[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4400
737 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22258 | 243.51 | 2024-01-28 | 92 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-01-28 | 68 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 3337 | 276.00 | 2022-07-31 | 97 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-29 | 74 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 33188 | 25704.59 | 2024-11-29 | 8 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-04-30 | 85 | 6 | 8 | Budget |
| 2155 | 202.60 | 2022-06-30 | 90 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-30 | 71 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-29 | 37 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
| 948 | 2000.00 | 2022-05-30 | 62 | 1 | 8 | Budget |
| 3195 | 279.87 | 2022-07-31 | 68 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-07-31 | 78 | 2 | 8 | Budget |
| 10034 | 40.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 14126 | 3384.48 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-29 | 66 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-07-30 | 73 | 1 | 8 | Actual |
| 32019 | 340.48 | 2024-10-29 | 90 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
| 33158 | 519.27 | 2024-11-29 | 66 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-31 | 73 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-03-30 | 81 | 6 | 8 | Budget |
| 6637 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 18216 | 252.60 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-29 | 28 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-30 | 38 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-31 | 31 | 7 | 8 | Actual |
| 33172 | 257.15 | 2024-11-29 | 83 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
| 23243 | 49380.79 | 2024-02-28 | 60 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-30 | 62 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-30 | 101 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-03-29 | 92 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-06-30 | 76 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-29 | 94 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-30 | 33 | 7 | 8 | Actual |
| 6636 | 117.75 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-11-29 | 94 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-30 | 76 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-08-30 | 73 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-10-30 | 91 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-28 | 33 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-01-28 | 54 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-30 | 76 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-30 | 23 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-12-31 | 71 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-07-31 | 66 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-30 | 31 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 33136 | 620.79 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-28 | 40 | 7 | 8 | Actual |
| 35441 | 416.24 | 2025-01-28 | 74 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-30 | 46 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-06-29 | 69 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-30 | 60 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-02-28 | 83 | 1 | 8 | Actual |
| 3200 | 300.00 | 2022-07-31 | 73 | 1 | 8 | Budget |
| 14212 | 32539.57 | 2023-05-30 | 40 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-30 | 31 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-30 | 34 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-29 | 56 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-04-29 | 73 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-30 | 19 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-29 | 60 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-08-30 | 68 | 1 | 8 | Actual |
| 7764 | -123.16 | 2022-11-30 | 91 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-02-28 | 83 | 1 | 8 | Budget |
| 13419 | 228.36 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-30 | 74 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-31 | 52 | 6 | 8 | Budget |
| 4394 | 154.11 | 2022-08-30 | 89 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 8841 | 399.57 | 2022-12-31 | 92 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-01-28 | 54 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-30 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-29 | 62 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-28 | 67 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-04-30 | 82 | 1 | 8 | Budget |
| 21311 | 29097.08 | 2023-12-31 | 32 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-29 | 87 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-29 | 62 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-30 | 8 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-02-28 | 66 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-30 | 80 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-03-30 | 92 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-05-30 | 71 | 6 | 8 | Budget |
| 14129 | 243.51 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-04-30 | 92 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-30 | 35 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-31 | 46 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-11-30 | 62 | 6 | 8 | Budget |
| 1090 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-29 | 99 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-04-29 | 80 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 19220 | 620.79 | 2023-10-30 | 77 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-09-29 | 74 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-09-30 | 92 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
| 6724 | 9005.79 | 2022-10-30 | 22 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-30 | 53 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-07-31 | 91 | 6 | 8 | Actual |
| 21254 | 352.60 | 2023-12-31 | 92 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-06-30 | 71 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-30 | 62 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
| 24205 | 248.06 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 23208 | 431.39 | 2024-02-28 | 94 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-07-31 | 65 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-29 | 62 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-29 | 24 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-03-30 | 85 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-29 | 100 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-28 | 62 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-12-31 | 96 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 17160 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-10-30 | 90 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-30 | 85 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-30 | 43 | 7 | 8 | Actual |
