[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4494
643 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27468 | 31738.04 | 2024-07-03 | 53 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-07-03 | 101 | 6 | 8 | Actual |
| 21226 | 693.52 | 2024-01-04 | 92 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 35436 | 182.90 | 2025-02-01 | 68 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-03 | 22 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-04 | 77 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 26345 | 187183.36 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2023-11-03 | 6 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2024-01-04 | 8 | 7 | 8 | Actual |
| 3316 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
| 5495 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
| 20254 | 196.54 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-03-03 | 69 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-11-03 | 37 | 7 | 8 | Actual |
| 20196 | 272.30 | 2023-12-04 | 89 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-05-04 | 89 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-04 | 62 | 1 | 8 | Budget |
| 5437 | 328.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-09-03 | 78 | 2 | 8 | Budget |
| 11121 | 255.63 | 2023-03-04 | 92 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-04 | 28 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
| 25328 | 89625.48 | 2024-05-03 | 34 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 12271 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
| 27442 | 3432.96 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2022-10-04 | 46 | 7 | 8 | Actual |
| 8869 | 380.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 12219 | 54.11 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-04 | 4 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-11-03 | 101 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-04 | 77 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-05-04 | 94 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2023-10-04 | 100 | 7 | 8 | Actual |
| 3295 | 200.00 | 2022-08-04 | 65 | 6 | 8 | Budget |
| 28618 | 7.00 | 2024-08-03 | 96 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 29806 | 7.00 | 2024-09-02 | 96 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-02-01 | 85 | 2 | 8 | Budget |
| 11095 | 220.78 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-05-03 | 80 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-10-03 | 18 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-05-04 | 62 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-03 | 94 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-09-03 | 7 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-05-04 | 77 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-08-04 | 76 | 2 | 8 | Budget |
| 17143 | 364.72 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-08-04 | 62 | 6 | 8 | Budget |
| 26405 | 2682942.45 | 2024-06-02 | 45 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2023-12-04 | 31 | 7 | 8 | Actual |
| 3329 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 10020 | 1546.56 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 18148 | 205.63 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-06-02 | 97 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-06-03 | 71 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-04-03 | 69 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-06-03 | 94 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2023-09-03 | 21 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-06-03 | 6 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-09-03 | 68 | 2 | 8 | Budget |
| 33140 | 167.75 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-05-04 | 80 | 6 | 8 | Budget |
| 12288 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 3233 | 1500.00 | 2022-08-04 | 61 | 2 | 8 | Budget |
| 12274 | 70.00 | 2023-04-03 | 68 | 6 | 8 | Budget |
| 13309 | 1166.25 | 2023-05-04 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 11149 | 98.05 | 2023-03-04 | 68 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 1083 | 126.84 | 2022-06-03 | 83 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-04 | 13 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-03-04 | 81 | 1 | 8 | Budget |
| 17184 | 479.88 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-06-03 | 68 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
| 19160 | 1925.36 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 8834 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 8972 | 22865.14 | 2023-01-04 | 32 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-01-04 | 31 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-11-02 | 94 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2022-09-03 | 24 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-04 | 14 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2024-01-04 | 35 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-06-02 | 54 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-05-03 | 33 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-08-03 | 39 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-09-02 | 74 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-06-03 | 62 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-06-03 | 68 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2023-09-03 | 34 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-09-02 | 91 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-07-04 | 84 | 6 | 8 | Budget |
| 17213 | 12296.76 | 2023-09-03 | 20 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 17159 | 101.08 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 17162 | 160.18 | 2023-09-03 | 90 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-04-03 | 84 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2024-01-04 | 100 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
| 22260 | 5.00 | 2024-02-01 | 96 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-05-04 | 91 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-05-04 | 83 | 2 | 8 | Budget |
| 14204 | 68100.83 | 2023-06-03 | 31 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-08-04 | 65 | 2 | 8 | Budget |
| 21303 | 12701.32 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-11-02 | 81 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-09-03 | 81 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-05-04 | 37 | 7 | 8 | Actual |
| 19213 | 122.30 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-03-04 | 74 | 2 | 8 | Budget |
