[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2500 SKIP 2000
637 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36600 | 175.33 | 2025-07-04 | 85 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 18233 | 1611862.93 | 2024-02-03 | 4 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 4368 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-06-03 | 46 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-03 | 101 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-11-03 | 96 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-06-03 | 77 | 6 | 8 | Budget |
| 18228 | 110653.14 | 2024-02-03 | 94 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 4376 | 688.97 | 2023-01-03 | 77 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-11-02 | 69 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-10-03 | 24 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-05 | 20 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-10-03 | 91 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-09-03 | 46 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 17165 | 191.99 | 2024-01-03 | 94 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-12-04 | 84 | 2 | 8 | Budget |
| 1069 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
| 26300 | 570.79 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 25260 | 502.61 | 2024-09-02 | 81 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-12-03 | 54 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2024-04-04 | 6 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-07-04 | 61 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-09-03 | 69 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-03 | 20 | 7 | 8 | Actual |
| 4391 | 141.99 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 17157 | 126.84 | 2024-01-03 | 83 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2025-01-02 | 12 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-06-03 | 84 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-07-04 | 85 | 6 | 8 | Budget |
| 37676 | 166.24 | 2025-08-03 | 71 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 21247 | 195.02 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2025-01-02 | 38 | 7 | 8 | Actual |
| 6579 | 343.51 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 8934 | 200.00 | 2023-05-06 | 81 | 6 | 8 | Budget |
| 27526 | 43223.10 | 2024-11-02 | 38 | 7 | 8 | Actual |
| 12294 | 378.36 | 2023-08-03 | 81 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-04 | 100 | 7 | 8 | Actual |
| 14105 | 496.54 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-08-03 | 80 | 6 | 8 | Budget |
| 19212 | 160.18 | 2024-03-04 | 67 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-06-03 | 73 | 6 | 8 | Budget |
| 19190 | 55.63 | 2024-03-04 | 82 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-03 | 12 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2022-12-04 | 21 | 7 | 8 | Actual |
| 21286 | 219.27 | 2024-05-05 | 90 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-06-02 | 33 | 7 | 8 | Actual |
| 6696 | 149.57 | 2023-03-05 | 83 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 19199 | 287.45 | 2024-03-04 | 94 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-11-02 | 89 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-10-03 | 19 | 7 | 8 | Actual |
| 7826 | 188.96 | 2023-04-05 | 92 | 6 | 8 | Actual |
| 7795 | 28.35 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-08-02 | 69 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-10-03 | 92 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-07-04 | 13 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2023-03-05 | 57 | 6 | 8 | Budget |
| 25256 | 367.75 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-03 | 4 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-10-03 | 87 | 6 | 8 | Budget |
| 11134 | 19100.00 | 2023-07-04 | 60 | 6 | 8 | Budget |
| 24223 | 395.03 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 20251 | 614.73 | 2024-04-04 | 81 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-04 | 97 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-04-04 | 52 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-07-04 | 19 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 18221 | 182.90 | 2024-02-03 | 84 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 25316 | 13513.45 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-03 | 100 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2023-01-03 | 52 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-11-03 | 94 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-02-03 | 73 | 6 | 8 | Actual |
| 5516 | 132.90 | 2023-02-03 | 89 | 2 | 8 | Actual |
| 7762 | 101.08 | 2023-04-05 | 89 | 2 | 8 | Actual |
| 33142 | 169.27 | 2025-04-04 | 89 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-08-03 | 61 | 1 | 8 | Budget |
| 2094 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
| 14127 | 534.42 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 33129 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2023-03-05 | 19 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2024-09-02 | 14 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2023-12-04 | 28 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-10-03 | 4 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 4439 | 480.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 4420 | 160.18 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 19180 | 210.18 | 2024-03-04 | 68 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 3339 | 430700.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
| 3328 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 7805 | 280.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 21224 | 520.79 | 2024-05-05 | 90 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-04 | 12 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 8830 | 200.00 | 2023-05-06 | 83 | 1 | 8 | Budget |
