[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4541
596 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8909 | 200.00 | 2023-06-18 | 65 | 6 | 8 | Budget |
| 8874 | 280.00 | 2023-06-18 | 81 | 2 | 8 | Budget |
| 16150 | 4114.79 | 2024-01-16 | 72 | 6 | 8 | Actual |
| 4445 | 157.14 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-11-15 | 68 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-15 | 76 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-15 | 101 | 6 | 8 | Actual |
| 33100 | 140.48 | 2025-05-17 | 69 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-07-16 | 84 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-06-18 | 80 | 6 | 8 | Budget |
| 20222 | 141.99 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 33134 | 269.27 | 2025-05-17 | 78 | 2 | 8 | Actual |
| 17165 | 191.99 | 2024-02-15 | 94 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-09-15 | 77 | 2 | 8 | Actual |
| 16087 | 110.17 | 2024-01-16 | 69 | 1 | 8 | Actual |
| 19154 | 173.81 | 2024-04-16 | 71 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-17 | 8 | 7 | 8 | Actual |
| 6598 | 410.18 | 2023-04-17 | 94 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-10-16 | 65 | 6 | 8 | Budget |
| 12320 | 87304.22 | 2023-09-15 | 14 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2025-04-16 | 39 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-12-16 | 66 | 1 | 8 | Budget |
| 7702 | 655.64 | 2023-05-18 | 81 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-11-14 | 94 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-12-16 | 78 | 1 | 8 | Budget |
| 5567 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 36634 | 99086.26 | 2025-08-16 | 39 | 7 | 8 | Actual |
| 5494 | 246.54 | 2023-03-18 | 74 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2023-04-17 | 94 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 34238 | 399.57 | 2025-06-17 | 89 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-16 | 61 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-08-16 | 83 | 6 | 8 | Budget |
| 25239 | 475.33 | 2024-10-15 | 90 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-15 | 60 | 2 | 8 | Budget |
| 26303 | 155.63 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2024-04-16 | 97 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-11-15 | 76 | 2 | 8 | Actual |
| 5513 | 80.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 11066 | 235.93 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-07-16 | 82 | 1 | 8 | Actual |
| 5505 | 463.21 | 2023-03-18 | 81 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-16 | 33 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-08-16 | 73 | 6 | 8 | Actual |
| 6562 | 967.77 | 2023-04-17 | 66 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-10-15 | 68 | 1 | 8 | Actual |
| 21211 | 779.88 | 2024-06-17 | 73 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-10-16 | 71 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-11-15 | 94 | 6 | 8 | Actual |
| 3204 | 380.00 | 2023-01-16 | 76 | 1 | 8 | Budget |
| 16186 | 22942.42 | 2024-01-16 | 28 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2023-04-17 | 37 | 7 | 8 | Actual |
| 21212 | 654.12 | 2024-06-17 | 74 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2025-03-17 | 37 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-09-15 | 62 | 2 | 8 | Budget |
| 36611 | 1001759.14 | 2025-08-16 | 4 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-08-15 | 38 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-09-14 | 76 | 1 | 8 | Actual |
| 20185 | 628.37 | 2024-05-17 | 74 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-16 | 62 | 1 | 8 | Budget |
| 3341 | 529663.98 | 2023-01-16 | 4 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2025-03-17 | 20 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-10-16 | 92 | 1 | 8 | Actual |
| 21242 | 696.55 | 2024-06-17 | 77 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2024-02-15 | 38 | 7 | 8 | Actual |
| 3200 | 300.00 | 2023-01-16 | 73 | 1 | 8 | Budget |
| 20286 | 74269.13 | 2024-05-17 | 35 | 7 | 8 | Actual |
| 33177 | 328.36 | 2025-05-17 | 90 | 6 | 8 | Actual |
| 5556 | 200.00 | 2023-03-18 | 74 | 6 | 8 | Budget |
| 7794 | 32.90 | 2023-05-18 | 69 | 6 | 8 | Actual |
| 20223 | 819.28 | 2024-05-17 | 87 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-09-15 | 62 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-15 | 62 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-09-15 | 89 | 2 | 8 | Actual |
| 7733 | 80.00 | 2023-05-18 | 68 | 2 | 8 | Budget |
| 13466 | 70275.12 | 2023-10-16 | 37 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-08-16 | 85 | 1 | 8 | Budget |
| 27412 | 105381.83 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-16 | 62 | 2 | 8 | Actual |
