[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4511
626 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33129 | 82.90 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
| 25331 | 31880.46 | 2024-04-28 | 38 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-06-29 | 78 | 6 | 8 | Budget |
| 20211 | 107.14 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-27 | 80 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-30 | 33 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-29 | 33 | 7 | 8 | Actual |
| 36598 | 219.27 | 2025-02-27 | 83 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-30 | 15 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-01-27 | 66 | 6 | 8 | Budget |
| 37702 | 328.36 | 2025-03-29 | 68 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-06-29 | 80 | 2 | 8 | Budget |
| 37711 | 835.95 | 2025-03-29 | 81 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-11-29 | 69 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-12-29 | 97 | 6 | 8 | Actual |
| 6615 | 40.48 | 2022-10-29 | 69 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-28 | 29 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-30 | 54 | 6 | 8 | Actual |
| 8890 | 198.05 | 2022-12-30 | 94 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-28 | 43 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-29 | 38 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-29 | 8 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-29 | 18 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-05-28 | 87 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-29 | 65 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-11-28 | 83 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-27 | 19 | 7 | 8 | Actual |
| 5439 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
| 24196 | 657.15 | 2024-03-28 | 74 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-29 | 61 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-28 | 38 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-03-29 | 68 | 2 | 8 | Budget |
| 25245 | 46209.52 | 2024-04-28 | 60 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-29 | 37 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
| 33172 | 257.15 | 2024-11-28 | 83 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-30 | 21 | 7 | 8 | Actual |
| 21249 | 157.14 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 32038 | 110.17 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-08-28 | 94 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
| 34278 | 3214.78 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-03-29 | 91 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-29 | 65 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-29 | 56 | 6 | 8 | Budget |
| 12155 | 60218.87 | 2023-03-29 | 60 | 1 | 8 | Actual |
| 9967 | 414.73 | 2023-01-27 | 66 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-27 | 52 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-28 | 82 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-03-29 | 54 | 6 | 8 | Budget |
| 39392 | 690.10 | 2025-05-28 | 85 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-09-29 | 66 | 2 | 8 | Budget |
| 6680 | 220.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 4467 | 117782.06 | 2022-08-29 | 13 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-29 | 61 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-10-29 | 90 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-12-30 | 81 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-05-29 | 66 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 37680 | 1814.75 | 2025-03-29 | 77 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-08-29 | 94 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-29 | 65 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-27 | 38 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-05-29 | 81 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-05-29 | 67 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-02-27 | 91 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-10-29 | 54 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-29 | 40 | 7 | 8 | Actual |
| 5576 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-30 | 31 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-29 | 4 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-29 | 62 | 1 | 8 | Budget |
| 34273 | 35086.58 | 2024-12-29 | 53 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-05-29 | 96 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-29 | 14 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-04-29 | 94 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-02-27 | 85 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-27 | 61 | 2 | 8 | Budget |
| 6692 | 280.00 | 2022-10-29 | 81 | 6 | 8 | Budget |
| 6597 | 442.00 | 2022-10-29 | 92 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-28 | 28 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-01-27 | 89 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-06-29 | 77 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-28 | 62 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-29 | 99 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-27 | 92 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-06-29 | 73 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-11-29 | 91 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-29 | 61 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-29 | 54 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-27 | 56 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-11-29 | 74 | 6 | 8 | Budget |
| 35437 | 52.60 | 2025-01-27 | 69 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-08-28 | 77 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-05-29 | 65 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-30 | 87 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-29 | 87 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-01-27 | 90 | 2 | 8 | Actual |
| 21240 | 554.12 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-04-29 | 74 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-27 | 61 | 1 | 8 | Budget |
| 32044 | 314.72 | 2024-10-28 | 78 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-29 | 62 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-29 | 80 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-05-29 | 80 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-29 | 67 | 1 | 8 | Budget |
| 13361 | 380.00 | 2023-04-29 | 80 | 2 | 8 | Budget |
