[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4563
574 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37681 | 545.03 | 2025-03-30 | 78 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
| 1098 | 34500.00 | 2022-05-30 | 99 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-30 | 60 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-30 | 100 | 7 | 8 | Actual |
| 21282 | 146.54 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-30 | 73 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-28 | 67 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 20175 | 95137.70 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 8869 | 380.00 | 2022-12-31 | 77 | 2 | 8 | Budget |
| 4316 | 308.66 | 2022-08-30 | 67 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-30 | 12 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-06-30 | 87 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-30 | 28 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-29 | 56 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-29 | 29 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-30 | 34 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-06-30 | 74 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 18160 | 246.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-31 | 99 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-29 | 12 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-08-29 | 68 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-31 | 74 | 2 | 8 | Budget |
| 5447 | 278.36 | 2022-09-30 | 74 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-30 | 60 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-30 | 99 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-03-29 | 84 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-29 | 40 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
| 29757 | 504.12 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
| 996 | 1000.00 | 2022-05-30 | 62 | 2 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-28 | 43 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-06-29 | 66 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 4333 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 37704 | 141.99 | 2025-03-30 | 71 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-01-28 | 89 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-29 | 76 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-29 | 60 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-30 | 62 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-28 | 61 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 25242 | 542.00 | 2024-04-29 | 94 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-29 | 23 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-31 | 74 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-28 | 38 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-03-30 | 96 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-30 | 15 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-03-30 | 66 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-30 | 29 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-11-30 | 90 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 13428 | 191.99 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-30 | 60 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
| 36528 | 1020.80 | 2025-02-28 | 73 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 37786 | 2429008.01 | 2025-03-30 | 46 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-04-30 | 80 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-04-30 | 96 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-03-29 | 91 | 1 | 8 | Actual |
| 3240 | 200.00 | 2022-07-31 | 66 | 2 | 8 | Budget |
| 23253 | 802.61 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-04-30 | 74 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-04-30 | 71 | 6 | 8 | Budget |
| 4448 | 131.39 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-09-30 | 85 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-04-29 | 66 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-28 | 80 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 36543 | 993.52 | 2025-02-28 | 92 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 15146 | 126.84 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-02-28 | 84 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-05-30 | 61 | 1 | 8 | Budget |
| 25331 | 31880.46 | 2024-04-29 | 38 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-29 | 24 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-07-31 | 82 | 2 | 8 | Budget |
| 11031 | 3600.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
| 6588 | 220.78 | 2022-10-30 | 84 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-30 | 33 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-29 | 7 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-28 | 37 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-03-30 | 82 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-06-30 | 66 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 4465 | 22771.20 | 2022-08-30 | 7 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-06-29 | 83 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-31 | 28 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-28 | 33 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 38911 | 1428714.07 | 2025-04-30 | 4 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-28 | 28 | 7 | 8 | Actual |
| 5571 | 80.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
| 13437 | -203.46 | 2023-04-30 | 91 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-10-30 | 97 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-07-31 | 69 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-31 | 32 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-08-30 | 97 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-29 | 77 | 1 | 8 | Actual |
| 30911 | 316.24 | 2024-09-29 | 68 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-03-30 | 96 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-31 | 14 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-30 | 22 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-04-30 | 89 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-01-28 | 85 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-28 | 56 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-30 | 92 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-30 | 46 | 7 | 8 | Actual |
| 27490 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-30 | 40 | 7 | 8 | Actual |
| 19188 | 898.07 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-08-30 | 66 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
| 3196 | 200.00 | 2022-07-31 | 68 | 1 | 8 | Budget |
| 13286 | 42800.00 | 2023-04-30 | 60 | 1 | 8 | Budget |
| 5495 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
