[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4523
614 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36551 | 670.79 | 2025-03-01 | 66 | 2 | 8 | Actual |
| 28610 | 193.51 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-30 | 46 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 23301 | 2286023.77 | 2024-02-29 | 46 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-01 | 20 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-31 | 56 | 6 | 8 | Budget |
| 29791 | 6734.54 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-30 | 92 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-01 | 101 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-11-30 | 96 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-01-29 | 67 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-30 | 35 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-31 | 101 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-02-29 | 81 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-05-31 | 90 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-03-31 | 96 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-07-01 | 56 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 34300 | 288.97 | 2024-12-31 | 90 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 3203 | 200.00 | 2022-08-01 | 74 | 1 | 8 | Budget |
| 14156 | 46662.56 | 2023-05-31 | 60 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-31 | 20 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-10-31 | 92 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-29 | 19 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-01-29 | 92 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-29 | 46 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-03-01 | 91 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-02-29 | 72 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-10-31 | 89 | 1 | 8 | Actual |
| 22288 | 141.99 | 2024-01-29 | 89 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-31 | 87 | 2 | 8 | Budget |
| 13330 | 435.94 | 2023-05-01 | 94 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2022-10-01 | 34 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-05-01 | 81 | 6 | 8 | Budget |
| 11115 | 114.72 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-30 | 46 | 7 | 8 | Actual |
| 30932 | 8.00 | 2024-09-30 | 96 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-01 | 100 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-30 | 37 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-03-01 | 81 | 1 | 8 | Budget |
| 24251 | 237.45 | 2024-03-30 | 67 | 6 | 8 | Actual |
| 8841 | 399.57 | 2023-01-01 | 92 | 1 | 8 | Actual |
| 34251 | 279.87 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-31 | 77 | 1 | 8 | Actual |
| 33128 | 60.17 | 2024-11-30 | 69 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-30 | 81 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 32047 | 73.81 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
| 7856 | 48198.95 | 2022-12-01 | 39 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-29 | 23 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-30 | 19 | 7 | 8 | Actual |
| 8882 | 108.66 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-30 | 28 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-03-01 | 66 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-30 | 92 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-01 | 101 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 12184 | 725.34 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-30 | 97 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-07-01 | 84 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-31 | 28 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-10-01 | 69 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-10-01 | 94 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-31 | 32 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-31 | 8 | 7 | 8 | Actual |
| 21225 | -414.06 | 2024-01-01 | 91 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
| 38857 | 493.51 | 2025-05-01 | 74 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-31 | 61 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2024-01-01 | 40 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-31 | 18 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-03-01 | 37 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-05-31 | 61 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-12-31 | 66 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-05-31 | 89 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-05-01 | 68 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-04-30 | 73 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-10-01 | 87 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-31 | 46 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-01-29 | 66 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-10-01 | 90 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-31 | 80 | 1 | 8 | Actual |
| 33177 | 328.36 | 2024-11-30 | 90 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-31 | 60 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-31 | 43 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-05-01 | 28 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-07-01 | 66 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-05-31 | 69 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-03-31 | 67 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-01-29 | 96 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-30 | 80 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-31 | 22 | 7 | 8 | Actual |
| 28647 | 173.81 | 2024-07-31 | 89 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-30 | 37 | 7 | 8 | Actual |
| 8862 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 12165 | 243.51 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-29 | 15 | 7 | 8 | Actual |
| 28608 | 64.72 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-31 | 74 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2022-08-01 | 35 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2024-01-01 | 18 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-04-30 | 74 | 2 | 8 | Actual |
| 14149 | 198.05 | 2023-05-31 | 94 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 18196 | 4.00 | 2023-10-01 | 96 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-03-31 | 96 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 19175 | 6749.69 | 2023-10-31 | 61 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-31 | 46 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-01 | 35 | 7 | 8 | Actual |
| 25227 | 442.00 | 2024-04-30 | 74 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-30 | 37 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-12-01 | 71 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-08-31 | 66 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-02-29 | 81 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-11-30 | 97 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-01-01 | 24 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-29 | 19 | 7 | 8 | Actual |
| 3337 | 276.00 | 2022-08-01 | 97 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-08-01 | 80 | 1 | 8 | Budget |