| 18189 | 108.66 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 14168 | 608.67 | 2023-11-15 | 74 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-11-15 | 94 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-09-15 | 62 | 1 | 8 | Budget |
| 18186 | 38.96 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2023-09-15 | 46 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-10-16 | 78 | 1 | 8 | Budget |
| 17124 | 1255.65 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-09-14 | 76 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2025-03-17 | 92 | 1 | 8 | Actual |
| 4455 | -154.98 | 2023-02-15 | 91 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-16 | 62 | 2 | 8 | Budget |
| 10005 | 5.00 | 2023-07-16 | 96 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-09-15 | 60 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-15 | 21 | 7 | 8 | Actual |
| 30928 | 422.30 | 2025-03-17 | 90 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2023-06-18 | 29 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-10-16 | 76 | 1 | 8 | Budget |
| 14138 | 623.82 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-12-15 | 94 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-04-16 | 77 | 6 | 8 | Actual |
| 29756 | 476.85 | 2025-02-14 | 74 | 2 | 8 | Actual |
| 5497 | 352.60 | 2023-03-18 | 76 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2024-01-16 | 32 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-09-15 | 38 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-17 | 77 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-18 | 22 | 7 | 8 | Actual |
| 7812 | 301.09 | 2023-05-18 | 81 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-07-16 | 89 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2022-12-16 | 32 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-16 | 72 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-06-17 | 69 | 2 | 8 | Actual |
| 16118 | 685.94 | 2024-01-16 | 74 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-12-16 | 46 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-08-16 | 81 | 2 | 8 | Budget |
| 18185 | 385.94 | 2024-03-17 | 81 | 2 | 8 | Actual |
| 28615 | -230.73 | 2025-01-15 | 91 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-16 | 100 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-16 | 62 | 2 | 8 | Budget |
| 4424 | 32.90 | 2023-02-15 | 69 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-07-16 | 37 | 7 | 8 | Actual |
| 17178 | 205.63 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 28650 | 357.15 | 2025-01-15 | 92 | 6 | 8 | Actual |
| 5464 | 276.84 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-17 | 63 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2024-04-16 | 52 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-08-16 | 101 | 6 | 8 | Actual |
| 19221 | 198.05 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-12-15 | 89 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-10-15 | 66 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-07-15 | 68 | 6 | 8 | Actual |
| 29795 | 723.82 | 2025-02-14 | 81 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-16 | 57 | 6 | 8 | Budget |
| 10039 | 200.00 | 2023-07-16 | 74 | 6 | 8 | Budget |
| 27477 | 348.06 | 2024-12-15 | 66 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-12-16 | 84 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-09-15 | 67 | 6 | 8 | Budget |
| 7772 | 213.21 | 2023-05-18 | 54 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-18 | 60 | 1 | 8 | Budget |
| 19179 | 282.90 | 2024-04-16 | 67 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-08-16 | 68 | 6 | 8 | Budget |
| 12162 | 485.94 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-07-16 | 82 | 6 | 8 | Budget |
| 21275 | 4973.90 | 2024-06-17 | 76 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-10-16 | 92 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-12-16 | 76 | 1 | 8 | Budget |
| 11035 | 928.37 | 2023-08-16 | 65 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2023-03-18 | 61 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2025-01-15 | 87 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 17145 | 170.78 | 2024-02-15 | 67 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-10-16 | 96 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-10-15 | 94 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-12-15 | 84 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-10-15 | 39 | 7 | 8 | Actual |
| 8905 | 750.00 | 2023-06-18 | 62 | 6 | 8 | Budget |
| 2093 | 750.00 | 2022-12-16 | 80 | 1 | 8 | Budget |
| 8865 | 200.00 | 2023-06-18 | 74 | 2 | 8 | Budget |
