[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4346
791 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25285 | 45.02 | 2024-04-26 | 69 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-10-26 | 78 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-27 | 65 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-27 | 61 | 6 | 8 | Budget |
| 34255 | 576.85 | 2024-12-27 | 74 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-28 | 46 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-28 | 18 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-27 | 40 | 7 | 8 | Actual |
| 21235 | 243.51 | 2023-12-28 | 67 | 2 | 8 | Actual |
| 3333 | -165.58 | 2022-07-28 | 91 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-26 | 66 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-27 | 18 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-27 | 54 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-27 | 12 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-06-27 | 67 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-02-25 | 69 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-02-25 | 69 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-26 | 73 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-25 | 23 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-27 | 87 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-27 | 97 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-11-27 | 66 | 6 | 8 | Budget |
| 6722 | 10290.67 | 2022-10-27 | 20 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-27 | 101 | 6 | 8 | Budget |
| 26309 | 725.34 | 2024-05-26 | 90 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-03-27 | 73 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-27 | 101 | 6 | 8 | Budget |
| 35484 | 104872.73 | 2025-01-25 | 39 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-26 | 13 | 7 | 8 | Actual |
| 4436 | 620.79 | 2022-08-27 | 77 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-06-27 | 68 | 2 | 8 | Actual |
| 19168 | 595.03 | 2023-10-27 | 90 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-05-27 | 78 | 2 | 8 | Budget |
| 30888 | 60.17 | 2024-09-26 | 82 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-28 | 80 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-27 | 100 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-03-27 | 65 | 6 | 8 | Budget |
| 15156 | 90807.32 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-27 | 71 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-01-25 | 68 | 1 | 8 | Budget |
| 1113 | 3645.09 | 2022-05-27 | 23 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-25 | 101 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-08-27 | 73 | 2 | 8 | Budget |
| 10053 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 17186 | 661.70 | 2023-08-27 | 77 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-27 | 29 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-27 | 63 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-07-28 | 96 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-25 | 60 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-06-26 | 80 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-02-25 | 91 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-03-27 | 68 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-27 | 82 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-27 | 39 | 7 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-28 | 52 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-27 | 83 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-27 | 63 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-28 | 74 | 2 | 8 | Budget |
| 4399 | 5.00 | 2022-08-27 | 96 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-10-27 | 91 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-28 | 37 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-27 | 38 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-26 | 62 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-04-27 | 71 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-26 | 85 | 7 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-26 | 52 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-25 | 33 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-05-27 | 84 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-06-27 | 71 | 1 | 8 | Budget |
| 38884 | 552.61 | 2025-04-27 | 66 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-05-27 | 80 | 6 | 8 | Budget |
| 12213 | 155.63 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-08-27 | 78 | 2 | 8 | Budget |
| 23194 | 648.06 | 2024-02-25 | 76 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-07-27 | 74 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-27 | 96 | 1 | 8 | Actual |
| 1070 | 214.72 | 2022-05-27 | 74 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-28 | 74 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-25 | 99 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-05-26 | 68 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-01-25 | 84 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-26 | 35 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-26 | 81 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-28 | 62 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-27 | 29 | 7 | 8 | Actual |
| 30876 | 463.21 | 2024-09-26 | 66 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-27 | 52 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-26 | 61 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-26 | 81 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-05-27 | 87 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-25 | 12 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-27 | 80 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-03-27 | 78 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-12-27 | 82 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-28 | 72 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-11-27 | 94 | 2 | 8 | Actual |
| 29764 | 176.84 | 2024-08-26 | 84 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-02-25 | 80 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-02-25 | 90 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-26 | 77 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-27 | 101 | 6 | 8 | Budget |
| 3341 | 529663.98 | 2022-07-28 | 4 | 7 | 8 | Actual |
| 33124 | 584.43 | 2024-11-26 | 65 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-09-27 | 78 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-10-27 | 84 | 2 | 8 | Budget |