| 4326 | 380.00 | 2022-09-03 | 76 | 1 | 8 | Budget |
| 9986 | 480.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 37754 | 523.82 | 2025-04-03 | 92 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2022-08-04 | 19 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-05-03 | 87 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-04-02 | 21 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2022-08-04 | 14 | 7 | 8 | Actual |
| 21277 | 210.18 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 2228 | 11701.30 | 2022-07-04 | 8 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
| 15143 | 402.60 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-12-04 | 40 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-07-04 | 68 | 2 | 8 | Budget |
| 20201 | 10.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-04 | 38 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-09-03 | 77 | 6 | 8 | Budget |
| 11102 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 2187 | 31.38 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-02-01 | 23 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-03-04 | 8 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-03-04 | 20 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-12-04 | 39 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-05-04 | 35 | 7 | 8 | Actual |
| 31976 | 140.48 | 2024-11-02 | 69 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-08-04 | 94 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-05-04 | 33 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 5519 | 270.78 | 2022-10-04 | 92 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
| 8816 | 376.85 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-12-04 | 24 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 9970 | 213.21 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-04-02 | 74 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-11-03 | 54 | 6 | 8 | Budget |
| 30909 | 849.58 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-08-03 | 13 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-08-04 | 77 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-04-03 | 14 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-08-04 | 71 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 21254 | 352.60 | 2024-01-04 | 92 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-04 | 39 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-04-03 | 96 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 33176 | 213.21 | 2024-12-03 | 89 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-04 | 18 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-07-04 | 73 | 2 | 8 | Actual |
| 6681 | 200.00 | 2022-11-03 | 74 | 6 | 8 | Budget |
| 2213 | 380.00 | 2022-07-04 | 87 | 6 | 8 | Budget |
| 1129 | -32456.57 | 2022-06-03 | 46 | 7 | 8 | Actual |
| 5445 | 400.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
| 25287 | 1613.23 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-06-02 | 32 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 32083 | 48280.77 | 2024-11-02 | 38 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-05-03 | 73 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 21209 | 126.84 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-02-01 | 96 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 34270 | 278.36 | 2025-01-03 | 94 | 2 | 8 | Actual |
| 5484 | 323.81 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2022-10-04 | 15 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2024-07-03 | 52 | 6 | 8 | Actual |
| 34251 | 279.87 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-10-04 | 85 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-02-01 | 21 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-04-03 | 85 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-04 | 61 | 6 | 8 | Actual |
| 34236 | 373.82 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 4399 | 5.00 | 2022-09-03 | 96 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-08-04 | 94 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-03-03 | 24 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 19184 | 551.09 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-08-04 | 77 | 1 | 8 | Budget |
| 23185 | 4819.35 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-02-01 | 81 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-05-04 | 84 | 1 | 8 | Actual |
| 29768 | 264.72 | 2024-09-02 | 90 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 14192 | 182433.27 | 2023-06-03 | 13 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
| 27460 | 1092.01 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2022-08-04 | 4 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-08-04 | 38 | 7 | 8 | Actual |
| 944 | 29400.00 | 2022-06-03 | 60 | 1 | 8 | Budget |
| 23261 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-03-04 | 69 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-06-02 | 94 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 23248 | 545.03 | 2024-03-03 | 66 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 7716 | -230.73 | 2022-12-04 | 91 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-06-03 | 60 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-03 | 32 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-09-03 | 84 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-05-04 | 92 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-04-03 | 52 | 6 | 8 | Budget |
| 13297 | 200.00 | 2023-05-04 | 68 | 1 | 8 | Budget |
| 38890 | 442.00 | 2025-05-04 | 73 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-10-04 | 53 | 6 | 8 | Budget |
| 6675 | 49.57 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-08-04 | 94 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-02-01 | 92 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 11045 | 141.99 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2023-09-03 | 94 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-10-04 | 91 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-02-01 | 23 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2023-09-03 | 39 | 7 | 8 | Actual |
| 4451 | 380.00 | 2022-09-03 | 87 | 6 | 8 | Budget |
| 11145 | 200.00 | 2023-03-04 | 66 | 6 | 8 | Budget |
| 27455 | 867.76 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 966 | 1123.83 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 8944 | 410.18 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-05-04 | 54 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-11-03 | 89 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-04 | 4 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-05-03 | 19 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 4403 | 191.99 | 2022-09-03 | 54 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-07-04 | 87 | 2 | 8 | Budget |
