[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4566
571 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22276 | 220.78 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-29 | 13 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-31 | 57 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-07-31 | 80 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-30 | 54 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-04-30 | 94 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-30 | 101 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-30 | 28 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-30 | 62 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-30 | 29 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-02-28 | 87 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-30 | 99 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
| 21290 | 5.00 | 2023-12-31 | 96 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-30 | 94 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-28 | 65 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-03-30 | 90 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-29 | 65 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-30 | 39 | 7 | 8 | Actual |
| 21239 | 335.94 | 2023-12-31 | 73 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-28 | 6 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-02-28 | 65 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-30 | 43 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-08-30 | 65 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
| 11064 | 251.09 | 2023-02-28 | 84 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-30 | 21 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-29 | 37 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-30 | 60 | 6 | 8 | Budget |
| 5488 | 129.87 | 2022-09-30 | 68 | 2 | 8 | Actual |
| 5573 | 80.00 | 2022-09-30 | 85 | 6 | 8 | Budget |
| 9981 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 22207 | 6778.48 | 2024-01-28 | 61 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-02-28 | 83 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-28 | 8 | 7 | 8 | Actual |
| 21246 | 55.63 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-30 | 72 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-12-30 | 73 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-04-29 | 71 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-30 | 99 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-10-30 | 68 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-07-31 | 65 | 1 | 8 | Budget |
| 11039 | 423.82 | 2023-02-28 | 67 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-01-28 | 65 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-02-28 | 76 | 1 | 8 | Budget |
| 13316 | 50.00 | 2023-04-30 | 82 | 1 | 8 | Budget |
| 14158 | 4310.25 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-30 | 96 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-28 | 83 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-28 | 32 | 7 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-30 | 72 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-02-28 | 73 | 2 | 8 | Budget |
| 3263 | 20.00 | 2022-07-31 | 82 | 2 | 8 | Budget |
| 38882 | 53767.23 | 2025-04-30 | 63 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-10-30 | 94 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-04-30 | 74 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-30 | 80 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-03-30 | 66 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 7682 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
| 11188 | 415890.65 | 2023-02-28 | 101 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-04-29 | 69 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-02-28 | 84 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
| 28603 | 546.55 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-06-30 | 85 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
| 9972 | 160.18 | 2023-01-28 | 68 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-02-28 | 87 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-29 | 94 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-01-28 | 83 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-06-30 | 97 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-30 | 14 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-30 | 94 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-08-30 | 83 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-29 | 8 | 7 | 8 | Actual |
| 27495 | 179.87 | 2024-06-29 | 89 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-31 | 33 | 7 | 8 | Actual |
| 18195 | 198.05 | 2023-09-30 | 94 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-28 | 12 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-03-30 | 69 | 1 | 8 | Actual |
| 4368 | 54.11 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-30 | 60 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-11-30 | 87 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-28 | 97 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-04-30 | 69 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-28 | 61 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
| 32014 | 257.15 | 2024-10-29 | 83 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-30 | 62 | 2 | 8 | Budget |
| 25244 | 274112.25 | 2024-04-29 | 12 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-07-31 | 77 | 2 | 8 | Actual |
| 4322 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
| 15120 | 1501.11 | 2023-06-30 | 87 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-11-30 | 92 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-31 | 8 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-03-29 | 83 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-30 | 57 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-10-30 | 74 | 6 | 8 | Budget |
| 23277 | 32788.06 | 2024-02-28 | 7 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-30 | 101 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-28 | 94 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-30 | 12 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
| 7751 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 3294 | 298.06 | 2022-07-31 | 65 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-04-30 | 87 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-29 | 80 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-04-30 | 92 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-30 | 31 | 7 | 8 | Actual |
| 3238 | 328.36 | 2022-07-31 | 65 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
| 11052 | 1240.50 | 2023-02-28 | 77 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-07-31 | 74 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-29 | 20 | 7 | 8 | Actual |
