[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4544
593 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23281 | 196919.90 | 2024-02-29 | 15 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2022-08-01 | 24 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-30 | 83 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
| 13400 | 200.00 | 2023-05-01 | 66 | 6 | 8 | Budget |
| 1084 | 90.00 | 2022-05-31 | 83 | 6 | 8 | Budget |
| 5597 | 79713.17 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-01 | 12 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-03-01 | 66 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-31 | 87 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-29 | 61 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-30 | 43 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-05-01 | 43 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-31 | 13 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-01-29 | 81 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-01-29 | 69 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-03-01 | 65 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-10-31 | 74 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-31 | 43 | 7 | 8 | Actual |
| 8854 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
| 30880 | 70.78 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-10-31 | 80 | 1 | 8 | Budget |
| 32065 | 236203.97 | 2024-10-30 | 13 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
| 14145 | 114.72 | 2023-05-31 | 89 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-30 | 7 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2023-12-01 | 23 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-30 | 57 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-30 | 68 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-01 | 99 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-03-31 | 91 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-31 | 40 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 3227 | 538.97 | 2022-08-01 | 92 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-30 | 61 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-12-01 | 85 | 1 | 8 | Budget |
| 11133 | 3466.30 | 2023-03-01 | 57 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-29 | 22 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 4316 | 308.66 | 2022-08-31 | 67 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-05-01 | 69 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-04-30 | 84 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-07-01 | 83 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 13362 | 200.00 | 2023-05-01 | 81 | 2 | 8 | Budget |
| 1087 | 101.08 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2022-12-01 | 99 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-29 | 37 | 7 | 8 | Actual |
| 8928 | 280.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 16169 | 1913.00 | 2023-08-01 | 97 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-31 | 96 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-31 | 61 | 6 | 8 | Budget |
| 30886 | 955.64 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-31 | 66 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-03-01 | 13 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-08-31 | 83 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-05-01 | 69 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-30 | 74 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-01-29 | 67 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 3267 | 80.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 30917 | 7252.73 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-01 | 21 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-01 | 72 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-31 | 40 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 13344 | 170.78 | 2023-05-01 | 67 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 3230 | 112354.69 | 2022-08-01 | 12 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-29 | 99 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 37725 | 3598.12 | 2025-03-31 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-03-01 | 54 | 6 | 8 | Budget |
| 3309 | 200.00 | 2022-08-01 | 74 | 6 | 8 | Budget |
| 12236 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
| 10005 | 5.00 | 2023-01-29 | 96 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-30 | 77 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-07-01 | 87 | 2 | 8 | Budget |
| 30870 | 15.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-29 | 68 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-30 | 101 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-03-30 | 89 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-29 | 28 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-01 | 81 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 34314 | 243272.28 | 2024-12-31 | 15 | 7 | 8 | Actual |
| 33147 | 7.00 | 2024-11-30 | 96 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-11-30 | 92 | 2 | 8 | Actual |
| 8839 | 299.57 | 2023-01-01 | 90 | 1 | 8 | Actual |
| 34284 | 55.63 | 2024-12-31 | 69 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-29 | 72 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-07-01 | 69 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-31 | 77 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-05-01 | 77 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-07-01 | 84 | 2 | 8 | Budget |
| 3330 | 546.55 | 2022-08-01 | 87 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-03-30 | 77 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-30 | 92 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-08-30 | 91 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-30 | 43 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-05-01 | 61 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 3326 | 140.48 | 2022-08-01 | 84 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-10-01 | 69 | 1 | 8 | Actual |
| 8886 | 114.72 | 2023-01-01 | 89 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-31 | 101 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-08-01 | 80 | 1 | 8 | Budget |
| 21236 | 182.90 | 2024-01-01 | 68 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 6621 | 200.00 | 2022-10-31 | 74 | 2 | 8 | Budget |
| 29743 | 466.24 | 2024-08-30 | 94 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-30 | 74 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-01 | 101 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-01-29 | 69 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-08-01 | 87 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-31 | 94 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-31 | 37 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-30 | 23 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-30 | 23 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 33178 | -261.04 | 2024-11-30 | 91 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-31 | 92 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-31 | 80 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-29 | 24 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-01 | 54 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-07-01 | 87 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2024-10-30 | 63 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-30 | 65 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-10-31 | 94 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-03-31 | 84 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-07-01 | 34 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2022-12-01 | 20 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-12-01 | 90 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-08-30 | 90 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-03-31 | 66 | 2 | 8 | Budget |
