[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2500 < SKIP 2000 > < TAKE 1000
637 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24189 | 1078.37 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 5502 | 480.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 12304 | 546.55 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2025-05-05 | 101 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-09-03 | 54 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2025-05-05 | 29 | 7 | 8 | Actual |
| 8812 | 80.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 3354 | 18290.82 | 2022-12-04 | 24 | 7 | 8 | Actual |
| 4455 | -154.98 | 2023-01-03 | 91 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-03 | 13 | 7 | 8 | Actual |
| 3321 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 37669 | 8651.24 | 2025-08-03 | 61 | 1 | 8 | Actual |
| 20200 | 488.97 | 2024-04-04 | 94 | 1 | 8 | Actual |
| 5510 | 90.00 | 2023-02-03 | 84 | 2 | 8 | Budget |
| 24263 | 67.75 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 19156 | 608.67 | 2024-03-04 | 74 | 1 | 8 | Actual |
| 33165 | 448.06 | 2025-04-04 | 74 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-11-03 | 97 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2023-02-03 | 23 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-11-02 | 33 | 7 | 8 | Actual |
| 5443 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 2194 | 345.03 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-10-02 | 43 | 7 | 8 | Actual |
| 5492 | 220.00 | 2023-02-03 | 73 | 2 | 8 | Budget |
| 8865 | 200.00 | 2023-05-06 | 74 | 2 | 8 | Budget |
| 6564 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 27530 | 523984.69 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-03 | 53 | 6 | 8 | Budget |
| 21270 | 32.90 | 2024-05-05 | 69 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 27456 | 91.99 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 7681 | 628.37 | 2023-04-05 | 66 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-03 | 87 | 1 | 8 | Actual |
| 21280 | 49.57 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2023-02-03 | 14 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 7746 | 154.11 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2023-02-03 | 20 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-05 | 6 | 7 | 8 | Actual |
| 8880 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-06-03 | 62 | 2 | 8 | Actual |
| 7740 | 200.00 | 2023-04-05 | 74 | 2 | 8 | Budget |
| 19208 | 2417.79 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-03 | 60 | 2 | 8 | Budget |
| 34314 | 243272.28 | 2025-05-05 | 15 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2024-11-02 | 37 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-02 | 23 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2023-01-03 | 28 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-06-03 | 92 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-06 | 52 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-07-04 | 62 | 6 | 8 | Budget |
| 21242 | 696.55 | 2024-05-05 | 77 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 8842 | 346.54 | 2023-05-06 | 94 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-08-03 | 65 | 1 | 8 | Actual |
| 5447 | 278.36 | 2023-02-03 | 74 | 1 | 8 | Actual |
| 20191 | 95.02 | 2024-04-04 | 82 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-12-03 | 39 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-08-02 | 99 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 8877 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 22313 | 72867.59 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-06-02 | 68 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 6634 | 135.93 | 2023-03-05 | 83 | 2 | 8 | Actual |
| 32050 | 202.60 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-03 | 37 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 5550 | 43.51 | 2023-02-03 | 71 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 29793 | 299.57 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 8801 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 3342 | 593706.08 | 2022-12-04 | 6 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-07-04 | 74 | 6 | 8 | Budget |
| 33147 | 7.00 | 2025-04-04 | 96 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-03 | 33 | 7 | 8 | Actual |
| 8841 | 399.57 | 2023-05-06 | 92 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-04 | 76 | 1 | 8 | Actual |
| 7752 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
| 3217 | 304.12 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 29786 | 81.39 | 2025-01-02 | 69 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-03 | 40 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-06-02 | 37 | 7 | 8 | Actual |
| 7719 | 7.00 | 2023-04-05 | 96 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 25246 | 4267.83 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 18181 | 319.27 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2024-01-03 | 21 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 20213 | 602.61 | 2024-04-04 | 74 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-05 | 52 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-05 | 46 | 7 | 8 | Actual |
| 17184 | 479.88 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-06-02 | 101 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-11-02 | 90 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-07-04 | 87 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2025-03-04 | 15 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-08-03 | 84 | 6 | 8 | Budget |
| 16105 | 484.42 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2023-01-03 | 20 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-05 | 34 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-10-02 | 39 | 7 | 8 | Actual |