| 19260 | 33209.28 | 2024-03-04 | 38 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-04 | 12 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-07-04 | 92 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-06-03 | 67 | 1 | 8 | Budget |
| 2177 | 17318.07 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-11-03 | 14 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-07-04 | 66 | 1 | 8 | Budget |
| 11140 | 11400.00 | 2023-07-04 | 63 | 6 | 8 | Budget |
| 6621 | 200.00 | 2023-03-05 | 74 | 2 | 8 | Budget |
| 35381 | 1826.87 | 2025-06-03 | 77 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 34230 | 520.79 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-03 | 28 | 7 | 8 | Actual |
| 19223 | 458.67 | 2024-03-04 | 81 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-06-03 | 29 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-03 | 52 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-08-03 | 81 | 2 | 8 | Actual |
| 29800 | 955.64 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 4424 | 32.90 | 2023-01-03 | 69 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-03 | 80 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 6587 | 200.00 | 2023-03-05 | 83 | 1 | 8 | Budget |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 7761 | 380.00 | 2023-04-05 | 87 | 2 | 8 | Budget |
| 30933 | 1704.00 | 2025-02-02 | 97 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-06-03 | 85 | 2 | 8 | Budget |
| 6727 | 18142.33 | 2023-03-05 | 28 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 7814 | 20.00 | 2023-04-05 | 82 | 6 | 8 | Budget |
| 4379 | 217.75 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-10-03 | 15 | 7 | 8 | Actual |
| 28631 | 298.06 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-08-03 | 68 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-03 | 7 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 3263 | 20.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 29806 | 7.00 | 2025-01-02 | 96 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-05 | 52 | 6 | 8 | Actual |
| 29783 | 734.43 | 2025-01-02 | 66 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-02 | 81 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-07-03 | 92 | 1 | 8 | Actual |
| 17147 | 37.45 | 2024-01-03 | 69 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-08-02 | 91 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 17148 | 55.63 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 18206 | 496.54 | 2024-02-03 | 66 | 6 | 8 | Actual |
| 21273 | 246.54 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-05 | 43 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-07-03 | 34 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-04 | 66 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-03 | 63 | 6 | 8 | Budget |
| 22292 | 86032.99 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-08-03 | 32 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-05 | 32 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 4386 | 100.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 5530 | 23224.24 | 2023-02-03 | 57 | 6 | 8 | Actual |
| 6566 | 200.00 | 2023-03-05 | 68 | 1 | 8 | Budget |
| 13463 | 18568.09 | 2023-09-03 | 33 | 7 | 8 | Actual |
| 4444 | 45.02 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-08-03 | 91 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-08-02 | 61 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-08-02 | 89 | 1 | 8 | Actual |
| 7773 | 200.00 | 2023-04-05 | 54 | 6 | 8 | Budget |
| 35429 | 54085.42 | 2025-06-03 | 60 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-03 | 52 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-09-02 | 92 | 2 | 8 | Actual |
| 5485 | 175.33 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-03 | 80 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-10-03 | 89 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 19198 | 320.78 | 2024-03-04 | 92 | 2 | 8 | Actual |
| 7746 | 154.11 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 7823 | 91.99 | 2023-04-05 | 89 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 21313 | 75444.91 | 2024-05-05 | 34 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-04 | 61 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2023-03-05 | 65 | 2 | 8 | Actual |
| 5443 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 33104 | 1072.31 | 2025-04-04 | 76 | 1 | 8 | Actual |
| 17136 | 528.36 | 2024-01-03 | 92 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-07-04 | 101 | 6 | 8 | Budget |
| 36536 | 551.09 | 2025-07-04 | 83 | 1 | 8 | Actual |
| 25241 | 634.43 | 2024-09-02 | 92 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-08-03 | 74 | 2 | 8 | Budget |
| 32058 | 2108.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-03 | 12 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 19188 | 898.07 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-09-03 | 80 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-06-02 | 22 | 7 | 8 | Actual |
| 2097 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
| 2216 | 216.24 | 2022-11-03 | 90 | 6 | 8 | Actual |
| 6686 | 573.82 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-08-03 | 15 | 7 | 8 | Actual |
| 20262 | 6.00 | 2024-04-04 | 96 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-03 | 52 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-03 | 43 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-03 | 32 | 7 | 8 | Actual |
| 2075 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 9945 | 361.69 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-10-03 | 53 | 6 | 8 | Budget |
| 13469 | 23345.46 | 2023-09-03 | 40 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-09-02 | 99 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-11-02 | 43 | 7 | 8 | Actual |
| 19163 | 437.45 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 34270 | 278.36 | 2025-05-05 | 94 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-07-03 | 20 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-04 | 76 | 6 | 8 | Budget |
| 33177 | 328.36 | 2025-04-04 | 90 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-07-04 | 80 | 6 | 8 | Budget |
