[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4534
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10029 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 25295 | 54.11 | 2024-04-28 | 82 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
| 6739 | 686032.70 | 2022-10-29 | 46 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-29 | 94 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-27 | 62 | 6 | 8 | Budget |
| 28618 | 7.00 | 2024-07-29 | 96 | 2 | 8 | Actual |
| 8857 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
| 35483 | 46900.44 | 2025-01-27 | 38 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-28 | 80 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-29 | 52 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-09-29 | 96 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 8863 | 220.78 | 2022-12-30 | 73 | 2 | 8 | Actual |
| 6709 | 437.00 | 2022-10-29 | 97 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-29 | 61 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-03-29 | 66 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-29 | 78 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
| 15110 | 476.85 | 2023-06-29 | 74 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-01-27 | 81 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-04-28 | 74 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-28 | 89 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-27 | 6 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-29 | 19 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-28 | 68 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-29 | 6 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
| 950 | 861.70 | 2022-05-29 | 65 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-09-29 | 67 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-28 | 87 | 2 | 8 | Actual |
| 7718 | 335.94 | 2022-11-29 | 94 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-29 | 63 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-28 | 60 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-29 | 60 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-06-29 | 80 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-04-29 | 73 | 6 | 8 | Budget |
| 7690 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
| 2143 | 417.76 | 2022-06-29 | 81 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-29 | 13 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-05-28 | 96 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
| 11127 | 3700.00 | 2023-02-27 | 53 | 6 | 8 | Budget |
| 21244 | 860.19 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-28 | 38 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-29 | 28 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-27 | 62 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-05-29 | 91 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-29 | 18 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-28 | 63 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-27 | 87 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-08-28 | 96 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-28 | 21 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-30 | 60 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-06-28 | 71 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-04-29 | 97 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
| 21204 | 8836.09 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-29 | 21 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-29 | 94 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-29 | 82 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-04-29 | 68 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-08-29 | 92 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-05-29 | 80 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-03-29 | 96 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-29 | 67 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-29 | 61 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-29 | 38 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-29 | 80 | 6 | 8 | Actual |
| 29801 | 226.84 | 2024-08-28 | 89 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 6712 | 470964.40 | 2022-10-29 | 101 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-28 | 35 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-11-29 | 90 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-29 | 54 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-27 | 61 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 25288 | 296.54 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-29 | 87 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-29 | 90 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-27 | 78 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-29 | 100 | 7 | 8 | Actual |
| 21233 | 523.82 | 2023-12-30 | 65 | 2 | 8 | Actual |
| 17164 | 213.21 | 2023-08-29 | 92 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
| 21281 | 169.27 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-01-27 | 68 | 2 | 8 | Budget |
| 12189 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
| 23213 | 3381.45 | 2024-02-27 | 62 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-27 | 18 | 7 | 8 | Actual |
| 26357 | 523.82 | 2024-05-28 | 73 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-29 | 61 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-27 | 82 | 1 | 8 | Actual |
| 33181 | 8.00 | 2024-11-28 | 96 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-28 | 65 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-04-29 | 74 | 2 | 8 | Budget |
| 32068 | 18710.52 | 2024-10-28 | 18 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-29 | 33 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-29 | 21 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-10-29 | 74 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-28 | 71 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-29 | 37 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-29 | 52 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-04-29 | 80 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-29 | 19 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-11-29 | 91 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-06-29 | 96 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-12-30 | 74 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-28 | 32 | 7 | 8 | Actual |
| 6629 | 623.82 | 2022-10-29 | 80 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-29 | 87 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-28 | 18 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-27 | 63 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
| 17192 | 163.21 | 2023-08-29 | 84 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-01-27 | 96 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-29 | 19 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-04-29 | 73 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-04-29 | 89 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-29 | 23 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-29 | 101 | 6 | 8 | Budget |
| 28568 | 869.28 | 2024-07-29 | 66 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-29 | 43 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-03-29 | 89 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-05-29 | 80 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-04-29 | 73 | 1 | 8 | Budget |
| 28624 | 48788.35 | 2024-07-29 | 60 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-29 | 91 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-01-27 | 89 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-05-29 | 66 | 2 | 8 | Budget |
