[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4473
664 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24211 | 452.60 | 2024-03-26 | 94 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-27 | 74 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-26 | 77 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-01-25 | 94 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-27 | 61 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-27 | 60 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-01-25 | 94 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-26 | 87 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-27 | 24 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-25 | 31 | 7 | 8 | Actual |
| 22217 | 702.61 | 2024-01-25 | 76 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-05-27 | 74 | 1 | 8 | Budget |
| 7734 | 105.63 | 2022-11-27 | 68 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-27 | 76 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-01-25 | 91 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-02-25 | 74 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-04-27 | 68 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-27 | 60 | 6 | 8 | Budget |
| 3221 | 243.51 | 2022-07-28 | 85 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-04-27 | 84 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 20262 | 6.00 | 2023-11-27 | 96 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-06-26 | 90 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-11-26 | 71 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-11-27 | 73 | 1 | 8 | Actual |
| 20241 | 264.72 | 2023-11-27 | 68 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-26 | 83 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-02-25 | 82 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-26 | 80 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-26 | 77 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-27 | 34 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-06-27 | 68 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-25 | 62 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-27 | 89 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-25 | 35 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-28 | 46 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-26 | 6 | 7 | 8 | Actual |
| 32012 | 717.76 | 2024-10-26 | 81 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-25 | 40 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-27 | 76 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-28 | 23 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-26 | 21 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-02-25 | 91 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-10-27 | 66 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-26 | 24 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-02-25 | 87 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-01-25 | 66 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-25 | 100 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-26 | 72 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-08-27 | 74 | 2 | 8 | Budget |
| 12191 | 200.00 | 2023-03-27 | 84 | 1 | 8 | Budget |
| 20229 | 6.00 | 2023-11-27 | 96 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-26 | 72 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-25 | 84 | 1 | 8 | Actual |
| 16149 | 82.90 | 2023-07-28 | 71 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-05-26 | 67 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-03-27 | 82 | 6 | 8 | Budget |
| 29808 | 34500.00 | 2024-08-26 | 99 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-27 | 29 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-26 | 77 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-08-26 | 73 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-11-27 | 85 | 2 | 8 | Actual |
| 30932 | 8.00 | 2024-09-26 | 96 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-27 | 31 | 7 | 8 | Actual |
| 21247 | 195.02 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-26 | 66 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-28 | 22 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-04-26 | 84 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-27 | 40 | 7 | 8 | Actual |
| 4446 | 100.00 | 2022-08-27 | 83 | 6 | 8 | Budget |
| 9937 | 387.45 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-28 | 99 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-01-25 | 73 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-27 | 60 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-27 | 81 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-11-27 | 71 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-27 | 31 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-27 | 38 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-27 | 29 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-07-28 | 77 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-02-25 | 69 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-08-27 | 82 | 2 | 8 | Budget |
| 5530 | 23224.24 | 2022-09-27 | 57 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 5498 | 634.43 | 2022-09-27 | 77 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-27 | 15 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-09-26 | 91 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-03-27 | 69 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-27 | 62 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-02-25 | 74 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-08-26 | 68 | 1 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-26 | 29 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-27 | 60 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-26 | 94 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-25 | 21 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-27 | 80 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-25 | 71 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-27 | 76 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-25 | 28 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-02-25 | 78 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-12-28 | 65 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-26 | 6 | 7 | 8 | Actual |
| 13399 | 372.30 | 2023-04-27 | 65 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-27 | 76 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-12-28 | 67 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-06-27 | 94 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-27 | 82 | 6 | 8 | Budget |
