[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4490
647 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35460 | 845000.16 | 2025-02-03 | 101 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-02-03 | 67 | 6 | 8 | Budget |
| 30899 | 63009.83 | 2024-10-05 | 52 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-09-05 | 74 | 1 | 8 | Budget |
| 23268 | -154.98 | 2024-03-05 | 91 | 6 | 8 | Actual |
| 34228 | 907.16 | 2025-01-05 | 76 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2023-11-05 | 100 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-08-05 | 84 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-07-06 | 85 | 1 | 8 | Budget |
| 12281 | 220.00 | 2023-04-05 | 73 | 6 | 8 | Budget |
| 34244 | 200776.03 | 2025-01-05 | 12 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-06 | 18 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-04-05 | 63 | 6 | 8 | Budget |
| 14149 | 198.05 | 2023-06-05 | 94 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-06 | 8 | 7 | 8 | Actual |
| 4375 | 382.91 | 2022-09-05 | 76 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-08-06 | 94 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-02-03 | 81 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-10-06 | 76 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 6647 | 4.00 | 2022-11-05 | 96 | 2 | 8 | Actual |
| 21286 | 219.27 | 2024-01-06 | 90 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-06 | 32 | 7 | 8 | Actual |
| 8832 | 200.00 | 2023-01-06 | 84 | 1 | 8 | Budget |
| 30856 | 2229.91 | 2024-10-05 | 77 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-04-04 | 23 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-08-06 | 38 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-04-05 | 35 | 7 | 8 | Actual |
| 29744 | 13.00 | 2024-09-04 | 96 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2025-01-05 | 15 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-09-05 | 68 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-06-05 | 23 | 7 | 8 | Actual |
| 32021 | 454.12 | 2024-11-04 | 92 | 2 | 8 | Actual |
| 26375 | 1711.00 | 2024-06-04 | 97 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-12-06 | 94 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-06-05 | 81 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-10-06 | 94 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-04-04 | 71 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-06-05 | 43 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2024-01-06 | 63 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-08-05 | 68 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-05-06 | 62 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-10-06 | 68 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 11158 | 200.00 | 2023-03-06 | 74 | 6 | 8 | Budget |
| 34306 | 34500.00 | 2025-01-05 | 99 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-09-05 | 65 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-08-05 | 76 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-07-06 | 91 | 2 | 8 | Actual |
| 8829 | 66.23 | 2023-01-06 | 82 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-06 | 62 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-06-05 | 85 | 6 | 8 | Budget |
| 33172 | 257.15 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-02-03 | 62 | 2 | 8 | Budget |
| 36572 | 213.21 | 2025-03-06 | 94 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 33125 | 531.39 | 2024-12-05 | 66 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-02-03 | 94 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-08-06 | 85 | 1 | 8 | Budget |
| 12314 | 700224.73 | 2023-04-05 | 101 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-04-04 | 31 | 7 | 8 | Actual |
| 33170 | 749.58 | 2024-12-05 | 81 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-01-06 | 76 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-06 | 24 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2025-01-05 | 4 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-11-05 | 62 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2023-12-06 | 31 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-12-05 | 89 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-04-05 | 20 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-11-05 | 69 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-10-06 | 53 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-06 | 4 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 11180 | 198.05 | 2023-03-06 | 90 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-03-06 | 54 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-06-05 | 13 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-07-05 | 74 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-10-05 | 60 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-07-06 | 69 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-03-06 | 20 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2022-10-06 | 62 | 2 | 8 | Budget |
| 14179 | 141.99 | 2023-06-05 | 89 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-09-05 | 92 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-06 | 61 | 2 | 8 | Actual |
| 8860 | 61.69 | 2023-01-06 | 71 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-07-06 | 91 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-06 | 23 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-06 | 6 | 7 | 8 | Actual |
| 17122 | 454.12 | 2023-09-05 | 74 | 1 | 8 | Actual |
| 7792 | 110.17 | 2022-12-06 | 68 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 35487 | 2203428.48 | 2025-02-03 | 46 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-11-05 | 76 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2024-09-04 | 22 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-10-06 | 73 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-02-03 | 8 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-10-06 | 37 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-08-05 | 23 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 26400 | 46441.34 | 2024-06-04 | 38 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-06 | 63 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-10-06 | 76 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2023-11-05 | 28 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-06 | 14 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-02-03 | 31 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-04-04 | 89 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-03-05 | 21 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 4378 | 100.00 | 2022-09-05 | 78 | 2 | 8 | Budget |
| 8942 | 84.42 | 2023-01-06 | 85 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-09-05 | 91 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-07-06 | 90 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-06 | 77 | 1 | 8 | Actual |
