[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4524
613 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6652 | 2.60 | 2022-10-29 | 54 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-29 | 46 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-29 | 76 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
| 8841 | 399.57 | 2022-12-30 | 92 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-11-29 | 65 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-11-28 | 81 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-05-29 | 83 | 1 | 8 | Budget |
| 32068 | 18710.52 | 2024-10-28 | 18 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-01-27 | 73 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-29 | 77 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-30 | 101 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-29 | 60 | 6 | 8 | Budget |
| 14163 | 198.05 | 2023-05-29 | 68 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-29 | 38 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-29 | 24 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-02-27 | 92 | 1 | 8 | Actual |
| 17144 | 331.39 | 2023-08-29 | 66 | 2 | 8 | Actual |
| 21249 | 157.14 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-29 | 60 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-08-29 | 76 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
| 27483 | 296.54 | 2024-06-28 | 73 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-29 | 76 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-28 | 24 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-08-28 | 91 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-01-27 | 87 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
| 3341 | 529663.98 | 2022-07-30 | 4 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-05-29 | 77 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-29 | 7 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-27 | 76 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 15190 | 34500.00 | 2023-06-29 | 99 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-29 | 69 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-30 | 61 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-08-29 | 68 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-05-29 | 77 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-29 | 13 | 7 | 8 | Actual |
| 33099 | 488.97 | 2024-11-28 | 68 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-07-30 | 69 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 1056 | 200.00 | 2022-05-29 | 66 | 6 | 8 | Budget |
| 2155 | 202.60 | 2022-06-29 | 90 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-28 | 61 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 6593 | 1228.38 | 2022-10-29 | 87 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-29 | 62 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-04-29 | 67 | 1 | 8 | Budget |
| 19169 | -474.67 | 2023-10-29 | 91 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-29 | 20 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-28 | 31 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-29 | 57 | 6 | 8 | Budget |
| 35410 | 273.81 | 2025-01-27 | 78 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-06-29 | 71 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-29 | 78 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-29 | 94 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
| 2183 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
| 2227 | 18113.54 | 2022-06-29 | 7 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
| 14146 | 176.84 | 2023-05-29 | 90 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-04-29 | 73 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 4322 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
| 34281 | 496.54 | 2024-12-29 | 66 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-01-27 | 94 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-01-27 | 83 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
| 34307 | 584786.22 | 2024-12-29 | 101 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-07-30 | 92 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-29 | 62 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
| 23194 | 648.06 | 2024-02-27 | 76 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-05-29 | 81 | 1 | 8 | Budget |
| 29823 | 33260.79 | 2024-08-28 | 24 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-28 | 61 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-10-29 | 73 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-05-29 | 60 | 2 | 8 | Budget |
| 5427 | 60000.68 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-28 | 21 | 7 | 8 | Actual |
| 19191 | 190.48 | 2023-10-29 | 83 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
| 5602 | 140073.39 | 2022-09-29 | 29 | 7 | 8 | Actual |
| 32033 | 704.12 | 2024-10-28 | 65 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-30 | 35 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-02-27 | 74 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-29 | 52 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-01-27 | 66 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-28 | 46 | 7 | 8 | Actual |
| 30881 | 355.63 | 2024-09-28 | 73 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-02-27 | 87 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-29 | 100 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-29 | 4 | 7 | 8 | Actual |
| 28600 | 110.17 | 2024-07-29 | 71 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-12-30 | 91 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-27 | 15 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
| 22213 | 99.57 | 2024-01-27 | 69 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-11-29 | 54 | 6 | 8 | Budget |
| 20269 | 23706.07 | 2023-11-29 | 8 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-29 | 101 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-28 | 96 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-30 | 14 | 7 | 8 | Actual |
| 19226 | 131.39 | 2023-10-29 | 84 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-10-29 | 67 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-01-27 | 76 | 2 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-27 | 57 | 6 | 8 | Budget |
| 28625 | 5007.24 | 2024-07-29 | 61 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-29 | 32 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-28 | 37 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-29 | 87 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-05-28 | 90 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 21207 | 567.76 | 2023-12-30 | 67 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-29 | 62 | 1 | 8 | Actual |
