[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4568
569 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7676 | 3819.33 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2023-12-02 | 14 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-05-02 | 91 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-08-02 | 38 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-07-02 | 13 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-01-30 | 68 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-07-01 | 13 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-30 | 6 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-07-02 | 35 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-11-01 | 92 | 2 | 8 | Actual |
| 13436 | 257.15 | 2023-05-02 | 90 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 12247 | 167.75 | 2023-04-01 | 92 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-04-01 | 54 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2024-10-01 | 38 | 7 | 8 | Actual |
| 12242 | 410.18 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-05-02 | 68 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-09-01 | 76 | 1 | 8 | Budget |
| 3193 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 6658 | 23031.81 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 34267 | 367.75 | 2025-01-01 | 90 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
| 25302 | -195.88 | 2024-05-01 | 91 | 6 | 8 | Actual |
| 8931 | 478.36 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-06-01 | 6 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-01-30 | 66 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-03-02 | 54 | 6 | 8 | Budget |
| 7728 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 16084 | 993.52 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-02 | 12 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-01 | 94 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 18181 | 319.27 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-03-02 | 66 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-31 | 99 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-04-01 | 69 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2023-11-01 | 39 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2022-10-02 | 53 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-03-31 | 89 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 12314 | 700224.73 | 2023-04-01 | 101 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-05-31 | 90 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-08-02 | 81 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 30870 | 15.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-05-02 | 89 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-06-01 | 74 | 2 | 8 | Budget |
| 12197 | 302.60 | 2023-04-01 | 90 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-31 | 35 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-04-01 | 12 | 2 | 8 | Actual |
| 34243 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-05-02 | 87 | 1 | 8 | Budget |
| 13298 | 260.18 | 2023-05-02 | 68 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-08-02 | 69 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-01-30 | 68 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-31 | 18 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-30 | 38 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2023-10-02 | 14 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-30 | 6 | 7 | 8 | Actual |
| 5510 | 90.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 23259 | 740.49 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-01-30 | 69 | 2 | 8 | Actual |
| 3332 | 210.18 | 2022-08-02 | 90 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-30 | 39 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-02 | 60 | 1 | 8 | Actual |
| 34224 | 91.99 | 2025-01-01 | 69 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 21278 | 779.88 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 14163 | 198.05 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-07-01 | 12 | 2 | 8 | Actual |
| 3334 | 279.87 | 2022-08-02 | 92 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2023-08-02 | 101 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-01-02 | 99 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-30 | 37 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-07-01 | 99 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-08-02 | 89 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-30 | 28 | 7 | 8 | Actual |
| 30887 | 592.00 | 2024-10-01 | 81 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-08-02 | 69 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-05-02 | 71 | 1 | 8 | Budget |
| 19219 | 6836.06 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-02 | 35 | 7 | 8 | Actual |
| 8805 | 763.22 | 2023-01-02 | 66 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-04-01 | 68 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-02 | 61 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 25249 | 407.15 | 2024-05-01 | 66 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
| 23198 | 832.91 | 2024-03-01 | 81 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-30 | 52 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-10-02 | 66 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-03-01 | 73 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
| 9993 | 196.54 | 2023-01-30 | 83 | 2 | 8 | Actual |
| 33150 | 34.42 | 2024-12-01 | 54 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2024-01-02 | 23 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 8880 | 117.75 | 2023-01-02 | 84 | 2 | 8 | Actual |
| 21237 | 54.11 | 2024-01-02 | 69 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-31 | 33 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-12-01 | 29 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-05-02 | 15 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-11-01 | 32 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-10-02 | 100 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-31 | 37 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-31 | 100 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-06-01 | 82 | 2 | 8 | Budget |
