[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4532
605 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31988 | 382.91 | 2024-10-28 | 85 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-04-28 | 65 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
| 25223 | 251.09 | 2024-04-28 | 68 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-02-27 | 73 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-29 | 63 | 6 | 8 | Budget |
| 3329 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
| 27511 | 18710.52 | 2024-06-28 | 18 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-29 | 61 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-30 | 24 | 7 | 8 | Actual |
| 19195 | 157.14 | 2023-10-29 | 89 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-12-30 | 71 | 6 | 8 | Budget |
| 11109 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
| 11176 | 119.27 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-30 | 35 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-01-27 | 85 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-29 | 19 | 7 | 8 | Actual |
| 4324 | 316.24 | 2022-08-29 | 74 | 1 | 8 | Actual |
| 4397 | 313.21 | 2022-08-29 | 92 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-29 | 23 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-28 | 32 | 7 | 8 | Actual |
| 34242 | 457.15 | 2024-12-29 | 94 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 16122 | 740.49 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-27 | 34 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-29 | 99 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-27 | 19 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-29 | 32 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-28 | 34 | 7 | 8 | Actual |
| 7693 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
| 38875 | 10754.31 | 2025-04-29 | 53 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 36620 | 18896.89 | 2025-02-27 | 20 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-06-29 | 73 | 1 | 8 | Budget |
| 11159 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 2152 | 546.55 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-28 | 29 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-28 | 81 | 2 | 8 | Actual |
| 15188 | 5.00 | 2023-06-29 | 96 | 6 | 8 | Actual |
| 8913 | 110.17 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-29 | 94 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-27 | 65 | 1 | 8 | Budget |
| 4398 | 261.69 | 2022-08-29 | 94 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-29 | 28 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-28 | 77 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-27 | 43 | 7 | 8 | Actual |
| 17158 | 107.14 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-12-30 | 77 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-06-28 | 81 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-27 | 54 | 6 | 8 | Budget |
| 19151 | 517.76 | 2023-10-29 | 67 | 1 | 8 | Actual |
| 21270 | 32.90 | 2023-12-30 | 69 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-05-28 | 92 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
| 36637 | 2364248.71 | 2025-02-27 | 46 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-01-27 | 69 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-28 | 18 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-30 | 28 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-29 | 62 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-28 | 23 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-30 | 7 | 7 | 8 | Actual |
| 4351 | 7.00 | 2022-08-29 | 96 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-30 | 72 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
| 37715 | 243.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-29 | 80 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-28 | 13 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-28 | 80 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
| 26308 | 472.30 | 2024-05-28 | 89 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-28 | 54 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-02-27 | 68 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-01-27 | 68 | 2 | 8 | Budget |
| 7717 | 385.94 | 2022-11-29 | 92 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-27 | 18 | 7 | 8 | Actual |
| 5540 | 243.51 | 2022-09-29 | 65 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-28 | 56 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-29 | 39 | 7 | 8 | Actual |
| 8828 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-11-29 | 60 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-30 | 13 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-28 | 42 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-07-30 | 91 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-29 | 15 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-08-29 | 68 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-30 | 61 | 6 | 8 | Budget |
| 34261 | 81.39 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-08-29 | 77 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-29 | 77 | 2 | 8 | Actual |
| 16104 | 611.70 | 2023-07-30 | 92 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-06-29 | 68 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-27 | 62 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-04-29 | 81 | 2 | 8 | Budget |
| 35415 | 182.90 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 27424 | 1948.09 | 2024-06-28 | 77 | 1 | 8 | Actual |
| 8852 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
| 13441 | 420.00 | 2023-04-29 | 97 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-10-28 | 96 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-29 | 80 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-05-28 | 81 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-28 | 69 | 1 | 8 | Actual |
| 6708 | 4.00 | 2022-10-29 | 96 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-29 | 91 | 2 | 8 | Actual |
| 7828 | 3.00 | 2022-11-29 | 96 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-29 | 100 | 7 | 8 | Actual |
| 5554 | 198.05 | 2022-09-29 | 73 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-04-29 | 73 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-29 | 60 | 1 | 8 | Actual |
| 4456 | 261.69 | 2022-08-29 | 92 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-28 | 39 | 7 | 8 | Actual |