| 4428 | 857.16 | 2022-08-29 | 72 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-29 | 61 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 37755 | 43023.09 | 2025-03-29 | 94 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 13298 | 260.18 | 2023-04-29 | 68 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-05-29 | 80 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-27 | 63 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-29 | 33 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-10-29 | 78 | 6 | 8 | Budget |
| 23283 | 43057.94 | 2024-02-27 | 19 | 7 | 8 | Actual |
| 21210 | 195.02 | 2023-12-30 | 71 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-29 | 34 | 7 | 8 | Actual |
| 3200 | 300.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
| 14125 | 3046.59 | 2023-05-29 | 61 | 2 | 8 | Actual |
| 8896 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-08-28 | 77 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-09-28 | 90 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-03-29 | 73 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-05-28 | 90 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-30 | 72 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-09-29 | 90 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-29 | 14 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-09-29 | 81 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-30 | 76 | 6 | 8 | Budget |
| 16134 | 5.00 | 2023-07-30 | 96 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-29 | 37 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-28 | 19 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-29 | 20 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-04-29 | 90 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-29 | 52 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-29 | 76 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-11-29 | 92 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-29 | 78 | 1 | 8 | Budget |
| 36581 | 4820.87 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
| 9919 | 480.00 | 2023-01-27 | 66 | 1 | 8 | Budget |
| 7684 | 200.00 | 2022-11-29 | 67 | 1 | 8 | Budget |
| 18248 | 180219.59 | 2023-09-29 | 29 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-12-29 | 74 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-29 | 15 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-30 | 56 | 6 | 8 | Budget |
| 21297 | 20336.31 | 2023-12-30 | 8 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
| 8968 | 19799.93 | 2022-12-30 | 24 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-29 | 57 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-27 | 4 | 7 | 8 | Actual |
| 5564 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 3213 | 835.95 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-27 | 35 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-29 | 60 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-10-29 | 69 | 2 | 8 | Actual |
| 6595 | 331.39 | 2022-10-29 | 90 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-04-29 | 67 | 2 | 8 | Budget |
| 5593 | 167164.80 | 2022-09-29 | 15 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-29 | 7 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-02-27 | 83 | 6 | 8 | Actual |
| 8839 | 299.57 | 2022-12-30 | 90 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
| 38847 | 39309.39 | 2025-04-29 | 60 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-28 | 60 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-03-29 | 92 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-29 | 43 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-29 | 15 | 7 | 8 | Actual |
| 20186 | 781.40 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-01-27 | 73 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-29 | 100 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-03-29 | 78 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-11-29 | 72 | 6 | 8 | Budget |
| 29829 | 122313.97 | 2024-08-28 | 34 | 7 | 8 | Actual |
| 7745 | 413.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-05-28 | 91 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-29 | 24 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-30 | 62 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-29 | 40 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-12-30 | 69 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-29 | 92 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-29 | 53 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-07-30 | 91 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-29 | 100 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-02-27 | 94 | 2 | 8 | Actual |
| 5577 | 120.78 | 2022-09-29 | 89 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-29 | 22 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-30 | 13 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
| 20200 | 488.97 | 2023-11-29 | 94 | 1 | 8 | Actual |
| 4335 | 642.00 | 2022-08-29 | 81 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-28 | 60 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-29 | 101 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 10046 | 100.00 | 2023-01-27 | 78 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
| 15216 | 30662.26 | 2023-06-29 | 40 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-29 | 19 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-29 | 31 | 7 | 8 | Actual |
| 1001 | 100.00 | 2022-05-29 | 67 | 2 | 8 | Budget |
| 33168 | 316.24 | 2024-11-28 | 78 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-28 | 34 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-30 | 21 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-29 | 61 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-28 | 80 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-04-29 | 89 | 2 | 8 | Actual |
| 28574 | 482.91 | 2024-07-29 | 74 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-01-27 | 67 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-04-29 | 69 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-05-28 | 90 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-10-28 | 84 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
| 17211 | 13513.45 | 2023-08-29 | 18 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-28 | 35 | 7 | 8 | Actual |