| 17130 | 264.72 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-01-28 | 65 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-31 | 23 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-31 | 18 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
| 32060 | 1296752.52 | 2024-10-29 | 101 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-30 | 80 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-29 | 28 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-28 | 52 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-02-28 | 90 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-10-30 | 76 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-09-30 | 89 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-30 | 4 | 7 | 8 | Actual |
| 10063 | -164.07 | 2023-01-28 | 91 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-08-30 | 97 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-02-28 | 85 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-31 | 73 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-29 | 46 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-28 | 62 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-01-28 | 73 | 6 | 8 | Budget |
| 4369 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 20252 | 63.20 | 2023-11-30 | 82 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-30 | 29 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-30 | 72 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-30 | 68 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 13366 | 146.54 | 2023-04-30 | 83 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-29 | 67 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-04-30 | 94 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-28 | 20 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-06-30 | 82 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-30 | 43 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-30 | 60 | 2 | 8 | Budget |
| 20236 | 5522.40 | 2023-11-30 | 62 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-28 | 62 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-30 | 61 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-30 | 60 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-29 | 14 | 7 | 8 | Actual |
| 16102 | 458.67 | 2023-07-31 | 90 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-29 | 32 | 7 | 8 | Actual |
| 5490 | 50.00 | 2022-09-30 | 71 | 2 | 8 | Budget |
| 4450 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 28593 | 5157.24 | 2024-07-30 | 61 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-29 | 85 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-04-30 | 80 | 1 | 8 | Budget |
| 18233 | 1611862.93 | 2023-09-30 | 4 | 7 | 8 | Actual |
| 8803 | 838.98 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-30 | 7 | 7 | 8 | Actual |
| 14164 | 60.17 | 2023-05-30 | 69 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-28 | 77 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-30 | 83 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-30 | 37 | 7 | 8 | Actual |
| 8837 | 650.00 | 2022-12-31 | 87 | 1 | 8 | Budget |
| 38822 | 1222.32 | 2025-04-30 | 65 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 34298 | 819.28 | 2024-12-30 | 87 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-30 | 22 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 13321 | 243.51 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-05-30 | 91 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-28 | 74 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-29 | 69 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-29 | 31 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-31 | 13 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-30 | 54 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-30 | 15 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-30 | 53 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-12-30 | 81 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
| 23260 | 458.67 | 2024-02-28 | 81 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-30 | 57 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-30 | 61 | 1 | 8 | Budget |
| 8936 | 29.87 | 2022-12-31 | 82 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 3361 | 70106.93 | 2022-07-31 | 35 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-07-31 | 81 | 2 | 8 | Actual |
| 18190 | 546.55 | 2023-09-30 | 87 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-28 | 85 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-30 | 22 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
| 9919 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
| 16199 | 19510.54 | 2023-07-31 | 100 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-30 | 101 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-08-30 | 66 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-29 | 60 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-28 | 23 | 7 | 8 | Actual |
| 7755 | 116.23 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-04-29 | 92 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-29 | 101 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-01-28 | 89 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-29 | 43 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-28 | 19 | 7 | 8 | Actual |
| 3229 | 8.00 | 2022-07-31 | 96 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
| 7758 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 19230 | 196.54 | 2023-10-30 | 90 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-02-28 | 68 | 2 | 8 | Budget |
| 33175 | 1092.01 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-30 | 99 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-30 | 53 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-30 | 57 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-07-30 | 89 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-30 | 76 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-08-29 | 96 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-30 | 24 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-28 | 101 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-02-28 | 69 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-30 | 77 | 1 | 8 | Actual |
| 4431 | 200.00 | 2022-08-30 | 74 | 6 | 8 | Budget |
| 6607 | 280.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
| 6630 | 385.94 | 2022-10-30 | 81 | 2 | 8 | Actual |
| 4453 | 128.36 | 2022-08-30 | 89 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-31 | 77 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-30 | 15 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-30 | 52 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-30 | 22 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-30 | 68 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-28 | 6 | 7 | 8 | Actual |
| 37700 | 872.31 | 2025-03-30 | 66 | 2 | 8 | Actual |
| 18193 | -139.83 | 2023-09-30 | 91 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-31 | 6 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-30 | 32 | 7 | 8 | Actual |
| 19177 | 610.18 | 2023-10-30 | 65 | 2 | 8 | Actual |