| 29797 | 261.69 | 2024-08-26 | 83 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-27 | 60 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-27 | 61 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 34284 | 55.63 | 2024-12-27 | 69 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-26 | 62 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-03-27 | 74 | 6 | 8 | Budget |
| 13330 | 435.94 | 2023-04-27 | 94 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-27 | 21 | 7 | 8 | Actual |
| 30867 | -647.39 | 2024-09-26 | 91 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-02-25 | 76 | 1 | 8 | Budget |
| 4489 | 327218.96 | 2022-08-27 | 46 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-03-27 | 74 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-05-27 | 60 | 2 | 8 | Actual |
| 3243 | 114.72 | 2022-07-28 | 68 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-10-27 | 73 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-26 | 7 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-28 | 61 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-27 | 23 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-25 | 60 | 1 | 8 | Budget |
| 15169 | 79.87 | 2023-06-27 | 71 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-27 | 87 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-27 | 67 | 1 | 8 | Budget |
| 8908 | 232.90 | 2022-12-28 | 65 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-03-27 | 83 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-11-27 | 87 | 6 | 8 | Budget |
| 27511 | 18710.52 | 2024-06-26 | 18 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-03-27 | 69 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-05-26 | 96 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-11-27 | 65 | 2 | 8 | Budget |
| 12245 | 125.33 | 2023-03-27 | 90 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-25 | 37 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-05-27 | 62 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-26 | 100 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-25 | 19 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-05-26 | 82 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-08-27 | 66 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-27 | 96 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-25 | 90 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-11-27 | 83 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-04-27 | 83 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-27 | 62 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-27 | 81 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-27 | 20 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-03-26 | 85 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-03-27 | 74 | 2 | 8 | Budget |
| 1030 | 546.55 | 2022-05-27 | 87 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-06-26 | 83 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-07-28 | 87 | 1 | 8 | Budget |
| 28624 | 48788.35 | 2024-07-27 | 60 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-28 | 13 | 7 | 8 | Actual |
| 5554 | 198.05 | 2022-09-27 | 73 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-26 | 68 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-28 | 8 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-04-27 | 92 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 998 | 255.63 | 2022-05-27 | 65 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-27 | 8 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-04-26 | 74 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-02-25 | 73 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-28 | 57 | 6 | 8 | Budget |
| 2113 | 22789.38 | 2022-06-27 | 60 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-25 | 63 | 6 | 8 | Budget |
| 19218 | 399.57 | 2023-10-27 | 74 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-03-27 | 89 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-25 | 81 | 2 | 8 | Budget |
| 24241 | 42586.72 | 2024-03-26 | 52 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-27 | 4 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-26 | 7 | 7 | 8 | Actual |
| 4390 | 80.00 | 2022-08-27 | 85 | 2 | 8 | Budget |
| 14122 | 9.00 | 2023-05-27 | 96 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-03-27 | 82 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-25 | 61 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-28 | 24 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-26 | 92 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-02-25 | 69 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 30876 | 463.21 | 2024-09-26 | 66 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-27 | 22 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 22308 | 11708.88 | 2024-01-25 | 22 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-05-26 | 96 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-10-27 | 87 | 1 | 8 | Budget |
| 9989 | 280.00 | 2023-01-25 | 81 | 2 | 8 | Budget |
| 11032 | 7878.50 | 2023-02-25 | 61 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-01-25 | 67 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-27 | 99 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-25 | 97 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-27 | 66 | 2 | 8 | Budget |
| 17192 | 163.21 | 2023-08-27 | 84 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-26 | 91 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-05-27 | 89 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-02-25 | 92 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 20182 | 111.69 | 2023-11-27 | 69 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-27 | 67 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-27 | 62 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-27 | 60 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-27 | 46 | 7 | 8 | Actual |
| 19187 | 238.96 | 2023-10-27 | 78 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-08-27 | 68 | 2 | 8 | Budget |
| 29725 | 143.51 | 2024-08-26 | 69 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-25 | 101 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-05-27 | 77 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-27 | 61 | 6 | 8 | Budget |
| 14209 | 122545.79 | 2023-05-27 | 37 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-25 | 97 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-27 | 22 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-04-27 | 73 | 1 | 8 | Actual |