| 28619 | 52323.27 | 2024-07-29 | 52 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-28 | 84 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 37744 | 1323.83 | 2025-03-29 | 80 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-01-27 | 73 | 1 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-28 | 43 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-28 | 57 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-04-29 | 90 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
| 22249 | 443.51 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-10-29 | 66 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-05-29 | 71 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-29 | 62 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-27 | 43 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-29 | 14 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 6604 | 1900.00 | 2022-10-29 | 61 | 2 | 8 | Budget |
| 10040 | 240.48 | 2023-01-27 | 74 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
| 13470 | 67059.18 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 21285 | 143.51 | 2023-12-30 | 89 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-27 | 54 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-29 | 61 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-06-28 | 87 | 6 | 8 | Actual |
| 21225 | -414.06 | 2023-12-30 | 91 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-28 | 38 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-03-29 | 74 | 1 | 8 | Actual |
| 19211 | 304.12 | 2023-10-29 | 66 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-04-29 | 69 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-04-29 | 81 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-11-29 | 89 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-29 | 24 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 32015 | 226.84 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-29 | 57 | 6 | 8 | Budget |
| 25296 | 187.45 | 2024-04-28 | 83 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-06-29 | 73 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-28 | 80 | 1 | 8 | Actual |
| 29740 | 638.97 | 2024-08-28 | 90 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-27 | 4 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-04-29 | 82 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 4324 | 316.24 | 2022-08-29 | 74 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-01-27 | 81 | 6 | 8 | Actual |
| 29742 | 851.10 | 2024-08-28 | 92 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-29 | 76 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
| 11045 | 141.99 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-29 | 15 | 7 | 8 | Actual |
| 17116 | 620.79 | 2023-08-29 | 66 | 1 | 8 | Actual |
| 8808 | 382.91 | 2022-12-30 | 67 | 1 | 8 | Actual |
| 30854 | 773.82 | 2024-09-28 | 74 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-29 | 33 | 7 | 8 | Actual |
| 18229 | 6.00 | 2023-09-29 | 96 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-28 | 7 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-27 | 34 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-05-29 | 89 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-29 | 52 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-29 | 21 | 7 | 8 | Actual |
| 5433 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
| 29731 | 525.33 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-29 | 54 | 6 | 8 | Budget |
| 1016 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
| 33208 | 104231.81 | 2024-11-28 | 39 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-28 | 60 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-28 | 6 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-11-29 | 81 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-29 | 19 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-27 | 53 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-28 | 60 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-29 | 78 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-11-28 | 78 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-28 | 62 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-29 | 20 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-29 | 43 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-04-29 | 66 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-29 | 35 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-05-29 | 90 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-28 | 22 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-06-28 | 66 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-30 | 37 | 7 | 8 | Actual |
| 18178 | 70.78 | 2023-09-29 | 71 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-29 | 38 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
| 7836 | 14675.60 | 2022-11-29 | 8 | 7 | 8 | Actual |
| 8830 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
| 11137 | 1900.00 | 2023-02-27 | 61 | 6 | 8 | Budget |
| 33174 | 205.63 | 2024-11-28 | 85 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-09-29 | 74 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-29 | 71 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-28 | 81 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-06-29 | 91 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-29 | 78 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-10-29 | 89 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-28 | 85 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-29 | 24 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-29 | 52 | 6 | 8 | Budget |
| 35441 | 416.24 | 2025-01-27 | 74 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-05-29 | 96 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-29 | 74 | 1 | 8 | Budget |
| 948 | 2000.00 | 2022-05-29 | 62 | 1 | 8 | Budget |
| 34266 | 238.96 | 2024-12-29 | 89 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-29 | 15 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-27 | 60 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-30 | 40 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-07-30 | 91 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-27 | 60 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-29 | 54 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-01-27 | 69 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-30 | 32 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-01-27 | 78 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-02-27 | 89 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-29 | 62 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-29 | 52 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-07-29 | 68 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