| 13456 | 9005.79 | 2023-10-16 | 22 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-09-15 | 76 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-08-16 | 39 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-09-14 | 100 | 7 | 8 | Actual |
| 4312 | 669.28 | 2023-02-15 | 65 | 1 | 8 | Actual |
| 4438 | 100.00 | 2023-02-15 | 78 | 6 | 8 | Budget |
| 22231 | 442.00 | 2024-07-15 | 94 | 1 | 8 | Actual |
| 16120 | 751.10 | 2024-01-16 | 77 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-10-15 | 87 | 6 | 8 | Actual |
| 3322 | 45.02 | 2023-01-16 | 82 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-10-16 | 74 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-10-16 | 14 | 7 | 8 | Actual |
| 4320 | 75.32 | 2023-02-15 | 71 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-08-16 | 84 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-15 | 34 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-11-15 | 39 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2023-04-17 | 7 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-08-16 | 87 | 2 | 8 | Actual |
| 33118 | 438.97 | 2025-05-17 | 94 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-08-15 | 61 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-09-14 | 91 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-09-15 | 73 | 2 | 8 | Budget |
| 3350 | 9875.51 | 2023-01-16 | 20 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2023-02-15 | 37 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-16 | 28 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-09-15 | 71 | 2 | 8 | Budget |
| 24211 | 452.60 | 2024-09-14 | 94 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-18 | 61 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-09-15 | 57 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-16 | 62 | 6 | 8 | Actual |
| 34296 | 193.51 | 2025-06-17 | 84 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-16 | 43 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2023-05-18 | 18 | 7 | 8 | Actual |
| 7751 | 280.00 | 2023-05-18 | 81 | 2 | 8 | Budget |
| 12174 | 237.45 | 2023-09-15 | 74 | 1 | 8 | Actual |
| 11145 | 200.00 | 2023-08-16 | 66 | 6 | 8 | Budget |
| 28663 | 18710.52 | 2025-01-15 | 18 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-07-15 | 46 | 7 | 8 | Actual |
| 33174 | 205.63 | 2025-05-17 | 85 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-06-18 | 81 | 1 | 8 | Budget |
| 9964 | 2185.97 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2025-04-16 | 97 | 6 | 8 | Actual |
| 28629 | 792.00 | 2025-01-15 | 66 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2024-01-16 | 33 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-11-15 | 80 | 1 | 8 | Budget |
| 8811 | 84.42 | 2023-06-18 | 69 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-16 | 62 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-09-15 | 85 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-10-16 | 77 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-15 | 60 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2025-03-17 | 18 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-09-15 | 37 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-16 | 12 | 2 | 8 | Actual |
| 6700 | 119.27 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2023-06-18 | 37 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-11-15 | 32 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-09-15 | 91 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-12-16 | 69 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-12-16 | 101 | 6 | 8 | Budget |
| 3319 | 425.33 | 2023-01-16 | 81 | 6 | 8 | Actual |
| 29725 | 143.51 | 2025-02-14 | 69 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2024-06-17 | 53 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-11-15 | 20 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-08-15 | 69 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-03-17 | 76 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-16 | 6 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-11-14 | 69 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-12-16 | 74 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-12-16 | 71 | 6 | 8 | Budget |
| 6596 | -262.55 | 2023-04-17 | 91 | 1 | 8 | Actual |
| 8873 | 480.00 | 2023-06-18 | 80 | 2 | 8 | Budget |
| 34251 | 279.87 | 2025-06-17 | 68 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-10-16 | 74 | 2 | 8 | Actual |
| 23207 | 479.88 | 2024-08-15 | 92 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-11-15 | 76 | 1 | 8 | Budget |
| 13436 | 257.15 | 2023-10-16 | 90 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-11-15 | 76 | 2 | 8 | Budget |