| 6633 | 38.96 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2025-04-04 | 56 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
| 1005 | 26.84 | 2022-10-03 | 69 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 8897 | 0.00 | 2023-05-06 | 54 | 6 | 8 | Budget |
| 8827 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 1128 | 121290.30 | 2022-10-03 | 45 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2023-04-05 | 33 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-05 | 35 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-09-03 | 62 | 2 | 8 | Actual |
| 17137 | 473.82 | 2024-01-03 | 94 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-07-04 | 54 | 6 | 8 | Budget |
| 36521 | 9281.56 | 2025-07-04 | 62 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-11-03 | 94 | 2 | 8 | Actual |
| 4366 | 100.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
| 38822 | 1222.32 | 2025-09-03 | 65 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-03 | 61 | 6 | 8 | Budget |
| 36555 | 107.14 | 2025-07-04 | 71 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-05-05 | 12 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2023-05-06 | 34 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-10-03 | 89 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-08-03 | 91 | 6 | 8 | Actual |
| 6607 | 280.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 13453 | 33121.40 | 2023-09-03 | 19 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-07-04 | 53 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-08-02 | 37 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-11-03 | 52 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-07-03 | 12 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-03 | 100 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-03 | 57 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-06 | 76 | 6 | 8 | Budget |
| 36601 | 955.64 | 2025-07-04 | 87 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-04 | 34 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-02 | 12 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 13308 | 750.00 | 2023-09-03 | 77 | 1 | 8 | Budget |
| 2149 | 80.00 | 2022-11-03 | 84 | 2 | 8 | Budget |
| 22269 | 316.24 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 30866 | 811.70 | 2025-02-02 | 90 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-08-03 | 23 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-07-04 | 37 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
| 37782 | 41383.67 | 2025-08-03 | 38 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-03 | 39 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-10-02 | 94 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-07-04 | 74 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2025-02-02 | 87 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-07-04 | 69 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-07-04 | 87 | 2 | 8 | Budget |
| 29733 | 1331.41 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 17122 | 454.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 4330 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 38894 | 305.63 | 2025-09-03 | 78 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-08-03 | 74 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 19194 | 819.28 | 2024-03-04 | 87 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 5445 | 400.00 | 2023-02-03 | 73 | 1 | 8 | Budget |
| 13361 | 380.00 | 2023-09-03 | 80 | 2 | 8 | Budget |
| 38874 | 21507.54 | 2025-09-03 | 52 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-06-03 | 73 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-03-05 | 92 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-08-03 | 80 | 1 | 8 | Budget |
| 15121 | 326.84 | 2023-11-03 | 89 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-06-03 | 94 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-05 | 22 | 7 | 8 | Actual |
| 19168 | 595.03 | 2024-03-04 | 90 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-06-03 | 65 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 8966 | 8828.52 | 2023-05-06 | 22 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2025-02-02 | 18 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-03 | 37 | 7 | 8 | Actual |
| 27495 | 179.87 | 2024-11-02 | 89 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-03 | 62 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-06-03 | 85 | 6 | 8 | Actual |
| 7758 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 19206 | 47115.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 18163 | 240.48 | 2024-02-03 | 89 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-03 | 101 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-06-02 | 38 | 7 | 8 | Actual |
| 7823 | 91.99 | 2023-04-05 | 89 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-05 | 65 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-10-02 | 89 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 5570 | 141.99 | 2023-02-03 | 83 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-07-04 | 89 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-03 | 77 | 6 | 8 | Actual |
| 20253 | 222.30 | 2024-04-04 | 83 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
| 38878 | 64520.47 | 2025-09-03 | 57 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-03 | 100 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-06-03 | 68 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-11-02 | 8 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-09-02 | 56 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-07-04 | 65 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 9946 | 200.00 | 2023-06-03 | 84 | 1 | 8 | Budget |
| 8929 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 31970 | 12375.55 | 2025-03-04 | 61 | 1 | 8 | Actual |