| 7743 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
| 17223 | 122663.97 | 2023-09-01 | 34 | 7 | 8 | Actual |
| 6669 | 200.00 | 2022-11-01 | 66 | 6 | 8 | Budget |
| 22228 | 376.85 | 2024-01-30 | 90 | 1 | 8 | Actual |
| 8881 | 90.00 | 2023-01-02 | 84 | 2 | 8 | Budget |
| 7714 | 188.96 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-05-02 | 37 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-11-01 | 91 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-09-01 | 53 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 19221 | 198.05 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-08-02 | 23 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-02 | 52 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-10-02 | 40 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-11-01 | 21 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-03-02 | 83 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-04-01 | 77 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-07-01 | 32 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-08-01 | 23 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 25261 | 51.08 | 2024-05-01 | 82 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 32058 | 2108.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-30 | 15 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-01-02 | 31 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
| 973 | 779.88 | 2022-06-01 | 81 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-05-02 | 65 | 2 | 8 | Budget |
| 27419 | 149.57 | 2024-07-01 | 69 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-07-02 | 21 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-30 | 96 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-09-01 | 40 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 17140 | 32980.48 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-31 | 23 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-12-02 | 74 | 2 | 8 | Budget |
| 26288 | 11363.41 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 4314 | 480.00 | 2022-09-01 | 66 | 1 | 8 | Budget |
| 17209 | 178574.11 | 2023-09-01 | 14 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 27509 | 154600.93 | 2024-07-01 | 14 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-05-02 | 74 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-05-01 | 61 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-06-01 | 99 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 28632 | 87.45 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-09-01 | 74 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2023-08-02 | 38 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-05-02 | 23 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-05-02 | 46 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-30 | 20 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-30 | 34 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-07-02 | 66 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-01-30 | 83 | 2 | 8 | Budget |
| 20281 | 195236.54 | 2023-12-02 | 29 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 30909 | 849.58 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-10-02 | 69 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-31 | 66 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
| 6731 | 19577.20 | 2022-11-01 | 33 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-06-01 | 6 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-04-01 | 15 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-08-02 | 28 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-02 | 32 | 7 | 8 | Actual |
| 4373 | 200.00 | 2022-09-01 | 74 | 2 | 8 | Budget |
| 14190 | 38198.76 | 2023-06-01 | 7 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-09-01 | 32 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-30 | 93 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-04-01 | 99 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-06-01 | 38 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-11-01 | 23 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-05-02 | 73 | 6 | 8 | Budget |
| 4454 | 196.54 | 2022-09-01 | 90 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-31 | 28 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 3243 | 114.72 | 2022-08-02 | 68 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-02 | 20 | 7 | 8 | Actual |
| 20246 | 673.82 | 2023-12-02 | 74 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-07-02 | 52 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 18189 | 108.66 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 7715 | 290.48 | 2022-12-02 | 90 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-08-01 | 87 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-06-01 | 4 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
| 22300 | 19331.74 | 2024-01-30 | 8 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-05-02 | 97 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 31998 | 4855.72 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-04-01 | 81 | 1 | 8 | Budget |
| 23238 | 56135.46 | 2024-03-01 | 52 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-12-02 | 92 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-02 | 43 | 7 | 8 | Actual |
| 30866 | 811.70 | 2024-10-01 | 90 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-04-01 | 94 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-31 | 8 | 7 | 8 | Actual |
| 21256 | 5.00 | 2024-01-02 | 96 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-04-01 | 97 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-05-02 | 73 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-07-02 | 38 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-03-02 | 87 | 2 | 8 | Budget |
| 11034 | 2400.00 | 2023-03-02 | 62 | 1 | 8 | Budget |
| 29761 | 628.37 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2023-09-01 | 29 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2025-01-01 | 35 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 22303 | 195247.14 | 2024-01-30 | 15 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