| 18145 | 546.55 | 2024-03-17 | 65 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-08-16 | 82 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-07-16 | 89 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 5565 | 398.06 | 2023-03-18 | 81 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2023-06-18 | 33 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-10-16 | 87 | 2 | 8 | Budget |
| 4476 | 20742.38 | 2023-02-15 | 24 | 7 | 8 | Actual |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 4371 | 325.33 | 2023-02-15 | 73 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-10-15 | 15 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-09-14 | 92 | 6 | 8 | Actual |
| 34287 | 366.24 | 2025-06-17 | 73 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-10-16 | 67 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2024-06-17 | 56 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-08-16 | 76 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2025-10-16 | 46 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-11-14 | 93 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2024-01-16 | 23 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-10-15 | 99 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-07-16 | 53 | 6 | 8 | Actual |
| 18218 | 592.00 | 2024-03-17 | 81 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-07-16 | 67 | 1 | 8 | Budget |
| 22260 | 5.00 | 2024-07-15 | 96 | 2 | 8 | Actual |
| 6668 | 429.88 | 2023-04-17 | 66 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-06-18 | 60 | 6 | 8 | Actual |
| 6698 | 80.00 | 2023-04-17 | 84 | 6 | 8 | Budget |
| 13437 | -203.46 | 2023-10-16 | 91 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 34271 | 8.00 | 2025-06-17 | 96 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 5550 | 43.51 | 2023-03-18 | 71 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-16 | 61 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-16 | 40 | 7 | 8 | Actual |
| 3198 | 122.30 | 2023-01-16 | 71 | 1 | 8 | Actual |
| 33159 | 279.87 | 2025-05-17 | 67 | 6 | 8 | Actual |
| 29741 | -509.52 | 2025-02-14 | 91 | 1 | 8 | Actual |
| 3305 | 650.00 | 2023-01-16 | 72 | 6 | 8 | Budget |
| 12294 | 378.36 | 2023-09-15 | 81 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-10-16 | 67 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 30897 | 207.15 | 2025-03-17 | 94 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-11-14 | 33 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-16 | 61 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-16 | 53 | 6 | 8 | Budget |
| 30847 | 2001.12 | 2025-03-17 | 65 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2023-02-15 | 62 | 2 | 8 | Budget |
| 26364 | 64.72 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-07-15 | 12 | 2 | 8 | Actual |
| 35453 | 323.81 | 2025-07-16 | 90 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-17 | 62 | 2 | 8 | Actual |
| 21290 | 5.00 | 2024-06-17 | 96 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-09-15 | 54 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2023-01-16 | 22 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2024-01-16 | 40 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-10-16 | 14 | 7 | 8 | Actual |
| 31987 | 411.69 | 2025-04-16 | 84 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2023-09-15 | 52 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2025-03-17 | 46 | 7 | 8 | Actual |
| 33171 | 73.81 | 2025-05-17 | 82 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-12-16 | 90 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-12-16 | 15 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2025-05-17 | 13 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-10-16 | 96 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-12-16 | 23 | 7 | 8 | Actual |
| 4378 | 100.00 | 2023-02-15 | 78 | 2 | 8 | Budget |
| 19186 | 826.85 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-09-14 | 90 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-09-14 | 62 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2023-06-18 | 28 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-08-16 | 87 | 1 | 8 | Budget |
| 35378 | 896.55 | 2025-07-16 | 73 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 4322 | 400.00 | 2023-02-15 | 73 | 1 | 8 | Budget |
| 35369 | 93325.55 | 2025-07-16 | 60 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-14 | 99 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-16 | 63 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 21245 | 532.91 | 2024-06-17 | 81 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 6680 | 220.00 | 2023-04-17 | 73 | 6 | 8 | Budget |
| 26377 | 931342.68 | 2024-11-14 | 101 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-18 | 76 | 6 | 8 | Budget |