| 3305 | 650.00 | 2022-07-28 | 72 | 6 | 8 | Budget |
| 23223 | 578.36 | 2024-02-25 | 77 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-26 | 76 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-26 | 14 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-03-27 | 77 | 6 | 8 | Budget |
| 37756 | 8.00 | 2025-03-27 | 96 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-27 | 91 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-26 | 61 | 1 | 8 | Actual |
| 4459 | 367.00 | 2022-08-27 | 97 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-12-27 | 80 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-11-27 | 89 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-04-26 | 73 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-26 | 14 | 7 | 8 | Actual |
| 4427 | 550.00 | 2022-08-27 | 72 | 6 | 8 | Budget |
| 26365 | 222.30 | 2024-05-26 | 83 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-27 | 82 | 2 | 8 | Budget |
| 27467 | 52897.52 | 2024-06-26 | 52 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-04-27 | 89 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-27 | 77 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-11-27 | 61 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-12-28 | 77 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-01-25 | 84 | 2 | 8 | Actual |
| 15186 | 282.90 | 2023-06-27 | 92 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-04-27 | 76 | 1 | 8 | Budget |
| 34220 | 907.16 | 2024-12-27 | 65 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-27 | 34 | 7 | 8 | Actual |
| 29753 | 57.14 | 2024-08-26 | 69 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-26 | 62 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-26 | 29 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-06-27 | 71 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
| 18191 | 114.72 | 2023-09-27 | 89 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-05-27 | 71 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-04-27 | 87 | 1 | 8 | Budget |
| 25277 | 44850.40 | 2024-04-26 | 60 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-27 | 43 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-27 | 6 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-09-27 | 69 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-27 | 62 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-04-27 | 74 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-10-27 | 85 | 1 | 8 | Budget |
| 9948 | 288.97 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-08-26 | 71 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-05-27 | 89 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-27 | 37 | 7 | 8 | Actual |
| 5536 | 950.00 | 2022-09-27 | 62 | 6 | 8 | Budget |
| 18168 | 9.00 | 2023-09-27 | 96 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-27 | 101 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-02-25 | 84 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-27 | 62 | 2 | 8 | Budget |
| 34302 | 385.94 | 2024-12-27 | 92 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-27 | 71 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-02-25 | 82 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-27 | 56 | 6 | 8 | Budget |
| 4376 | 688.97 | 2022-08-27 | 77 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-05-26 | 92 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-11-27 | 81 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-07-28 | 90 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-06-27 | 73 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-02-25 | 73 | 6 | 8 | Actual |
| 34266 | 238.96 | 2024-12-27 | 89 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-27 | 97 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-25 | 29 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-02-25 | 73 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-09-27 | 73 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-25 | 60 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-27 | 12 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-07-27 | 89 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-07-27 | 84 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-27 | 35 | 7 | 8 | Actual |
| 32009 | 907.16 | 2024-10-26 | 77 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 26391 | 32242.59 | 2024-05-26 | 24 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-06-27 | 83 | 2 | 8 | Budget |
| 22218 | 1264.74 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-27 | 45 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-06-26 | 68 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-10-26 | 76 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-05-27 | 90 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-27 | 62 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-10-27 | 80 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-26 | 62 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-27 | 78 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-28 | 65 | 2 | 8 | Budget |
| 16168 | 6.00 | 2023-07-28 | 96 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-02-25 | 67 | 1 | 8 | Budget |
| 22307 | 68641.75 | 2024-01-25 | 21 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-26 | 40 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-04-27 | 69 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-27 | 61 | 1 | 8 | Budget |
| 37741 | 6993.64 | 2025-03-27 | 76 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-27 | 65 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-07-28 | 76 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-11-27 | 71 | 6 | 8 | Budget |
| 25238 | 310.18 | 2024-04-26 | 89 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-02-25 | 73 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-27 | 46 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-26 | 37 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-25 | 38 | 7 | 8 | Actual |
| 17119 | 69.26 | 2023-08-27 | 69 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-27 | 60 | 1 | 8 | Budget |
| 8981 | 833914.89 | 2022-12-28 | 46 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-25 | 93 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-10-27 | 67 | 2 | 8 | Actual |
| 30927 | 275.33 | 2024-09-26 | 89 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-10-27 | 68 | 2 | 8 | Actual |
