[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4564
573 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38841 | 620.79 | 2025-04-29 | 90 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-29 | 60 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-10-29 | 74 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-04-28 | 68 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-29 | 76 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-29 | 43 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-29 | 63 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
| 7690 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
| 8863 | 220.78 | 2022-12-30 | 73 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-11-28 | 83 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 24228 | 779.88 | 2024-03-28 | 80 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-01-27 | 92 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-29 | 67 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-29 | 14 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-03-29 | 71 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-29 | 101 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-28 | 7 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-01-27 | 71 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-29 | 33 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-29 | 80 | 1 | 8 | Budget |
| 5489 | 37.45 | 2022-09-29 | 69 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-29 | 81 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-29 | 76 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
| 34329 | 162185.92 | 2024-12-29 | 37 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-08-29 | 65 | 6 | 8 | Budget |
| 27422 | 654.12 | 2024-06-28 | 74 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-07-30 | 68 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-28 | 4 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-27 | 62 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-29 | 8 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-30 | 12 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-01-27 | 94 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-04-29 | 66 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-06-28 | 66 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-29 | 72 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-02-27 | 85 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 8869 | 380.00 | 2022-12-30 | 77 | 2 | 8 | Budget |
| 11054 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 19171 | 616.24 | 2023-10-29 | 94 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-30 | 19 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-29 | 46 | 7 | 8 | Actual |
| 17130 | 264.72 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-29 | 76 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-27 | 6 | 7 | 8 | Actual |
| 21271 | 49.57 | 2023-12-30 | 71 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-27 | 18 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-10-29 | 78 | 6 | 8 | Budget |
| 21206 | 1137.47 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
| 4373 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
| 24224 | 682.91 | 2024-03-28 | 74 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-06-29 | 66 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-28 | 87 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-12-29 | 89 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-08-29 | 78 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-01-27 | 68 | 1 | 8 | Budget |
| 20213 | 602.61 | 2023-11-29 | 74 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-29 | 61 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-29 | 29 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-28 | 60 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-29 | 19 | 7 | 8 | Actual |
| 31991 | 617.76 | 2024-10-28 | 90 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-01-27 | 92 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-27 | 28 | 7 | 8 | Actual |
| 29801 | 226.84 | 2024-08-28 | 89 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-30 | 8 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-10-29 | 94 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-06-29 | 78 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-28 | 38 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-29 | 38 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-29 | 80 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-28 | 60 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-29 | 61 | 2 | 8 | Budget |
| 5611 | 22143.92 | 2022-09-29 | 40 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-06-29 | 94 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-29 | 63 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-28 | 23 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-03-28 | 81 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-04-29 | 91 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-12-30 | 66 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-06-29 | 65 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-05-29 | 77 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-28 | 8 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
| 12214 | 100.00 | 2023-03-29 | 67 | 2 | 8 | Budget |
| 20176 | 9761.87 | 2023-11-29 | 61 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
| 15207 | 187727.31 | 2023-06-29 | 29 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 9941 | 480.00 | 2023-01-27 | 81 | 1 | 8 | Budget |
| 17164 | 213.21 | 2023-08-29 | 92 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 24210 | 540.49 | 2024-03-28 | 92 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-30 | 6 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
| 15209 | 28784.95 | 2023-06-29 | 32 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-29 | 22 | 7 | 8 | Actual |
| 7705 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
| 27426 | 2049.60 | 2024-06-28 | 80 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-06-29 | 65 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-29 | 71 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
| 4326 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
| 6582 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
| 10040 | 240.48 | 2023-01-27 | 74 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-28 | 29 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 19243 | 150525.10 | 2023-10-29 | 14 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-09-29 | 68 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-29 | 37 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-10-29 | 76 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-08-29 | 54 | 6 | 8 | Budget |
| 2234 | 10083.09 | 2022-06-29 | 20 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-01-27 | 66 | 6 | 8 | Actual |
| 29743 | 466.24 | 2024-08-28 | 94 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-01-27 | 66 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-27 | 12 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-27 | 62 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-29 | 80 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-10-29 | 71 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-30 | 4 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-29 | 34 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-09-29 | 90 | 1 | 8 | Actual |
| 6703 | 129.87 | 2022-10-29 | 89 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-29 | 94 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-29 | 82 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-27 | 33 | 7 | 8 | Actual |