| 32005 | 82.90 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2024-11-02 | 97 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-06-03 | 91 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-05-06 | 66 | 2 | 8 | Budget |
| 34266 | 238.96 | 2025-05-05 | 89 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-03 | 6 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-06-02 | 90 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-06-03 | 90 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 984 | 229.87 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-02 | 33 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-08-03 | 67 | 1 | 8 | Actual |
| 18180 | 602.61 | 2024-02-03 | 74 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 32049 | 213.21 | 2025-03-04 | 84 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-04 | 35 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-06-02 | 12 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-08-03 | 92 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-05-05 | 84 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-08-03 | 85 | 1 | 8 | Budget |
| 4336 | 63.20 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 12157 | 5561.79 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-07-04 | 84 | 6 | 8 | Budget |
| 16109 | 3890.55 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 7747 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 29802 | 346.54 | 2025-01-02 | 90 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 17129 | 314.72 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 30908 | 934.43 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-03 | 80 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-08-03 | 57 | 6 | 8 | Budget |
| 31989 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-10-02 | 81 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-08-03 | 73 | 2 | 8 | Budget |
| 22258 | 243.51 | 2024-06-02 | 92 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2023-02-03 | 43 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-08-02 | 92 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-03 | 24 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-07-04 | 74 | 1 | 8 | Budget |
| 12224 | 237.45 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 23268 | -154.98 | 2024-07-03 | 91 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-10-03 | 12 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2023-02-03 | 39 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-04 | 29 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 21205 | 1251.10 | 2024-05-05 | 65 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-08-03 | 78 | 6 | 8 | Budget |
| 33109 | 122.30 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-09-03 | 90 | 2 | 8 | Actual |
| 21207 | 567.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-03 | 80 | 1 | 8 | Actual |
| 29770 | 352.60 | 2025-01-02 | 92 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-08-03 | 81 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2023-04-05 | 12 | 2 | 8 | Actual |
| 4435 | 380.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 38848 | 4840.57 | 2025-09-03 | 61 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 7794 | 32.90 | 2023-04-05 | 69 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
| 25668 | 1156.00 | 2024-10-01 | 85 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-03 | 101 | 6 | 8 | Actual |
| 18218 | 592.00 | 2024-02-03 | 81 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-03 | 52 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2025-05-05 | 14 | 7 | 8 | Actual |
| 21250 | 682.91 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 31995 | 14.00 | 2025-03-04 | 96 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-10-03 | 73 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-06-03 | 87 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-12-03 | 15 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2023-01-03 | 57 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-08-03 | 60 | 6 | 8 | Budget |
| 39394 | 6901.00 | 2025-10-02 | 93 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-09-03 | 71 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-05 | 7 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-11-02 | 101 | 6 | 8 | Actual |
| 4390 | 80.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 24285 | 43057.94 | 2024-08-02 | 19 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-09-03 | 69 | 2 | 8 | Actual |
| 3243 | 114.72 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2023-03-05 | 94 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 23226 | 417.76 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 4427 | 550.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 29730 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2024-02-03 | 60 | 2 | 8 | Actual |
| 19177 | 610.18 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 23250 | 205.63 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-07-04 | 77 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 26397 | 98301.40 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 21316 | 34536.57 | 2024-05-05 | 38 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-02 | 6 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2024-06-02 | 33 | 7 | 8 | Actual |
| 33168 | 316.24 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-04-04 | 81 | 6 | 8 | Actual |
| 33125 | 531.39 | 2025-04-04 | 66 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 14162 | 266.24 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 7706 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 2067 | 3000.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 10046 | 100.00 | 2023-06-03 | 78 | 6 | 8 | Budget |
| 10063 | -164.07 | 2023-06-03 | 91 | 6 | 8 | Actual |
| 19178 | 554.12 | 2024-03-04 | 66 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2024-02-03 | 14 | 7 | 8 | Actual |