| 1036 | 198.05 | 2022-05-31 | 94 | 2 | 8 | Actual |
| 30927 | 275.33 | 2024-09-30 | 89 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-05-31 | 87 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-07-01 | 92 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-07-01 | 74 | 2 | 8 | Budget |
| 12256 | 411400.00 | 2023-03-31 | 56 | 6 | 8 | Budget |
| 34240 | -489.82 | 2024-12-31 | 91 | 1 | 8 | Actual |
| 20226 | -173.16 | 2023-12-01 | 91 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-30 | 32 | 7 | 8 | Actual |
| 21249 | 157.14 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-31 | 53 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-08-31 | 83 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 17163 | -126.19 | 2023-08-31 | 91 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-03-01 | 84 | 6 | 8 | Budget |
| 28638 | 1022.31 | 2024-07-31 | 77 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 3219 | 200.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 6686 | 573.82 | 2022-10-31 | 77 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-12-01 | 92 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-31 | 43 | 7 | 8 | Actual |
| 27495 | 179.87 | 2024-06-30 | 89 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-29 | 29 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 5600 | 19422.66 | 2022-10-01 | 24 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-05-30 | 68 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-01 | 18 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-05-01 | 87 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-01-29 | 92 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-30 | 6 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-01 | 94 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-10-01 | 68 | 2 | 8 | Budget |
| 4339 | 219.27 | 2022-08-31 | 83 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 26372 | 373.82 | 2024-05-30 | 92 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-30 | 4 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-29 | 93 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-30 | 76 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-30 | 29 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 22247 | 191.99 | 2024-01-29 | 78 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-05-30 | 66 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-07-31 | 89 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-31 | 81 | 2 | 8 | Budget |
| 27488 | 955.64 | 2024-06-30 | 80 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-05-01 | 62 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-31 | 18 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 34274 | 193906.21 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-01 | 20 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-01-29 | 82 | 6 | 8 | Budget |
| 8817 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
| 25254 | 305.63 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-05-01 | 66 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-31 | 6 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 29723 | 651.09 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-08-01 | 73 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-08-01 | 85 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2023-01-29 | 61 | 2 | 8 | Budget |
| 10010 | 2.60 | 2023-01-29 | 54 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-08-31 | 68 | 6 | 8 | Budget |
| 23287 | 4739.05 | 2024-02-29 | 23 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-04-30 | 91 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-03-31 | 92 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-05-01 | 73 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-31 | 22 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-10-01 | 13 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-01 | 60 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-08-01 | 101 | 6 | 8 | Budget |
| 35373 | 1290.50 | 2025-01-29 | 66 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-01-01 | 81 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-31 | 94 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-10-01 | 54 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-29 | 66 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-29 | 94 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-07-01 | 39 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-30 | 81 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-03-30 | 73 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-08-01 | 28 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-04-30 | 91 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-29 | 15 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-03-31 | 96 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-30 | 101 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-30 | 87 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-03-31 | 69 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-10-01 | 94 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-30 | 21 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-31 | 33 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-31 | 76 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-10-31 | 96 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
| 1031 | 380.00 | 2022-05-31 | 87 | 2 | 8 | Budget |
| 31978 | 910.19 | 2024-10-30 | 73 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2023-01-01 | 52 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-31 | 92 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-31 | 60 | 2 | 8 | Budget |
| 6689 | 480.00 | 2022-10-31 | 80 | 6 | 8 | Budget |
| 11112 | 80.00 | 2023-03-01 | 84 | 2 | 8 | Budget |
| 11059 | 480.00 | 2023-03-01 | 81 | 1 | 8 | Budget |
| 36616 | 126418.59 | 2025-03-01 | 14 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-05-01 | 39 | 7 | 8 | Actual |
| 21287 | -173.16 | 2024-01-01 | 91 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-29 | 67 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-05-01 | 80 | 6 | 8 | Budget |
| 21235 | 243.51 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2023-10-01 | 100 | 7 | 8 | Actual |
| 5514 | 380.00 | 2022-10-01 | 87 | 2 | 8 | Budget |
| 21268 | 152.60 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-31 | 6 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-31 | 53 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-01 | 46 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-31 | 33 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-01 | 63 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-05-31 | 74 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-30 | 12 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-05-31 | 78 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-29 | 8 | 7 | 8 | Actual |