| 4374 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
| 27512 | 59618.86 | 2024-06-29 | 19 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-07-31 | 77 | 6 | 8 | Budget |
| 32001 | 511.70 | 2024-10-29 | 66 | 2 | 8 | Actual |
| 35419 | 273.81 | 2025-01-28 | 90 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-07-30 | 73 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-07-31 | 66 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-30 | 67 | 2 | 8 | Budget |
| 7683 | 319.27 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 2208 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
| 25327 | 28334.94 | 2024-04-29 | 33 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-29 | 31 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-30 | 101 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-11-30 | 74 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-05-30 | 89 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 29757 | 504.12 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-03-30 | 69 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-01-28 | 94 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-29 | 97 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
| 23210 | 294039.89 | 2024-02-28 | 12 | 2 | 8 | Actual |
| 28613 | 188.96 | 2024-07-30 | 89 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
| 33115 | 528.36 | 2024-11-29 | 90 | 1 | 8 | Actual |
| 5481 | 357.15 | 2022-09-30 | 65 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-28 | 99 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-29 | 89 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-30 | 61 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-03-30 | 85 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
| 16169 | 1913.00 | 2023-07-31 | 97 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 1094 | 213.21 | 2022-05-30 | 92 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-30 | 67 | 6 | 8 | Budget |
| 2126 | 80.00 | 2022-06-30 | 68 | 2 | 8 | Budget |
| 25233 | 105.63 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-05-29 | 68 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 38826 | 123.81 | 2025-04-30 | 69 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-04-30 | 73 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-07-31 | 80 | 1 | 8 | Budget |
| 35381 | 1826.87 | 2025-01-28 | 77 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
| 12234 | 28.35 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-31 | 32 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-04-30 | 83 | 6 | 8 | Budget |
| 8931 | 478.36 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-01-28 | 73 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-28 | 35 | 7 | 8 | Actual |
| 34290 | 802.61 | 2024-12-30 | 77 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-30 | 34 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
| 27514 | 125145.84 | 2024-06-29 | 21 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-10-30 | 91 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-10-30 | 92 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-31 | 83 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-30 | 94 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-28 | 82 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-29 | 76 | 1 | 8 | Actual |
| 7802 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
| 15111 | 775.34 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-30 | 28 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-30 | 21 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-30 | 6 | 7 | 8 | Actual |
| 4422 | 80.00 | 2022-08-30 | 68 | 6 | 8 | Budget |
| 29805 | 58967.33 | 2024-08-29 | 94 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-30 | 74 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-04-30 | 67 | 2 | 8 | Budget |
| 11110 | 80.00 | 2023-02-28 | 83 | 2 | 8 | Budget |
| 8811 | 84.42 | 2022-12-31 | 69 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-06-30 | 54 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-11-30 | 92 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-29 | 74 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-02-28 | 78 | 2 | 8 | Budget |
| 24300 | 68856.91 | 2024-03-29 | 39 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-30 | 60 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
| 37783 | 122579.12 | 2025-03-30 | 39 | 7 | 8 | Actual |
| 7796 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 8865 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
| 36551 | 670.79 | 2025-02-28 | 66 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-01-28 | 89 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-29 | 7 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-29 | 19 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-04-29 | 90 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-30 | 61 | 1 | 8 | Budget |
| 15204 | 4739.05 | 2023-06-30 | 23 | 7 | 8 | Actual |
| 28633 | 138.96 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 17127 | 916.25 | 2023-08-30 | 81 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-28 | 101 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-31 | 81 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-01-28 | 89 | 1 | 8 | Actual |
| 25243 | 11.00 | 2024-04-29 | 96 | 1 | 8 | Actual |
| 6615 | 40.48 | 2022-10-30 | 69 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-30 | 23 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 22272 | 110.17 | 2024-01-28 | 68 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-08-30 | 94 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-31 | 29 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-31 | 31 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-31 | 38 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-12-31 | 92 | 2 | 8 | Actual |
| 8933 | 296.54 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-11-29 | 66 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
| 34237 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-30 | 53 | 6 | 8 | Budget |
| 19175 | 6749.69 | 2023-10-30 | 61 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-03-30 | 69 | 2 | 8 | Actual |
| 20196 | 272.30 | 2023-11-30 | 89 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-09-30 | 68 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-31 | 80 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-29 | 23 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-29 | 71 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-30 | 15 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-30 | 60 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
| 4379 | 217.75 | 2022-08-30 | 78 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-30 | 43 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-30 | 33 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-03-29 | 66 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-29 | 19 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 1060 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