| 29816 | 320076.74 | 2024-08-29 | 15 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-05-30 | 81 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 19211 | 304.12 | 2023-10-30 | 66 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-04-30 | 84 | 1 | 8 | Budget |
| 5442 | 96.54 | 2022-09-30 | 71 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-08-30 | 77 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-30 | 34 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-06-29 | 94 | 1 | 8 | Actual |
| 33147 | 7.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-30 | 39 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-30 | 76 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-03-30 | 74 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-29 | 31 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
| 24284 | 13513.45 | 2024-03-29 | 18 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-30 | 37 | 7 | 8 | Actual |
| 32013 | 73.81 | 2024-10-29 | 82 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-12-30 | 87 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-30 | 61 | 2 | 8 | Budget |
| 13409 | 850.00 | 2023-04-30 | 72 | 6 | 8 | Budget |
| 2091 | 316.24 | 2022-06-30 | 78 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-31 | 15 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-29 | 46 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-28 | 22 | 7 | 8 | Actual |
| 19162 | 125.33 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-30 | 101 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-09-29 | 83 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-02-28 | 67 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
| 36526 | 169.27 | 2025-02-28 | 69 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-30 | 101 | 6 | 8 | Budget |
| 25254 | 305.63 | 2024-04-29 | 73 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-29 | 4 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-07-31 | 89 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-29 | 77 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-30 | 62 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-30 | 35 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-30 | 28 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-30 | 4 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-05-30 | 90 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-28 | 31 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-04-29 | 92 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-30 | 12 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-29 | 82 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-30 | 21 | 7 | 8 | Actual |
| 30866 | 811.70 | 2024-09-29 | 90 | 1 | 8 | Actual |
| 16149 | 82.90 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-29 | 6 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-30 | 39 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-30 | 39 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-12-30 | 77 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 19227 | 125.33 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-30 | 56 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-29 | 93 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-31 | 7 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-30 | 53 | 6 | 8 | Budget |
| 2114 | 15600.00 | 2022-06-30 | 60 | 2 | 8 | Budget |
| 37736 | 108.66 | 2025-03-30 | 69 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
| 35399 | 3154.17 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-03-30 | 66 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-30 | 78 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-29 | 73 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-30 | 61 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-01-28 | 91 | 6 | 8 | Actual |
| 8891 | 4.00 | 2022-12-31 | 96 | 2 | 8 | Actual |
| 3309 | 200.00 | 2022-07-31 | 74 | 6 | 8 | Budget |
| 6643 | 176.84 | 2022-10-30 | 90 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-28 | 87 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-30 | 60 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-30 | 13 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-30 | 33 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-06-29 | 92 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
| 14157 | 3831.46 | 2023-05-30 | 61 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-30 | 15 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-03-29 | 74 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-30 | 61 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-30 | 94 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 16113 | 304.12 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-31 | 4 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-05-29 | 92 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-05-30 | 78 | 6 | 8 | Actual |
| 33161 | 58.66 | 2024-11-29 | 69 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-31 | 57 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-09-30 | 73 | 6 | 8 | Budget |
| 30907 | 23627.28 | 2024-09-29 | 63 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-05-30 | 94 | 1 | 8 | Actual |
| 5505 | 463.21 | 2022-09-30 | 81 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-29 | 63 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-07-31 | 96 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-01-28 | 84 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-01-28 | 92 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-30 | 7 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-29 | 65 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-07-30 | 96 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-03-30 | 89 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-31 | 63 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-04-29 | 74 | 2 | 8 | Actual |
| 8827 | 480.00 | 2022-12-31 | 81 | 1 | 8 | Budget |
| 20212 | 414.73 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 33105 | 1928.39 | 2024-11-29 | 77 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-08-29 | 66 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-29 | 68 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-02-28 | 96 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-29 | 7 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-30 | 76 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-09-30 | 83 | 2 | 8 | Budget |
| 16100 | 1228.38 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-29 | 52 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-07-31 | 71 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-30 | 38 | 7 | 8 | Actual |
| 21280 | 49.57 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-30 | 71 | 6 | 8 | Budget |