| 27484 | 393.51 | 2024-06-26 | 74 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-10-27 | 67 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-27 | 71 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-08-27 | 90 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-27 | 6 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-25 | 56 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-27 | 19 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-27 | 7 | 7 | 8 | Actual |
| 19186 | 826.85 | 2023-10-27 | 77 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-27 | 87 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-10-27 | 81 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-26 | 28 | 7 | 8 | Actual |
| 5505 | 463.21 | 2022-09-27 | 81 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-27 | 29 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-11-27 | 89 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-25 | 40 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-04-26 | 90 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-27 | 99 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-06-27 | 96 | 2 | 8 | Actual |
| 21228 | 11.00 | 2023-12-28 | 96 | 1 | 8 | Actual |
| 34252 | 82.90 | 2024-12-27 | 69 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-04-27 | 69 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-27 | 68 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-27 | 73 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-11-26 | 69 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-26 | 20 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-11-27 | 68 | 1 | 8 | Budget |
| 1057 | 220.78 | 2022-05-27 | 66 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-25 | 8 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-27 | 63 | 6 | 8 | Budget |
| 9948 | 288.97 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-06-27 | 97 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-27 | 14 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-26 | 34 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-26 | 12 | 2 | 8 | Actual |
| 16151 | 366.24 | 2023-07-28 | 73 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-26 | 94 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-02-25 | 65 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-26 | 80 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-27 | 77 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-04-26 | 82 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-02-25 | 91 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-27 | 77 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-05-27 | 65 | 2 | 8 | Budget |
| 5432 | 2300.00 | 2022-09-27 | 62 | 1 | 8 | Budget |
| 9980 | 372.30 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-27 | 28 | 7 | 8 | Actual |
| 30880 | 70.78 | 2024-09-26 | 71 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-03-27 | 89 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-11-27 | 80 | 6 | 8 | Budget |
| 30898 | 6.00 | 2024-09-26 | 96 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-28 | 15 | 7 | 8 | Actual |
| 18184 | 623.82 | 2023-09-27 | 80 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-11-27 | 82 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-25 | 32 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-10-27 | 76 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-02-25 | 66 | 2 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-25 | 35 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-28 | 21 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-27 | 20 | 7 | 8 | Actual |
| 8852 | 200.00 | 2022-12-28 | 65 | 2 | 8 | Budget |
| 1100 | 210286.82 | 2022-05-27 | 101 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-06-27 | 81 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-25 | 52 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-27 | 31 | 7 | 8 | Actual |
| 30911 | 316.24 | 2024-09-26 | 68 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-27 | 66 | 1 | 8 | Budget |
| 3308 | 220.00 | 2022-07-28 | 73 | 6 | 8 | Budget |
| 29765 | 170.78 | 2024-08-26 | 85 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-26 | 32 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-27 | 20 | 7 | 8 | Actual |
| 7828 | 3.00 | 2022-11-27 | 96 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-26 | 46 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-01-25 | 87 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-03-26 | 69 | 2 | 8 | Actual |
| 33142 | 169.27 | 2024-11-26 | 89 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-27 | 33 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-26 | 32 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-25 | 46 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-27 | 13 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-04-27 | 78 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-27 | 65 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-27 | 61 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-07-28 | 66 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-25 | 60 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-28 | 71 | 6 | 8 | Budget |
| 5530 | 23224.24 | 2022-09-27 | 57 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-27 | 66 | 1 | 8 | Actual |
| 17161 | 104.11 | 2023-08-27 | 89 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-06-27 | 84 | 1 | 8 | Budget |
| 27500 | 6.00 | 2024-06-26 | 96 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-26 | 43 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-09-27 | 68 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-27 | 101 | 6 | 8 | Budget |
| 22299 | 30900.14 | 2024-01-25 | 7 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-08-27 | 87 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-27 | 61 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-11-27 | 68 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-01-25 | 89 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-27 | 4 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-27 | 32 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-26 | 29 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-27 | 39 | 7 | 8 | Actual |
| 6631 | 280.00 | 2022-10-27 | 81 | 2 | 8 | Budget |
| 28565 | 10084.60 | 2024-07-27 | 61 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-11-26 | 66 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-12-28 | 76 | 1 | 8 | Budget |