| 33177 | 328.36 | 2024-12-01 | 90 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 20259 | -233.76 | 2023-12-02 | 91 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-06-01 | 68 | 1 | 8 | Budget |
| 8882 | 108.66 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-06-01 | 69 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-03-02 | 81 | 2 | 8 | Budget |
| 12340 | 532506.23 | 2023-04-01 | 43 | 7 | 8 | Actual |
| 34253 | 126.84 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-09-01 | 68 | 2 | 8 | Budget |
| 12284 | 200.00 | 2023-04-01 | 74 | 6 | 8 | Budget |
| 28660 | 251075.46 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 5433 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 24202 | 88.96 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-01-30 | 69 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 8897 | 0.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 29739 | 416.24 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-11-01 | 20 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-07-02 | 12 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-30 | 68 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-05-02 | 67 | 2 | 8 | Budget |
| 3321 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
| 10074 | 15166.52 | 2023-01-30 | 8 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 25251 | 160.18 | 2024-05-01 | 68 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 2219 | 62608.31 | 2022-07-02 | 94 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-06-01 | 90 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2023-07-02 | 19 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-03-01 | 94 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 37780 | 182715.09 | 2025-04-01 | 35 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-12-01 | 13 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-11-01 | 101 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-03-02 | 91 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-03-02 | 74 | 2 | 8 | Actual |
| 34283 | 191.99 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-12-02 | 99 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-09-01 | 77 | 1 | 8 | Budget |
| 7782 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 11130 | 112431.96 | 2023-03-02 | 56 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-05-02 | 81 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-03-02 | 91 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-02 | 14 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 25331 | 31880.46 | 2024-05-01 | 38 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-08-01 | 15 | 7 | 8 | Actual |
| 3265 | 114.72 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 21316 | 34536.57 | 2024-01-02 | 38 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
| 28601 | 482.91 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-02 | 29 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-31 | 19 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-07-02 | 74 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 28568 | 869.28 | 2024-08-01 | 66 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-30 | 18 | 7 | 8 | Actual |
| 7680 | 690.49 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-02 | 56 | 6 | 8 | Budget |
| 25333 | 30975.90 | 2024-05-01 | 40 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-12-02 | 66 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-09-01 | 89 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-01-30 | 69 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-07-02 | 101 | 6 | 8 | Budget |
| 20291 | 377118.13 | 2023-12-02 | 43 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2025-01-01 | 31 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-07-02 | 73 | 2 | 8 | Budget |
| 29725 | 143.51 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-03-02 | 89 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-30 | 33 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-30 | 13 | 7 | 8 | Actual |
| 7737 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 12217 | 34.42 | 2023-04-01 | 69 | 2 | 8 | Actual |
| 21290 | 5.00 | 2024-01-02 | 96 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-03-02 | 94 | 1 | 8 | Actual |
| 4335 | 642.00 | 2022-09-01 | 81 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-05-02 | 65 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-09-01 | 60 | 1 | 8 | Budget |
| 18206 | 496.54 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-03-02 | 74 | 1 | 8 | Actual |
| 14207 | 81551.09 | 2023-06-01 | 34 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-05-01 | 69 | 6 | 8 | Actual |
| 34238 | 399.57 | 2025-01-01 | 89 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-09-01 | 19 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-30 | 78 | 2 | 8 | Budget |
| 30943 | 18710.52 | 2024-10-01 | 18 | 7 | 8 | Actual |
| 1096 | 4.00 | 2022-06-01 | 96 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 6599 | 9.00 | 2022-11-01 | 96 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-01-30 | 54 | 6 | 8 | Budget |
| 12307 | -130.73 | 2023-04-01 | 91 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2025-01-01 | 81 | 1 | 8 | Actual |
| 18209 | 55.63 | 2023-10-02 | 69 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2022-08-02 | 63 | 6 | 8 | Budget |
| 975 | 50.00 | 2022-06-01 | 82 | 1 | 8 | Budget |
| 15103 | 784.43 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-05-31 | 91 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-04-01 | 81 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-05-02 | 74 | 1 | 8 | Budget |
| 21247 | 195.02 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-07-02 | 22 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-02 | 29 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-01-30 | 68 | 2 | 8 | Budget |
| 13350 | 120.00 | 2023-05-02 | 73 | 2 | 8 | Budget |
| 21219 | 395.03 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-31 | 43 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-05-01 | 66 | 1 | 8 | Actual |
| 34302 | 385.94 | 2025-01-01 | 92 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2025-01-01 | 7 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-05-02 | 66 | 1 | 8 | Actual |