| 4383 | 502.61 | 2022-08-30 | 81 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-29 | 53 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-30 | 4 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-04-30 | 91 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-30 | 53 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
| 4323 | 442.00 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-30 | 34 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-30 | 29 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-31 | 24 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-01-28 | 92 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-05-30 | 68 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-11-30 | 87 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-04-30 | 73 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-30 | 63 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 17164 | 213.21 | 2023-08-30 | 92 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-30 | 76 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
| 17162 | 160.18 | 2023-08-30 | 90 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-30 | 53 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-30 | 52 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-28 | 60 | 2 | 8 | Budget |
| 13393 | 1900.00 | 2023-04-30 | 61 | 6 | 8 | Budget |
| 27466 | 8.00 | 2024-06-29 | 96 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-30 | 8 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-02-28 | 89 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-12-31 | 90 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 3302 | 31.38 | 2022-07-31 | 69 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 3347 | 116365.37 | 2022-07-31 | 15 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
| 34309 | 1169572.87 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-30 | 65 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-30 | 20 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-28 | 62 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-29 | 39 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
| 30859 | 1625.35 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-30 | 69 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-05-30 | 77 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-12-31 | 89 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-06-30 | 74 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-28 | 60 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-09-29 | 90 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-29 | 90 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-30 | 43 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-31 | 76 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-04-30 | 81 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-30 | 31 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-28 | 24 | 7 | 8 | Actual |
| 8853 | 281.39 | 2022-12-31 | 66 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-30 | 20 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
| 30848 | 1820.81 | 2024-09-29 | 66 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-28 | 80 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-28 | 76 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-28 | 29 | 7 | 8 | Actual |
| 15152 | 252.60 | 2023-06-30 | 92 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-30 | 24 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-02-28 | 65 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-30 | 14 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-01-28 | 74 | 1 | 8 | Actual |
| 28615 | -230.73 | 2024-07-30 | 91 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-31 | 8 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-31 | 37 | 7 | 8 | Actual |
| 7752 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 13413 | 200.00 | 2023-04-30 | 74 | 6 | 8 | Budget |
| 11059 | 480.00 | 2023-02-28 | 81 | 1 | 8 | Budget |
| 35438 | 79.87 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-30 | 57 | 6 | 8 | Budget |
| 3282 | 108586.44 | 2022-07-31 | 56 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
| 27440 | 55758.18 | 2024-06-29 | 60 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-29 | 28 | 7 | 8 | Actual |
| 18191 | 114.72 | 2023-09-30 | 89 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-29 | 18 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
| 35401 | 579.88 | 2025-01-28 | 66 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-30 | 62 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-12-31 | 74 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-30 | 100 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-30 | 13 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-09-29 | 89 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-28 | 78 | 1 | 8 | Budget |
| 13321 | 243.51 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-28 | 62 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-28 | 28 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-28 | 38 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-30 | 62 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-06-29 | 96 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 8888 | -139.83 | 2022-12-31 | 91 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-29 | 38 | 7 | 8 | Actual |
| 20262 | 6.00 | 2023-11-30 | 96 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-02-28 | 87 | 2 | 8 | Budget |
| 12220 | 207.15 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-03-30 | 89 | 2 | 8 | Actual |
| 19168 | 595.03 | 2023-10-30 | 90 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-29 | 99 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
| 33093 | 88795.16 | 2024-11-29 | 60 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
| 22266 | 3313.26 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-29 | 38 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-05-30 | 90 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 36544 | 526.85 | 2025-02-28 | 94 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-29 | 77 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-01-28 | 94 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-28 | 33 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-09-30 | 65 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-30 | 33 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
| 33151 | 121470.01 | 2024-11-29 | 56 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-30 | 54 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-10-29 | 74 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-02-28 | 81 | 2 | 8 | Budget |