| 28583 | 443.51 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-08-02 | 69 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 7708 | 200.00 | 2023-04-05 | 84 | 1 | 8 | Budget |
| 22207 | 6778.48 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-09-03 | 96 | 2 | 8 | Actual |
| 7826 | 188.96 | 2023-04-05 | 92 | 6 | 8 | Actual |
| 8951 | 436.00 | 2023-05-06 | 97 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-04 | 31 | 7 | 8 | Actual |
| 8861 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 21248 | 176.84 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 5583 | 611.00 | 2023-02-03 | 97 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2025-03-04 | 99 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-07-04 | 19 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-03 | 34 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-07-03 | 18 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-03 | 53 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-03 | 54 | 6 | 8 | Budget |
| 17124 | 1255.65 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-04 | 63 | 6 | 8 | Budget |
| 3214 | 87.45 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 29806 | 7.00 | 2025-01-02 | 96 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-07-04 | 76 | 2 | 8 | Budget |
| 37710 | 1349.59 | 2025-08-03 | 80 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-05 | 61 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-03 | 18 | 7 | 8 | Actual |
| 17189 | 507.15 | 2024-01-03 | 81 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-09-03 | 87 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 4398 | 261.69 | 2023-01-03 | 94 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-06 | 101 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-09-03 | 15 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-02 | 21 | 7 | 8 | Actual |
| 7789 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 16089 | 655.64 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-09-03 | 43 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 5601 | 15174.09 | 2023-02-03 | 28 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-10-03 | 81 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
| 23253 | 802.61 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 6646 | 198.05 | 2023-03-05 | 94 | 2 | 8 | Actual |
| 5437 | 328.36 | 2023-02-03 | 67 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 30862 | 542.00 | 2025-02-02 | 84 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-06-03 | 89 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 21237 | 54.11 | 2024-05-05 | 69 | 2 | 8 | Actual |
| 7714 | 188.96 | 2023-04-05 | 89 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-06-03 | 29 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-06-03 | 89 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2025-01-02 | 39 | 7 | 8 | Actual |
| 6637 | 90.00 | 2023-03-05 | 84 | 2 | 8 | Budget |
| 28593 | 5157.24 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2023-05-06 | 35 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-10-02 | 7 | 7 | 8 | Actual |
| 5578 | 185.93 | 2023-02-03 | 90 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2023-02-03 | 87 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-03 | 61 | 2 | 8 | Actual |
| 32037 | 70.78 | 2025-03-04 | 69 | 6 | 8 | Actual |
| 6632 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 14150 | 4.00 | 2023-10-03 | 96 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-06-03 | 80 | 6 | 8 | Budget |
| 11167 | 414.73 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 19230 | 196.54 | 2024-03-04 | 90 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-12-03 | 90 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 29741 | -509.52 | 2025-01-02 | 91 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-07-04 | 82 | 1 | 8 | Budget |
| 37778 | 36327.52 | 2025-08-03 | 33 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2025-01-02 | 29 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-09-02 | 90 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-06-03 | 92 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-03 | 21 | 7 | 8 | Actual |
| 3325 | 90.00 | 2022-12-04 | 84 | 6 | 8 | Budget |
| 25243 | 11.00 | 2024-09-02 | 96 | 1 | 8 | Actual |
| 18161 | 231.39 | 2024-02-03 | 85 | 1 | 8 | Actual |
| 19167 | 387.45 | 2024-03-04 | 89 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-06-03 | 72 | 6 | 8 | Budget |
| 18189 | 108.66 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2023-02-03 | 15 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-03 | 66 | 1 | 8 | Actual |
| 34235 | 410.18 | 2025-05-05 | 84 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-07-04 | 89 | 6 | 8 | Actual |
| 7767 | 3.00 | 2023-04-05 | 96 | 2 | 8 | Actual |
| 29796 | 75.32 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-08-02 | 87 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-06-02 | 57 | 6 | 8 | Actual |
| 20257 | 191.99 | 2024-04-04 | 89 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-10-03 | 91 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-03 | 62 | 1 | 8 | Budget |
| 34309 | 1169572.87 | 2025-05-05 | 6 | 7 | 8 | Actual |
| 16093 | 378.36 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-02 | 21 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-09-03 | 53 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 15207 | 187727.31 | 2023-11-03 | 29 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-06-03 | 76 | 2 | 8 | Budget |
| 35383 | 2110.21 | 2025-06-03 | 80 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2024-02-03 | 18 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 13441 | 420.00 | 2023-09-03 | 97 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-02 | 6 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-07-04 | 40 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 6728 | 132855.07 | 2023-03-05 | 29 | 7 | 8 | Actual |