| 4456 | 261.69 | 2022-09-01 | 92 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-03-02 | 84 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-08-31 | 68 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 8876 | 38.96 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-09-01 | 89 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-10-02 | 84 | 6 | 8 | Budget |
| 38856 | 355.63 | 2025-05-02 | 73 | 2 | 8 | Actual |
| 29764 | 176.84 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 23236 | 213.21 | 2024-03-01 | 94 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-03-02 | 87 | 1 | 8 | Budget |
| 32010 | 298.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-08-31 | 89 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-01 | 100 | 7 | 8 | Actual |
| 8874 | 280.00 | 2023-01-02 | 81 | 2 | 8 | Budget |
| 13383 | 22999.99 | 2023-05-02 | 53 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-10-02 | 63 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-03-02 | 66 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2023-11-01 | 34 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-08-02 | 96 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-06-01 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-30 | 43 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-11-01 | 12 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-08-02 | 89 | 1 | 8 | Actual |
| 4440 | 740.49 | 2022-09-01 | 80 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-01-30 | 92 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-01-30 | 94 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-06-01 | 78 | 1 | 8 | Budget |
| 31987 | 411.69 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-30 | 37 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-09-01 | 74 | 1 | 8 | Budget |
| 33101 | 220.78 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-30 | 37 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-05-02 | 66 | 2 | 8 | Budget |
| 11045 | 141.99 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-02 | 101 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-06-01 | 65 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-03-02 | 13 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-01-30 | 69 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-05-02 | 84 | 6 | 8 | Budget |
| 14171 | 208.66 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 36544 | 526.85 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-03-31 | 68 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-03-02 | 90 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-30 | 32 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
| 34288 | 508.67 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-30 | 81 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
| 14132 | 79.87 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2023-10-02 | 8 | 7 | 8 | Actual |
| 5481 | 357.15 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-08-02 | 81 | 1 | 8 | Budget |
| 8960 | 65679.58 | 2023-01-02 | 14 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-09-01 | 80 | 1 | 8 | Actual |
| 20200 | 488.97 | 2023-12-02 | 94 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-05-01 | 12 | 2 | 8 | Actual |
| 16106 | 9.00 | 2023-08-02 | 96 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-09-01 | 69 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-10-31 | 71 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-04-01 | 33 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-05-02 | 82 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-01 | 33 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-05-02 | 61 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-06-01 | 74 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-08-01 | 61 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-04-01 | 43 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-10-31 | 94 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-08-01 | 94 | 1 | 8 | Actual |
| 18148 | 205.63 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-07-01 | 90 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-10-02 | 69 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2023-11-01 | 22 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-11-01 | 69 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 21283 | 135.93 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-06-01 | 20 | 7 | 8 | Actual |
| 19151 | 517.76 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-05-02 | 66 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 27529 | 2490618.66 | 2024-07-01 | 43 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2023-08-02 | 19 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-10-31 | 92 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-09-01 | 69 | 6 | 8 | Actual |
| 8950 | 3.00 | 2023-01-02 | 96 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-10-01 | 76 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-08-02 | 82 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-05-01 | 23 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 15146 | 126.84 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
| 37695 | 263624.18 | 2025-04-01 | 12 | 2 | 8 | Actual |
| 33179 | 437.45 | 2024-12-01 | 92 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-01-30 | 71 | 2 | 8 | Actual |
| 12310 | 4.00 | 2023-04-01 | 96 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-04-01 | 57 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-10-02 | 37 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-30 | 57 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-02 | 53 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 13371 | 117.75 | 2023-05-02 | 85 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-09-01 | 74 | 2 | 8 | Actual |
| 16101 | 298.06 | 2023-08-02 | 89 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-08-02 | 40 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-05-02 | 8 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-11-01 | 89 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-04-01 | 71 | 1 | 8 | Budget |
| 31972 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
Generated 2025-07-01 21:47:17.137 UTC