| 32055 | 426.85 | 2024-10-29 | 92 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-29 | 57 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-30 | 61 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-31 | 66 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-29 | 60 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-30 | 35 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 5575 | 380.00 | 2022-09-30 | 87 | 6 | 8 | Budget |
| 22261 | 28663.74 | 2024-01-28 | 52 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-30 | 77 | 2 | 8 | Actual |
| 35455 | 431.39 | 2025-01-28 | 92 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-29 | 43 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-10-30 | 66 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-05-30 | 68 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-31 | 78 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-10-30 | 77 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-29 | 71 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-29 | 97 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-03-30 | 92 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-30 | 39 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-31 | 61 | 1 | 8 | Budget |
| 28591 | 444753.31 | 2024-07-30 | 12 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-30 | 99 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-09-29 | 91 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-04-30 | 82 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-28 | 62 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-04-30 | 94 | 1 | 8 | Actual |
| 21228 | 11.00 | 2023-12-31 | 96 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-10-29 | 74 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 12270 | 281.39 | 2023-03-30 | 66 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-31 | 61 | 2 | 8 | Budget |
| 32003 | 202.60 | 2024-10-29 | 68 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-29 | 56 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-28 | 101 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-06-30 | 92 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-10-30 | 91 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-29 | 46 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-29 | 46 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-30 | 20 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-03-30 | 73 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-28 | 76 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-30 | 34 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-03-30 | 74 | 2 | 8 | Budget |
| 2103 | 207.15 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-30 | 63 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-30 | 15 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-31 | 39 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-02-28 | 84 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-30 | 60 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-10-30 | 80 | 6 | 8 | Budget |
| 959 | 90.00 | 2022-05-30 | 71 | 1 | 8 | Budget |
| 20246 | 673.82 | 2023-11-30 | 74 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-11-30 | 83 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-07-31 | 91 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-08-30 | 73 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-29 | 63 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-30 | 33 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-29 | 81 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
| 5460 | 200.00 | 2022-09-30 | 83 | 1 | 8 | Budget |
| 20251 | 614.73 | 2023-11-30 | 81 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-28 | 40 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 3349 | 33121.40 | 2022-07-31 | 19 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-05-29 | 85 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-03-30 | 90 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-29 | 4 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-02-28 | 92 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-30 | 19 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-30 | 28 | 7 | 8 | Actual |
| 4380 | 811.70 | 2022-08-30 | 80 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-30 | 40 | 7 | 8 | Actual |
| 33179 | 437.45 | 2024-11-29 | 92 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-30 | 76 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-30 | 57 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-30 | 62 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-29 | 6 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-30 | 100 | 7 | 8 | Actual |
| 34263 | 245.03 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-29 | 85 | 7 | 8 | Actual |
| 33147 | 7.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-06-30 | 85 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
| 38869 | 223.81 | 2025-04-30 | 90 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-31 | 19 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
| 15112 | 1395.05 | 2023-06-30 | 77 | 1 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-28 | 18 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-30 | 56 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
| 33154 | 5726.95 | 2024-11-29 | 61 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-30 | 12 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
| 19200 | 6.00 | 2023-10-30 | 96 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-30 | 24 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-28 | 39 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-30 | 15 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-30 | 33 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-02-28 | 73 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-11-30 | 96 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-30 | 34 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-01-28 | 83 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-29 | 85 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-11-29 | 94 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-28 | 40 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-29 | 61 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-02-28 | 68 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-28 | 13 | 7 | 8 | Actual |
| 13363 | 405.63 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-07-31 | 67 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-30 | 99 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 11174 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 28609 | 226.84 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-29 | 56 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-30 | 56 | 6 | 8 | Budget |
| 8859 | 31.38 | 2022-12-31 | 69 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-29 | 52 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-28 | 28 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-30 | 53 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-29 | 31 | 7 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-28 | 62 | 2 | 8 | Actual |
| 4430 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