| 21220 | 346.54 | 2024-06-17 | 84 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-12-15 | 91 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-09-14 | 12 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-07-16 | 62 | 6 | 8 | Budget |
| 36578 | 42491.27 | 2025-08-16 | 57 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-11-15 | 101 | 6 | 8 | Budget |
| 6641 | 546.55 | 2023-04-17 | 87 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-11-15 | 99 | 6 | 8 | Actual |
| 7684 | 200.00 | 2023-05-18 | 67 | 1 | 8 | Budget |
| 8797 | 30900.00 | 2023-06-18 | 60 | 1 | 8 | Budget |
| 23195 | 1166.25 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-08-16 | 81 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-08-16 | 74 | 2 | 8 | Budget |
| 1119 | 19174.17 | 2022-11-15 | 33 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-08-16 | 71 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-17 | 61 | 2 | 8 | Actual |
| 33136 | 620.79 | 2025-05-17 | 81 | 2 | 8 | Actual |
| 33132 | 510.18 | 2025-05-17 | 76 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-07-16 | 32 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-16 | 7 | 7 | 8 | Actual |
| 3201 | 520.79 | 2023-01-16 | 73 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-12-15 | 33 | 7 | 8 | Actual |
| 6637 | 90.00 | 2023-04-17 | 84 | 2 | 8 | Budget |
| 9982 | 669.28 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-11-14 | 20 | 7 | 8 | Actual |
| 29800 | 955.64 | 2025-02-14 | 87 | 6 | 8 | Actual |
| 19230 | 196.54 | 2024-04-16 | 90 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-09-15 | 97 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2024-02-15 | 39 | 7 | 8 | Actual |
| 3318 | 687.46 | 2023-01-16 | 80 | 6 | 8 | Actual |
| 32023 | 7.00 | 2025-04-16 | 96 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 11163 | 100.00 | 2023-08-16 | 78 | 6 | 8 | Budget |
| 26326 | 504.12 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 3266 | 102.60 | 2023-01-16 | 84 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2025-05-17 | 20 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2023-03-18 | 43 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-11-15 | 74 | 6 | 8 | Budget |
| 34220 | 907.16 | 2025-06-17 | 65 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2024-06-17 | 12 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-07-16 | 94 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-10-16 | 83 | 6 | 8 | Budget |
| 36520 | 8249.72 | 2025-08-16 | 61 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2023-05-18 | 31 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-11-15 | 84 | 2 | 8 | Budget |
| 13324 | 1228.38 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 37739 | 631.40 | 2025-09-15 | 73 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2024-01-16 | 60 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-08-16 | 84 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-08-16 | 92 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-09-14 | 69 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-12-15 | 74 | 2 | 8 | Actual |
| 4367 | 52.60 | 2023-02-15 | 69 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-09-15 | 60 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-08-16 | 84 | 2 | 8 | Budget |
| 20228 | 272.30 | 2024-05-17 | 94 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 34282 | 255.63 | 2025-06-17 | 67 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2024-06-17 | 39 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-16 | 60 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-09-15 | 85 | 6 | 8 | Budget |
| 38933 | 45062.53 | 2025-10-16 | 38 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-07-15 | 92 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-08-16 | 71 | 2 | 8 | Budget |
| 4444 | 45.02 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-08-16 | 94 | 6 | 8 | Actual |
| 20198 | -333.76 | 2024-05-17 | 91 | 1 | 8 | Actual |
| 6686 | 573.82 | 2023-04-17 | 77 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-08-15 | 81 | 2 | 8 | Actual |
| 30861 | 596.55 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-12-15 | 69 | 6 | 8 | Actual |
| 16102 | 458.67 | 2024-01-16 | 90 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-17 | 62 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-07-16 | 43 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-07-16 | 87 | 1 | 8 | Budget |
| 3297 | 270.78 | 2023-01-16 | 66 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2025-05-17 | 39 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2023-02-15 | 7 | 7 | 8 | Actual |
| 7752 | 30.00 | 2023-05-18 | 82 | 2 | 8 | Budget |
| 19226 | 131.39 | 2024-04-16 | 84 | 6 | 8 | Actual |