| 16123 | 458.67 | 2023-07-30 | 81 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-29 | 87 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-29 | 22 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-11-29 | 87 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-28 | 68 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-02-27 | 66 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-27 | 7 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-02-27 | 73 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-07-29 | 66 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-12-30 | 90 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-01-27 | 92 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-29 | 54 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-29 | 6 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-01-27 | 76 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-28 | 82 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-11-29 | 90 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-28 | 38 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-29 | 32 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-29 | 8 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-11-29 | 78 | 1 | 8 | Budget |
| 24286 | 12701.32 | 2024-03-28 | 20 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-05-28 | 73 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
| 1052 | 7300.00 | 2022-05-29 | 63 | 6 | 8 | Budget |
| 20210 | 67.75 | 2023-11-29 | 69 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-09-29 | 74 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-05-29 | 62 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-29 | 57 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-10-29 | 66 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-29 | 34 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-29 | 94 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-29 | 32 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-30 | 61 | 1 | 8 | Budget |
| 973 | 779.88 | 2022-05-29 | 81 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
| 13429 | 90.00 | 2023-04-29 | 84 | 6 | 8 | Budget |
| 30857 | 613.21 | 2024-09-28 | 78 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 31976 | 140.48 | 2024-10-28 | 69 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
| 21276 | 614.73 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-27 | 6 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-28 | 23 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-03-29 | 69 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-03-29 | 83 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-27 | 101 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-10-29 | 89 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-27 | 53 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-12-29 | 67 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-02-27 | 74 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-27 | 60 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-29 | 14 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-06-29 | 96 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-28 | 61 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-27 | 61 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-01-27 | 65 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 34240 | -489.82 | 2024-12-29 | 91 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-12-29 | 89 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
| 19189 | 555.64 | 2023-10-29 | 81 | 2 | 8 | Actual |
| 21284 | 682.91 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 21255 | 272.30 | 2023-12-30 | 94 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-28 | 57 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-29 | 100 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
| 6725 | 3682.97 | 2022-10-29 | 23 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-28 | 29 | 7 | 8 | Actual |
| 8884 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
| 36622 | 16051.38 | 2025-02-27 | 22 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-27 | 61 | 1 | 8 | Budget |
| 1043 | 69900.00 | 2022-05-29 | 56 | 6 | 8 | Budget |
| 18174 | 429.88 | 2023-09-29 | 66 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-29 | 32 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-09-29 | 74 | 2 | 8 | Budget |
| 24294 | 28471.31 | 2024-03-28 | 32 | 7 | 8 | Actual |
| 3271 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 4343 | 175.33 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-27 | 34 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-07-29 | 91 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-28 | 92 | 7 | 8 | Actual |
| 21283 | 135.93 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-01-27 | 91 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-27 | 29 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-07-29 | 82 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-04-28 | 73 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 20209 | 228.36 | 2023-11-29 | 68 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-06-29 | 66 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-29 | 82 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-29 | 78 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-01-27 | 90 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-27 | 60 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-03-29 | 66 | 1 | 8 | Budget |
| 5534 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 26320 | 266.24 | 2024-05-28 | 67 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-29 | 99 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-29 | 80 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-01-27 | 69 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-28 | 80 | 2 | 8 | Actual |
| 28648 | 267.75 | 2024-07-29 | 90 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-05-29 | 92 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-28 | 46 | 7 | 8 | Actual |
| 13405 | 70.00 | 2023-04-29 | 68 | 6 | 8 | Budget |
| 9967 | 414.73 | 2023-01-27 | 66 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-29 | 46 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-28 | 66 | 1 | 8 | Actual |
| 28613 | 188.96 | 2024-07-29 | 89 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-04-28 | 69 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-29 | 72 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-03-29 | 68 | 1 | 8 | Budget |