| 3324 | 90.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
| 13437 | -203.46 | 2023-05-01 | 91 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-03-01 | 66 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-31 | 71 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-31 | 52 | 6 | 8 | Budget |
| 17135 | -315.58 | 2023-08-31 | 91 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 8831 | 231.39 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-05-01 | 76 | 6 | 8 | Budget |
| 23217 | 164.72 | 2024-02-29 | 68 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-05-01 | 96 | 2 | 8 | Actual |
| 31977 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 11141 | 20795.41 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-03-31 | 91 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2023-10-01 | 13 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-31 | 60 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-03-01 | 89 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-05-01 | 90 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-02-29 | 69 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-01 | 39 | 7 | 8 | Actual |
| 30875 | 510.18 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-10-31 | 89 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-05-01 | 73 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
| 14137 | 172.30 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 37718 | 407.15 | 2025-03-31 | 90 | 2 | 8 | Actual |
| 8915 | 60.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 37747 | 296.54 | 2025-03-31 | 83 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-05-01 | 15 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-12-01 | 71 | 1 | 8 | Actual |
| 30894 | 270.78 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-05-31 | 61 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-05-01 | 65 | 2 | 8 | Actual |
| 6572 | 200.00 | 2022-10-31 | 74 | 1 | 8 | Budget |
| 29765 | 170.78 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-31 | 62 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-08-01 | 91 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 8874 | 280.00 | 2023-01-01 | 81 | 2 | 8 | Budget |
| 17127 | 916.25 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 33176 | 213.21 | 2024-11-30 | 89 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-08-01 | 89 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-30 | 60 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-08-30 | 90 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-30 | 35 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-03-31 | 76 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-31 | 31 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-07-01 | 81 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-07-01 | 63 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-29 | 76 | 2 | 8 | Actual |
| 33170 | 749.58 | 2024-11-30 | 81 | 6 | 8 | Actual |
| 7763 | 155.63 | 2022-12-01 | 90 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-03-01 | 73 | 1 | 8 | Budget |
| 8974 | 47851.97 | 2023-01-01 | 34 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-05-01 | 56 | 6 | 8 | Budget |
| 8979 | 23586.37 | 2023-01-01 | 40 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 1028 | 60.00 | 2022-05-31 | 85 | 2 | 8 | Budget |
| 12235 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2023-05-01 | 61 | 6 | 8 | Actual |
| 28599 | 78.36 | 2024-07-31 | 69 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-31 | 61 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-05-01 | 18 | 7 | 8 | Actual |
| 9944 | 200.00 | 2023-01-29 | 83 | 1 | 8 | Budget |
| 29735 | 479.88 | 2024-08-30 | 83 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-04-30 | 67 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-29 | 60 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-03-01 | 66 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-29 | 46 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-01-29 | 97 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-31 | 99 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-29 | 54 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-01-29 | 90 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-07-01 | 76 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-07-01 | 90 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-29 | 78 | 1 | 8 | Budget |
| 23273 | 34500.00 | 2024-02-29 | 99 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-31 | 84 | 1 | 8 | Budget |
| 11212 | 66246.25 | 2023-03-01 | 39 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-01-29 | 73 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-04-30 | 69 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-07-01 | 66 | 1 | 8 | Budget |
| 17130 | 264.72 | 2023-08-31 | 84 | 1 | 8 | Actual |
| 32022 | 251.09 | 2024-10-30 | 94 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-03-01 | 74 | 2 | 8 | Budget |
| 32010 | 298.06 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-08-01 | 69 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-03-31 | 91 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-31 | 37 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
| 35395 | 13.00 | 2025-01-29 | 96 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-08-01 | 61 | 2 | 8 | Budget |
| 4482 | 59276.43 | 2022-08-31 | 34 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-01-29 | 77 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-01 | 72 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-31 | 68 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-31 | 24 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-10-30 | 94 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-31 | 33 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-01-29 | 81 | 1 | 8 | Budget |
| 966 | 1123.83 | 2022-05-31 | 77 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-01-29 | 90 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-04-30 | 87 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-01 | 21 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-10-31 | 72 | 6 | 8 | Budget |
| 8982 | 16163.50 | 2023-01-01 | 100 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-29 | 97 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-30 | 54 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-07-01 | 57 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-10-31 | 65 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-29 | 8 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-30 | 77 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-03-01 | 91 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 36607 | 7.00 | 2025-03-01 | 96 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-01-01 | 81 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-31 | 14 | 7 | 8 | Actual |
| 3273 | 154.11 | 2022-08-01 | 90 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-01-29 | 80 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-07-01 | 57 | 6 | 8 | Budget |
| 6731 | 19577.20 | 2022-10-31 | 33 | 7 | 8 | Actual |
| 3193 | 200.00 | 2022-08-01 | 67 | 1 | 8 | Budget |
