[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4553
584 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24271 | 422.30 | 2024-03-31 | 92 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-05-02 | 56 | 6 | 8 | Budget |
| 19235 | 1436.00 | 2023-11-01 | 97 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-03-02 | 84 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-05-01 | 96 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-01 | 22 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 10070 | 610295.79 | 2023-01-30 | 101 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 4325 | 200.00 | 2022-09-01 | 74 | 1 | 8 | Budget |
| 5490 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 15114 | 1751.11 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-30 | 37 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-05-01 | 34 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2022-11-01 | 29 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-01-30 | 96 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-04-01 | 90 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-02 | 60 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-05-01 | 29 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-12-01 | 28 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-12-02 | 92 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-07-02 | 69 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2023-01-02 | 23 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-30 | 94 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-04-01 | 91 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-08-01 | 7 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-03-02 | 82 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-03-31 | 96 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-31 | 33 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 29804 | 463.21 | 2024-08-31 | 92 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-01-02 | 84 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-04-01 | 20 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2024-10-01 | 52 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-01-30 | 80 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-30 | 72 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-02 | 52 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-12-01 | 84 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-01-30 | 84 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-31 | 81 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-08-02 | 73 | 1 | 8 | Actual |
| 28585 | 479.88 | 2024-08-01 | 89 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-08-02 | 60 | 1 | 8 | Budget |
| 17182 | 1449.59 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-03-31 | 96 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-09-01 | 71 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2024-12-01 | 39 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-04-01 | 38 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-09-01 | 22 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-03-02 | 62 | 1 | 8 | Budget |
| 34262 | 281.39 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-09-01 | 57 | 6 | 8 | Budget |
| 4424 | 32.90 | 2022-09-01 | 69 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-12-01 | 90 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 16129 | 129.87 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-05-01 | 52 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-30 | 33 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-08-02 | 61 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-08-01 | 37 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-05-02 | 37 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-07-02 | 94 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-08-02 | 81 | 2 | 8 | Budget |
| 26370 | 279.87 | 2024-05-31 | 90 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-01-02 | 99 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-30 | 43 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
| 28603 | 546.55 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
| 36541 | 745.03 | 2025-03-02 | 90 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-31 | 15 | 7 | 8 | Actual |
| 20227 | 292.00 | 2023-12-02 | 92 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-12-02 | 69 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-06-01 | 38 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-01-30 | 74 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2022-12-02 | 29 | 7 | 8 | Actual |
| 16084 | 993.52 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2023-01-02 | 52 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-09-01 | 90 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-31 | 100 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-09-01 | 29 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-08-01 | 46 | 7 | 8 | Actual |
| 6695 | 100.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 8960 | 65679.58 | 2023-01-02 | 14 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-06-01 | 73 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-01-02 | 56 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-06-01 | 77 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-05-02 | 72 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-07-01 | 92 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-08-01 | 101 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-04-01 | 52 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-07-02 | 82 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 8828 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
| 13411 | 276.84 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 38892 | 8657.30 | 2025-05-02 | 76 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-11-01 | 90 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 1047 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 13315 | 842.01 | 2023-05-02 | 81 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-10-31 | 71 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-30 | 6 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-07-01 | 83 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 14125 | 3046.59 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-01 | 100 | 7 | 8 | Actual |
| 30930 | 563.21 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2024-08-01 | 8 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-09-01 | 82 | 6 | 8 | Budget |
| 12278 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 14140 | 38.96 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-01-02 | 81 | 1 | 8 | Budget |
| 4313 | 608.67 | 2022-09-01 | 66 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 9950 | 650.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-08-02 | 37 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-02 | 62 | 1 | 8 | Budget |
| 1027 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 38909 | 34500.00 | 2025-05-02 | 99 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-01-30 | 80 | 6 | 8 | Budget |
| 29754 | 82.90 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-01-30 | 81 | 1 | 8 | Budget |
| 7822 | 280.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 19251 | 22062.10 | 2023-11-01 | 24 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-07-02 | 94 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-12-01 | 69 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-03-02 | 87 | 2 | 8 | Budget |
| 10043 | 280.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 5433 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 31995 | 14.00 | 2024-10-31 | 96 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-05-02 | 87 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-31 | 54 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-05-02 | 6 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-07-01 | 52 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-04-01 | 94 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-07-01 | 57 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 35380 | 1014.74 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 29787 | 123.81 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-01-02 | 94 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-02 | 52 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-04-01 | 61 | 2 | 8 | Budget |