| 34231 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 18161 | 231.39 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 21254 | 352.60 | 2023-12-31 | 92 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-05-29 | 78 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-04-30 | 80 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-30 | 18 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-28 | 57 | 6 | 8 | Budget |
| 22233 | 243643.50 | 2024-01-28 | 12 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-29 | 6 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-29 | 60 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-29 | 94 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-10-30 | 68 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-28 | 89 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-30 | 13 | 7 | 8 | Actual |
| 30925 | 249.57 | 2024-09-29 | 85 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 32019 | 340.48 | 2024-10-29 | 90 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-04-30 | 90 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-06-30 | 89 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-30 | 53 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-30 | 28 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-30 | 52 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-30 | 99 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-09-30 | 89 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-30 | 4 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-30 | 54 | 6 | 8 | Budget |
| 12232 | 284.42 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
| 22229 | -298.91 | 2024-01-28 | 91 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-30 | 32 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-02-28 | 87 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-28 | 62 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-07-31 | 66 | 1 | 8 | Budget |
| 37676 | 166.24 | 2025-03-30 | 71 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-31 | 20 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-30 | 31 | 7 | 8 | Actual |
| 20222 | 141.99 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-28 | 56 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-29 | 18 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-29 | 12 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-01-28 | 74 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-28 | 77 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 21267 | 290.48 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-10-30 | 66 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-01-28 | 73 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-30 | 63 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-30 | 22 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-30 | 33 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-02-28 | 92 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-31 | 76 | 6 | 8 | Budget |
| 26305 | 484.42 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-30 | 101 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-30 | 73 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-30 | 78 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-10-30 | 89 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-04-29 | 77 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-05-29 | 73 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-29 | 66 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-31 | 43 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-29 | 22 | 7 | 8 | Actual |
| 34296 | 193.51 | 2024-12-30 | 84 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-29 | 65 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-29 | 62 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-06-30 | 91 | 1 | 8 | Actual |
| 4335 | 642.00 | 2022-08-30 | 81 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-04-29 | 73 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
| 28657 | 1839380.81 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-30 | 101 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-30 | 15 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-06-30 | 87 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-31 | 61 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-08-30 | 71 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 5570 | 141.99 | 2022-09-30 | 83 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-29 | 53 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-28 | 63 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-28 | 32 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-05-30 | 91 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-05-30 | 91 | 1 | 8 | Actual |
| 18148 | 205.63 | 2023-09-30 | 68 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-30 | 20 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-30 | 7 | 7 | 8 | Actual |
| 38902 | 190.48 | 2025-04-30 | 89 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-30 | 18 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-28 | 7 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-30 | 7 | 7 | 8 | Actual |
| 3224 | 263.21 | 2022-07-31 | 89 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-30 | 31 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-05-30 | 90 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-11-30 | 85 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-29 | 91 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-28 | 23 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-30 | 13 | 7 | 8 | Actual |
| 6694 | 43.51 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 18212 | 366.24 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-30 | 78 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-30 | 60 | 6 | 8 | Budget |
| 27518 | 28201.61 | 2024-06-29 | 28 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 8922 | 120.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 10021 | 750.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-28 | 85 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-10-30 | 73 | 1 | 8 | Budget |
| 14193 | 131862.63 | 2023-05-30 | 14 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-28 | 19 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 22302 | 94724.06 | 2024-01-28 | 14 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
| 10086 | 145846.22 | 2023-01-28 | 29 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-02-28 | 74 | 6 | 8 | Budget |
| 33139 | 172.30 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-01-28 | 74 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-28 | 78 | 1 | 8 | Actual |
| 2149 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 32053 | 320.78 | 2024-10-29 | 90 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-30 | 43 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-04-29 | 68 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-02-28 | 71 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-29 | 12 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 21235 | 243.51 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-01-28 | 54 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-07-30 | 91 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-28 | 57 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-10-30 | 74 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-30 | 87 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