| 20255 | 178.36 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-27 | 32 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-27 | 18 | 7 | 8 | Actual |
| 21291 | 917.00 | 2023-12-30 | 97 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-28 | 14 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-27 | 65 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-29 | 80 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-27 | 24 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-27 | 60 | 2 | 8 | Budget |
| 8820 | 650.00 | 2022-12-30 | 77 | 1 | 8 | Budget |
| 6614 | 134.42 | 2022-10-29 | 68 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-29 | 56 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-28 | 66 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
| 10030 | 122.30 | 2023-01-27 | 68 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-29 | 21 | 7 | 8 | Actual |
| 32008 | 504.12 | 2024-10-28 | 76 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 19165 | 349.57 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 21287 | -173.16 | 2023-12-30 | 91 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-12-29 | 90 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-28 | 54 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-29 | 66 | 1 | 8 | Budget |
| 18201 | 54364.22 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-12-30 | 81 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-28 | 38 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 18177 | 48.05 | 2023-09-29 | 69 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-30 | 68 | 1 | 8 | Budget |
| 24246 | 5120.87 | 2024-03-28 | 61 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-29 | 56 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-29 | 57 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-27 | 52 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-28 | 29 | 7 | 8 | Actual |
| 7731 | 100.00 | 2022-11-29 | 67 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2023-03-29 | 60 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-03-28 | 74 | 1 | 8 | Actual |
| 33119 | 14.00 | 2024-11-28 | 96 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-06-28 | 91 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-10-29 | 80 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-05-29 | 90 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-01-27 | 89 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-29 | 94 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-10-28 | 82 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-06-29 | 94 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-29 | 68 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-29 | 40 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-01-27 | 92 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-03-28 | 84 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-11-29 | 66 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-29 | 76 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-27 | 87 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
| 9930 | 200.00 | 2023-01-27 | 74 | 1 | 8 | Budget |
| 3236 | 1000.00 | 2022-07-30 | 62 | 2 | 8 | Budget |
| 4450 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
| 24293 | 82476.86 | 2024-03-28 | 31 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-27 | 13 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
| 8814 | 510.18 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-27 | 60 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-28 | 62 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
| 7682 | 480.00 | 2022-11-29 | 66 | 1 | 8 | Budget |
| 37727 | 43138.25 | 2025-03-29 | 57 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-02-27 | 96 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-29 | 19 | 7 | 8 | Actual |
| 31987 | 411.69 | 2024-10-28 | 84 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-27 | 76 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-29 | 4 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-29 | 60 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-28 | 29 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-06-29 | 82 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-28 | 19 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-05-28 | 91 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
| 38895 | 1146.56 | 2025-04-29 | 80 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-02-27 | 78 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-29 | 101 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-28 | 61 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-03-29 | 83 | 2 | 8 | Budget |
| 25253 | 69.26 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-30 | 14 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-28 | 23 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-05-29 | 80 | 1 | 8 | Budget |
| 10073 | 24712.15 | 2023-01-27 | 7 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-27 | 22 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-01-27 | 67 | 2 | 8 | Actual |
| 3296 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
| 27510 | 287980.69 | 2024-06-28 | 15 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-06-28 | 91 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-29 | 61 | 2 | 8 | Budget |
| 20288 | 32875.94 | 2023-11-29 | 38 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-28 | 57 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-30 | 18 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-29 | 8 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
| 13466 | 70275.12 | 2023-04-29 | 37 | 7 | 8 | Actual |
| 17116 | 620.79 | 2023-08-29 | 66 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-08-29 | 81 | 1 | 8 | Budget |
| 8832 | 200.00 | 2022-12-30 | 84 | 1 | 8 | Budget |
| 25258 | 217.75 | 2024-04-28 | 78 | 2 | 8 | Actual |
| 4453 | 128.36 | 2022-08-29 | 89 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-29 | 61 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-29 | 66 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-01-27 | 54 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-11-29 | 68 | 6 | 8 | Budget |
| 34330 | 45521.63 | 2024-12-29 | 38 | 7 | 8 | Actual |
| 4370 | 220.00 | 2022-08-29 | 73 | 2 | 8 | Budget |