| 30920 | 1375.35 | 2024-09-28 | 80 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-29 | 31 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-28 | 52 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-02-27 | 90 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-04-28 | 68 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-27 | 62 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-29 | 62 | 2 | 8 | Budget |
| 25238 | 310.18 | 2024-04-28 | 89 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-29 | 57 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
| 21321 | 22727.26 | 2023-12-30 | 100 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-27 | 29 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-27 | 24 | 7 | 8 | Actual |
| 11107 | 402.60 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-06-29 | 80 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-29 | 35 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-03-28 | 78 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-27 | 61 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-30 | 63 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-27 | 85 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-28 | 62 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-07-29 | 90 | 2 | 8 | Actual |
| 34249 | 738.97 | 2024-12-29 | 66 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-29 | 67 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-03-28 | 65 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-05-28 | 73 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-03-28 | 89 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-07-30 | 92 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-27 | 39 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-29 | 76 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-27 | 87 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
| 13311 | 200.00 | 2023-04-29 | 78 | 1 | 8 | Budget |
| 21290 | 5.00 | 2023-12-30 | 96 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-29 | 60 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-08-29 | 65 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-28 | 60 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-03-29 | 84 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-29 | 62 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-29 | 22 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-29 | 57 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-30 | 40 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-29 | 40 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-28 | 31 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-08-28 | 73 | 2 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-27 | 29 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-05-28 | 89 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-08-29 | 92 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-29 | 63 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-08-28 | 68 | 1 | 8 | Actual |
| 17155 | 370.79 | 2023-08-29 | 81 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
| 12279 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
| 22306 | 14052.86 | 2024-01-27 | 20 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-27 | 77 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-28 | 77 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-28 | 61 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-08-29 | 89 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-30 | 40 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
| 13440 | 5.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-29 | 77 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-29 | 53 | 6 | 8 | Budget |
| 9963 | 1100.00 | 2023-01-27 | 62 | 2 | 8 | Budget |
| 30859 | 1625.35 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-29 | 12 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 8977 | 23501.52 | 2022-12-30 | 38 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-10-29 | 66 | 1 | 8 | Budget |
| 3225 | 404.12 | 2022-07-30 | 90 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 23208 | 431.39 | 2024-02-27 | 94 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-01-27 | 85 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-28 | 67 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-29 | 66 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-28 | 100 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-30 | 35 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
| 27448 | 95.02 | 2024-06-28 | 71 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 4371 | 325.33 | 2022-08-29 | 73 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-29 | 22 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-29 | 14 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-29 | 63 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-04-29 | 78 | 6 | 8 | Budget |
| 33124 | 584.43 | 2024-11-28 | 65 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
| 38886 | 219.27 | 2025-04-29 | 68 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-01-27 | 77 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-29 | 73 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-29 | 60 | 1 | 8 | Budget |
| 33193 | 59618.86 | 2024-11-28 | 19 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-27 | 7 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 18186 | 38.96 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 20227 | 292.00 | 2023-11-29 | 92 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-04-28 | 87 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-05-29 | 90 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-27 | 15 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-04-29 | 77 | 2 | 8 | Actual |
| 31976 | 140.48 | 2024-10-28 | 69 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-29 | 62 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 5457 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 37785 | -321773.09 | 2025-03-29 | 43 | 7 | 8 | Actual |
| 5562 | 178.36 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-29 | 22 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-27 | 60 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-01-27 | 69 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
| 3240 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
| 31985 | 137.45 | 2024-10-28 | 82 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-28 | 63 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-29 | 71 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-29 | 62 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