| 38881 | 3742.06 | 2025-04-27 | 62 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-28 | 23 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-27 | 28 | 7 | 8 | Actual |
| 10063 | -164.07 | 2023-01-25 | 91 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-06-26 | 65 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-04-27 | 68 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-11-26 | 74 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 31971 | 8249.72 | 2024-10-26 | 62 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-26 | 72 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-03-26 | 92 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-01-25 | 91 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-27 | 22 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-26 | 76 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-27 | 81 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-09-27 | 81 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-27 | 83 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-08-27 | 77 | 2 | 8 | Budget |
| 26406 | 243328.93 | 2024-05-26 | 46 | 7 | 8 | Actual |
| 6680 | 220.00 | 2022-10-27 | 73 | 6 | 8 | Budget |
| 12228 | 100.00 | 2023-03-27 | 78 | 2 | 8 | Budget |
| 6691 | 414.73 | 2022-10-27 | 81 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 24298 | 143596.18 | 2024-03-26 | 37 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-25 | 31 | 7 | 8 | Actual |
| 7744 | 380.00 | 2022-11-27 | 77 | 2 | 8 | Budget |
| 15206 | 21012.08 | 2023-06-27 | 28 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 31995 | 14.00 | 2024-10-26 | 96 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-27 | 62 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-27 | 28 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-01-25 | 81 | 1 | 8 | Budget |
| 943 | 48000.46 | 2022-05-27 | 60 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-12-27 | 76 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-01-25 | 68 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-10-27 | 90 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-27 | 6 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-05-27 | 60 | 2 | 8 | Budget |
| 5498 | 634.43 | 2022-09-27 | 77 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-01-25 | 92 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-25 | 54 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-09-27 | 74 | 2 | 8 | Budget |
| 21297 | 20336.31 | 2023-12-28 | 8 | 7 | 8 | Actual |
| 32017 | 955.64 | 2024-10-26 | 87 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-08-27 | 81 | 6 | 8 | Budget |
| 8864 | 254.12 | 2022-12-28 | 74 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-02-25 | 71 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-02-25 | 82 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-26 | 24 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-05-27 | 84 | 1 | 8 | Budget |
| 3208 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 36536 | 551.09 | 2025-02-25 | 83 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-07-28 | 82 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-09-27 | 90 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-05-27 | 81 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-27 | 19 | 7 | 8 | Actual |
| 8914 | 82.90 | 2022-12-28 | 68 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-28 | 63 | 6 | 8 | Budget |
| 3348 | 10395.21 | 2022-07-28 | 18 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-27 | 62 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-27 | 63 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2024-03-26 | 72 | 6 | 8 | Actual |
| 32004 | 57.14 | 2024-10-26 | 69 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-27 | 101 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-26 | 85 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-10-27 | 73 | 2 | 8 | Budget |
| 19179 | 282.90 | 2023-10-27 | 67 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-27 | 62 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-27 | 60 | 6 | 8 | Budget |
| 13471 | 1221152.92 | 2023-04-27 | 46 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-03-27 | 90 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-27 | 31 | 7 | 8 | Actual |
| 21243 | 231.39 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-27 | 33 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-27 | 101 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-28 | 61 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-27 | 80 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-09-27 | 76 | 1 | 8 | Budget |
| 4433 | 3463.27 | 2022-08-27 | 76 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-27 | 38 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-25 | 8 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-28 | 14 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-09-26 | 89 | 2 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-25 | 20 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-11-27 | 78 | 1 | 8 | Budget |
| 17172 | 48021.67 | 2023-08-27 | 60 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-02-25 | 65 | 2 | 8 | Budget |
| 28583 | 443.51 | 2024-07-27 | 85 | 1 | 8 | Actual |
| 1062 | 25.32 | 2022-05-27 | 69 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-11-27 | 87 | 2 | 8 | Budget |
| 11052 | 1240.50 | 2023-02-25 | 77 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-27 | 63 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-28 | 14 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-26 | 31 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-27 | 60 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-27 | 78 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-27 | 54 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-27 | 62 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-27 | 87 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-06-26 | 84 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-01-25 | 74 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-27 | 46 | 7 | 8 | Actual |
| 4398 | 261.69 | 2022-08-27 | 94 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-11-26 | 73 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-09-27 | 97 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-26 | 96 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-02-25 | 90 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-04-27 | 85 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-26 | 71 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-26 | 23 | 7 | 8 | Actual |