| 7733 | 80.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
| 34278 | 3214.78 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-28 | 101 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 30850 | 682.91 | 2024-09-29 | 68 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-08-30 | 69 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-30 | 35 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-04-30 | 68 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-29 | 91 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-04-29 | 68 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-30 | 40 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-01-28 | 65 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-07-31 | 92 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-02-28 | 71 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-03-30 | 94 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
| 989 | 8.00 | 2022-05-30 | 96 | 1 | 8 | Actual |
| 17165 | 191.99 | 2023-08-30 | 94 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-28 | 57 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-29 | 22 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-30 | 18 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-30 | 57 | 6 | 8 | Budget |
| 13314 | 480.00 | 2023-04-30 | 81 | 1 | 8 | Budget |
| 3356 | 138627.91 | 2022-07-31 | 29 | 7 | 8 | Actual |
| 18180 | 602.61 | 2023-09-30 | 74 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-30 | 24 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-29 | 28 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
| 13290 | 3669.33 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
| 33140 | 167.75 | 2024-11-29 | 85 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-03-29 | 74 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-28 | 61 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-31 | 35 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-30 | 22 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-05-30 | 74 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
| 16101 | 298.06 | 2023-07-31 | 89 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-05-30 | 66 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-29 | 57 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-30 | 13 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-03-30 | 73 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
| 16150 | 4114.79 | 2023-07-31 | 72 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-31 | 21 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-30 | 21 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-01-28 | 84 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-01-28 | 85 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-29 | 40 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
| 27427 | 1269.29 | 2024-06-29 | 81 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-06-30 | 94 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-30 | 76 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-12-30 | 92 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-30 | 53 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-30 | 43 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
| 5579 | -147.40 | 2022-09-30 | 91 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-29 | 97 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-31 | 61 | 2 | 8 | Budget |
| 2103 | 207.15 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-06-30 | 96 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-31 | 82 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-30 | 31 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
| 3365 | 25271.25 | 2022-07-31 | 40 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-30 | 77 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 29823 | 33260.79 | 2024-08-29 | 24 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-02-28 | 90 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-30 | 38 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-30 | 33 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-30 | 56 | 6 | 8 | Budget |
| 38850 | 528.36 | 2025-04-30 | 65 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-03-30 | 91 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-29 | 6 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-30 | 39 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-29 | 61 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
| 2097 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 8902 | 1585.96 | 2022-12-31 | 61 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-30 | 65 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-01-28 | 83 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-29 | 56 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-29 | 62 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-01-28 | 71 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-05-30 | 94 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-05-30 | 96 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
| 21308 | 21227.23 | 2023-12-31 | 28 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 33176 | 213.21 | 2024-11-29 | 89 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-29 | 87 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-05-29 | 96 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-30 | 62 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2022-07-31 | 53 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-06-30 | 69 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-11-30 | 92 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-29 | 8 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-30 | 52 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-30 | 94 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-29 | 32 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-30 | 52 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-04-30 | 81 | 2 | 8 | Budget |
| 8876 | 38.96 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-03-30 | 83 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 17126 | 1479.90 | 2023-08-30 | 80 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-29 | 19 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-04-30 | 94 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
| 20274 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 29742 | 851.10 | 2024-08-29 | 92 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-31 | 15 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-30 | 12 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-02-28 | 90 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-12-31 | 94 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-28 | 32 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-30 | 85 | 6 | 8 | Actual |
Generated 2025-06-29 06:00:01.164 UTC