| 24274 | 1546.00 | 2024-04-02 | 97 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-04-02 | 23 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-07-04 | 81 | 6 | 8 | Budget |
| 32070 | 17774.14 | 2024-11-02 | 20 | 7 | 8 | Actual |
| 4349 | 369.27 | 2022-09-03 | 92 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2024-01-04 | 29 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-02-01 | 4 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
| 2097 | 50.00 | 2022-07-04 | 82 | 1 | 8 | Budget |
| 29827 | 41589.73 | 2024-09-02 | 32 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-10-04 | 84 | 1 | 8 | Budget |
| 3361 | 70106.93 | 2022-08-04 | 35 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-10-03 | 4 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-04-03 | 6 | 7 | 8 | Actual |
| 8832 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 3249 | 207.15 | 2022-08-04 | 73 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-06-03 | 92 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-02-01 | 74 | 6 | 8 | Budget |
| 2185 | 158.66 | 2022-07-04 | 68 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-08-04 | 67 | 2 | 8 | Budget |
| 17145 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-08-04 | 77 | 6 | 8 | Budget |
| 28626 | 5007.24 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-03 | 101 | 6 | 8 | Budget |
| 29794 | 1169.28 | 2024-09-02 | 80 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-08-04 | 81 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-08-04 | 15 | 7 | 8 | Actual |
| 30888 | 60.17 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2024-01-04 | 43 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-11-03 | 29 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-05-04 | 62 | 6 | 8 | Budget |
| 34333 | -168968.61 | 2025-01-03 | 43 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-07-04 | 94 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-07-04 | 84 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-06-03 | 101 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-06-03 | 39 | 7 | 8 | Actual |
| 4413 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 1070 | 214.72 | 2022-06-03 | 74 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-09-02 | 35 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 30901 | 2020.82 | 2024-10-03 | 54 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-04-03 | 84 | 2 | 8 | Budget |
| 18159 | 288.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2024-07-03 | 38 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-07-04 | 84 | 1 | 8 | Actual |
| 38854 | 54.11 | 2025-05-04 | 69 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2025-01-03 | 101 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-05-04 | 23 | 7 | 8 | Actual |
| 7689 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 15149 | 123.81 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-05-04 | 87 | 2 | 8 | Budget |
| 30937 | 1461178.31 | 2024-10-03 | 6 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-06-03 | 68 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-03-04 | 35 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 5477 | 1900.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 18238 | 138432.45 | 2023-10-04 | 14 | 7 | 8 | Actual |
| 29789 | 496.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-02-01 | 12 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 21287 | -173.16 | 2024-01-04 | 91 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-06-03 | 32 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-03 | 34 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-09-03 | 13 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-09-03 | 77 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-05-03 | 85 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-05-04 | 18 | 7 | 8 | Actual |
| 16164 | 316.24 | 2023-08-04 | 90 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 17147 | 37.45 | 2023-09-03 | 69 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2024-10-03 | 33 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-04-03 | 22 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-06-03 | 89 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2024-10-03 | 19 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-11-02 | 35 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-04-02 | 38 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-06-03 | 66 | 2 | 8 | Budget |
| 16197 | 2581954.36 | 2023-08-04 | 43 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-02-01 | 38 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-03 | 32 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-06-02 | 94 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-09-03 | 89 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2024-09-02 | 101 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-12-04 | 33 | 7 | 8 | Actual |
| 6621 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 5610 | 72185.76 | 2022-10-04 | 39 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-06-02 | 14 | 7 | 8 | Actual |
| 28636 | 660.18 | 2024-08-03 | 74 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-09-03 | 84 | 6 | 8 | Budget |
| 24258 | 6978.48 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-02-01 | 87 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-04-03 | 69 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 34271 | 8.00 | 2025-01-03 | 96 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 7791 | 151.08 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-04-02 | 12 | 2 | 8 | Actual |
| 18208 | 191.99 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-08-04 | 77 | 2 | 8 | Budget |
| 10075 | 112606.21 | 2023-02-01 | 13 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2023-01-04 | 15 | 7 | 8 | Actual |
| 3204 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
| 34334 | 2018750.24 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-02-01 | 19 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2022-10-04 | 61 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-04 | 94 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-11-03 | 7 | 7 | 8 | Actual |