| 19157 | 842.01 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 20242 | 79.87 | 2024-04-04 | 69 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 3341 | 529663.98 | 2022-12-04 | 4 | 7 | 8 | Actual |
| 30865 | 528.36 | 2025-02-02 | 89 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-09-02 | 31 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-09-03 | 83 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-03 | 24 | 7 | 8 | Actual |
| 8911 | 211.69 | 2023-05-06 | 66 | 6 | 8 | Actual |
| 21252 | 264.72 | 2024-05-05 | 90 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-04 | 31 | 7 | 8 | Actual |
| 7822 | 280.00 | 2023-04-05 | 87 | 6 | 8 | Budget |
| 22263 | 189837.95 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-03 | 101 | 6 | 8 | Actual |
| 17152 | 534.42 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-04 | 66 | 1 | 8 | Actual |
| 7772 | 213.21 | 2023-04-05 | 54 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-10-03 | 42 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-05 | 46 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 14214 | 1468431.42 | 2023-10-03 | 43 | 7 | 8 | Actual |
| 6691 | 414.73 | 2023-03-05 | 81 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-07-04 | 87 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-08-03 | 71 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-09-03 | 66 | 6 | 8 | Budget |
| 38893 | 1025.34 | 2025-09-03 | 77 | 6 | 8 | Actual |
| 17198 | 325.33 | 2024-01-03 | 92 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-04-05 | 68 | 6 | 8 | Budget |
| 22231 | 442.00 | 2024-06-02 | 94 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 7791 | 151.08 | 2023-04-05 | 67 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-08-03 | 69 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-06-02 | 90 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 10066 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 6568 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 38936 | 71685.24 | 2025-09-03 | 43 | 7 | 8 | Actual |
| 6569 | 137.45 | 2023-03-05 | 71 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 33106 | 535.94 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2025-03-04 | 23 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2024-04-04 | 80 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-12-03 | 91 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-06 | 61 | 2 | 8 | Budget |
| 23235 | 272.30 | 2024-07-03 | 92 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-04 | 18 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-12-04 | 89 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 30887 | 592.00 | 2025-02-02 | 81 | 2 | 8 | Actual |
| 4338 | 200.00 | 2023-01-03 | 83 | 1 | 8 | Budget |
| 16192 | 164128.38 | 2023-12-04 | 35 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-11-03 | 84 | 2 | 8 | Actual |
| 17180 | 45.02 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-11-03 | 81 | 1 | 8 | Actual |
| 8811 | 84.42 | 2023-05-06 | 69 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-06-03 | 91 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-11-03 | 81 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2025-02-02 | 60 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-07-04 | 78 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2025-02-02 | 100 | 7 | 8 | Actual |
| 6571 | 655.64 | 2023-03-05 | 73 | 1 | 8 | Actual |
| 33134 | 269.27 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-08-03 | 68 | 1 | 8 | Budget |
| 15100 | 91693.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 17165 | 191.99 | 2024-01-03 | 94 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-06-03 | 38 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2024-01-03 | 43 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-05 | 20 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-05 | 40 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-09-03 | 94 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-08-03 | 76 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-04 | 62 | 1 | 8 | Budget |
| 11068 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-08-03 | 65 | 1 | 8 | Actual |
| 18190 | 546.55 | 2024-02-03 | 87 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 5470 | -371.64 | 2023-02-03 | 91 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-08-03 | 68 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-08-03 | 78 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2025-01-02 | 54 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-04 | 28 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-11-02 | 54 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 8887 | 176.84 | 2023-05-06 | 90 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-10-03 | 84 | 2 | 8 | Budget |
| 9993 | 196.54 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-06-03 | 81 | 1 | 8 | Budget |
| 954 | 401.09 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-09-03 | 77 | 2 | 8 | Budget |
| 13466 | 70275.12 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2024-03-04 | 38 | 7 | 8 | Actual |
| 21225 | -414.06 | 2024-05-05 | 91 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 29723 | 651.09 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 5496 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
| 36560 | 257.15 | 2025-07-04 | 78 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-02 | 32 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 4421 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 22292 | 86032.99 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-08-03 | 81 | 2 | 8 | Budget |
| 32063 | 46054.97 | 2025-03-04 | 7 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-11-02 | 89 | 2 | 8 | Actual |
Generated 2025-11-02 15:08:23.248 UTC