| 4465 | 22771.20 | 2022-08-29 | 7 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-28 | 19 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-27 | 20 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-04-29 | 67 | 6 | 8 | Budget |
| 21239 | 335.94 | 2023-12-30 | 73 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-01-27 | 67 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-12-29 | 76 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-27 | 4 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-12-30 | 91 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-28 | 21 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-29 | 52 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-02-27 | 71 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-12-30 | 69 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-29 | 60 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 8914 | 82.90 | 2022-12-30 | 68 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-29 | 84 | 2 | 8 | Actual |
| 5578 | 185.93 | 2022-09-29 | 90 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-11-28 | 74 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-29 | 20 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-29 | 37 | 7 | 8 | Actual |
| 8946 | 137.45 | 2022-12-30 | 90 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
| 4336 | 63.20 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-29 | 24 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-29 | 32 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-10-29 | 68 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-10-29 | 84 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-30 | 101 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-12-29 | 71 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-28 | 60 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
| 8884 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-06-29 | 68 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-02-27 | 67 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-05-28 | 74 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-28 | 61 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
| 29745 | 269631.86 | 2024-08-28 | 12 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-29 | 87 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-29 | 4 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-07-30 | 77 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 21231 | 4789.05 | 2023-12-30 | 61 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-05-28 | 67 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
| 11194 | 84590.54 | 2023-02-27 | 14 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-28 | 80 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-29 | 68 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-28 | 52 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-11-29 | 96 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-06-28 | 91 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-12-29 | 68 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-29 | 63 | 6 | 8 | Budget |
| 28638 | 1022.31 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-03-28 | 91 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-29 | 43 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-10-29 | 92 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-30 | 60 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-28 | 35 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-29 | 101 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-27 | 13 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 15129 | 3005.68 | 2023-06-29 | 61 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-29 | 54 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-28 | 78 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-02-27 | 69 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-29 | 12 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-27 | 34 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-29 | 99 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 8955 | 658843.66 | 2022-12-30 | 4 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-29 | 77 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-02-27 | 96 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-03-28 | 66 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-06-28 | 87 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-10-29 | 68 | 2 | 8 | Budget |
| 36524 | 764.73 | 2025-02-27 | 67 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
| 16166 | 422.30 | 2023-07-30 | 92 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-27 | 22 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-28 | 24 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-29 | 97 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-11-29 | 67 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-02-27 | 90 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-06-29 | 90 | 6 | 8 | Actual |
| 4340 | 184.42 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-05-29 | 89 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-27 | 38 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-04-29 | 83 | 2 | 8 | Budget |
| 24210 | 540.49 | 2024-03-28 | 92 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-06-28 | 85 | 2 | 8 | Actual |
| 12310 | 4.00 | 2023-03-29 | 96 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-29 | 62 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-29 | 66 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-28 | 38 | 7 | 8 | Actual |
| 30877 | 237.45 | 2024-09-28 | 67 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-27 | 39 | 7 | 8 | Actual |
| 2151 | 120.78 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-29 | 6 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-29 | 40 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-27 | 43 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-29 | 4 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
| 23249 | 273.81 | 2024-02-27 | 67 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-29 | 74 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-29 | 80 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-03-29 | 78 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
| 2084 | 288.97 | 2022-06-29 | 74 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-29 | 23 | 7 | 8 | Actual |
| 16113 | 304.12 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-27 | 56 | 6 | 8 | Budget |
| 31972 | 1401.11 | 2024-10-28 | 65 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 33148 | 34501.72 | 2024-11-28 | 52 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-29 | 28 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-12-30 | 76 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-27 | 39 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
| 17132 | 1364.74 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-05-29 | 72 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-03-28 | 67 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-29 | 37 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-29 | 18 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-28 | 40 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
| 37702 | 328.36 | 2025-03-29 | 68 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-10-29 | 82 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
| 4402 | 200.00 | 2022-08-29 | 54 | 6 | 8 | Budget |
| 954 | 401.09 | 2022-05-29 | 67 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-29 | 63 | 6 | 8 | Budget |
| 3255 | 280.00 | 2022-07-30 | 77 | 2 | 8 | Budget |
| 36527 | 248.06 | 2025-02-27 | 71 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-06-29 | 74 | 6 | 8 | Budget |