| 39394 | 6901.00 | 2025-10-02 | 93 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2025-02-02 | 54 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 1075 | 163.21 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2024-02-03 | 15 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-06-03 | 52 | 6 | 8 | Budget |
| 38891 | 464.73 | 2025-09-03 | 74 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-12-03 | 18 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 18222 | 167.75 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 31994 | 473.82 | 2025-03-04 | 94 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2023-02-03 | 87 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-03 | 77 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-07-03 | 24 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-09-03 | 87 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2025-04-04 | 24 | 7 | 8 | Actual |
| 17164 | 213.21 | 2024-01-03 | 92 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-03 | 23 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2023-01-03 | 31 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 8825 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 28620 | 26160.66 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-07-04 | 81 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-11-02 | 66 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-09-03 | 91 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 6564 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 4346 | 179.87 | 2023-01-03 | 89 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-09-03 | 84 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-08-02 | 91 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-09-03 | 73 | 2 | 8 | Budget |
| 2252 | 16163.50 | 2022-11-03 | 100 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2025-03-04 | 35 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-03 | 6 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2025-09-03 | 33 | 7 | 8 | Actual |
| 18217 | 955.64 | 2024-02-03 | 80 | 6 | 8 | Actual |
| 4385 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 23295 | 122723.06 | 2024-07-03 | 35 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2025-01-02 | 37 | 7 | 8 | Actual |
| 2202 | 701.09 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 19169 | -474.67 | 2024-03-04 | 91 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2025-03-04 | 29 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-10-03 | 92 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-10-02 | 96 | 6 | 8 | Actual |
| 4369 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 11215 | 1070253.67 | 2023-07-04 | 46 | 7 | 8 | Actual |
| 37740 | 711.70 | 2025-08-03 | 74 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-11-03 | 37 | 7 | 8 | Actual |
| 4331 | 275.33 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 20210 | 67.75 | 2024-04-04 | 69 | 2 | 8 | Actual |
| 5563 | 643.52 | 2023-02-03 | 80 | 6 | 8 | Actual |
| 30912 | 95.02 | 2025-02-02 | 69 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 18185 | 385.94 | 2024-02-03 | 81 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-08-03 | 29 | 7 | 8 | Actual |
| 26309 | 725.34 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-12-04 | 91 | 6 | 8 | Actual |
| 7820 | 85.93 | 2023-04-05 | 85 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-03 | 62 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-08-02 | 94 | 1 | 8 | Actual |
| 18150 | 88.96 | 2024-02-03 | 71 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-06-03 | 92 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-04 | 29 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 30862 | 542.00 | 2025-02-02 | 84 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-03 | 12 | 2 | 8 | Actual |
| 29767 | 172.30 | 2025-01-02 | 89 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-10-03 | 63 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 33106 | 535.94 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2024-03-04 | 33 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2023-02-03 | 43 | 7 | 8 | Actual |
| 12200 | 372.30 | 2023-08-03 | 94 | 1 | 8 | Actual |
| 5505 | 463.21 | 2023-02-03 | 81 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-09-03 | 85 | 6 | 8 | Budget |
| 5494 | 246.54 | 2023-02-03 | 74 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2025-03-04 | 19 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-06-03 | 38 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-05 | 21 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 8955 | 658843.66 | 2023-05-06 | 4 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-03 | 19 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2024-04-04 | 15 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-11-03 | 100 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-08-03 | 12 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-03 | 8 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-06-03 | 68 | 1 | 8 | Actual |
| 32044 | 314.72 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 33118 | 438.97 | 2025-04-04 | 94 | 1 | 8 | Actual |
| 7709 | 193.51 | 2023-04-05 | 84 | 1 | 8 | Actual |
| 33141 | 955.64 | 2025-04-04 | 87 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2025-02-02 | 60 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 33174 | 205.63 | 2025-04-04 | 85 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-07-04 | 96 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-09-02 | 94 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2024-03-04 | 37 | 7 | 8 | Actual |
| 16154 | 802.61 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 28617 | 229.87 | 2024-12-03 | 94 | 2 | 8 | Actual |
| 18160 | 246.54 | 2024-02-03 | 84 | 1 | 8 | Actual |
| 18145 | 546.55 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 1116 | 129964.11 | 2022-10-03 | 29 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