| 7695 | 531.39 | 2022-11-29 | 76 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-05-29 | 85 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-10-29 | 74 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-07-30 | 67 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-03-29 | 68 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 3285 | 9363.38 | 2022-07-30 | 57 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-28 | 74 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-01-27 | 91 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-30 | 63 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-30 | 14 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-29 | 80 | 1 | 8 | Actual |
| 20207 | 613.21 | 2023-11-29 | 66 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-29 | 34 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-29 | 22 | 7 | 8 | Actual |
| 18176 | 158.66 | 2023-09-29 | 68 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-06-29 | 89 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-29 | 53 | 6 | 8 | Budget |
| 4464 | 769816.94 | 2022-08-29 | 6 | 7 | 8 | Actual |
| 19154 | 173.81 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-27 | 61 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-29 | 40 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-27 | 22 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-29 | 100 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-28 | 80 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-28 | 46 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-28 | 60 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-29 | 101 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-29 | 78 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
| 15124 | 667.76 | 2023-06-29 | 92 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-29 | 77 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-29 | 61 | 1 | 8 | Budget |
| 33189 | 181222.64 | 2024-11-28 | 13 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-28 | 101 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-29 | 62 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-02-27 | 91 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-28 | 101 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-27 | 101 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-27 | 34 | 7 | 8 | Actual |
| 33114 | 343.51 | 2024-11-28 | 89 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-01-27 | 76 | 2 | 8 | Actual |
| 21279 | 482.91 | 2023-12-30 | 81 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-29 | 60 | 6 | 8 | Budget |
| 23257 | 723.82 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-06-29 | 80 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-30 | 7 | 7 | 8 | Actual |
| 15169 | 79.87 | 2023-06-29 | 71 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-04-28 | 66 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-08-29 | 69 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-27 | 82 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-30 | 4 | 7 | 8 | Actual |
| 4349 | 369.27 | 2022-08-29 | 92 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 4478 | 148737.19 | 2022-08-29 | 29 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-29 | 63 | 6 | 8 | Budget |
| 4437 | 198.05 | 2022-08-29 | 78 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-28 | 61 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-28 | 53 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-28 | 60 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-04-29 | 76 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-29 | 60 | 6 | 8 | Budget |
| 11166 | 480.00 | 2023-02-27 | 80 | 6 | 8 | Budget |
| 21321 | 22727.26 | 2023-12-30 | 100 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-28 | 54 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-30 | 23 | 7 | 8 | Actual |
| 8880 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-29 | 24 | 7 | 8 | Actual |
| 31992 | -492.85 | 2024-10-28 | 91 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-30 | 68 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
| 1057 | 220.78 | 2022-05-29 | 66 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-27 | 90 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 13368 | 128.36 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-12-30 | 78 | 2 | 8 | Budget |
| 22221 | 851.10 | 2024-01-27 | 81 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 14214 | 1468431.42 | 2023-05-29 | 43 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-27 | 12 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 18193 | -139.83 | 2023-09-29 | 91 | 2 | 8 | Actual |
| 32040 | 473.82 | 2024-10-28 | 73 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-30 | 72 | 6 | 8 | Budget |
| 3355 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-28 | 35 | 7 | 8 | Actual |
| 8866 | 285.93 | 2022-12-30 | 76 | 2 | 8 | Actual |
| 15150 | 188.96 | 2023-06-29 | 90 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-10-29 | 54 | 6 | 8 | Budget |
| 18249 | 78352.54 | 2023-09-29 | 31 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-08-29 | 80 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 34222 | 434.42 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-02-27 | 81 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-11-29 | 77 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 25307 | 34500.00 | 2024-04-28 | 99 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-29 | 57 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-28 | 33 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-12-30 | 71 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-28 | 65 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-11-28 | 92 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-29 | 60 | 2 | 8 | Budget |
| 36526 | 169.27 | 2025-02-27 | 69 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-02-27 | 77 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-27 | 7 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-27 | 97 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-28 | 78 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 21286 | 219.27 | 2023-12-30 | 90 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-27 | 94 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-29 | 62 | 6 | 8 | Budget |
| 13468 | 71505.44 | 2023-04-29 | 39 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-28 | 15 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-29 | 15 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-10-29 | 77 | 1 | 8 | Budget |
| 17144 | 331.39 | 2023-08-29 | 66 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-29 | 67 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
| 18210 | 82.90 | 2023-09-29 | 71 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-01-27 | 68 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-29 | 56 | 6 | 8 | Budget |
| 38885 | 292.00 | 2025-04-29 | 67 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-27 | 20 | 7 | 8 | Actual |
| 8875 | 385.94 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-28 | 56 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-29 | 34 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
| 4386 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
| 1111 | 59702.19 | 2022-05-29 | 21 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-28 | 4 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
| 30917 | 7252.73 | 2024-09-28 | 76 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-02-27 | 69 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-29 | 57 | 6 | 8 | Budget |