| 15157 | 53353.59 | 2023-06-30 | 54 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-30 | 54 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-28 | 32 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-31 | 23 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 3311 | 3069.32 | 2022-07-31 | 76 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
| 5434 | 682.91 | 2022-09-30 | 65 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-11-30 | 65 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 8945 | 90.48 | 2022-12-31 | 89 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-31 | 28 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-30 | 97 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-29 | 78 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-30 | 24 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-09-29 | 96 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-08-30 | 77 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-30 | 29 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-29 | 39 | 7 | 8 | Actual |
| 33182 | 699.00 | 2024-11-29 | 97 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-28 | 82 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-31 | 8 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-02-28 | 68 | 1 | 8 | Actual |
| 2108 | -261.04 | 2022-06-30 | 91 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-30 | 61 | 6 | 8 | Budget |
| 30872 | 40563.96 | 2024-09-29 | 60 | 2 | 8 | Actual |
| 18218 | 592.00 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2022-09-30 | 61 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-02-28 | 90 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-28 | 62 | 1 | 8 | Budget |
| 36523 | 1525.35 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
| 11054 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
| 35424 | 8451.24 | 2025-01-28 | 52 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-28 | 23 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
| 12328 | 20742.38 | 2023-03-30 | 24 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-11-30 | 89 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-31 | 61 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-30 | 87 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-30 | 63 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-31 | 72 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-31 | 8 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-30 | 14 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 4307 | 3300.00 | 2022-08-30 | 61 | 1 | 8 | Budget |
| 30946 | 107021.26 | 2024-09-29 | 21 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-02-28 | 81 | 1 | 8 | Actual |
| 13315 | 842.01 | 2023-04-30 | 81 | 1 | 8 | Actual |
| 3325 | 90.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
| 11203 | 15174.09 | 2023-02-28 | 28 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-30 | 4 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-29 | 101 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-30 | 76 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-02-28 | 80 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
| 36631 | 122163.96 | 2025-02-28 | 35 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-30 | 61 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-30 | 73 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-08-30 | 94 | 1 | 8 | Actual |
| 8854 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
| 37718 | 407.15 | 2025-03-30 | 90 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-31 | 39 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-30 | 31 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-02-28 | 83 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-02-28 | 66 | 1 | 8 | Actual |
| 30898 | 6.00 | 2024-09-29 | 96 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-30 | 20 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-08-30 | 76 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-03-29 | 96 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
| 11104 | 649.58 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-08-29 | 91 | 6 | 8 | Actual |
| 30869 | 569.27 | 2024-09-29 | 94 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-30 | 72 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-08-30 | 91 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-29 | 13 | 7 | 8 | Actual |
| 4441 | 458.67 | 2022-08-30 | 81 | 6 | 8 | Actual |
| 34270 | 278.36 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-09-30 | 74 | 6 | 8 | Budget |
| 12288 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 28586 | 737.46 | 2024-07-30 | 90 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-04-29 | 90 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-29 | 31 | 7 | 8 | Actual |
| 9944 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
| 6716 | 17139.28 | 2022-10-30 | 8 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-30 | 37 | 7 | 8 | Actual |
| 8853 | 281.39 | 2022-12-31 | 66 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 7696 | 955.64 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-30 | 22 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-28 | 15 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-29 | 65 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-02-28 | 54 | 6 | 8 | Budget |
| 28592 | 50252.02 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-02-28 | 69 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-29 | 46 | 7 | 8 | Actual |
| 6674 | 48.05 | 2022-10-30 | 69 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-28 | 24 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-30 | 60 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-12-31 | 96 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-30 | 31 | 7 | 8 | Actual |
| 8948 | 182.90 | 2022-12-31 | 92 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-29 | 90 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
| 31994 | 473.82 | 2024-10-29 | 94 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 19201 | 71325.14 | 2023-10-30 | 52 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-05-29 | 74 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 982 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-12-31 | 90 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-31 | 65 | 1 | 8 | Actual |
| 12306 | 166.24 | 2023-03-30 | 90 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-30 | 7 | 7 | 8 | Actual |
| 26367 | 178.36 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-30 | 61 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 18191 | 114.72 | 2023-09-30 | 89 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-30 | 100 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-04-30 | 65 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-30 | 18 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-30 | 80 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 6669 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
| 1001 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-30 | 72 | 6 | 8 | Actual |