| 5509 | 100.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 14174 | 48.05 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-09-15 | 8 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-11-15 | 80 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-14 | 6 | 7 | 8 | Actual |
| 18165 | -292.85 | 2024-03-17 | 91 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 28628 | 870.79 | 2025-01-15 | 65 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-09-15 | 82 | 2 | 8 | Budget |
| 9946 | 200.00 | 2023-07-16 | 84 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-07-15 | 66 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2025-01-15 | 57 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-07-16 | 73 | 2 | 8 | Budget |
| 31969 | 100504.47 | 2025-04-16 | 60 | 1 | 8 | Actual |
| 33164 | 425.33 | 2025-05-17 | 73 | 6 | 8 | Actual |
| 28639 | 272.30 | 2025-01-15 | 78 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2024-03-17 | 35 | 7 | 8 | Actual |
| 8877 | 30.00 | 2023-06-18 | 82 | 2 | 8 | Budget |
| 32000 | 563.21 | 2025-04-16 | 65 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2025-02-14 | 22 | 7 | 8 | Actual |
| 7761 | 380.00 | 2023-05-18 | 87 | 2 | 8 | Budget |
| 1042 | 73593.36 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-12-15 | 29 | 7 | 8 | Actual |
| 16129 | 129.87 | 2024-01-16 | 89 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-16 | 65 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2025-03-17 | 66 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-18 | 72 | 6 | 8 | Actual |
| 6679 | 292.00 | 2023-04-17 | 73 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-11-14 | 96 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-08-16 | 71 | 1 | 8 | Budget |
| 38845 | 13.00 | 2025-10-16 | 96 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-15 | 29 | 7 | 8 | Actual |
| 33172 | 257.15 | 2025-05-17 | 83 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2024-03-17 | 13 | 7 | 8 | Actual |
| 18183 | 172.30 | 2024-03-17 | 78 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-16 | 54 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-10-16 | 35 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-11-15 | 62 | 1 | 8 | Budget |
| 29750 | 511.70 | 2025-02-14 | 66 | 2 | 8 | Actual |
| 18176 | 158.66 | 2024-03-17 | 68 | 2 | 8 | Actual |
| 12266 | 14004.37 | 2023-09-15 | 63 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-09-15 | 73 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-10-16 | 69 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-05-18 | 71 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2023-01-16 | 21 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2023-04-17 | 31 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-17 | 28 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-11-15 | 90 | 1 | 8 | Actual |
| 33165 | 448.06 | 2025-05-17 | 74 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2025-03-17 | 4 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2025-05-17 | 61 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-07-16 | 96 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2025-05-17 | 80 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-16 | 72 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-15 | 33 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-16 | 76 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-06-18 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2023-01-16 | 78 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-16 | 61 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2023-03-18 | 72 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-08-16 | 81 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-08-16 | 68 | 2 | 8 | Actual |
| 5579 | -147.40 | 2023-03-18 | 91 | 6 | 8 | Actual |
| 19153 | 114.72 | 2024-04-16 | 69 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
| 21313 | 75444.91 | 2024-06-17 | 34 | 7 | 8 | Actual |
| 3242 | 151.08 | 2023-01-16 | 67 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-08-15 | 81 | 1 | 8 | Actual |
| 16132 | 264.72 | 2024-01-16 | 92 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-06-17 | 73 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 37694 | 14.00 | 2025-09-15 | 96 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2025-04-16 | 101 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-06-17 | 76 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-17 | 61 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-07-16 | 15 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 17134 | 396.54 | 2024-02-15 | 90 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-16 | 6 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-12-16 | 53 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-16 | 62 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-18 | 60 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2023-06-18 | 63 | 6 | 8 | Budget |