| 12315 | 838106.09 | 2023-03-29 | 4 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 28596 | 705.64 | 2024-07-29 | 66 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-06-28 | 94 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-27 | 4 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-27 | 81 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-29 | 62 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-05-29 | 74 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-29 | 87 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-29 | 31 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-10-29 | 83 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-27 | 52 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
| 9959 | 16600.00 | 2023-01-27 | 60 | 2 | 8 | Budget |
| 6681 | 200.00 | 2022-10-29 | 74 | 6 | 8 | Budget |
| 35412 | 642.00 | 2025-01-27 | 81 | 2 | 8 | Actual |
| 8838 | 195.02 | 2022-12-30 | 89 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-29 | 60 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-27 | 6 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-02-27 | 80 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-29 | 60 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-29 | 52 | 6 | 8 | Budget |
| 21291 | 917.00 | 2023-12-30 | 97 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-28 | 15 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-29 | 40 | 7 | 8 | Actual |
| 30891 | 166.24 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 29764 | 176.84 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
| 26291 | 1081.40 | 2024-05-28 | 66 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
| 28573 | 738.97 | 2024-07-29 | 73 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-29 | 61 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 5470 | -371.64 | 2022-09-29 | 91 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-28 | 62 | 1 | 8 | Actual |
| 8913 | 110.17 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-29 | 40 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-29 | 18 | 7 | 8 | Actual |
| 38884 | 552.61 | 2025-04-29 | 66 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-29 | 56 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-28 | 42 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-02-27 | 67 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-27 | 76 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-28 | 101 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-29 | 7 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-07-30 | 94 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-28 | 37 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-01-27 | 71 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-28 | 32 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-02-27 | 65 | 6 | 8 | Budget |
| 28637 | 11764.94 | 2024-07-29 | 76 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-30 | 37 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-27 | 46 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-29 | 12 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-27 | 18 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-27 | 61 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
| 24224 | 682.91 | 2024-03-28 | 74 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-07-30 | 94 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
| 2249 | 22143.92 | 2022-06-29 | 40 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-10-29 | 76 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-04-29 | 85 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-29 | 22 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-03-28 | 67 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-27 | 23 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-29 | 61 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-02-27 | 94 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-06-28 | 89 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-29 | 12 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-10-29 | 81 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-10-28 | 74 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-28 | 65 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-28 | 97 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-29 | 37 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-29 | 80 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
| 24262 | 638.97 | 2024-03-28 | 81 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-05-29 | 66 | 2 | 8 | Budget |
| 4434 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
| 38836 | 470.79 | 2025-04-29 | 83 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 21226 | 693.52 | 2023-12-30 | 92 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-29 | 12 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-29 | 43 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 4417 | 200.00 | 2022-08-29 | 65 | 6 | 8 | Budget |
| 8810 | 287.45 | 2022-12-30 | 68 | 1 | 8 | Actual |
| 21281 | 169.27 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-27 | 90 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-28 | 33 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-05-29 | 81 | 2 | 8 | Actual |
| 33178 | -261.04 | 2024-11-28 | 91 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-29 | 77 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-27 | 35 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-29 | 63 | 6 | 8 | Budget |
| 16095 | 940.49 | 2023-07-30 | 81 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-29 | 57 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-30 | 4 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-27 | 32 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-28 | 43 | 7 | 8 | Actual |
| 18193 | -139.83 | 2023-09-29 | 91 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-01-27 | 73 | 6 | 8 | Budget |
| 5543 | 200.00 | 2022-09-29 | 66 | 6 | 8 | Budget |
| 19213 | 122.30 | 2023-10-29 | 68 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-01-27 | 68 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-12-29 | 74 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-08-29 | 90 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-05-29 | 74 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-06-28 | 65 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-09-29 | 66 | 1 | 8 | Budget |
| 27474 | 2123.85 | 2024-06-28 | 62 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-09-29 | 81 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-12-29 | 76 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-10-28 | 90 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