| 27483 | 296.54 | 2024-06-26 | 73 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-27 | 82 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-26 | 33 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-26 | 76 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-25 | 72 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-01-25 | 66 | 2 | 8 | Budget |
| 17163 | -126.19 | 2023-08-27 | 91 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-08-27 | 83 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-11-27 | 60 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-27 | 40 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-28 | 60 | 2 | 8 | Budget |
| 28655 | 1308099.70 | 2024-07-27 | 101 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-27 | 66 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-27 | 60 | 2 | 8 | Budget |
| 10049 | 473.82 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-27 | 4 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-02-25 | 68 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-11-26 | 77 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-03-27 | 74 | 6 | 8 | Budget |
| 30929 | -335.28 | 2024-09-26 | 91 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-26 | 14 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-04-27 | 81 | 1 | 8 | Budget |
| 10013 | 172896.73 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-10-27 | 78 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-07-27 | 82 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-25 | 32 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-25 | 57 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-27 | 23 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-28 | 97 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-27 | 19 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-10-27 | 81 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-25 | 80 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-27 | 60 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-27 | 38 | 7 | 8 | Actual |
| 5565 | 398.06 | 2022-09-27 | 81 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-27 | 60 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-02-25 | 89 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-25 | 76 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-26 | 78 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-26 | 80 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-27 | 85 | 6 | 8 | Budget |
| 28649 | -212.55 | 2024-07-27 | 91 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-27 | 56 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-27 | 37 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-27 | 63 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-26 | 77 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-27 | 19 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-04-27 | 65 | 2 | 8 | Budget |
| 12334 | 68673.57 | 2023-03-27 | 34 | 7 | 8 | Actual |
| 3209 | 340.48 | 2022-07-28 | 78 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-02-25 | 81 | 6 | 8 | Budget |
| 3202 | 337.45 | 2022-07-28 | 74 | 1 | 8 | Actual |
| 17183 | 296.54 | 2023-08-27 | 73 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-02-25 | 68 | 1 | 8 | Budget |
| 14106 | 485.94 | 2023-05-27 | 74 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-25 | 71 | 2 | 8 | Actual |
| 3334 | 279.87 | 2022-07-28 | 92 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-27 | 14 | 7 | 8 | Actual |
| 4424 | 32.90 | 2022-08-27 | 69 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-28 | 35 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-27 | 53 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-03-27 | 69 | 2 | 8 | Actual |
| 31993 | 823.82 | 2024-10-26 | 92 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-27 | 20 | 7 | 8 | Actual |
| 8938 | 105.63 | 2022-12-28 | 83 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-26 | 21 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-26 | 61 | 6 | 8 | Actual |
| 34270 | 278.36 | 2024-12-27 | 94 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-28 | 76 | 6 | 8 | Budget |
| 16098 | 305.63 | 2023-07-28 | 84 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-27 | 62 | 1 | 8 | Budget |
| 20273 | 13513.45 | 2023-11-27 | 18 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-27 | 77 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-25 | 12 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-27 | 65 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-27 | 67 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-02-25 | 91 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-02-25 | 66 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-27 | 38 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-07-28 | 89 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-28 | 76 | 6 | 8 | Budget |
| 8831 | 231.39 | 2022-12-28 | 83 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-25 | 61 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-27 | 80 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-26 | 60 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-26 | 87 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-02-25 | 78 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-02-25 | 90 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-05-27 | 71 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-03-27 | 89 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-02-25 | 78 | 2 | 8 | Budget |
| 11214 | 500986.45 | 2023-02-25 | 43 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-27 | 83 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-27 | 8 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-26 | 4 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-04-27 | 71 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-26 | 63 | 6 | 8 | Actual |
| 32023 | 7.00 | 2024-10-26 | 96 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-09-27 | 94 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-11-27 | 85 | 6 | 8 | Budget |
| 8812 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 3314 | 507.15 | 2022-07-28 | 77 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-27 | 94 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-27 | 80 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-05-27 | 73 | 1 | 8 | Budget |
| 36590 | 510.18 | 2025-02-25 | 73 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-07-27 | 67 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-27 | 61 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-26 | 4 | 7 | 8 | Actual |