| 11105 | 380.00 | 2023-02-27 | 80 | 2 | 8 | Budget |
| 30922 | 90.48 | 2024-09-28 | 82 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 7729 | 276.84 | 2022-11-29 | 66 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-12-30 | 81 | 6 | 8 | Budget |
| 5540 | 243.51 | 2022-09-29 | 65 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-28 | 67 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-04-29 | 67 | 2 | 8 | Budget |
| 17194 | 682.91 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-29 | 24 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-09-29 | 66 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-02-27 | 74 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-28 | 78 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-29 | 37 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-28 | 87 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-27 | 35 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-30 | 34 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-27 | 60 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-06-29 | 96 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-29 | 53 | 6 | 8 | Budget |
| 5512 | 128.36 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 10066 | 5.00 | 2023-01-27 | 96 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-29 | 53 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-09-29 | 91 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-29 | 21 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-30 | 63 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-01-27 | 65 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-27 | 33 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-06-29 | 82 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-10-28 | 67 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-27 | 60 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-07-30 | 66 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-30 | 33 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-29 | 31 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-27 | 62 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-02-27 | 74 | 6 | 8 | Budget |
| 13413 | 200.00 | 2023-04-29 | 74 | 6 | 8 | Budget |
| 4475 | 3682.97 | 2022-08-29 | 23 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-29 | 57 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-09-28 | 66 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-29 | 77 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-30 | 52 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2024-01-27 | 72 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-29 | 33 | 7 | 8 | Actual |
| 20192 | 328.36 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-29 | 76 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-28 | 14 | 7 | 8 | Actual |
| 30932 | 8.00 | 2024-09-28 | 96 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-03-29 | 82 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-11-29 | 85 | 1 | 8 | Budget |
| 24301 | 28784.95 | 2024-03-28 | 40 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-29 | 20 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-10-28 | 85 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-03-28 | 81 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-03-29 | 67 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-29 | 20 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-27 | 99 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-04-29 | 69 | 6 | 8 | Actual |
| 21287 | -173.16 | 2023-12-30 | 91 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
| 38834 | 1319.29 | 2025-04-29 | 81 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-03-29 | 69 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-29 | 81 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
| 37755 | 43023.09 | 2025-03-29 | 94 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
| 16139 | 51429.31 | 2023-07-30 | 57 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-28 | 54 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-29 | 78 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-05-28 | 91 | 1 | 8 | Actual |
| 18184 | 623.82 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 21253 | -209.52 | 2023-12-30 | 91 | 2 | 8 | Actual |
| 35392 | -489.82 | 2025-01-27 | 91 | 1 | 8 | Actual |
| 17165 | 191.99 | 2023-08-29 | 94 | 2 | 8 | Actual |
| 16101 | 298.06 | 2023-07-30 | 89 | 1 | 8 | Actual |
| 29769 | -209.52 | 2024-08-28 | 91 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-01-27 | 80 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-02-27 | 74 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 17143 | 364.72 | 2023-08-29 | 65 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-03-29 | 85 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-29 | 8 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-29 | 39 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
| 26353 | 298.06 | 2024-05-28 | 68 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-29 | 77 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-28 | 15 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-04-29 | 97 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-29 | 101 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-30 | 56 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-29 | 13 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-28 | 32 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-06-29 | 82 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-27 | 57 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-27 | 33 | 7 | 8 | Actual |
| 6624 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
| 21298 | 143364.36 | 2023-12-30 | 13 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-29 | 33 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
| 25250 | 205.63 | 2024-04-28 | 67 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
| 19178 | 554.12 | 2023-10-29 | 66 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-27 | 12 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-01-27 | 89 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-29 | 52 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-10-29 | 67 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-29 | 6 | 7 | 8 | Actual |
| 21225 | -414.06 | 2023-12-30 | 91 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-05-29 | 71 | 1 | 8 | Actual |
| 34263 | 245.03 | 2024-12-29 | 84 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-28 | 53 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-29 | 7 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-29 | 19 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-27 | 24 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-02-27 | 81 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-29 | 62 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-28 | 77 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-12-30 | 82 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 8888 | -139.83 | 2022-12-30 | 91 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-29 | 23 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-27 | 101 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-07-29 | 68 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-12-30 | 65 | 6 | 8 | Budget |
