366 | 100.00 | 2022-09-01 | 68 | 2 | 8 | Budget |
| 35430 | 5549.67 | 2025-01-30 | 61 | 6 | 8 | Actual |
| 18193 | -139.83 | 2023-10-02 | 91 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-03-01 | 74 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-31 | 20 | 7 | 8 | Actual |
| 30861 | 596.55 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 19196 | 240.48 | 2023-11-01 | 90 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-06-01 | 53 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-05-01 | 28 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-12-02 | 81 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-06-01 | 84 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-08-01 | 46 | 7 | 8 | Actual |
| 8877 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 30892 | 819.28 | 2024-10-01 | 87 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 13488 | 1248.80 | 2023-05-31 | 85 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-03-01 | 53 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-06-01 | 96 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-08-01 | 29 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-02 | 94 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-01-30 | 94 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-01-30 | 84 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-05-01 | 32 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
| 24272 | 105472.74 | 2024-03-31 | 94 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 34222 | 434.42 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-05-02 | 62 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-06-01 | 73 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-07-02 | 73 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-05-01 | 99 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 14161 | 531.39 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-07-02 | 69 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-07-01 | 32 | 7 | 8 | Actual |
| 29782 | 807.16 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-02 | 15 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-03-02 | 24 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-03-02 | 92 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-31 | 67 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-12-02 | 18 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-04-01 | 35 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-04-01 | 91 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 36536 | 551.09 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-12-02 | 92 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 4351 | 7.00 | 2022-09-01 | 96 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-05-02 | 94 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-07-02 | 96 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 11045 | 141.99 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-09-01 | 69 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-06-01 | 43 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-11-01 | 52 | 6 | 8 | Budget |
| 21317 | 77066.15 | 2024-01-02 | 39 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-03-02 | 74 | 2 | 8 | Budget |
| 1016 | 100.00 | 2022-06-01 | 78 | 2 | 8 | Budget |
| 12306 | 166.24 | 2023-04-01 | 90 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-10-01 | 90 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-03-02 | 91 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-03-02 | 7 | 7 | 8 | Actual |
| 4441 | 458.67 | 2022-09-01 | 81 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-31 | 7 | 7 | 8 | Actual |
| 29728 | 651.09 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-03-31 | 65 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-05-01 | 73 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 11175 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 30850 | 682.91 | 2024-10-01 | 68 | 1 | 8 | Actual |
| 4335 | 642.00 | 2022-09-01 | 81 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
| 13405 | 70.00 | 2023-05-02 | 68 | 6 | 8 | Budget |
| 18209 | 55.63 | 2023-10-02 | 69 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 6624 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 11157 | 235.93 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-31 | 24 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-12-02 | 81 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 8810 | 287.45 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-06-01 | 74 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-05-31 | 89 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-30 | 63 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-05-02 | 69 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
Generated 2025-07-01 18:35:46.098 UTC