| 1009 | 198.05 | 2022-06-03 | 73 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 27470 | 319243.39 | 2024-07-03 | 56 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-09-03 | 89 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-06-02 | 42 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 38858 | 442.00 | 2025-05-04 | 76 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-07-04 | 73 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-04 | 37 | 7 | 8 | Actual |
| 21249 | 157.14 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 17133 | 258.66 | 2023-09-03 | 89 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-03-03 | 7 | 7 | 8 | Actual |
| 7792 | 110.17 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-04 | 33 | 7 | 8 | Actual |
| 19188 | 898.07 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-02-01 | 74 | 1 | 8 | Budget |
| 11138 | 1431.41 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-05-03 | 94 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-04 | 54 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2022-07-04 | 56 | 6 | 8 | Budget |
| 4320 | 75.32 | 2022-09-03 | 71 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 26338 | -235.28 | 2024-06-02 | 91 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 30870 | 15.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-07-04 | 33 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-05-04 | 52 | 6 | 8 | Budget |
| 30912 | 95.02 | 2024-10-03 | 69 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
| 3248 | 220.00 | 2022-08-04 | 73 | 2 | 8 | Budget |
| 19214 | 34.42 | 2023-11-03 | 69 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 20211 | 107.14 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-06-02 | 20 | 7 | 8 | Actual |
| 29723 | 651.09 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 5492 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 5598 | 9005.79 | 2022-10-04 | 22 | 7 | 8 | Actual |
| 4319 | 67.75 | 2022-09-03 | 69 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 19207 | 4351.16 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2024-08-03 | 28 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-04-03 | 32 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-08-04 | 83 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-03-04 | 68 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 1099 | 241800.00 | 2022-06-03 | 101 | 6 | 8 | Budget |
| 19257 | 93440.70 | 2023-11-03 | 34 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-05-03 | 40 | 7 | 8 | Actual |
| 16113 | 304.12 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 984 | 229.87 | 2022-06-03 | 89 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-04 | 23 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-05-04 | 19 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2023-12-04 | 18 | 7 | 8 | Actual |
| 3332 | 210.18 | 2022-08-04 | 90 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 8881 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 38875 | 10754.31 | 2025-05-04 | 53 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-11-03 | 37 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-07-04 | 74 | 6 | 8 | Budget |
| 29764 | 176.84 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 16186 | 22942.42 | 2023-08-04 | 28 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-06-02 | 69 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-02-01 | 18 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-08-04 | 73 | 6 | 8 | Budget |
| 24288 | 11592.21 | 2024-04-02 | 22 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 23274 | 801926.63 | 2024-03-03 | 101 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 21273 | 246.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-01-04 | 90 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
| 36575 | 42491.27 | 2025-03-04 | 53 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-02-01 | 69 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-04 | 12 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-07-04 | 82 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-10-04 | 60 | 1 | 8 | Budget |
| 33139 | 172.30 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-04 | 99 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-04 | 32 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 34280 | 546.55 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-04-03 | 14 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2022-07-04 | 29 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-04-03 | 74 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-04-02 | 19 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-11-03 | 35 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 21268 | 152.60 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-08-03 | 12 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 23241 | 167181.47 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-08-04 | 68 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
| 17142 | 2369.31 | 2023-09-03 | 62 | 2 | 8 | Actual |
| 8931 | 478.36 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-04 | 8 | 7 | 8 | Actual |
| 34293 | 608.67 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-04-03 | 68 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-03-04 | 92 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-04-02 | 89 | 1 | 8 | Actual |
| 34305 | 960.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-05-04 | 94 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-06-02 | 84 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-12-04 | 39 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-04 | 32 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2024-07-03 | 23 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-07-04 | 35 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-03-04 | 34 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-04-03 | 92 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-06-01 | 93 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-01-04 | 14 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-04 | 81 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-02-01 | 37 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 11189 | 619724.75 | 2023-03-04 | 4 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 22243 | 355.63 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-01-04 | 84 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-09-03 | 80 | 2 | 8 | Budget |
| 20203 | 55450.60 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-11-03 | 60 | 6 | 8 | Actual |
Generated 2025-07-03 16:45:03.148 UTC