| 13323 | 231.39 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-29 | 7 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-05-29 | 69 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-10-29 | 68 | 1 | 8 | Budget |
| 2070 | 2000.00 | 2022-06-29 | 62 | 1 | 8 | Budget |
| 35440 | 395.03 | 2025-01-27 | 73 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-28 | 63 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-29 | 37 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
| 21265 | 32166.83 | 2023-12-30 | 63 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-10-29 | 89 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-12-29 | 84 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
| 6670 | 213.21 | 2022-10-29 | 67 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-29 | 65 | 2 | 8 | Budget |
| 24194 | 160.18 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-29 | 56 | 6 | 8 | Budget |
| 23232 | 132.90 | 2024-02-27 | 89 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-30 | 22 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-03-29 | 82 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-10-29 | 92 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-29 | 61 | 1 | 8 | Budget |
| 34309 | 1169572.87 | 2024-12-29 | 6 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-29 | 52 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2023-12-30 | 80 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-30 | 53 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-29 | 73 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
| 33125 | 531.39 | 2024-11-28 | 66 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-01-27 | 87 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-05-29 | 74 | 1 | 8 | Budget |
| 7688 | 107.14 | 2022-11-29 | 71 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-27 | 4 | 7 | 8 | Actual |
| 32007 | 473.82 | 2024-10-28 | 74 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-05-29 | 71 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-29 | 38 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-05-29 | 69 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-29 | 22 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-27 | 43 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-28 | 99 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-28 | 99 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-29 | 61 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-03-29 | 96 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-29 | 71 | 6 | 8 | Budget |
| 38936 | 71685.24 | 2025-04-29 | 43 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-27 | 37 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-28 | 66 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-03-29 | 76 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-29 | 18 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-29 | 77 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
| 8964 | 9458.83 | 2022-12-30 | 20 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-29 | 52 | 6 | 8 | Budget |
| 5534 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 22291 | 288.97 | 2024-01-27 | 92 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-29 | 61 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-29 | 77 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-03-29 | 69 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-07-30 | 67 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
| 5526 | 1335.95 | 2022-09-29 | 54 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-29 | 62 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-29 | 56 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-10-29 | 67 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
| 4416 | 319.27 | 2022-08-29 | 65 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-01-27 | 67 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-29 | 46 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-28 | 12 | 2 | 8 | Actual |
| 32055 | 426.85 | 2024-10-28 | 92 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-29 | 53 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-28 | 78 | 1 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-27 | 97 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 8874 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 16177 | 172840.67 | 2023-07-30 | 14 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-04-28 | 87 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-10-29 | 90 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-27 | 40 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
| 23183 | 78284.36 | 2024-02-27 | 60 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-27 | 82 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-05-28 | 90 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-28 | 60 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-29 | 20 | 7 | 8 | Actual |
| 25225 | 108.66 | 2024-04-28 | 71 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-05-29 | 83 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-05-28 | 73 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
| 29770 | 352.60 | 2024-08-28 | 92 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-27 | 35 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-30 | 29 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-06-28 | 73 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-11-29 | 73 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-30 | 99 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-30 | 61 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-05-28 | 85 | 7 | 8 | Actual |
| 29763 | 213.21 | 2024-08-28 | 83 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-01-27 | 91 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-28 | 21 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-28 | 8 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-29 | 12 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-27 | 60 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-27 | 22 | 7 | 8 | Actual |
| 944 | 29400.00 | 2022-05-29 | 60 | 1 | 8 | Budget |
| 23289 | 21227.23 | 2024-02-27 | 28 | 7 | 8 | Actual |
| 8891 | 4.00 | 2022-12-30 | 96 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-27 | 94 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-29 | 60 | 1 | 8 | Actual |