| 5544 | 100.00 | 2023-03-18 | 67 | 6 | 8 | Budget |
| 36605 | 369.27 | 2025-08-16 | 92 | 6 | 8 | Actual |
| 3267 | 80.00 | 2023-01-16 | 84 | 2 | 8 | Budget |
| 36589 | 1416.26 | 2025-08-16 | 72 | 6 | 8 | Actual |
| 7719 | 7.00 | 2023-05-18 | 96 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-11-15 | 96 | 1 | 8 | Actual |
| 8936 | 29.87 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-03-18 | 53 | 6 | 8 | Budget |
| 4317 | 234.42 | 2023-02-15 | 68 | 1 | 8 | Actual |
| 3310 | 246.54 | 2023-01-16 | 74 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 8889 | 235.93 | 2023-06-18 | 92 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-08-16 | 68 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-08-16 | 34 | 7 | 8 | Actual |
| 16134 | 5.00 | 2024-01-16 | 96 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2025-05-17 | 4 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-07-15 | 29 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-10-15 | 80 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-08-16 | 28 | 7 | 8 | Actual |
| 17188 | 819.28 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-10-16 | 85 | 2 | 8 | Actual |
| 18207 | 255.63 | 2024-03-17 | 67 | 6 | 8 | Actual |
| 6621 | 200.00 | 2023-04-17 | 74 | 2 | 8 | Budget |
| 6655 | 153510.00 | 2023-04-17 | 56 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-14 | 72 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-10-16 | 84 | 1 | 8 | Budget |
| 26403 | 400000.00 | 2024-11-14 | 42 | 7 | 8 | Actual |
| 18205 | 546.55 | 2024-03-17 | 65 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-12-15 | 23 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-09-15 | 76 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-08-16 | 14 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2023-03-18 | 33 | 7 | 8 | Actual |
| 17153 | 163.21 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-09-14 | 89 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-15 | 62 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-05-17 | 68 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-07-16 | 69 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-05-18 | 66 | 1 | 8 | Budget |
| 8940 | 70.00 | 2023-06-18 | 84 | 6 | 8 | Budget |
| 36587 | 85.93 | 2025-08-16 | 69 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-12-16 | 29 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-11-15 | 73 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-15 | 14 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2024-02-15 | 34 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-08-15 | 94 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2025-01-15 | 94 | 6 | 8 | Actual |
| 31994 | 473.82 | 2025-04-16 | 94 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-14 | 60 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-15 | 7 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-18 | 61 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-11-15 | 34 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2025-09-15 | 61 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-11-15 | 74 | 2 | 8 | Budget |
| 11050 | 380.00 | 2023-08-16 | 76 | 1 | 8 | Budget |
| 24200 | 1417.77 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2023-04-17 | 38 | 7 | 8 | Actual |
| 7826 | 188.96 | 2023-05-18 | 92 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 7822 | 280.00 | 2023-05-18 | 87 | 6 | 8 | Budget |
| 6625 | 546.55 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 17125 | 388.97 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-10-16 | 81 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-14 | 60 | 6 | 8 | Actual |
| 16125 | 157.14 | 2024-01-16 | 83 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-07-16 | 68 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2024-05-17 | 28 | 7 | 8 | Actual |
| 26357 | 523.82 | 2024-11-14 | 73 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-06-17 | 91 | 1 | 8 | Actual |
| 5442 | 96.54 | 2023-03-18 | 71 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-10-15 | 66 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-11-15 | 92 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-06-18 | 83 | 2 | 8 | Budget |
| 18249 | 78352.54 | 2024-03-17 | 31 | 7 | 8 | Actual |
| 4379 | 217.75 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2023-04-17 | 20 | 7 | 8 | Actual |
| 32014 | 257.15 | 2025-04-16 | 83 | 2 | 8 | Actual |
Generated 2025-12-15 19:50:34.292 UTC