| 21286 | 219.27 | 2023-12-28 | 90 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-07-28 | 83 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-01-25 | 67 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-28 | 33 | 7 | 8 | Actual |
| 20255 | 178.36 | 2023-11-27 | 85 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-27 | 18 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-06-27 | 72 | 6 | 8 | Budget |
| 38883 | 607.15 | 2025-04-27 | 65 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-27 | 68 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-26 | 66 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-27 | 56 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-25 | 80 | 1 | 8 | Budget |
| 16085 | 492.00 | 2023-07-28 | 67 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-04-26 | 82 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-27 | 60 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-10-27 | 81 | 2 | 8 | Budget |
| 12304 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-08-26 | 82 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-27 | 52 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-27 | 85 | 1 | 8 | Actual |
| 15124 | 667.76 | 2023-06-27 | 92 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-26 | 24 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-04-27 | 67 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-26 | 61 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-27 | 33 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-05-27 | 85 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-02-25 | 82 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-26 | 32 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-06-26 | 94 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-08-27 | 77 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-05-27 | 74 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-26 | 39 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-26 | 12 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-01-25 | 66 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-26 | 60 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-07-27 | 65 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-27 | 33 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-03-26 | 84 | 2 | 8 | Actual |
| 8804 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 12193 | 100.00 | 2023-03-27 | 85 | 1 | 8 | Budget |
| 18240 | 13513.45 | 2023-09-27 | 18 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-26 | 62 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-26 | 81 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-07-27 | 68 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-04-27 | 83 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-03-27 | 84 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-04-27 | 66 | 1 | 8 | Budget |
| 17165 | 191.99 | 2023-08-27 | 94 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-10-27 | 65 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-25 | 87 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-27 | 62 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-27 | 22 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-12-28 | 91 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-03-27 | 94 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-03-26 | 66 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-27 | 80 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-08-27 | 66 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-05-26 | 71 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-28 | 82 | 6 | 8 | Budget |
| 3325 | 90.00 | 2022-07-28 | 84 | 6 | 8 | Budget |
| 37682 | 2116.27 | 2025-03-27 | 80 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-25 | 56 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-04-27 | 77 | 6 | 8 | Budget |
| 37777 | 46788.32 | 2025-03-27 | 32 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-27 | 100 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-05-27 | 61 | 1 | 8 | Budget |
| 23302 | 23583.34 | 2024-02-25 | 100 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-25 | 7 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-04-27 | 78 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-09-27 | 68 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-01-25 | 96 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-27 | 56 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-27 | 71 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-27 | 29 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-11-27 | 71 | 1 | 8 | Actual |
| 21226 | 693.52 | 2023-12-28 | 92 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-25 | 28 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-04-27 | 85 | 1 | 8 | Budget |
| 12230 | 458.67 | 2023-03-27 | 80 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-26 | 8 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-27 | 56 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-09-26 | 69 | 2 | 8 | Actual |
| 19169 | -474.67 | 2023-10-27 | 91 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-02-25 | 66 | 1 | 8 | Actual |
| 4392 | 682.91 | 2022-08-27 | 87 | 2 | 8 | Actual |
| 21224 | 520.79 | 2023-12-28 | 90 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-26 | 52 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-27 | 60 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-27 | 89 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-03-27 | 96 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-10-27 | 73 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-11-27 | 76 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-28 | 32 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-05-27 | 76 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-26 | 53 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-27 | 62 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-03-26 | 69 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-03-27 | 83 | 6 | 8 | Budget |
| 21316 | 34536.57 | 2023-12-28 | 38 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-11-26 | 74 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-27 | 21 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-28 | 100 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-27 | 97 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-25 | 29 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-11-27 | 80 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-05-27 | 84 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-25 | 33 | 7 | 8 | Actual |
| 6570 | 400.00 | 2022-10-27 | 73 | 1 | 8 | Budget |