| 19238 | 1382038.95 | 2023-10-29 | 4 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-28 | 15 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-30 | 72 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 38882 | 53767.23 | 2025-04-29 | 63 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-29 | 60 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-05-29 | 67 | 2 | 8 | Budget |
| 15116 | 110.17 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 21228 | 11.00 | 2023-12-30 | 96 | 1 | 8 | Actual |
| 21236 | 182.90 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-01-27 | 90 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-29 | 43 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-30 | 39 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-30 | 100 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-30 | 15 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 32062 | 1528823.51 | 2024-10-28 | 6 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 7679 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
| 10030 | 122.30 | 2023-01-27 | 68 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-29 | 94 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-29 | 4 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-03-28 | 69 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-28 | 28 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-10-29 | 90 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-29 | 52 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-29 | 31 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-06-28 | 92 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-01-27 | 73 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-04-29 | 84 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-27 | 67 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-29 | 62 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-29 | 76 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-29 | 52 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-29 | 37 | 7 | 8 | Actual |
| 18176 | 158.66 | 2023-09-29 | 68 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-02-27 | 78 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-07-30 | 90 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
| 29823 | 33260.79 | 2024-08-28 | 24 | 7 | 8 | Actual |
| 8869 | 380.00 | 2022-12-30 | 77 | 2 | 8 | Budget |
| 30849 | 887.46 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-03-29 | 83 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-28 | 80 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-28 | 77 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-02-27 | 71 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-30 | 61 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
| 5498 | 634.43 | 2022-09-29 | 77 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-05-29 | 68 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-28 | 72 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
| 36520 | 8249.72 | 2025-02-27 | 61 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-03-29 | 89 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-01-27 | 80 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 35387 | 410.18 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-09-29 | 68 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-27 | 23 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-05-29 | 85 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-02-27 | 83 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-07-30 | 89 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-06-29 | 74 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-28 | 61 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-29 | 53 | 6 | 8 | Budget |
| 27427 | 1269.29 | 2024-06-28 | 81 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-11-28 | 73 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-29 | 89 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-11-28 | 66 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-29 | 85 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-29 | 78 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-30 | 20 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-08-29 | 66 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-03-29 | 67 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-28 | 46 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-29 | 71 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-29 | 52 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-09-29 | 90 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-27 | 15 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-27 | 12 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-29 | 21 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
| 38880 | 7484.55 | 2025-04-29 | 61 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-29 | 8 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-01-27 | 81 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-06-29 | 97 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-27 | 87 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-08-28 | 68 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-29 | 20 | 7 | 8 | Actual |
| 30921 | 851.10 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 6596 | -262.55 | 2022-10-29 | 91 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-02-27 | 65 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-28 | 61 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 8937 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 38917 | 237184.29 | 2025-04-29 | 15 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-29 | 24 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-29 | 28 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-29 | 57 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-29 | 60 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-29 | 65 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-29 | 61 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
| 19149 | 1134.44 | 2023-10-29 | 65 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-09-28 | 78 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-27 | 35 | 7 | 8 | Actual |
| 5451 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
| 24300 | 68856.91 | 2024-03-28 | 39 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 21254 | 352.60 | 2023-12-30 | 92 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 6647 | 4.00 | 2022-10-29 | 96 | 2 | 8 | Actual |
| 30893 | 176.84 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-28 | 21 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
| 16096 | 98.05 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-29 | 32 | 7 | 8 | Actual |
| 23261 | 45.02 | 2024-02-27 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
| 16143 | 51429.31 | 2023-07-30 | 63 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-30 | 65 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-04-29 | 90 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
| 7716 | -230.73 | 2022-11-29 | 91 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-05-28 | 68 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-29 | 80 | 6 | 8 | Budget |
| 19235 | 1436.00 | 2023-10-29 | 97 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-29 | 62 | 2 | 8 | Budget |
| 14139 | 385.94 | 2023-05-29 | 81 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-01-27 | 91 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-29 | 60 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-03-28 | 74 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-27 | 85 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-29 | 14 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-10-29 | 78 | 6 | 8 | Budget |
| 5606 | 59049.15 | 2022-09-29 | 34 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-27 | 101 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-29 | 61 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-29 | 73 | 1 | 8 | Budget |