| 33203 | 35963.87 | 2024-11-30 | 33 | 7 | 8 | Actual |
| 34249 | 738.97 | 2024-12-31 | 66 | 2 | 8 | Actual |
| 17198 | 325.33 | 2023-08-31 | 92 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-01-01 | 14 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-30 | 22 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-03-30 | 81 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-07-31 | 89 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 26383 | 132247.48 | 2024-05-30 | 14 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-05-31 | 67 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-31 | 57 | 6 | 8 | Budget |
| 14139 | 385.94 | 2023-05-31 | 81 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-31 | 65 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-30 | 61 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-05-01 | 89 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-08-31 | 74 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
| 24223 | 395.03 | 2024-03-30 | 73 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-30 | 6 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-02-29 | 65 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-30 | 60 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-12-01 | 82 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-03-30 | 67 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-10-01 | 34 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-29 | 56 | 6 | 8 | Budget |
| 1108 | 10395.21 | 2022-05-31 | 18 | 7 | 8 | Actual |
| 16154 | 802.61 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-07-01 | 76 | 2 | 8 | Budget |
| 8797 | 30900.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 14188 | 2012421.91 | 2023-05-31 | 4 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2023-12-01 | 94 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-01-01 | 56 | 6 | 8 | Actual |
| 8841 | 399.57 | 2023-01-01 | 92 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-31 | 19 | 7 | 8 | Actual |
| 28569 | 478.36 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-30 | 52 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-31 | 87 | 6 | 8 | Budget |
| 20193 | 279.87 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-30 | 6 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-31 | 8 | 7 | 8 | Actual |
| 20180 | 501.09 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 12289 | 166.24 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-31 | 89 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-01-01 | 39 | 7 | 8 | Actual |
| 8914 | 82.90 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-31 | 40 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-05-01 | 92 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2023-08-01 | 22 | 7 | 8 | Actual |
| 8919 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 13388 | 15333.19 | 2023-05-01 | 57 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-30 | 73 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-01-29 | 74 | 1 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-29 | 57 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-31 | 73 | 1 | 8 | Budget |
| 4427 | 550.00 | 2022-08-31 | 72 | 6 | 8 | Budget |
| 10041 | 4840.57 | 2023-01-29 | 76 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-03-01 | 94 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-05-01 | 71 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
| 6606 | 1528.38 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 16173 | 1781857.01 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2022-12-01 | 13 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-01 | 46 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-31 | 61 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-31 | 43 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-05-01 | 92 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-31 | 22 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-29 | 56 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-10-01 | 74 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-03-31 | 74 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-31 | 21 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 19180 | 210.18 | 2023-10-31 | 68 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-29 | 39 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-01 | 43 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-31 | 72 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-12-01 | 13 | 7 | 8 | Actual |
| 38841 | 620.79 | 2025-05-01 | 90 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-31 | 32 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 38855 | 82.90 | 2025-05-01 | 71 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-31 | 76 | 6 | 8 | Budget |
| 11049 | 200.00 | 2023-03-01 | 74 | 1 | 8 | Budget |
| 20199 | 558.67 | 2023-12-01 | 92 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-30 | 43 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2023-08-01 | 19 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-08-01 | 77 | 2 | 8 | Budget |
| 16149 | 82.90 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-12-01 | 61 | 2 | 8 | Budget |
| 5612 | 1390055.14 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-05-31 | 76 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2023-10-01 | 99 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-03-01 | 91 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-29 | 38 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-31 | 53 | 6 | 8 | Budget |
| 38922 | 16210.47 | 2025-05-01 | 22 | 7 | 8 | Actual |
| 16127 | 125.33 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2023-12-01 | 18 | 7 | 8 | Actual |
| 33138 | 210.18 | 2024-11-30 | 83 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-05-30 | 90 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-31 | 61 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-03-01 | 39 | 7 | 8 | Actual |
| 32038 | 110.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-10-01 | 96 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-08-31 | 65 | 2 | 8 | Budget |
| 24297 | 171825.49 | 2024-03-30 | 35 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-10-01 | 8 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-03-01 | 92 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-31 | 23 | 7 | 8 | Actual |
| 5555 | 213.21 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-08-01 | 35 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-05-31 | 76 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-02-29 | 94 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-12-01 | 94 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 5554 | 198.05 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-05-30 | 68 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-31 | 8 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-08-31 | 69 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-31 | 38 | 7 | 8 | Actual |
| 973 | 779.88 | 2022-05-31 | 81 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-31 | 53 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-01 | 35 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-01 | 60 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-10-30 | 83 | 1 | 8 | Actual |
Generated 2025-06-30 17:00:28.773 UTC