| 8879 | 135.93 | 2023-01-06 | 83 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-05-06 | 35 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-02-03 | 97 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-01-05 | 89 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-12-06 | 91 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2023-10-06 | 63 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-01-06 | 72 | 6 | 8 | Budget |
| 13319 | 200.00 | 2023-05-06 | 83 | 1 | 8 | Budget |
| 19201 | 71325.14 | 2023-11-05 | 52 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-11-05 | 84 | 2 | 8 | Budget |
| 14140 | 38.96 | 2023-06-05 | 82 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-06-04 | 19 | 7 | 8 | Actual |
| 8842 | 346.54 | 2023-01-06 | 94 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-11-05 | 81 | 2 | 8 | Budget |
| 4351 | 7.00 | 2022-09-05 | 96 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-07-06 | 84 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2025-03-06 | 15 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2023-12-06 | 56 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-08-06 | 68 | 1 | 8 | Budget |
| 35416 | 173.81 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-08-06 | 66 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-07-06 | 67 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-02-03 | 34 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-09-05 | 96 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-08-06 | 77 | 2 | 8 | Budget |
| 19181 | 61.69 | 2023-11-05 | 69 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-04-05 | 91 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2022-12-06 | 99 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-08-05 | 12 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-04-05 | 87 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-04-05 | 23 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-06-05 | 82 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-10-05 | 12 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2023-11-05 | 38 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-12-05 | 69 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-02-03 | 61 | 1 | 8 | Budget |
| 10073 | 24712.15 | 2023-02-03 | 7 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-12-06 | 24 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-12-05 | 32 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-11-05 | 68 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-07-05 | 14 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-05-06 | 73 | 6 | 8 | Budget |
| 18185 | 385.94 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-05-06 | 74 | 2 | 8 | Budget |
| 25294 | 513.21 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-04-05 | 80 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-05-06 | 38 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-03-06 | 92 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-07-06 | 84 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2024-10-05 | 39 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 12201 | 8.00 | 2023-04-05 | 96 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 34250 | 376.85 | 2025-01-05 | 67 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 19208 | 2417.79 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-12-06 | 63 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 32046 | 740.49 | 2024-11-04 | 81 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-12-06 | 66 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-11-05 | 74 | 1 | 8 | Budget |
| 17151 | 298.06 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-06-05 | 77 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-08-06 | 7 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-07-06 | 66 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-02-03 | 84 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-04-05 | 90 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-07-06 | 90 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-08-06 | 76 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2025-03-06 | 24 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-09-05 | 82 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-06-05 | 12 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 4366 | 100.00 | 2022-09-05 | 68 | 2 | 8 | Budget |
| 12227 | 425.33 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2024-01-06 | 7 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-10-06 | 90 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-08-06 | 62 | 6 | 8 | Actual |
| 25269 | 316.24 | 2024-05-05 | 92 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-08-06 | 99 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2023-12-06 | 53 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-02-03 | 90 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-01-05 | 65 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-10-05 | 90 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-09-05 | 19 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-05-06 | 19 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-03-06 | 90 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2023-08-06 | 101 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-05-06 | 83 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-07-05 | 28 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-01-05 | 66 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-06-05 | 29 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-11-05 | 37 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-09-05 | 13 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2024-12-05 | 56 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 20251 | 614.73 | 2023-12-06 | 81 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-06-04 | 90 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 34240 | -489.82 | 2025-01-05 | 91 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-06 | 43 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-08-06 | 85 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 3322 | 45.02 | 2022-08-06 | 82 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-12-06 | 68 | 6 | 8 | Budget |
| 25280 | 40310.92 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-09-05 | 94 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 26307 | 1910.21 | 2024-06-04 | 87 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-09-05 | 81 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-04-05 | 85 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-08-05 | 14 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-10-06 | 68 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-10-06 | 62 | 6 | 8 | Budget |