| 16131 | -156.49 | 2023-07-30 | 91 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-29 | 39 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-27 | 14 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-08-29 | 69 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-29 | 97 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-29 | 80 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-29 | 82 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-29 | 6 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-08-29 | 71 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-05-28 | 68 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-29 | 63 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-28 | 83 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-29 | 80 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-02-27 | 67 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 23234 | -161.04 | 2024-02-27 | 91 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-29 | 18 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-29 | 14 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-12-30 | 90 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-29 | 6 | 7 | 8 | Actual |
| 21213 | 867.76 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-08-29 | 83 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-29 | 53 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 30876 | 463.21 | 2024-09-28 | 66 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-11-28 | 73 | 2 | 8 | Actual |
| 8896 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-10-29 | 67 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-28 | 72 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-29 | 87 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-29 | 60 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-29 | 15 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-12-29 | 68 | 2 | 8 | Actual |
| 22287 | 546.55 | 2024-01-27 | 87 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-29 | 18 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-09-29 | 69 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-28 | 65 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-29 | 29 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
| 7682 | 480.00 | 2022-11-29 | 66 | 1 | 8 | Budget |
| 16171 | 1028589.94 | 2023-07-30 | 101 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-30 | 46 | 7 | 8 | Actual |
| 33150 | 34.42 | 2024-11-28 | 54 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-29 | 60 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-11-29 | 68 | 2 | 8 | Budget |
| 17167 | 28989.50 | 2023-08-29 | 52 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-27 | 71 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-06-29 | 74 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
| 13392 | 3855.70 | 2023-04-29 | 61 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-29 | 15 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-29 | 56 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-29 | 46 | 7 | 8 | Actual |
| 6581 | 750.00 | 2022-10-29 | 80 | 1 | 8 | Budget |
| 7790 | 100.00 | 2022-11-29 | 67 | 6 | 8 | Budget |
| 3241 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
| 23301 | 2286023.77 | 2024-02-27 | 46 | 7 | 8 | Actual |
| 17149 | 245.03 | 2023-08-29 | 73 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-28 | 100 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-30 | 56 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-28 | 13 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-04-28 | 67 | 1 | 8 | Actual |
| 20257 | 191.99 | 2023-11-29 | 89 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-29 | 68 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-03-29 | 54 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-30 | 53 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-28 | 82 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-03-29 | 74 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-05-28 | 82 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
| 37776 | 114635.04 | 2025-03-29 | 31 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 18247 | 21012.08 | 2023-09-29 | 28 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-29 | 31 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-09-29 | 67 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-01-27 | 71 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-10-29 | 77 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 29810 | 1095982.11 | 2024-08-28 | 4 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-27 | 60 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-01-27 | 83 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-29 | 82 | 6 | 8 | Budget |
| 10078 | 10395.21 | 2023-01-27 | 18 | 7 | 8 | Actual |
| 6674 | 48.05 | 2022-10-29 | 69 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-29 | 60 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 2230 | 52656.61 | 2022-06-29 | 14 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
| 13298 | 260.18 | 2023-04-29 | 68 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-29 | 60 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-29 | 20 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-01-27 | 77 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-27 | 20 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-28 | 52 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-11-29 | 77 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-06-29 | 74 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-28 | 65 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-10-29 | 90 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-29 | 62 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-27 | 56 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-28 | 87 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-28 | 18 | 7 | 8 | Actual |
| 33117 | 704.12 | 2024-11-28 | 92 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-27 | 33 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-27 | 37 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-27 | 72 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-29 | 67 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-29 | 62 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-05-29 | 66 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-08-29 | 96 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-01-27 | 92 | 2 | 8 | Actual |
| 7718 | 335.94 | 2022-11-29 | 94 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-28 | 13 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-09-29 | 68 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-05-29 | 92 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-29 | 62 | 6 | 8 | Budget |
| 32080 | 110227.38 | 2024-10-28 | 34 | 7 | 8 | Actual |
Generated 2025-06-28 21:56:19.935 UTC