| 19175 | 6749.69 | 2023-10-29 | 61 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-28 | 28 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 14154 | 185365.14 | 2023-05-29 | 56 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-11-29 | 73 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-29 | 101 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-07-29 | 66 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-01-27 | 68 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-06-29 | 89 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-27 | 61 | 2 | 8 | Budget |
| 35384 | 1305.65 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-08-29 | 69 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-05-29 | 61 | 1 | 8 | Budget |
| 9936 | 200.00 | 2023-01-27 | 78 | 1 | 8 | Budget |
| 8903 | 1200.00 | 2022-12-30 | 61 | 6 | 8 | Budget |
| 3353 | 3682.97 | 2022-07-30 | 23 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-08-28 | 85 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
| 13313 | 1360.20 | 2023-04-29 | 80 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
| 24197 | 723.82 | 2024-03-28 | 76 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-06-29 | 73 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-27 | 4 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-27 | 23 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-05-29 | 91 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-03-29 | 92 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-03-28 | 65 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-29 | 71 | 6 | 8 | Budget |
| 37756 | 8.00 | 2025-03-29 | 96 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-27 | 73 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-03-28 | 69 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-29 | 40 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-30 | 34 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-30 | 101 | 6 | 8 | Budget |
| 4480 | 23345.46 | 2022-08-29 | 32 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-07-30 | 74 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-01-27 | 68 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-08-29 | 66 | 1 | 8 | Budget |
| 26387 | 18710.52 | 2024-05-28 | 20 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-28 | 87 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-11-29 | 80 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-29 | 19 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-01-27 | 67 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-06-29 | 71 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-04-28 | 83 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-04-28 | 90 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-29 | 19 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-01-27 | 78 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-29 | 8 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-29 | 29 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 15141 | 181.39 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 4454 | 196.54 | 2022-08-29 | 90 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-30 | 100 | 7 | 8 | Actual |
| 28636 | 660.18 | 2024-07-29 | 74 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-29 | 83 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-29 | 32 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-10-29 | 89 | 1 | 8 | Actual |
| 34258 | 328.36 | 2024-12-29 | 78 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-30 | 31 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-03-29 | 73 | 2 | 8 | Budget |
| 18187 | 135.93 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-11-29 | 81 | 2 | 8 | Actual |
| 20196 | 272.30 | 2023-11-29 | 89 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-08-29 | 67 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-30 | 61 | 2 | 8 | Actual |
| 34284 | 55.63 | 2024-12-29 | 69 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-29 | 62 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-29 | 39 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-29 | 66 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-11-28 | 91 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-10-28 | 66 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-30 | 68 | 1 | 8 | Budget |
| 8816 | 376.85 | 2022-12-30 | 74 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-06-28 | 84 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-29 | 77 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-09-29 | 94 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-29 | 19 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-29 | 31 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-29 | 12 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-27 | 21 | 7 | 8 | Actual |
| 20190 | 946.55 | 2023-11-29 | 81 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-29 | 76 | 6 | 8 | Budget |
| 12163 | 442.00 | 2023-03-29 | 66 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-29 | 80 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-03-29 | 92 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-27 | 62 | 1 | 8 | Actual |
| 4456 | 261.69 | 2022-08-29 | 92 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-10-29 | 91 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-28 | 62 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-07-30 | 81 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-29 | 43 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-28 | 78 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-29 | 76 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 6626 | 100.00 | 2022-10-29 | 78 | 2 | 8 | Budget |
| 32058 | 2108.00 | 2024-10-28 | 97 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-28 | 33 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-04-29 | 94 | 1 | 8 | Actual |
| 21252 | 264.72 | 2023-12-30 | 90 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-01-27 | 78 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-01-27 | 92 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-27 | 61 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-28 | 62 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-27 | 4 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-07-30 | 94 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-03-29 | 82 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-29 | 52 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-29 | 15 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-27 | 80 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-12-30 | 65 | 1 | 8 | Budget |
| 19180 | 210.18 | 2023-10-29 | 68 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-07-29 | 90 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-27 | 68 | 2 | 8 | Actual |
| 21235 | 243.51 | 2023-12-30 | 67 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-27 | 76 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-03-29 | 84 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-29 | 94 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-10-29 | 84 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-02-27 | 67 | 2 | 8 | Actual |
| 21269 | 114.72 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 37704 | 141.99 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 8811 | 84.42 | 2022-12-30 | 69 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-29 | 46 | 7 | 8 | Actual |
| 5445 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
| 6664 | 10600.00 | 2022-10-29 | 63 | 6 | 8 | Budget |
| 10019 | 1200.00 | 2023-01-27 | 61 | 6 | 8 | Budget |
| 11037 | 843.52 | 2023-02-27 | 66 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-01-27 | 87 | 2 | 8 | Actual |
| 8886 | 114.72 | 2022-12-30 | 89 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-28 | 4 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-27 | 96 | 6 | 8 | Actual |
Generated 2025-06-28 14:11:45.598 UTC