| 13472 | 15998.35 | 2023-04-30 | 100 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-30 | 19 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-30 | 4 | 7 | 8 | Actual |
| 1094 | 213.21 | 2022-05-30 | 92 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-02-28 | 89 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-30 | 29 | 7 | 8 | Actual |
| 8933 | 296.54 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-30 | 54 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-29 | 80 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-30 | 20 | 7 | 8 | Actual |
| 20243 | 119.27 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-30 | 29 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-11-29 | 69 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-30 | 22 | 7 | 8 | Actual |
| 33116 | -420.12 | 2024-11-29 | 91 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-11-29 | 68 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-07-31 | 71 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-30 | 61 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-10-29 | 78 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-30 | 101 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-04-30 | 73 | 1 | 8 | Actual |
| 6679 | 292.00 | 2022-10-30 | 73 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-04-29 | 66 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 5526 | 1335.95 | 2022-09-30 | 54 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-06-30 | 89 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 5599 | 3645.09 | 2022-09-30 | 23 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-01-28 | 92 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-29 | 60 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-02-28 | 73 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-28 | 57 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-29 | 12 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-30 | 4 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-30 | 8 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-29 | 100 | 7 | 8 | Actual |
| 20248 | 892.01 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-02-28 | 69 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-05-30 | 66 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-30 | 94 | 6 | 8 | Actual |
| 32037 | 70.78 | 2024-10-29 | 69 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-30 | 68 | 2 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-28 | 66 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-03-30 | 85 | 1 | 8 | Actual |
| 21256 | 5.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
| 21213 | 867.76 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-08-30 | 71 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-04-30 | 77 | 6 | 8 | Budget |
| 12263 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
| 16186 | 22942.42 | 2023-07-31 | 28 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-28 | 34 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-30 | 38 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-29 | 7 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-30 | 60 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-31 | 37 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-30 | 32 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-04-30 | 90 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-08-30 | 69 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-30 | 60 | 1 | 8 | Actual |
| 30912 | 95.02 | 2024-09-29 | 69 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-31 | 97 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-30 | 90 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-02-28 | 66 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-28 | 71 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
| 7755 | 116.23 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-05-30 | 69 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-02-28 | 69 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-28 | 46 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-07-31 | 73 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-31 | 65 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-04-30 | 65 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-30 | 68 | 6 | 8 | Budget |
| 16187 | 204627.62 | 2023-07-31 | 29 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-29 | 53 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-30 | 72 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-30 | 77 | 1 | 8 | Actual |
| 4426 | 50.00 | 2022-08-30 | 71 | 6 | 8 | Budget |
| 27527 | 95340.74 | 2024-06-29 | 39 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-30 | 77 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-10-30 | 83 | 1 | 8 | Actual |
| 29769 | -209.52 | 2024-08-29 | 91 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
| 3204 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 22293 | 4.00 | 2024-01-28 | 96 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-30 | 77 | 6 | 8 | Budget |
| 33115 | 528.36 | 2024-11-29 | 90 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-07-31 | 90 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-30 | 18 | 7 | 8 | Actual |
| 15103 | 784.43 | 2023-06-30 | 65 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-28 | 8 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-30 | 92 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-29 | 4 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 9987 | 867.76 | 2023-01-28 | 80 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-02-28 | 67 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-10-30 | 54 | 6 | 8 | Budget |
| 7692 | 323.81 | 2022-11-30 | 74 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-30 | 63 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 34263 | 245.03 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-08-30 | 80 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
| 4397 | 313.21 | 2022-08-30 | 92 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
| 1092 | 160.18 | 2022-05-30 | 90 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 13399 | 372.30 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-03-30 | 91 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-06-30 | 65 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
| 14181 | -171.64 | 2023-05-30 | 91 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-28 | 57 | 6 | 8 | Actual |
Generated 2025-06-29 20:09:55.789 UTC