| 19167 | 387.45 | 2023-10-27 | 89 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-28 | 22 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-01-25 | 81 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-25 | 99 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-09-27 | 67 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-26 | 78 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-26 | 94 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-05-27 | 87 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
| 11189 | 619724.75 | 2023-02-25 | 4 | 7 | 8 | Actual |
| 18181 | 319.27 | 2023-09-27 | 76 | 2 | 8 | Actual |
| 21271 | 49.57 | 2023-12-28 | 71 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-26 | 56 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-05-27 | 78 | 1 | 8 | Budget |
| 32031 | 4366.31 | 2024-10-26 | 62 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-27 | 66 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-07-28 | 73 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-25 | 93 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-27 | 7 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-27 | 19 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-27 | 52 | 6 | 8 | Budget |
| 21283 | 135.93 | 2023-12-28 | 85 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-07-27 | 65 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-27 | 101 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-26 | 62 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-27 | 40 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-27 | 18 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-09-27 | 83 | 1 | 8 | Actual |
| 8826 | 669.28 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 34260 | 796.55 | 2024-12-27 | 81 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-11-27 | 67 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-04-27 | 67 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-25 | 31 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-05-27 | 81 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-12-28 | 62 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-27 | 20 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-07-28 | 66 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-26 | 76 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-06-27 | 90 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-26 | 6 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-02-25 | 72 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-25 | 62 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-02-25 | 83 | 2 | 8 | Budget |
| 37720 | 543.52 | 2025-03-27 | 92 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-08-27 | 84 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-10-27 | 76 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-27 | 60 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-28 | 43 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-10-26 | 78 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-01-25 | 78 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-25 | 28 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-27 | 61 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-27 | 15 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-10-27 | 78 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-27 | 85 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-27 | 31 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-27 | 62 | 6 | 8 | Budget |
| 8935 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
| 1123 | 24012.13 | 2022-05-27 | 38 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-25 | 33 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-27 | 99 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-09-27 | 71 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-28 | 94 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-25 | 71 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-27 | 33 | 7 | 8 | Actual |
| 16106 | 9.00 | 2023-07-28 | 96 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-09-27 | 85 | 2 | 8 | Budget |
| 28613 | 188.96 | 2024-07-27 | 89 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-06-27 | 69 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-27 | 96 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-25 | 33 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-04-27 | 90 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-27 | 29 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-27 | 22 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-10-27 | 78 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-04-27 | 68 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-03-27 | 68 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-08-27 | 73 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-27 | 61 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-10-27 | 85 | 2 | 8 | Budget |
| 19232 | 261.69 | 2023-10-27 | 92 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-28 | 61 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-26 | 23 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-06-26 | 68 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-28 | 20 | 7 | 8 | Actual |
| 4432 | 228.36 | 2022-08-27 | 74 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-06-27 | 71 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-26 | 28 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-03-26 | 81 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-25 | 43 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-25 | 57 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-25 | 92 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-26 | 73 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-27 | 82 | 6 | 8 | Budget |
| 30881 | 355.63 | 2024-09-26 | 73 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-27 | 84 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-02-25 | 66 | 2 | 8 | Budget |
| 33108 | 1255.65 | 2024-11-26 | 81 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-08-26 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-07-28 | 77 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-11-27 | 85 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-09-27 | 89 | 1 | 8 | Actual |