| 35385 | 134.42 | 2025-06-03 | 82 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-04 | 62 | 6 | 8 | Budget |
| 1072 | 2100.00 | 2022-10-03 | 76 | 6 | 8 | Budget |
| 7747 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 22311 | 21227.23 | 2024-06-02 | 28 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-07-04 | 96 | 1 | 8 | Actual |
| 29756 | 476.85 | 2025-01-02 | 74 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-06-03 | 97 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-12-03 | 39 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2024-01-03 | 14 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-07-04 | 87 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-11-02 | 91 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-09-03 | 84 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-06-03 | 53 | 6 | 8 | Budget |
| 13422 | 843.52 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2023-02-03 | 46 | 7 | 8 | Actual |
| 19231 | -154.98 | 2024-03-04 | 91 | 6 | 8 | Actual |
| 19200 | 6.00 | 2024-03-04 | 96 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2025-01-02 | 72 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-11-02 | 91 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 9947 | 325.33 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-04-04 | 82 | 2 | 8 | Actual |
| 9929 | 514.73 | 2023-06-03 | 73 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-12-03 | 22 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-11-02 | 94 | 2 | 8 | Actual |
| 17118 | 243.51 | 2024-01-03 | 68 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-09-03 | 96 | 6 | 8 | Actual |
| 17155 | 370.79 | 2024-01-03 | 81 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-11-03 | 94 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-06-03 | 14 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2025-02-02 | 31 | 7 | 8 | Actual |
| 7732 | 141.99 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 18180 | 602.61 | 2024-02-03 | 74 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-04 | 94 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-10-03 | 32 | 7 | 8 | Actual |
| 8868 | 513.21 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-09-03 | 14 | 7 | 8 | Actual |
| 6682 | 354.12 | 2023-03-05 | 74 | 6 | 8 | Actual |
| 33117 | 704.12 | 2025-04-04 | 92 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-02 | 13 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-08-03 | 96 | 1 | 8 | Actual |
| 19156 | 608.67 | 2024-03-04 | 74 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-07-04 | 82 | 2 | 8 | Actual |
| 5492 | 220.00 | 2023-02-03 | 73 | 2 | 8 | Budget |
| 19222 | 740.49 | 2024-03-04 | 80 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-09-03 | 4 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2025-05-05 | 12 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
| 23199 | 82.90 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-11-03 | 94 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-10-03 | 97 | 6 | 8 | Actual |
| 5543 | 200.00 | 2023-02-03 | 66 | 6 | 8 | Budget |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 12306 | 166.24 | 2023-08-03 | 90 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-09-03 | 34 | 7 | 8 | Actual |
| 8890 | 198.05 | 2023-05-06 | 94 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2025-04-04 | 63 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-08-03 | 83 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-09-02 | 90 | 1 | 8 | Actual |
| 19234 | 5.00 | 2024-03-04 | 96 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-12-03 | 46 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-07-04 | 68 | 1 | 8 | Budget |
| 27471 | 47608.03 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 29799 | 208.66 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 5481 | 357.15 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 19172 | 11.00 | 2024-03-04 | 96 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-07-04 | 71 | 1 | 8 | Actual |
| 4416 | 319.27 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-03 | 37 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-03 | 31 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-12-03 | 89 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-08-03 | 85 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-03-05 | 92 | 1 | 8 | Actual |
| 20193 | 279.87 | 2024-04-04 | 84 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-04 | 46 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2025-03-04 | 33 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 13358 | 182.90 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 8911 | 211.69 | 2023-05-06 | 66 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-07-04 | 72 | 6 | 8 | Budget |
| 21262 | 43038.25 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-06-02 | 12 | 2 | 8 | Actual |
| 5518 | -159.52 | 2023-02-03 | 91 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 25305 | 5.00 | 2024-09-02 | 96 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-05 | 76 | 6 | 8 | Budget |
| 20183 | 158.66 | 2024-04-04 | 71 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-08-03 | 73 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-03 | 72 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-07-03 | 90 | 1 | 8 | Actual |
| 21209 | 126.84 | 2024-05-05 | 69 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-06 | 14 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 17145 | 170.78 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 6710 | 34500.00 | 2023-03-05 | 99 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-05 | 65 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-08-02 | 84 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2023-02-03 | 54 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-08-02 | 90 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-04 | 34 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-07-04 | 91 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-03 | 57 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-08-03 | 84 | 2 | 8 | Budget |