| 18250 | 28784.95 | 2023-09-27 | 32 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-27 | 60 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-28 | 76 | 2 | 8 | Budget |
| 17191 | 182.90 | 2023-08-27 | 83 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-05-26 | 69 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-26 | 74 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-28 | 8 | 7 | 8 | Actual |
| 1009 | 198.05 | 2022-05-27 | 73 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-27 | 53 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-27 | 4 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-27 | 35 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-07-27 | 71 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-12-28 | 83 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-27 | 94 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-04-27 | 84 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-01-25 | 69 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-27 | 15 | 7 | 8 | Actual |
| 20259 | -233.76 | 2023-11-27 | 91 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-02-25 | 81 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-06-27 | 69 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-25 | 22 | 7 | 8 | Actual |
| 29756 | 476.85 | 2024-08-26 | 74 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-27 | 12 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 8806 | 480.00 | 2022-12-28 | 66 | 1 | 8 | Budget |
| 16167 | 124245.82 | 2023-07-28 | 94 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-27 | 15 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-06-27 | 73 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-05-26 | 67 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-08-27 | 87 | 1 | 8 | Actual |
| 7801 | 323.81 | 2022-11-27 | 74 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-27 | 100 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-09-27 | 83 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-28 | 33 | 7 | 8 | Actual |
| 6596 | -262.55 | 2022-10-27 | 91 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-11-27 | 80 | 2 | 8 | Budget |
| 36568 | 187.45 | 2025-02-25 | 89 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-26 | 12 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-07-28 | 76 | 1 | 8 | Budget |
| 27456 | 91.99 | 2024-06-26 | 82 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-27 | 78 | 1 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-27 | 99 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-11-27 | 77 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-08-27 | 83 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-10-27 | 66 | 1 | 8 | Budget |
| 34271 | 8.00 | 2024-12-27 | 96 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-27 | 53 | 6 | 8 | Budget |
| 26289 | 7575.46 | 2024-05-26 | 62 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-26 | 61 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-11-27 | 78 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-03-26 | 96 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-27 | 52 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-26 | 71 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-12-27 | 90 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-26 | 15 | 7 | 8 | Actual |
| 6629 | 623.82 | 2022-10-27 | 80 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-04-27 | 71 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-28 | 60 | 1 | 8 | Budget |
| 3295 | 200.00 | 2022-07-28 | 65 | 6 | 8 | Budget |
| 33178 | -261.04 | 2024-11-26 | 91 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-02-25 | 94 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-25 | 65 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-12-27 | 69 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-06-26 | 89 | 1 | 8 | Actual |
| 4375 | 382.91 | 2022-08-27 | 76 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-10-27 | 85 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-11-27 | 96 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-26 | 87 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-11-27 | 89 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-26 | 87 | 1 | 8 | Actual |
| 25242 | 542.00 | 2024-04-26 | 94 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-27 | 60 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-27 | 28 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-05-27 | 91 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-27 | 81 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-02-25 | 73 | 6 | 8 | Budget |
| 17117 | 334.42 | 2023-08-27 | 67 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-28 | 101 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-10-27 | 67 | 2 | 8 | Budget |
| 10068 | 34500.00 | 2023-01-25 | 99 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-01-25 | 92 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-27 | 29 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-06-27 | 81 | 6 | 8 | Actual |
| 21288 | 292.00 | 2023-12-28 | 92 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-04-26 | 66 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-01-25 | 67 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-25 | 39 | 7 | 8 | Actual |
| 30930 | 563.21 | 2024-09-26 | 92 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-27 | 61 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-27 | 63 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-26 | 85 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-26 | 80 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-25 | 24 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-03-27 | 73 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-09-26 | 90 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-27 | 85 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-12-28 | 82 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-25 | 19 | 7 | 8 | Actual |
| 5452 | 381.39 | 2022-09-27 | 78 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-11-26 | 69 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-27 | 37 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-27 | 34 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-26 | 101 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-27 | 73 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-27 | 28 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-07-28 | 73 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-11-27 | 67 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-10-27 | 81 | 1 | 8 | Budget |