| 13431 | 80.00 | 2023-05-06 | 85 | 6 | 8 | Budget |
| 11051 | 688.97 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-09-05 | 76 | 1 | 8 | Budget |
| 4360 | 508.67 | 2022-09-05 | 65 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-06 | 22 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-02-03 | 15 | 7 | 8 | Actual |
| 3225 | 404.12 | 2022-08-06 | 90 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 32068 | 18710.52 | 2024-11-04 | 18 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-06-05 | 71 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-07-06 | 60 | 2 | 8 | Budget |
| 14120 | 601.09 | 2023-06-05 | 92 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 1057 | 220.78 | 2022-06-05 | 66 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 11121 | 255.63 | 2023-03-06 | 92 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-04-05 | 66 | 1 | 8 | Budget |
| 36570 | -227.70 | 2025-03-06 | 91 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-09-05 | 81 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-12-06 | 92 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-06 | 77 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2023-01-06 | 101 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-12-06 | 84 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-11-05 | 53 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-06-05 | 81 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-06 | 32 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-05-06 | 101 | 6 | 8 | Budget |
| 15137 | 252.60 | 2023-07-06 | 73 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-02-03 | 84 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-06 | 52 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-12-06 | 65 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-02-03 | 92 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-06-03 | 93 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-08-06 | 94 | 2 | 8 | Actual |
| 3226 | -321.64 | 2022-08-06 | 91 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-08-05 | 72 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-11-04 | 92 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-11-05 | 87 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-05-06 | 54 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-11-05 | 94 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-06 | 61 | 1 | 8 | Budget |
| 24298 | 143596.18 | 2024-04-04 | 37 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-07-06 | 57 | 6 | 8 | Budget |
| 27510 | 287980.69 | 2024-07-05 | 15 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2022-08-06 | 61 | 2 | 8 | Budget |
| 38905 | 388.97 | 2025-05-06 | 92 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-11-05 | 94 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-08-06 | 68 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-01-06 | 68 | 1 | 8 | Actual |
| 7763 | 155.63 | 2022-12-06 | 90 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-01-06 | 85 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-09-04 | 33 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-09-05 | 39 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-07-05 | 74 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-03-05 | 53 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2024-09-04 | 13 | 7 | 8 | Actual |
| 28608 | 64.72 | 2024-08-05 | 82 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-04-05 | 101 | 6 | 8 | Budget |
| 6630 | 385.94 | 2022-11-05 | 81 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2024-11-04 | 22 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-03-06 | 74 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-04-05 | 85 | 6 | 8 | Budget |
| 6624 | 380.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 11192 | 16586.24 | 2023-03-06 | 8 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 1005 | 26.84 | 2022-06-05 | 69 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-04-05 | 69 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-12-06 | 46 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-06 | 21 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-03-05 | 66 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-06 | 4 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-02-03 | 85 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-07-05 | 80 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-11-05 | 94 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-06-05 | 84 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-04-04 | 74 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 25313 | 177281.66 | 2024-05-05 | 13 | 7 | 8 | Actual |
| 34258 | 328.36 | 2025-01-05 | 78 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-10-06 | 87 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-10-06 | 74 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-10-05 | 65 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-07-05 | 82 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-10-06 | 83 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-02-03 | 89 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-10-06 | 66 | 6 | 8 | Budget |
| 16111 | 675.34 | 2023-08-06 | 65 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-08-06 | 23 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-09-05 | 40 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 21310 | 75478.25 | 2024-01-06 | 31 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-10-06 | 80 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2024-12-05 | 12 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-07-06 | 78 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-01-06 | 24 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-06 | 94 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-09-05 | 68 | 6 | 8 | Budget |
| 25272 | 8063.35 | 2024-05-05 | 52 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-11-05 | 85 | 1 | 8 | Budget |
| 36590 | 510.18 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-10-06 | 71 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-06-05 | 91 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-02-03 | 73 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 26341 | 7.00 | 2024-06-04 | 96 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-06 | 6 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-08-05 | 89 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2025-01-05 | 61 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-06 | 76 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-12-05 | 77 | 1 | 8 | Actual |
| 34249 | 738.97 | 2025-01-05 | 66 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2022-10-06 | 53 | 6 | 8 | Budget |