| 38880 | 7484.55 | 2025-05-01 | 61 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-08-01 | 22 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-07-01 | 90 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2023-12-01 | 12 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2023-10-01 | 33 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-31 | 101 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-08-01 | 94 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-30 | 85 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 14150 | 4.00 | 2023-05-31 | 96 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 6663 | 950.00 | 2022-10-31 | 62 | 6 | 8 | Budget |
| 1020 | 280.00 | 2022-05-31 | 81 | 2 | 8 | Budget |
| 8919 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 38845 | 13.00 | 2025-05-01 | 96 | 1 | 8 | Actual |
| 21237 | 54.11 | 2024-01-01 | 69 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-30 | 53 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-31 | 24 | 7 | 8 | Actual |
| 4445 | 157.14 | 2022-08-31 | 83 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-29 | 71 | 1 | 8 | Actual |
| 33131 | 485.94 | 2024-11-30 | 74 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-05-31 | 90 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-29 | 28 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-01-29 | 92 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-01-29 | 81 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-10-31 | 74 | 1 | 8 | Budget |
| 11035 | 928.37 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 8868 | 513.21 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 8974 | 47851.97 | 2023-01-01 | 34 | 7 | 8 | Actual |
| 31974 | 658.67 | 2024-10-30 | 67 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-30 | 43 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-05-01 | 73 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-06-30 | 68 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-31 | 63 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-31 | 15 | 7 | 8 | Actual |
| 29804 | 463.21 | 2024-08-30 | 92 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-31 | 65 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-04-30 | 81 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-12-01 | 72 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-03-01 | 81 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-02-29 | 90 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-05-01 | 77 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-31 | 8 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-08-01 | 73 | 2 | 8 | Budget |
| 9928 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 15160 | 47568.63 | 2023-07-01 | 60 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-03-01 | 92 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-08-01 | 87 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-01-29 | 96 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-12-31 | 69 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-31 | 37 | 7 | 8 | Actual |
| 28582 | 492.00 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-31 | 35 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-05-31 | 96 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 6657 | 3900.00 | 2022-10-31 | 57 | 6 | 8 | Budget |
| 19196 | 240.48 | 2023-10-31 | 90 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-30 | 22 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 7738 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 1051 | 1000.00 | 2022-05-31 | 62 | 6 | 8 | Budget |
| 28628 | 870.79 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-03-01 | 22 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-31 | 68 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 9988 | 537.45 | 2023-01-29 | 81 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-03-01 | 37 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-01 | 60 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-30 | 46 | 7 | 8 | Actual |
| 29784 | 372.30 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-12-01 | 89 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-03-01 | 52 | 6 | 8 | Budget |
| 13380 | 22999.99 | 2023-05-01 | 52 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-05-01 | 85 | 6 | 8 | Budget |
| 29764 | 176.84 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-31 | 24 | 7 | 8 | Actual |
| 3320 | 280.00 | 2022-08-01 | 81 | 6 | 8 | Budget |
| 8813 | 64.72 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 26372 | 373.82 | 2024-05-30 | 92 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-10-01 | 68 | 2 | 8 | Budget |
| 23208 | 431.39 | 2024-02-29 | 94 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-01-29 | 73 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
| 30909 | 849.58 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-31 | 20 | 7 | 8 | Actual |
| 18168 | 9.00 | 2023-10-01 | 96 | 1 | 8 | Actual |
| 17183 | 296.54 | 2023-08-31 | 73 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-31 | 13 | 7 | 8 | Actual |
| 16168 | 6.00 | 2023-08-01 | 96 | 6 | 8 | Actual |
| 8829 | 66.23 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-31 | 22 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-05-01 | 34 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-03-31 | 84 | 2 | 8 | Actual |
| 20259 | -233.76 | 2023-12-01 | 91 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-31 | 100 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-31 | 101 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-05-01 | 63 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-03-30 | 73 | 1 | 8 | Actual |
| 14103 | 72.29 | 2023-05-31 | 69 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-31 | 77 | 1 | 8 | Budget |
| 18171 | 3905.70 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-29 | 74 | 6 | 8 | Budget |
| 9915 | 3601.15 | 2023-01-29 | 62 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-10-01 | 96 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-30 | 72 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 8814 | 510.18 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
| 18155 | 354.12 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-10-31 | 69 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 13342 | 200.00 | 2023-05-01 | 66 | 2 | 8 | Budget |
| 14193 | 131862.63 | 2023-05-31 | 14 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-01-29 | 91 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-03-01 | 13 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 11203 | 15174.09 | 2023-03-01 | 28 | 7 | 8 | Actual |
| 5481 | 357.15 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 17192 | 163.21 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-31 | 52 | 6 | 8 | Budget |
| 33095 | 7289.10 | 2024-11-30 | 62 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 33096 | 1401.11 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 18163 | 240.48 | 2023-10-01 | 89 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-30 | 8 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 5502 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 4342 | 100.00 | 2022-08-31 | 85 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2022-08-31 | 61 | 1 | 8 | Budget |
| 13317 | 82.90 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 29741 | -509.52 | 2024-08-30 | 91 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2022-10-01 | 54 | 6 | 8 | Budget |