| 17135 | -315.58 | 2023-08-29 | 91 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-28 | 99 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-01-27 | 74 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-29 | 32 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 3339 | 430700.00 | 2022-07-30 | 101 | 6 | 8 | Budget |
| 16094 | 1517.78 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-29 | 56 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-30 | 4 | 7 | 8 | Actual |
| 5453 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 23217 | 164.72 | 2024-02-27 | 68 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-29 | 87 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-11-29 | 91 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-27 | 23 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-28 | 32 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-29 | 60 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 13369 | 80.00 | 2023-04-29 | 84 | 2 | 8 | Budget |
| 5606 | 59049.15 | 2022-09-29 | 34 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-10-29 | 85 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 30953 | 42889.76 | 2024-09-28 | 32 | 7 | 8 | Actual |
| 6671 | 100.00 | 2022-10-29 | 67 | 6 | 8 | Budget |
| 18206 | 496.54 | 2023-09-29 | 66 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-29 | 63 | 6 | 8 | Budget |
| 7842 | 9666.41 | 2022-11-29 | 20 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-28 | 31 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-29 | 21 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-29 | 14 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-05-28 | 96 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-28 | 67 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-30 | 68 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-27 | 38 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-28 | 22 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-30 | 20 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-10-29 | 71 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-07-30 | 66 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-07-29 | 68 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-27 | 62 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-29 | 56 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-06-29 | 65 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-01-27 | 92 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-28 | 87 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-04-29 | 90 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-29 | 60 | 1 | 8 | Budget |
| 2112 | 202039.69 | 2022-06-29 | 12 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-29 | 38 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-28 | 101 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
| 14115 | 270.78 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-30 | 85 | 1 | 8 | Budget |
| 7750 | 316.24 | 2022-11-29 | 81 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-29 | 97 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-27 | 24 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-27 | 61 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-10-29 | 73 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-29 | 38 | 7 | 8 | Actual |
| 18158 | 82.90 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-03-28 | 76 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-28 | 65 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-29 | 60 | 2 | 8 | Budget |
| 8945 | 90.48 | 2022-12-30 | 89 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-05-28 | 66 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-12-30 | 96 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-05-29 | 66 | 2 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-27 | 29 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 5602 | 140073.39 | 2022-09-29 | 29 | 7 | 8 | Actual |
| 21209 | 126.84 | 2023-12-30 | 69 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-02-27 | 67 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-28 | 35 | 7 | 8 | Actual |
| 8869 | 380.00 | 2022-12-30 | 77 | 2 | 8 | Budget |
| 23300 | 157726.54 | 2024-02-27 | 43 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-03-29 | 69 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-12-30 | 71 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-29 | 62 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-29 | 97 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-29 | 57 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-03-29 | 90 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-11-29 | 73 | 6 | 8 | Budget |
| 16164 | 316.24 | 2023-07-30 | 90 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-29 | 62 | 6 | 8 | Budget |
| 37676 | 166.24 | 2025-03-29 | 71 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-29 | 4 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-05-29 | 69 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-02-27 | 94 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-29 | 39 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-04-29 | 74 | 2 | 8 | Budget |
| 12332 | 23586.37 | 2023-03-29 | 32 | 7 | 8 | Actual |
| 17189 | 507.15 | 2023-08-29 | 81 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-29 | 81 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-04-28 | 92 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-29 | 53 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-04-29 | 76 | 1 | 8 | Budget |
| 9994 | 179.87 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 18229 | 6.00 | 2023-09-29 | 96 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
| 19233 | 99227.17 | 2023-10-29 | 94 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-29 | 21 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-29 | 32 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-28 | 43 | 7 | 8 | Actual |
| 21243 | 231.39 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-02-27 | 74 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-29 | 78 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-29 | 18 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-28 | 46 | 7 | 8 | Actual |