| 24209 | -323.16 | 2024-03-26 | 91 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-06-26 | 83 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-27 | 7 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-27 | 60 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-25 | 60 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-02-25 | 78 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-27 | 85 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-28 | 84 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-02-25 | 80 | 6 | 8 | Budget |
| 25244 | 274112.25 | 2024-04-26 | 12 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-27 | 18 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-27 | 14 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-27 | 76 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-04-27 | 90 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-26 | 76 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-27 | 63 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-27 | 91 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-27 | 61 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-04-26 | 92 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-27 | 83 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-03-27 | 77 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-09-27 | 68 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-08-27 | 87 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-04-27 | 74 | 1 | 8 | Actual |
| 8855 | 146.54 | 2022-12-28 | 67 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-28 | 56 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-27 | 76 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-27 | 80 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-12-27 | 94 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-26 | 33 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-06-27 | 74 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-27 | 46 | 7 | 8 | Actual |
| 18210 | 82.90 | 2023-09-27 | 71 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-03-27 | 91 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-25 | 21 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-27 | 7 | 7 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-27 | 56 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-27 | 77 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-08-27 | 73 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-11-27 | 87 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-03-26 | 76 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-25 | 24 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-27 | 60 | 2 | 8 | Actual |
| 21256 | 5.00 | 2023-12-28 | 96 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-09-27 | 83 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-27 | 66 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-05-27 | 92 | 2 | 8 | Actual |
| 3310 | 246.54 | 2022-07-28 | 74 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-27 | 82 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-06-27 | 66 | 1 | 8 | Budget |
| 987 | 470.79 | 2022-05-27 | 92 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-27 | 18 | 7 | 8 | Actual |
| 12166 | 200.00 | 2023-03-27 | 67 | 1 | 8 | Budget |
| 2191 | 284.42 | 2022-06-27 | 73 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-27 | 80 | 1 | 8 | Budget |
| 19162 | 125.33 | 2023-10-27 | 82 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-07-28 | 81 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-10-27 | 69 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-27 | 63 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-27 | 74 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-08-27 | 81 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-26 | 4 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-10-27 | 71 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-26 | 78 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-03-26 | 83 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-26 | 43 | 7 | 8 | Actual |
| 34264 | 225.33 | 2024-12-27 | 85 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-05-26 | 94 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-27 | 37 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-28 | 85 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-26 | 43 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-10-27 | 94 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-07-28 | 87 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-05-27 | 72 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-02-25 | 96 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-27 | 19 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-27 | 22 | 7 | 8 | Actual |
| 11107 | 402.60 | 2023-02-25 | 81 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-27 | 18 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-04-27 | 91 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-27 | 23 | 7 | 8 | Actual |
| 18221 | 182.90 | 2023-09-27 | 84 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-06-27 | 66 | 2 | 8 | Budget |
| 32083 | 48280.77 | 2024-10-26 | 38 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-26 | 21 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-03-27 | 92 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-12-28 | 83 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-06-27 | 85 | 1 | 8 | Budget |
| 4465 | 22771.20 | 2022-08-27 | 7 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-25 | 13 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-01-25 | 83 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-01-25 | 91 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-27 | 60 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-12-27 | 84 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-27 | 23 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-06-27 | 68 | 6 | 8 | Budget |
| 4346 | 179.87 | 2022-08-27 | 89 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-25 | 33 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-27 | 61 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-26 | 61 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-27 | 101 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-27 | 60 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-28 | 52 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-27 | 74 | 2 | 8 | Actual |
Generated 2025-06-26 16:57:30.023 UTC