| 4376 | 688.97 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-05-02 | 19 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-31 | 35 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-09-01 | 82 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-31 | 93 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-01-02 | 31 | 7 | 8 | Actual |
| 5491 | 38.96 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 21223 | 338.97 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-05-02 | 78 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2023-09-01 | 100 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-03-02 | 92 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-01-30 | 77 | 1 | 8 | Budget |
| 6699 | 80.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 1118 | 25512.16 | 2022-06-01 | 32 | 7 | 8 | Actual |
| 29756 | 476.85 | 2024-08-31 | 74 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-30 | 72 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-04-01 | 60 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 18205 | 546.55 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-04-01 | 74 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-03-31 | 81 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-12-02 | 90 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2024-01-02 | 61 | 2 | 8 | Actual |
| 13447 | 26266.72 | 2023-05-02 | 7 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 3191 | 738.97 | 2022-08-02 | 66 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-07-02 | 90 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-05-02 | 91 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-02 | 6 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-11-01 | 89 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 36537 | 496.54 | 2025-03-02 | 84 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-09-01 | 35 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-07-02 | 66 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-07-02 | 73 | 2 | 8 | Budget |
| 9999 | 380.00 | 2023-01-30 | 87 | 2 | 8 | Budget |
| 27458 | 288.97 | 2024-07-01 | 84 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-05-02 | 71 | 2 | 8 | Budget |
| 12335 | 137759.71 | 2023-04-01 | 35 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-07-01 | 84 | 1 | 8 | Actual |
| 8874 | 280.00 | 2023-01-02 | 81 | 2 | 8 | Budget |
| 10079 | 33121.40 | 2023-01-30 | 19 | 7 | 8 | Actual |
| 32015 | 226.84 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 18165 | -292.85 | 2023-10-02 | 91 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-03-02 | 7 | 7 | 8 | Actual |
| 34269 | 490.48 | 2025-01-01 | 92 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
| 34294 | 63.20 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-04-01 | 74 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-05-02 | 68 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-31 | 52 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-06-01 | 34 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 5548 | 25.32 | 2022-10-02 | 69 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-05-02 | 15 | 7 | 8 | Actual |
| 29742 | 851.10 | 2024-08-31 | 92 | 1 | 8 | Actual |
| 5466 | 750.00 | 2022-10-02 | 87 | 1 | 8 | Budget |
| 24299 | 31548.64 | 2024-03-31 | 38 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-03-31 | 90 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-06-01 | 21 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-31 | 31 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 21224 | 520.79 | 2024-01-02 | 90 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-07-02 | 99 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-12-02 | 54 | 6 | 8 | Budget |
| 23224 | 188.96 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 32023 | 7.00 | 2024-10-31 | 96 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-05-01 | 73 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-30 | 20 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 4330 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 36571 | 382.91 | 2025-03-02 | 92 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 19184 | 551.09 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 20221 | 146.54 | 2023-12-02 | 84 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
| 27414 | 8651.24 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-02 | 15 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-11-01 | 28 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-05-02 | 77 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-07-02 | 65 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-06-01 | 12 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-12-01 | 81 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-09-01 | 73 | 6 | 8 | Budget |
| 20243 | 119.27 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-07-02 | 31 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-02 | 72 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-03-01 | 15 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2025-01-01 | 28 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-08-01 | 69 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-01-30 | 54 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-04-01 | 81 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-02 | 94 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-04-01 | 91 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-04-01 | 66 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-12-01 | 52 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-12-02 | 89 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-05-01 | 92 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 7789 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 17138 | 10.00 | 2023-09-01 | 96 | 1 | 8 | Actual |
| 7786 | 323.81 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-07-02 | 94 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-07-02 | 35 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2023-01-02 | 8 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-05-01 | 24 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 21319 | 117583.98 | 2024-01-02 | 43 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-03-02 | 68 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-04-01 | 92 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 4317 | 234.42 | 2022-09-01 | 68 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-03-01 | 34 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-04-01 | 91 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-10-31 | 74 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-06-01 | 21 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-03-02 | 13 | 7 | 8 | Actual |
| 22254 | 682.91 | 2024-01-30 | 87 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-10-02 | 73 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-05-01 | 101 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-02 | 6 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2025-03-02 | 12 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 8830 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 31982 | 551.09 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-01-30 | 85 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 20242 | 79.87 | 2023-12-02 | 69 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-01-02 | 84 | 1 | 8 | Actual |
| 34223 | 335.94 | 2025-01-01 | 68 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 28630 | 393.51 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-12-02 | 87 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-01-30 | 84 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 16180 | 43057.94 | 2023-08-02 | 19 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-05-02 | 46 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-06-01 | 74 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-31 | 66 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-07-02 | 33 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-06-01 | 85 | 6 | 8 | Budget |
| 14213 | 400000.00 | 2023-06-01 | 42 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-09-01 | 84 | 6 | 8 | Budget |
| 21295 | 1016765.48 | 2024-01-02 | 6 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 19197 | -189.82 | 2023-11-01 | 91 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-01-30 | 69 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-05-02 | 71 | 6 | 8 | Budget |