| 2094 | 480.00 | 2022-07-01 | 81 | 1 | 8 | Budget |
| 22323 | 1983260.05 | 2024-01-29 | 46 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-30 | 19 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-30 | 4 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-29 | 18 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-01 | 18 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-31 | 61 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-03-01 | 81 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-07-01 | 73 | 2 | 8 | Actual |
| 6682 | 354.12 | 2022-10-31 | 74 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-30 | 29 | 7 | 8 | Actual |
| 19181 | 61.69 | 2023-10-31 | 69 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 32042 | 10651.28 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-03-01 | 97 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-05-01 | 91 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-30 | 6 | 7 | 8 | Actual |
| 32008 | 504.12 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-03-01 | 67 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-01 | 39 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-31 | 101 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-08-01 | 87 | 2 | 8 | Budget |
| 12335 | 137759.71 | 2023-03-31 | 35 | 7 | 8 | Actual |
| 6636 | 117.75 | 2022-10-31 | 84 | 2 | 8 | Actual |
| 7795 | 28.35 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-03-01 | 74 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-31 | 40 | 7 | 8 | Actual |
| 34282 | 255.63 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-01 | 60 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-31 | 24 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-01-29 | 80 | 2 | 8 | Budget |
| 32038 | 110.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-29 | 76 | 1 | 8 | Budget |
| 12338 | 60155.23 | 2023-03-31 | 39 | 7 | 8 | Actual |
| 973 | 779.88 | 2022-05-31 | 81 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-03-30 | 91 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-03-31 | 65 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-05-01 | 99 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-04-30 | 84 | 6 | 8 | Actual |
| 8888 | -139.83 | 2023-01-01 | 91 | 2 | 8 | Actual |
| 6562 | 967.77 | 2022-10-31 | 66 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-30 | 81 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
| 30883 | 437.45 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-03-01 | 65 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2022-07-01 | 101 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-05-01 | 61 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-31 | 74 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-31 | 101 | 6 | 8 | Budget |
| 10069 | 793400.00 | 2023-01-29 | 101 | 6 | 8 | Budget |
| 37687 | 363.21 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-07-01 | 85 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-30 | 29 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-29 | 60 | 1 | 8 | Budget |
| 29817 | 18710.52 | 2024-08-30 | 18 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-29 | 100 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-04-30 | 90 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-29 | 77 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-05-01 | 77 | 1 | 8 | Budget |
| 8959 | 91483.09 | 2023-01-01 | 13 | 7 | 8 | Actual |
| 5565 | 398.06 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-12-01 | 96 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-30 | 7 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2023-01-01 | 53 | 6 | 8 | Budget |
| 4463 | 579652.79 | 2022-08-31 | 4 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 11060 | 84.42 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-07-01 | 56 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-30 | 57 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-12-01 | 60 | 1 | 8 | Budget |
| 4367 | 52.60 | 2022-08-31 | 69 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-31 | 32 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
| 24208 | 405.63 | 2024-03-30 | 90 | 1 | 8 | Actual |
| 21235 | 243.51 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-05-01 | 73 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-30 | 53 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-31 | 6 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-12-01 | 90 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-30 | 23 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-05-01 | 85 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-31 | 22 | 7 | 8 | Actual |
| 8875 | 385.94 | 2023-01-01 | 81 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-03-31 | 89 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2024-01-01 | 14 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2024-01-01 | 38 | 7 | 8 | Actual |
| 7796 | 40.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
| 2136 | 578.36 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-05-31 | 96 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 24238 | 292.00 | 2024-03-30 | 92 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-29 | 21 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-03-01 | 76 | 2 | 8 | Budget |
| 9920 | 670.79 | 2023-01-29 | 66 | 1 | 8 | Actual |
| 5543 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
| 3187 | 3569.33 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-07-01 | 29 | 7 | 8 | Actual |
| 32022 | 251.09 | 2024-10-30 | 94 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-10-31 | 90 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-30 | 52 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-05-01 | 71 | 2 | 8 | Budget |
| 2180 | 200.00 | 2022-07-01 | 66 | 6 | 8 | Budget |
| 8858 | 110.17 | 2023-01-01 | 68 | 2 | 8 | Actual |
| 12306 | 166.24 | 2023-03-31 | 90 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-30 | 8 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-30 | 33 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-12-01 | 73 | 1 | 8 | Budget |
| 6561 | 480.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
| 21236 | 182.90 | 2024-01-01 | 68 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-03-31 | 90 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2025-03-01 | 12 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-02-29 | 77 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-03-30 | 91 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-29 | 12 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-05-31 | 96 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-03-30 | 87 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-31 | 53 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-05-31 | 77 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
| 3245 | 34.42 | 2022-08-01 | 69 | 2 | 8 | Actual |
| 19231 | -154.98 | 2023-10-31 | 91 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-01 | 14 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-31 | 83 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
| 17126 | 1479.90 | 2023-08-31 | 80 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-05-01 | 96 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-05-31 | 87 | 1 | 8 | Budget |