| 26354 | 87.45 | 2024-05-26 | 69 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-28 | 61 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-26 | 76 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-26 | 12 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-27 | 72 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-27 | 83 | 2 | 8 | Budget |
| 15195 | 29410.72 | 2023-06-27 | 8 | 7 | 8 | Actual |
| 34266 | 238.96 | 2024-12-27 | 89 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-11-27 | 71 | 1 | 8 | Actual |
| 19171 | 616.24 | 2023-10-27 | 94 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
| 5516 | 132.90 | 2022-09-27 | 89 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-06-27 | 68 | 1 | 8 | Budget |
| 2132 | 364.72 | 2022-06-27 | 74 | 2 | 8 | Actual |
| 18208 | 191.99 | 2023-09-27 | 68 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-25 | 40 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-25 | 13 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-27 | 63 | 6 | 8 | Budget |
| 14132 | 79.87 | 2023-05-27 | 71 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-02-25 | 69 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-27 | 101 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-05-27 | 73 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-06-27 | 89 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-25 | 83 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-27 | 57 | 6 | 8 | Budget |
| 25252 | 46.54 | 2024-04-26 | 69 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-26 | 31 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-02-25 | 82 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-28 | 73 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-04-27 | 87 | 2 | 8 | Budget |
| 34290 | 802.61 | 2024-12-27 | 77 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-27 | 101 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-25 | 97 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-27 | 62 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
| 10021 | 750.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 6667 | 200.00 | 2022-10-27 | 65 | 6 | 8 | Budget |
| 20278 | 4739.05 | 2023-11-27 | 23 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-10-27 | 87 | 6 | 8 | Budget |
| 3295 | 200.00 | 2022-07-28 | 65 | 6 | 8 | Budget |
| 15174 | 696.55 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-26 | 38 | 7 | 8 | Actual |
| 4435 | 380.00 | 2022-08-27 | 77 | 6 | 8 | Budget |
| 12172 | 395.03 | 2023-03-27 | 73 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-27 | 23 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-07-28 | 82 | 2 | 8 | Budget |
| 32013 | 73.81 | 2024-10-26 | 82 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-27 | 61 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-04-27 | 68 | 6 | 8 | Budget |
| 35379 | 651.09 | 2025-01-25 | 74 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-11-26 | 69 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2022-09-27 | 101 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-27 | 81 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-08-26 | 90 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-26 | 62 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-27 | 61 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-25 | 52 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-07-28 | 81 | 2 | 8 | Budget |
| 35369 | 93325.55 | 2025-01-25 | 60 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-09-27 | 68 | 2 | 8 | Budget |
| 34327 | 73682.76 | 2024-12-27 | 34 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-08-26 | 65 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-05-27 | 66 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-26 | 29 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-11-27 | 74 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-27 | 60 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-28 | 14 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-10-27 | 68 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-25 | 85 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-02-25 | 82 | 2 | 8 | Budget |
| 3320 | 280.00 | 2022-07-28 | 81 | 6 | 8 | Budget |
| 29742 | 851.10 | 2024-08-26 | 92 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-25 | 31 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-27 | 72 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-27 | 62 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-27 | 77 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-26 | 87 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-06-27 | 73 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-06-26 | 74 | 1 | 8 | Actual |
| 21256 | 5.00 | 2023-12-28 | 96 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-04-27 | 73 | 6 | 8 | Budget |
| 13417 | 634.43 | 2023-04-27 | 77 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-28 | 83 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-26 | 76 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-26 | 60 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-11-27 | 76 | 1 | 8 | Budget |
| 8803 | 838.98 | 2022-12-28 | 65 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 26303 | 155.63 | 2024-05-26 | 82 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-04-26 | 91 | 2 | 8 | Actual |
| 28607 | 655.64 | 2024-07-27 | 81 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-28 | 39 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-27 | 21 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-27 | 24 | 7 | 8 | Actual |
| 3265 | 114.72 | 2022-07-28 | 83 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-02-25 | 83 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-10-27 | 83 | 6 | 8 | Budget |
| 18166 | 492.00 | 2023-09-27 | 92 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-02-25 | 83 | 1 | 8 | Budget |
| 26382 | 214732.35 | 2024-05-26 | 13 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-05-27 | 96 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-08-27 | 74 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-25 | 29 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-28 | 23 | 7 | 8 | Actual |
| 32014 | 257.15 | 2024-10-26 | 83 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-11-27 | 65 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-28 | 39 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-28 | 62 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-06-27 | 89 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-05-27 | 80 | 1 | 8 | Budget |