| 18149 | 55.63 | 2023-10-02 | 69 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-01-30 | 83 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-07-02 | 84 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-07-02 | 87 | 2 | 8 | Budget |
| 35395 | 13.00 | 2025-01-30 | 96 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 25274 | 988.98 | 2024-05-01 | 54 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-30 | 96 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-04-01 | 23 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-01-30 | 71 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-01-30 | 91 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-01-30 | 84 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-07-02 | 81 | 6 | 8 | Budget |
| 24278 | 1322198.44 | 2024-03-31 | 6 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-01 | 32 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 22282 | 434.42 | 2024-01-30 | 81 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-06-01 | 82 | 1 | 8 | Budget |
| 9991 | 57.14 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 24262 | 638.97 | 2024-03-31 | 81 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 11214 | 500986.45 | 2023-03-02 | 43 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-07-01 | 8 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-02 | 29 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-04-01 | 82 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-12-02 | 20 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 13392 | 3855.70 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-09-01 | 89 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-05-02 | 23 | 7 | 8 | Actual |
| 21254 | 352.60 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 34226 | 692.00 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 29802 | 346.54 | 2024-08-31 | 90 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-12-01 | 18 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-04-01 | 90 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2023-01-02 | 31 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-01-30 | 97 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 13312 | 750.00 | 2023-05-02 | 80 | 1 | 8 | Budget |
| 4454 | 196.54 | 2022-09-01 | 90 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2024-10-01 | 57 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-12-01 | 96 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-07-01 | 18 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-09-01 | 31 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-12-02 | 87 | 2 | 8 | Actual |
| 2228 | 11701.30 | 2022-07-02 | 8 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-11-01 | 89 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-08-02 | 31 | 7 | 8 | Actual |
| 18153 | 614.73 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-03-02 | 12 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-09-01 | 60 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-04-01 | 60 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-10-02 | 92 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-03-01 | 38 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-06-01 | 85 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 34264 | 225.33 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-05-02 | 82 | 2 | 8 | Actual |
| 34256 | 613.21 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2025-01-01 | 39 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-06-01 | 74 | 6 | 8 | Budget |
| 6567 | 107.14 | 2022-11-01 | 69 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-06-01 | 60 | 1 | 8 | Budget |
| 2115 | 1500.00 | 2022-07-02 | 61 | 2 | 8 | Budget |
| 17207 | 33377.46 | 2023-09-01 | 8 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-30 | 18 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-09-01 | 71 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
| 11058 | 851.10 | 2023-03-02 | 81 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2023-10-02 | 32 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-10-02 | 81 | 1 | 8 | Actual |
| 34230 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2025-05-02 | 38 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-05-02 | 35 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-03-01 | 83 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 20215 | 851.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-01-30 | 73 | 2 | 8 | Budget |
| 23251 | 61.69 | 2024-03-01 | 69 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-04-01 | 61 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2022-08-02 | 15 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-04-01 | 60 | 2 | 8 | Budget |
| 9955 | 649.58 | 2023-01-30 | 92 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2025-01-01 | 22 | 7 | 8 | Actual |
| 21206 | 1137.47 | 2024-01-02 | 66 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-05-02 | 83 | 1 | 8 | Budget |
| 36565 | 191.99 | 2025-03-02 | 84 | 2 | 8 | Actual |
| 18229 | 6.00 | 2023-10-02 | 96 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-30 | 99 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2023-10-02 | 21 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-09-01 | 39 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-12-01 | 90 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 26332 | 231.39 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-07-02 | 94 | 2 | 8 | Actual |
| 37702 | 328.36 | 2025-04-01 | 68 | 2 | 8 | Actual |
| 5517 | 202.60 | 2022-10-02 | 90 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-02 | 60 | 2 | 8 | Actual |
| 8807 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 29755 | 399.57 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-07-02 | 66 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-30 | 94 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-05-02 | 40 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-03-02 | 63 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 4420 | 160.18 | 2022-09-01 | 67 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 35425 | 8451.24 | 2025-01-30 | 53 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-30 | 97 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-07-02 | 66 | 6 | 8 | Budget |
| 2221 | 487.00 | 2022-07-02 | 97 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-01-30 | 74 | 1 | 8 | Budget |
| 37671 | 1125.34 | 2025-04-01 | 65 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-03-01 | 73 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2024-07-01 | 97 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-05-01 | 85 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2024-05-01 | 28 | 7 | 8 | Actual |
| 30924 | 281.39 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-05-31 | 91 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-08-02 | 65 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2023-01-02 | 15 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-10-02 | 96 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
| 18160 | 246.54 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-30 | 37 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-07-01 | 69 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-06-01 | 13 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-08-02 | 80 | 2 | 8 | Actual |
| 3247 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 33198 | 32242.59 | 2024-12-01 | 24 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-08-02 | 96 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
| 7769 | 2800.00 | 2022-12-02 | 52 | 6 | 8 | Budget |
| 5593 | 167164.80 | 2022-10-02 | 15 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 9995 | 90.00 | 2023-01-30 | 84 | 2 | 8 | Budget |
| 11192 | 16586.24 | 2023-03-02 | 8 | 7 | 8 | Actual |
| 4321 | 90.00 | 2022-09-01 | 71 | 1 | 8 | Budget |
| 38905 | 388.97 | 2025-05-02 | 92 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 35432 | 42250.35 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-03-01 | 60 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-05-02 | 60 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-02 | 77 | 1 | 8 | Actual |
Generated 2025-07-01 03:55:23.479 UTC