| 16111 | 675.34 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-31 | 62 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-30 | 61 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-10-31 | 87 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-01 | 13 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-10-31 | 72 | 6 | 8 | Budget |
| 5580 | 248.06 | 2022-10-01 | 92 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-01 | 38 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-05-31 | 66 | 2 | 8 | Budget |
| 16137 | 7286.07 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
| 1093 | -126.19 | 2022-05-31 | 91 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 15189 | 2256.00 | 2023-07-01 | 97 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-01 | 4 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-01 | 94 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 13326 | 237.45 | 2023-05-01 | 89 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 22235 | 5020.87 | 2024-01-29 | 61 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 26326 | 504.12 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-01 | 61 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-29 | 76 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-31 | 33 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-03-30 | 83 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-01-29 | 91 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2022-10-01 | 53 | 6 | 8 | Budget |
| 12167 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
| 5458 | 99.57 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-31 | 52 | 6 | 8 | Budget |
| 16082 | 7605.77 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-12-01 | 100 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-03-31 | 76 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2023-12-01 | 31 | 7 | 8 | Actual |
| 8927 | 384.42 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-30 | 39 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-31 | 52 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-05-01 | 13 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-08-01 | 28 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-06-30 | 92 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-30 | 96 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-03-01 | 71 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-04-30 | 91 | 2 | 8 | Actual |
| 4322 | 400.00 | 2022-08-31 | 73 | 1 | 8 | Budget |
| 30894 | 270.78 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-30 | 24 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-30 | 63 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
| 18157 | 842.01 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-31 | 29 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-01-29 | 81 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-01-29 | 92 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-02-29 | 68 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-03-30 | 92 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-30 | 4 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-07-01 | 82 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-08-31 | 87 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 23194 | 648.06 | 2024-02-29 | 76 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-03-01 | 83 | 2 | 8 | Budget |
| 8980 | 497943.49 | 2023-01-01 | 43 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-29 | 39 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2025-05-01 | 97 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-29 | 69 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-05-01 | 78 | 2 | 8 | Budget |
| 25328 | 89625.48 | 2024-04-30 | 34 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-01 | 63 | 6 | 8 | Budget |
| 13429 | 90.00 | 2023-05-01 | 84 | 6 | 8 | Budget |
| 34308 | 745266.48 | 2024-12-31 | 4 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-01 | 99 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-03-01 | 18 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2023-01-01 | 100 | 7 | 8 | Actual |
| 5553 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 14170 | 716.25 | 2023-05-31 | 77 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-31 | 85 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 4358 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 999 | 231.39 | 2022-05-31 | 66 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-05-01 | 67 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-31 | 53 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-29 | 22 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-29 | 53 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-05-01 | 65 | 2 | 8 | Budget |
| 25284 | 152.60 | 2024-04-30 | 68 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-08-31 | 67 | 6 | 8 | Budget |
| 23214 | 479.88 | 2024-02-29 | 65 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-08-01 | 62 | 6 | 8 | Budget |
| 9936 | 200.00 | 2023-01-29 | 78 | 1 | 8 | Budget |
| 6592 | 750.00 | 2022-10-31 | 87 | 1 | 8 | Budget |
| 25278 | 4602.68 | 2024-04-30 | 61 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-03-01 | 69 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-31 | 74 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-07-01 | 73 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-31 | 21 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-10-31 | 68 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-29 | 93 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-30 | 40 | 7 | 8 | Actual |
| 6693 | 30.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 11150 | 28.35 | 2023-03-01 | 69 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-12-01 | 56 | 6 | 8 | Budget |
| 32054 | -254.97 | 2024-10-30 | 91 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-31 | 52 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-31 | 68 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-07-01 | 77 | 6 | 8 | Budget |
| 6728 | 132855.07 | 2022-10-31 | 29 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-08-31 | 74 | 6 | 8 | Budget |
| 19227 | 125.33 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-03-01 | 81 | 6 | 8 | Actual |
| 4340 | 184.42 | 2022-08-31 | 84 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-29 | 61 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-06-30 | 91 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-08-01 | 85 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-03-31 | 67 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-31 | 57 | 6 | 8 | Budget |
| 38932 | 193797.12 | 2025-05-01 | 37 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-05-31 | 61 | 2 | 8 | Budget |
| 20203 | 55450.60 | 2023-12-01 | 60 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-30 | 61 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2022-08-01 | 53 | 6 | 8 | Budget |
| 3298 | 140.48 | 2022-08-01 | 67 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-29 | 61 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-31 | 74 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-30 | 28 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-01-29 | 84 | 6 | 8 | Actual |
Generated 2025-06-30 05:29:14.892 UTC