| 16110 | 4323.89 | 2023-08-06 | 62 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-07-06 | 65 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-02-03 | 74 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-02-03 | 74 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 8950 | 3.00 | 2023-01-06 | 96 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-10-06 | 87 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-02-03 | 20 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-05-05 | 89 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-07-05 | 61 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-10-06 | 71 | 6 | 8 | Budget |
| 28582 | 492.00 | 2024-08-05 | 84 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-09-05 | 74 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-09-05 | 92 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-08-06 | 68 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-07-05 | 82 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-02-03 | 66 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-07-06 | 76 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2024-12-05 | 43 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-04-05 | 66 | 2 | 8 | Budget |
| 8965 | 55683.94 | 2023-01-06 | 21 | 7 | 8 | Actual |
| 7686 | 234.42 | 2022-12-06 | 68 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-12-05 | 61 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-06-05 | 82 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-11-05 | 90 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-06-05 | 82 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-04-05 | 19 | 7 | 8 | Actual |
| 4450 | 80.00 | 2022-09-05 | 85 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2024-05-05 | 31 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-07-05 | 46 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-12-06 | 66 | 2 | 8 | Budget |
| 8877 | 30.00 | 2023-01-06 | 82 | 2 | 8 | Budget |
| 13320 | 200.00 | 2023-05-06 | 84 | 1 | 8 | Budget |
| 3209 | 340.48 | 2022-08-06 | 78 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-12-05 | 84 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-02-03 | 82 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-06 | 101 | 6 | 8 | Actual |
| 8858 | 110.17 | 2023-01-06 | 68 | 2 | 8 | Actual |
| 21239 | 335.94 | 2024-01-06 | 73 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2023-01-06 | 39 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-08-05 | 97 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-10-06 | 60 | 1 | 8 | Budget |
| 5508 | 160.18 | 2022-10-06 | 83 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-12-05 | 66 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-07-05 | 101 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-06 | 56 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-04-05 | 68 | 2 | 8 | Budget |
| 7714 | 188.96 | 2022-12-06 | 89 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-01-06 | 76 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-06 | 57 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-11-05 | 54 | 6 | 8 | Budget |
| 34297 | 175.33 | 2025-01-05 | 85 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-12-06 | 101 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-10-06 | 67 | 2 | 8 | Actual |
| 4448 | 131.39 | 2022-09-05 | 84 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-08-06 | 97 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-08-06 | 83 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-12-06 | 61 | 2 | 8 | Budget |
| 20190 | 946.55 | 2023-12-06 | 81 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-09-04 | 57 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-04-04 | 94 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-07-06 | 84 | 2 | 8 | Budget |
| 6585 | 76.84 | 2022-11-05 | 82 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-06-05 | 73 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-04-05 | 31 | 7 | 8 | Actual |
| 4455 | -154.98 | 2022-09-05 | 91 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-05-06 | 33 | 7 | 8 | Actual |
| 2183 | 100.00 | 2022-07-06 | 67 | 6 | 8 | Budget |
| 35418 | 178.36 | 2025-02-03 | 89 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-04-05 | 71 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-06 | 29 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-04-05 | 81 | 2 | 8 | Budget |
| 15110 | 476.85 | 2023-07-06 | 74 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2022-08-06 | 4 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-10-06 | 76 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-06-05 | 81 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-08-06 | 78 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-10-06 | 62 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-09-05 | 38 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-03-05 | 92 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-02-03 | 74 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-05-05 | 67 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-09-05 | 80 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-11-04 | 56 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-12-06 | 94 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 1106 | 39433.63 | 2022-06-05 | 14 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 16090 | 663.21 | 2023-08-06 | 74 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-03-06 | 74 | 2 | 8 | Budget |
| 8833 | 199.57 | 2023-01-06 | 84 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 34238 | 399.57 | 2025-01-05 | 89 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-06-05 | 60 | 6 | 8 | Budget |
| 37690 | 579.88 | 2025-04-05 | 90 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-06 | 22 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-02-03 | 28 | 7 | 8 | Actual |
| 8852 | 200.00 | 2023-01-06 | 65 | 2 | 8 | Budget |
| 14207 | 81551.09 | 2023-06-05 | 34 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-04-05 | 74 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-04-05 | 35 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-05-06 | 14 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-04-05 | 57 | 6 | 8 | Budget |
| 25218 | 7936.08 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-06-05 | 89 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-06-05 | 82 | 6 | 8 | Budget |
| 4430 | 220.00 | 2022-09-05 | 73 | 6 | 8 | Budget |
| 4419 | 290.48 | 2022-09-05 | 66 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-03-06 | 74 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2024-10-05 | 43 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-11-05 | 90 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-10-06 | 91 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-11-05 | 53 | 6 | 8 | Budget |
| 3316 | 100.00 | 2022-08-06 | 78 | 6 | 8 | Budget |