| 6732 | 58188.53 | 2022-10-29 | 34 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-28 | 63 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-29 | 53 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-29 | 87 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 11089 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
| 8859 | 31.38 | 2022-12-30 | 69 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-06-28 | 69 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-29 | 8 | 7 | 8 | Actual |
| 4425 | 38.96 | 2022-08-29 | 71 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-10-28 | 74 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-29 | 91 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-11-29 | 81 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-01-27 | 74 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-30 | 37 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 2108 | -261.04 | 2022-06-29 | 91 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-07-30 | 92 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-30 | 62 | 1 | 8 | Actual |
| 4382 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
| 8899 | 216364.20 | 2022-12-30 | 56 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-28 | 100 | 7 | 8 | Actual |
| 4399 | 5.00 | 2022-08-29 | 96 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-27 | 100 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-29 | 18 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-27 | 52 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-12-30 | 91 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 1070 | 214.72 | 2022-05-29 | 74 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-29 | 19 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
| 8957 | 23334.85 | 2022-12-30 | 7 | 7 | 8 | Actual |
| 8869 | 380.00 | 2022-12-30 | 77 | 2 | 8 | Budget |
| 32084 | 104231.81 | 2024-10-28 | 39 | 7 | 8 | Actual |
| 30888 | 60.17 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
| 3259 | 380.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
| 3331 | 137.45 | 2022-07-30 | 89 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-29 | 99 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-27 | 67 | 2 | 8 | Actual |
| 18195 | 198.05 | 2023-09-29 | 94 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-05-29 | 67 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-09-29 | 76 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-29 | 97 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-06-28 | 73 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-06-28 | 94 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-27 | 40 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 3206 | 1102.62 | 2022-07-30 | 77 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-03-29 | 83 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-01-27 | 96 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-29 | 19 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-30 | 60 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-30 | 7 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-07-30 | 81 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-29 | 57 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-29 | 80 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-28 | 63 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-30 | 72 | 6 | 8 | Budget |
| 3320 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
| 28631 | 298.06 | 2024-07-29 | 68 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
| 3336 | 4.00 | 2022-07-30 | 96 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-28 | 87 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 14147 | -139.83 | 2023-05-29 | 91 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-08-29 | 90 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-29 | 84 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-03-29 | 74 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-28 | 65 | 1 | 8 | Actual |
| 27495 | 179.87 | 2024-06-28 | 89 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-30 | 40 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-03-28 | 78 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-28 | 76 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-29 | 18 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-01-27 | 85 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-29 | 38 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-09-28 | 89 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
| 6670 | 213.21 | 2022-10-29 | 67 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-04-29 | 69 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-30 | 12 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-27 | 8 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-29 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-29 | 52 | 6 | 8 | Budget |
| 21237 | 54.11 | 2023-12-30 | 69 | 2 | 8 | Actual |
| 33163 | 863.22 | 2024-11-28 | 72 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-01-27 | 85 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-01-27 | 68 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-28 | 65 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-29 | 18 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
| 22294 | 810.00 | 2024-01-27 | 97 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-05-29 | 91 | 6 | 8 | Actual |
| 17115 | 682.91 | 2023-08-29 | 65 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-04-28 | 85 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
| 1022 | 38.96 | 2022-05-29 | 82 | 2 | 8 | Actual |
| 8933 | 296.54 | 2022-12-30 | 81 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-02-27 | 65 | 6 | 8 | Budget |
| 11111 | 143.51 | 2023-02-27 | 83 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-02-27 | 85 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-05-29 | 66 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-29 | 6 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-28 | 74 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 25294 | 513.21 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-04-29 | 85 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-01-27 | 96 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-29 | 53 | 6 | 8 | Budget |
| 23192 | 514.73 | 2024-02-27 | 73 | 1 | 8 | Actual |
| 18217 | 955.64 | 2023-09-29 | 80 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-29 | 33 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-28 | 87 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-29 | 94 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-28 | 60 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-28 | 28 | 7 | 8 | Actual |