| 30869 | 569.27 | 2024-09-28 | 94 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-03-28 | 66 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-29 | 82 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-06-29 | 66 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-12-29 | 83 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-30 | 60 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-29 | 35 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-29 | 38 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-01-27 | 78 | 1 | 8 | Budget |
| 21247 | 195.02 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-02-27 | 92 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-29 | 53 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-30 | 65 | 6 | 8 | Actual |
| 7763 | 155.63 | 2022-11-29 | 90 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-06-29 | 89 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-27 | 6 | 7 | 8 | Actual |
| 14107 | 648.06 | 2023-05-29 | 76 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-11-28 | 84 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-04-28 | 65 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-03-28 | 68 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-08-29 | 82 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-05-29 | 89 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-29 | 76 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 19258 | 126307.98 | 2023-10-29 | 35 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-30 | 34 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-07-29 | 89 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-28 | 61 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-07-29 | 65 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-28 | 69 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-05-29 | 82 | 1 | 8 | Actual |
| 4447 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
| 32082 | 203533.66 | 2024-10-28 | 37 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-10-29 | 89 | 1 | 8 | Actual |
| 3202 | 337.45 | 2022-07-30 | 74 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
| 12290 | 100.00 | 2023-03-29 | 78 | 6 | 8 | Budget |
| 12156 | 42800.00 | 2023-03-29 | 60 | 1 | 8 | Budget |
| 29794 | 1169.28 | 2024-08-28 | 80 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 29811 | 1633045.15 | 2024-08-28 | 6 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-27 | 62 | 1 | 8 | Budget |
| 16129 | 129.87 | 2023-07-30 | 89 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-01-27 | 77 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-29 | 68 | 6 | 8 | Actual |
| 29742 | 851.10 | 2024-08-28 | 92 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-28 | 92 | 7 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-28 | 22 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-08-29 | 74 | 1 | 8 | Budget |
| 38824 | 572.30 | 2025-04-29 | 67 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-29 | 57 | 6 | 8 | Budget |
| 38923 | 6561.81 | 2025-04-29 | 23 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-03-28 | 84 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-29 | 20 | 7 | 8 | Actual |
| 8905 | 750.00 | 2022-12-30 | 62 | 6 | 8 | Budget |
| 36615 | 184262.09 | 2025-02-27 | 13 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-29 | 40 | 7 | 8 | Actual |
| 18175 | 213.21 | 2023-09-29 | 67 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-30 | 32 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-03-29 | 91 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-29 | 61 | 1 | 8 | Actual |
| 29727 | 896.55 | 2024-08-28 | 73 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-30 | 52 | 6 | 8 | Budget |
| 34298 | 819.28 | 2024-12-29 | 87 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-11-28 | 89 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-27 | 62 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-28 | 38 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-06-28 | 68 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-27 | 76 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-09-29 | 89 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-29 | 61 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-29 | 8 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-29 | 60 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-29 | 62 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-29 | 43 | 7 | 8 | Actual |
| 21235 | 243.51 | 2023-12-30 | 67 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-10-28 | 90 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-28 | 24 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-29 | 60 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
| 17199 | 80532.88 | 2023-08-29 | 94 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-27 | 6 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-06-28 | 82 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-28 | 38 | 7 | 8 | Actual |
| 33178 | -261.04 | 2024-11-28 | 91 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-29 | 60 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-11-28 | 66 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-29 | 62 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-29 | 63 | 6 | 8 | Budget |
| 30850 | 682.91 | 2024-09-28 | 68 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-06-29 | 90 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-30 | 80 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-05-28 | 90 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-28 | 72 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-30 | 8 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-29 | 101 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-27 | 33 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-29 | 15 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-28 | 13 | 7 | 8 | Actual |
| 19197 | -189.82 | 2023-10-29 | 91 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-29 | 33 | 7 | 8 | Actual |
| 29784 | 372.30 | 2024-08-28 | 67 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-28 | 94 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-02-27 | 92 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-29 | 82 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-27 | 32 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-01-27 | 77 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-04-29 | 74 | 1 | 8 | Budget |
| 3317 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
Generated 2025-06-28 16:27:30.213 UTC