| 29818 | 59618.86 | 2024-08-28 | 19 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-10-29 | 80 | 6 | 8 | Budget |
| 16104 | 611.70 | 2023-07-30 | 92 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-27 | 60 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-06-28 | 85 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-29 | 22 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-29 | 62 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-07-30 | 96 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-12-30 | 89 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-03-28 | 84 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-29 | 80 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-27 | 101 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
| 26390 | 6561.81 | 2024-05-28 | 23 | 7 | 8 | Actual |
| 34296 | 193.51 | 2024-12-29 | 84 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-29 | 61 | 2 | 8 | Budget |
| 23269 | 261.69 | 2024-02-27 | 92 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-29 | 24 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-28 | 53 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-29 | 40 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-04-29 | 71 | 6 | 8 | Budget |
| 33153 | 50739.91 | 2024-11-28 | 60 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-07-29 | 73 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-02-27 | 76 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-28 | 7 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-29 | 15 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-04-28 | 91 | 1 | 8 | Actual |
| 32055 | 426.85 | 2024-10-28 | 92 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-01-27 | 80 | 1 | 8 | Budget |
| 5456 | 948.07 | 2022-09-29 | 81 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-29 | 87 | 1 | 8 | Actual |
| 20260 | 393.51 | 2023-11-29 | 92 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-28 | 94 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-03-29 | 67 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 4328 | 945.04 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-28 | 13 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-29 | 76 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 34307 | 584786.22 | 2024-12-29 | 101 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
| 7779 | 15200.00 | 2022-11-29 | 60 | 6 | 8 | Budget |
| 4442 | 280.00 | 2022-08-29 | 81 | 6 | 8 | Budget |
| 12262 | 3398.11 | 2023-03-29 | 61 | 6 | 8 | Actual |
| 33114 | 343.51 | 2024-11-28 | 89 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-04-29 | 83 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-28 | 61 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-02-27 | 92 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-30 | 57 | 6 | 8 | Budget |
| 28630 | 393.51 | 2024-07-29 | 67 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-27 | 24 | 7 | 8 | Actual |
| 21224 | 520.79 | 2023-12-30 | 90 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-02-27 | 76 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-29 | 15 | 7 | 8 | Actual |
| 8921 | 166.24 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-29 | 94 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-05-29 | 91 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-29 | 32 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
| 12203 | 16000.00 | 2023-03-29 | 60 | 2 | 8 | Budget |
| 27481 | 60.17 | 2024-06-28 | 71 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-28 | 43 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-05-29 | 91 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-30 | 65 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-02-27 | 73 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-10-29 | 66 | 6 | 8 | Budget |
| 28682 | 1034249.32 | 2024-07-29 | 46 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 27416 | 1351.11 | 2024-06-28 | 66 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-06-29 | 81 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-28 | 94 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-29 | 60 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-29 | 40 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-28 | 87 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-29 | 24 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-08-29 | 80 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-29 | 37 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-04-29 | 96 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
| 35436 | 182.90 | 2025-01-27 | 68 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-28 | 12 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-02-27 | 74 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-30 | 52 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-27 | 14 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-28 | 19 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-03-29 | 90 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-02-27 | 92 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-30 | 46 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-10-29 | 66 | 2 | 8 | Actual |
| 17134 | 396.54 | 2023-08-29 | 90 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
| 30858 | 2625.37 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-11-29 | 68 | 1 | 8 | Budget |
| 37685 | 454.12 | 2025-03-29 | 83 | 1 | 8 | Actual |
| 8871 | 172.30 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-29 | 52 | 6 | 8 | Budget |
| 13440 | 5.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-28 | 80 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-29 | 83 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-28 | 28 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 28565 | 10084.60 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-29 | 99 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 15203 | 11708.88 | 2023-06-29 | 22 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-01-27 | 92 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-29 | 35 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-30 | 62 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-05-28 | 71 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-01-27 | 77 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-28 | 62 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-30 | 62 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-29 | 61 | 2 | 8 | Budget |
| 16160 | 211.69 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-03-28 | 85 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 26338 | -235.28 | 2024-05-28 | 91 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-29 | 65 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-09-28 | 68 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
| 17142 | 2369.31 | 2023-08-29 | 62 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
| 11185 | 374.00 | 2023-02-27 | 97 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 21274 | 382.91 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-29 | 39 | 7 | 8 | Actual |
| 21255 | 272.30 | 2023-12-30 | 94 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-04-29 | 87 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2022-08-29 | 63 | 6 | 8 | Budget |
| 13417 | 634.43 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-29 | 7 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-27 | 31 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-10-29 | 73 | 2 | 8 | Budget |
| 29813 | 32660.78 | 2024-08-28 | 8 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-06-29 | 84 | 6 | 8 | Actual |
Generated 2025-06-28 10:14:12.079 UTC