| 35376 | 143.51 | 2025-01-25 | 69 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-05-27 | 66 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-04-27 | 90 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-27 | 43 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-27 | 61 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-02-25 | 92 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-06-27 | 92 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-27 | 18 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 12219 | 54.11 | 2023-03-27 | 71 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-07-28 | 73 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-27 | 15 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-28 | 12 | 2 | 8 | Actual |
| 5560 | 492.00 | 2022-09-27 | 77 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-12-28 | 66 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 15185 | -167.10 | 2023-06-27 | 91 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-26 | 82 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-26 | 42 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 21255 | 272.30 | 2023-12-28 | 94 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-27 | 39 | 7 | 8 | Actual |
| 6672 | 80.00 | 2022-10-27 | 68 | 6 | 8 | Budget |
| 6726 | 20177.21 | 2022-10-27 | 24 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-27 | 38 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-06-26 | 91 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-25 | 96 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-28 | 33 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-28 | 61 | 6 | 8 | Budget |
| 26307 | 1910.21 | 2024-05-26 | 87 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-26 | 82 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-25 | 15 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-25 | 29 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-10-27 | 67 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-27 | 94 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-27 | 65 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-27 | 81 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-06-26 | 90 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-27 | 4 | 7 | 8 | Actual |
| 34301 | -229.22 | 2024-12-27 | 91 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-26 | 19 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-11-27 | 90 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-27 | 19 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-27 | 7 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-26 | 60 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-10-27 | 76 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-11-27 | 85 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-28 | 20 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-03-27 | 92 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-27 | 100 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-26 | 34 | 7 | 8 | Actual |
| 8817 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 11212 | 66246.25 | 2023-02-25 | 39 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-05-26 | 85 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-27 | 99 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-27 | 89 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-27 | 62 | 6 | 8 | Budget |
| 18249 | 78352.54 | 2023-09-27 | 31 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-25 | 80 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-26 | 83 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-26 | 66 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-27 | 6 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-26 | 20 | 7 | 8 | Actual |
| 8841 | 399.57 | 2022-12-28 | 92 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-26 | 76 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-28 | 38 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-08-27 | 74 | 6 | 8 | Budget |
| 981 | 219.27 | 2022-05-27 | 85 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-27 | 28 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-01-25 | 91 | 2 | 8 | Actual |
| 2084 | 288.97 | 2022-06-27 | 74 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-02-25 | 85 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-26 | 97 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 6720 | 10395.21 | 2022-10-27 | 18 | 7 | 8 | Actual |
| 20182 | 111.69 | 2023-11-27 | 69 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-27 | 61 | 2 | 8 | Budget |
| 7683 | 319.27 | 2022-11-27 | 67 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 2092 | 1210.19 | 2022-06-27 | 80 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-06-27 | 87 | 6 | 8 | Budget |
| 12336 | 132662.64 | 2023-03-27 | 37 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-28 | 28 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-25 | 56 | 6 | 8 | Budget |
| 34238 | 399.57 | 2024-12-27 | 89 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-27 | 18 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-25 | 32 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-28 | 7 | 7 | 8 | Actual |
| 6636 | 117.75 | 2022-10-27 | 84 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-27 | 94 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-04-27 | 96 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-26 | 53 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-27 | 72 | 6 | 8 | Budget |
| 14164 | 60.17 | 2023-05-27 | 69 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-11-27 | 73 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-06-27 | 54 | 6 | 8 | Budget |
| 3337 | 276.00 | 2022-07-28 | 97 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-27 | 94 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-05-27 | 61 | 2 | 8 | Budget |
| 14149 | 198.05 | 2023-05-27 | 94 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-07-28 | 92 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-26 | 87 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-09-27 | 67 | 6 | 8 | Budget |
| 26367 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-26 | 13 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-25 | 87 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-09-27 | 77 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-27 | 85 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-28 | 57 | 6 | 8 | Budget |
| 1093 | -126.19 | 2022-05-27 | 91 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-26 | 85 | 1 | 8 | Actual |
Generated 2025-06-26 11:06:27.540 UTC