| 28568 | 869.28 | 2024-07-30 | 66 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-29 | 23 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-30 | 54 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-01-28 | 69 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-30 | 61 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-04-30 | 89 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-28 | 6 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-30 | 19 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-28 | 87 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-30 | 62 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-28 | 52 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-30 | 73 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-29 | 12 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-28 | 32 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-28 | 8 | 7 | 8 | Actual |
| 21282 | 146.54 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-06-29 | 84 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-30 | 33 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-28 | 22 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-30 | 38 | 7 | 8 | Actual |
| 4428 | 857.16 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
| 3216 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
| 5561 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
| 26400 | 46441.34 | 2024-05-29 | 38 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-29 | 29 | 7 | 8 | Actual |
| 8833 | 199.57 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 34313 | 108769.77 | 2024-12-30 | 14 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-28 | 15 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-30 | 57 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-28 | 76 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-28 | 46 | 7 | 8 | Actual |
| 8946 | 137.45 | 2022-12-31 | 90 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-30 | 14 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-30 | 31 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-07-31 | 71 | 6 | 8 | Budget |
| 16196 | 33478.98 | 2023-07-31 | 40 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-29 | 24 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-01-28 | 68 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-30 | 20 | 7 | 8 | Actual |
| 18189 | 108.66 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-01-28 | 73 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
| 7858 | 419531.44 | 2022-11-30 | 43 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-10-30 | 66 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-10-30 | 82 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-02-28 | 85 | 2 | 8 | Budget |
| 3308 | 220.00 | 2022-07-31 | 73 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2022-12-31 | 53 | 6 | 8 | Budget |
| 1074 | 492.00 | 2022-05-30 | 77 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-05-30 | 77 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-28 | 57 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-04-29 | 92 | 1 | 8 | Actual |
| 38903 | 292.00 | 2025-04-30 | 90 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-06-30 | 91 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-30 | 34 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-08-29 | 78 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-01-28 | 83 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-09-30 | 97 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-30 | 94 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-02-28 | 90 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-07-30 | 94 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-29 | 4 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-30 | 61 | 6 | 8 | Actual |
| 34221 | 825.34 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-02-28 | 65 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-28 | 7 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-30 | 34 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-28 | 52 | 6 | 8 | Budget |
| 20267 | 1185344.38 | 2023-11-30 | 6 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-28 | 56 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-29 | 14 | 7 | 8 | Actual |
| 27483 | 296.54 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
| 36637 | 2364248.71 | 2025-02-28 | 46 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-04-29 | 65 | 2 | 8 | Actual |
| 34251 | 279.87 | 2024-12-30 | 68 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-05-30 | 67 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-30 | 20 | 7 | 8 | Actual |
| 4376 | 688.97 | 2022-08-30 | 77 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-02-28 | 68 | 1 | 8 | Budget |
| 23293 | 23874.25 | 2024-02-28 | 33 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-30 | 62 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-30 | 13 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
| 38898 | 237.45 | 2025-04-30 | 83 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-04-30 | 81 | 6 | 8 | Budget |
| 35434 | 463.21 | 2025-01-28 | 66 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-29 | 23 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-01-28 | 94 | 2 | 8 | Actual |
| 20227 | 292.00 | 2023-11-30 | 92 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-30 | 60 | 1 | 8 | Budget |
| 19149 | 1134.44 | 2023-10-30 | 65 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-30 | 28 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-30 | 15 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-29 | 53 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-30 | 62 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-29 | 57 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-30 | 65 | 1 | 8 | Actual |
| 34282 | 255.63 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 23271 | 5.00 | 2024-02-28 | 96 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-12-31 | 74 | 1 | 8 | Actual |
| 30893 | 176.84 | 2024-09-29 | 89 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-29 | 97 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-30 | 6 | 7 | 8 | Actual |
| 38855 | 82.90 | 2025-04-30 | 71 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-09-30 | 91 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-29 | 99 | 6 | 8 | Actual |
| 4399 | 5.00 | 2022-08-30 | 96 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-30 | 37 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-08-30 | 67 | 1 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-31 | 13 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-11-30 | 69 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-03-30 | 74 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-08-30 | 89 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-30 | 60 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-29 | 61 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-28 | 43 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-30 | 56 | 6 | 8 | Budget |
| 20182 | 111.69 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 4427 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 11060 | 84.42 | 2023-02-28 | 82 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-29 | 56 | 6 | 8 | Actual |
Generated 2025-06-29 06:22:33.891 UTC