| 14208 | 134683.89 | 2023-10-03 | 35 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-06-03 | 69 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-12-03 | 68 | 1 | 8 | Actual |
| 19168 | 595.03 | 2024-03-04 | 90 | 1 | 8 | Actual |
| 7759 | 93.51 | 2023-04-05 | 85 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 12333 | 20989.35 | 2023-08-03 | 33 | 7 | 8 | Actual |
| 18227 | 364.72 | 2024-02-03 | 92 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-06-02 | 39 | 7 | 8 | Actual |
| 16105 | 484.42 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-06-03 | 21 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-10-03 | 43 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-03 | 62 | 6 | 8 | Budget |
| 33191 | 251911.84 | 2025-04-04 | 15 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-04 | 18 | 7 | 8 | Actual |
| 34282 | 255.63 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2025-05-05 | 29 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-03 | 66 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2025-02-02 | 4 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
| 8841 | 399.57 | 2023-05-06 | 92 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-09-02 | 8 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-10-02 | 32 | 7 | 8 | Actual |
| 28636 | 660.18 | 2024-12-03 | 74 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-09-03 | 34 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-05 | 15 | 7 | 8 | Actual |
| 19217 | 257.15 | 2024-03-04 | 73 | 6 | 8 | Actual |
| 4459 | 367.00 | 2023-01-03 | 97 | 6 | 8 | Actual |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 16098 | 305.63 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 29803 | -274.67 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-03 | 7 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-11-03 | 15 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-06-02 | 54 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-04 | 57 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2025-01-02 | 7 | 7 | 8 | Actual |
| 20188 | 395.03 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-05-06 | 89 | 2 | 8 | Actual |
| 5470 | -371.64 | 2023-02-03 | 91 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-11-03 | 34 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-10-03 | 6 | 7 | 8 | Actual |
| 7813 | 31.38 | 2023-04-05 | 82 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-06-03 | 73 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-02 | 20 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-05 | 7 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-03 | 40 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-07-03 | 56 | 6 | 8 | Actual |
| 5493 | 266.24 | 2023-02-03 | 73 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 8850 | 1542.02 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 7800 | 120.00 | 2023-04-05 | 73 | 6 | 8 | Budget |
| 6591 | 213.21 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2023-02-03 | 20 | 7 | 8 | Actual |
| 5457 | 480.00 | 2023-02-03 | 81 | 1 | 8 | Budget |
| 26387 | 18710.52 | 2024-10-02 | 20 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2025-03-04 | 100 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-06-03 | 39 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-04 | 28 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-12-04 | 89 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 21227 | 569.27 | 2024-05-05 | 94 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2023-02-03 | 56 | 6 | 8 | Actual |
| 30893 | 176.84 | 2025-02-02 | 89 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 12173 | 300.00 | 2023-08-03 | 73 | 1 | 8 | Budget |
| 11049 | 200.00 | 2023-07-04 | 74 | 1 | 8 | Budget |
| 2250 | 1155168.08 | 2022-11-03 | 43 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2024-05-05 | 24 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-06-03 | 13 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-02 | 6 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-03 | 62 | 2 | 8 | Budget |
| 2218 | 288.97 | 2022-11-03 | 92 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2023-02-03 | 94 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-11-02 | 81 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-07-04 | 81 | 1 | 8 | Budget |
| 4377 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 10072 | 758290.97 | 2023-06-03 | 6 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-08-03 | 81 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-06-03 | 65 | 1 | 8 | Budget |
| 15176 | 764.73 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-03 | 21 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-10-02 | 81 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-07-04 | 101 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2025-02-02 | 18 | 7 | 8 | Actual |
| 4329 | 750.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 26394 | 109110.69 | 2024-10-02 | 31 | 7 | 8 | Actual |
| 24226 | 751.10 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 5575 | 380.00 | 2023-02-03 | 87 | 6 | 8 | Budget |
| 17203 | 724758.52 | 2024-01-03 | 101 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-05 | 40 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 21239 | 335.94 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 21259 | 2392.03 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2023-02-03 | 14 | 7 | 8 | Actual |
| 4327 | 525.33 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 4387 | 178.36 | 2023-01-03 | 83 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2025-01-02 | 19 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-08-03 | 68 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-04 | 54 | 6 | 8 | Actual |
| 30915 | 567.76 | 2025-02-02 | 73 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2025-02-02 | 20 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2024-03-04 | 20 | 7 | 8 | Actual |
Generated 2025-11-03 03:41:25.868 UTC