| 12230 | 458.67 | 2023-04-05 | 80 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2022-12-06 | 15 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2024-10-05 | 29 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-06 | 101 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-06-04 | 92 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-07-06 | 87 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-06-05 | 80 | 1 | 8 | Actual |
| 10075 | 112606.21 | 2023-02-03 | 13 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-06-05 | 62 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-11-04 | 46 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-02-03 | 54 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-08-05 | 18 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-02-03 | 96 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-07-06 | 81 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-07-05 | 31 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-09-05 | 22 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 16179 | 13513.45 | 2023-08-06 | 18 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2023-12-06 | 28 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-04-05 | 63 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-04-05 | 74 | 2 | 8 | Budget |
| 14109 | 376.85 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-02-03 | 87 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-05-06 | 40 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 8834 | 100.00 | 2023-01-06 | 85 | 1 | 8 | Budget |
| 29837 | 31763.79 | 2024-09-04 | 100 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-04-05 | 52 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-12-06 | 92 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2022-09-05 | 22 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-05 | 60 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 8874 | 280.00 | 2023-01-06 | 81 | 2 | 8 | Budget |
| 32017 | 955.64 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 8803 | 838.98 | 2023-01-06 | 65 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-06-04 | 91 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-10-06 | 84 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2023-08-06 | 19 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-02-03 | 101 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-09-05 | 29 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-12-06 | 68 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2022-10-06 | 56 | 6 | 8 | Budget |
| 1125 | 23586.37 | 2022-06-05 | 40 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-05-05 | 6 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-09-05 | 82 | 1 | 8 | Budget |
| 3273 | 154.11 | 2022-08-06 | 90 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-06-05 | 91 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-10-06 | 81 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-06 | 31 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-07-06 | 68 | 6 | 8 | Budget |
| 11046 | 300.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 3311 | 3069.32 | 2022-08-06 | 76 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2025-01-05 | 34 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-04-05 | 92 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-06 | 22 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-07-06 | 99 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-12-06 | 54 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-07-06 | 91 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-07-06 | 39 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2025-01-05 | 60 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-07-05 | 84 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-01-06 | 67 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-06-04 | 66 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2023-09-05 | 6 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-03-05 | 84 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-10-05 | 60 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 34225 | 128.36 | 2025-01-05 | 71 | 1 | 8 | Actual |
| 11087 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 8846 | 16600.00 | 2023-01-06 | 60 | 2 | 8 | Budget |
| 24244 | 42586.72 | 2024-04-04 | 57 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-06 | 101 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-11-05 | 65 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-06 | 53 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-06 | 76 | 6 | 8 | Budget |
| 37731 | 14380.14 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-09-05 | 31 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-08-06 | 80 | 2 | 8 | Actual |
| 8941 | 70.00 | 2023-01-06 | 85 | 6 | 8 | Budget |
| 17214 | 77129.79 | 2023-09-05 | 21 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-06 | 20 | 7 | 8 | Actual |
| 38841 | 620.79 | 2025-05-06 | 90 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-06-04 | 94 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-10-06 | 61 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-07-05 | 77 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-07-06 | 74 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-09-04 | 66 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-02-03 | 53 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-02-03 | 87 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-06-05 | 80 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-05-06 | 74 | 1 | 8 | Budget |
| 34273 | 35086.58 | 2025-01-05 | 53 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-07-06 | 67 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-07-06 | 76 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-10-06 | 82 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-02-03 | 91 | 1 | 8 | Actual |
| 29800 | 955.64 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 3340 | 374517.15 | 2022-08-06 | 101 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-12-06 | 73 | 1 | 8 | Budget |
| 12200 | 372.30 | 2023-04-05 | 94 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-11-05 | 12 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2024-10-05 | 13 | 7 | 8 | Actual |
| 18190 | 546.55 | 2023-10-06 | 87 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-07-05 | 89 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-06 | 31 | 7 | 8 | Actual |
| 3270 | 410.18 | 2022-08-06 | 87 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-05-05 | 96 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-12-05 | 73 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-05-05 | 92 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-08-06 | 60 | 2 | 8 | Actual |
Generated 2025-07-05 14:18:47.804 UTC