| 7792 | 110.17 | 2022-11-29 | 68 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-29 | 81 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-07-30 | 66 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-01-27 | 71 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-28 | 61 | 2 | 8 | Actual |
| 5515 | 682.91 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-08-29 | 66 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-29 | 73 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-06-29 | 66 | 6 | 8 | Budget |
| 3260 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 17112 | 82452.62 | 2023-08-29 | 60 | 1 | 8 | Actual |
| 28585 | 479.88 | 2024-07-29 | 89 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-30 | 74 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-11-29 | 68 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-28 | 62 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-29 | 13 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-07-30 | 91 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-28 | 60 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-29 | 8 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-28 | 34 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-28 | 60 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-29 | 35 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-29 | 12 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-10-29 | 83 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-04-28 | 68 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
| 11078 | 16000.00 | 2023-02-27 | 60 | 2 | 8 | Budget |
| 30887 | 592.00 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
| 8808 | 382.91 | 2022-12-30 | 67 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-28 | 20 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-08-29 | 69 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-29 | 53 | 6 | 8 | Budget |
| 4456 | 261.69 | 2022-08-29 | 92 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
| 7796 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
| 3311 | 3069.32 | 2022-07-30 | 76 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-04-29 | 77 | 1 | 8 | Budget |
| 7770 | 18800.00 | 2022-11-29 | 53 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-10-29 | 80 | 6 | 8 | Budget |
| 19164 | 396.54 | 2023-10-29 | 84 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-29 | 37 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-29 | 39 | 7 | 8 | Actual |
| 6671 | 100.00 | 2022-10-29 | 67 | 6 | 8 | Budget |
| 12192 | 196.54 | 2023-03-29 | 85 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-29 | 60 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-02-27 | 80 | 2 | 8 | Actual |
| 21238 | 79.87 | 2023-12-30 | 71 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-29 | 62 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-06-29 | 90 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-29 | 22 | 7 | 8 | Actual |
| 27490 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-02-27 | 76 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-07-30 | 71 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-30 | 100 | 7 | 8 | Actual |
| 954 | 401.09 | 2022-05-29 | 67 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-11-28 | 67 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-06-29 | 69 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-09-29 | 73 | 2 | 8 | Budget |
| 14198 | 79713.17 | 2023-05-29 | 21 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-27 | 43 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-27 | 80 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-30 | 63 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-29 | 8 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-08-28 | 69 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-29 | 63 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-27 | 60 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-29 | 13 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-11-29 | 92 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-28 | 71 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-09-29 | 66 | 6 | 8 | Budget |
| 34303 | 37116.92 | 2024-12-29 | 94 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-29 | 80 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-29 | 6 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 37737 | 158.66 | 2025-03-29 | 71 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-29 | 83 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-29 | 4 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-10-28 | 81 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-27 | 71 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-28 | 23 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-02-27 | 78 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-29 | 101 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-29 | 60 | 2 | 8 | Budget |
| 12227 | 425.33 | 2023-03-29 | 77 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-28 | 29 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-30 | 63 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-29 | 7 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-10-29 | 92 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-03-28 | 68 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-27 | 62 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-01-27 | 67 | 2 | 8 | Budget |
| 12213 | 155.63 | 2023-03-29 | 67 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-28 | 22 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-29 | 34 | 7 | 8 | Actual |
| 8868 | 513.21 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-29 | 53 | 6 | 8 | Budget |
| 32022 | 251.09 | 2024-10-28 | 94 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-28 | 77 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-08-28 | 89 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-27 | 7 | 7 | 8 | Actual |
| 2072 | 655.64 | 2022-06-29 | 65 | 1 | 8 | Actual |
| 6643 | 176.84 | 2022-10-29 | 90 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 34266 | 238.96 | 2024-12-29 | 89 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-28 | 61 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-29 | 56 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-01-27 | 96 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-05-28 | 89 | 2 | 8 | Actual |
Generated 2025-06-28 10:24:10.772 UTC