[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4573
564 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14163 | 198.05 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
| 30924 | 281.39 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-04-30 | 92 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
| 10001 | 269.27 | 2023-01-28 | 90 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-29 | 97 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-30 | 76 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-11-30 | 67 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-30 | 14 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-04-30 | 71 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-31 | 74 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
| 3286 | 25939.44 | 2022-07-31 | 60 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-03-29 | 96 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-01-28 | 81 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 33212 | 30575.89 | 2024-11-29 | 100 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-02-28 | 65 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-01-28 | 69 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-02-28 | 80 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-30 | 92 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-03-30 | 91 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-30 | 56 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 35467 | 232661.48 | 2025-01-28 | 15 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-01-28 | 73 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-30 | 94 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 35384 | 1305.65 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 7735 | 31.38 | 2022-11-30 | 69 | 2 | 8 | Actual |
| 4454 | 196.54 | 2022-08-30 | 90 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-09-29 | 80 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-29 | 37 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-07-31 | 71 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-30 | 84 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-02-28 | 67 | 1 | 8 | Actual |
| 34298 | 819.28 | 2024-12-30 | 87 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-30 | 63 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-30 | 66 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 14138 | 623.82 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-30 | 61 | 2 | 8 | Budget |
| 13470 | 67059.18 | 2023-04-30 | 43 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-30 | 31 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
| 21256 | 5.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-06-29 | 92 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-30 | 8 | 7 | 8 | Actual |
| 8858 | 110.17 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-29 | 19 | 7 | 8 | Actual |
| 30863 | 476.85 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-30 | 61 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-31 | 65 | 1 | 8 | Actual |
| 1062 | 25.32 | 2022-05-30 | 69 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-30 | 91 | 2 | 8 | Actual |
| 16098 | 305.63 | 2023-07-31 | 84 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-06-30 | 66 | 2 | 8 | Actual |
| 8917 | 23.81 | 2022-12-31 | 71 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-30 | 14 | 7 | 8 | Actual |
| 6639 | 80.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 9916 | 2300.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 29834 | 42456.42 | 2024-08-29 | 40 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-30 | 65 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-08-30 | 71 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-10-30 | 83 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-30 | 38 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-29 | 54 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-28 | 77 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-30 | 68 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-28 | 20 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-29 | 52 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-29 | 61 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-31 | 4 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-07-31 | 65 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-30 | 54 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-10-30 | 84 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-03-30 | 68 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-30 | 12 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-31 | 60 | 1 | 8 | Budget |
| 8862 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
| 24288 | 11592.21 | 2024-03-29 | 22 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-30 | 31 | 7 | 8 | Actual |
| 6676 | 50.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
| 37680 | 1814.75 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-30 | 60 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-04-30 | 66 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-01-28 | 66 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-01-28 | 96 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-31 | 40 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-30 | 21 | 7 | 8 | Actual |
| 30850 | 682.91 | 2024-09-29 | 68 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-03-30 | 77 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-29 | 4 | 7 | 8 | Actual |
| 7704 | 64.72 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-28 | 61 | 1 | 8 | Budget |
| 22231 | 442.00 | 2024-01-28 | 94 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-07-30 | 96 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-29 | 34 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-30 | 81 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-10-30 | 77 | 1 | 8 | Budget |
| 5506 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 7684 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 7784 | 8954.28 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-29 | 57 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-06-29 | 67 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-31 | 4 | 7 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-28 | 62 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-30 | 60 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-30 | 61 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 3326 | 140.48 | 2022-07-31 | 84 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
| 28599 | 78.36 | 2024-07-30 | 69 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-30 | 46 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-28 | 37 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-30 | 53 | 6 | 8 | Budget |
| 13341 | 325.33 | 2023-04-30 | 66 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-02-28 | 85 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-30 | 37 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-08-30 | 65 | 1 | 8 | Budget |
| 23224 | 188.96 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-02-28 | 68 | 1 | 8 | Budget |
| 13398 | 200.00 | 2023-04-30 | 65 | 6 | 8 | Budget |
| 33185 | 591968.17 | 2024-11-29 | 4 | 7 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-30 | 72 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-28 | 76 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 21278 | 779.88 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-29 | 60 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-30 | 83 | 1 | 8 | Actual |
| 29742 | 851.10 | 2024-08-29 | 92 | 1 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-30 | 38 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-30 | 57 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-29 | 18 | 7 | 8 | Actual |
| 30849 | 887.46 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-01-28 | 77 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-11-30 | 69 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-03-30 | 76 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-30 | 77 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-02-28 | 94 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-29 | 60 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-05-29 | 83 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-29 | 94 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
| 4357 | 2546.58 | 2022-08-30 | 62 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-29 | 61 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-29 | 85 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 27487 | 252.60 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-29 | 53 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-03-30 | 90 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-31 | 14 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-30 | 43 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-31 | 20 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-01-28 | 69 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-28 | 72 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-04-29 | 90 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-31 | 61 | 1 | 8 | Budget |
| 17210 | 327105.66 | 2023-08-30 | 15 | 7 | 8 | Actual |
| 34249 | 738.97 | 2024-12-30 | 66 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-05-30 | 62 | 2 | 8 | Budget |
| 12266 | 14004.37 | 2023-03-30 | 63 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-02-28 | 81 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-30 | 38 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-06-29 | 84 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-12-30 | 85 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-02-28 | 91 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-30 | 20 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-30 | 6 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-28 | 40 | 7 | 8 | Actual |
| 14105 | 496.54 | 2023-05-30 | 73 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-05-30 | 65 | 2 | 8 | Budget |
| 7808 | 141.99 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-28 | 87 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-28 | 23 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-01-28 | 90 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-31 | 83 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-29 | 80 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
| 35487 | 2203428.48 | 2025-01-28 | 46 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-30 | 60 | 6 | 8 | Budget |
| 953 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
| 1021 | 382.91 | 2022-05-30 | 81 | 2 | 8 | Actual |
| 25274 | 988.98 | 2024-04-29 | 54 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-29 | 94 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-30 | 13 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-03-30 | 89 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-30 | 32 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-29 | 101 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-30 | 82 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-31 | 24 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-30 | 37 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
| 29730 | 1826.87 | 2024-08-29 | 77 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-06-30 | 91 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-30 | 100 | 7 | 8 | Actual |
| 17129 | 314.72 | 2023-08-30 | 83 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-28 | 83 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-31 | 12 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
| 992 | 15600.00 | 2022-05-30 | 60 | 2 | 8 | Budget |
| 1088 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-10-30 | 56 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-30 | 61 | 2 | 8 | Budget |
| 33112 | 340.48 | 2024-11-29 | 85 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-30 | 18 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-30 | 57 | 6 | 8 | Budget |
| 2079 | 66.23 | 2022-06-30 | 69 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-30 | 77 | 1 | 8 | Actual |
| 5547 | 80.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
| 16124 | 45.02 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-30 | 56 | 6 | 8 | Budget |
| 37751 | 255.63 | 2025-03-30 | 89 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-29 | 35 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
| 9963 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 29836 | 1228679.30 | 2024-08-29 | 46 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-28 | 67 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-29 | 66 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-30 | 39 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 27490 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-28 | 43 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-04-29 | 96 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-05-30 | 78 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-09-30 | 66 | 6 | 8 | Budget |
| 26315 | 67864.47 | 2024-05-29 | 60 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-28 | 61 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
| 13426 | 30.00 | 2023-04-30 | 82 | 6 | 8 | Budget |
| 27531 | 32060.77 | 2024-06-29 | 100 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-30 | 81 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-04-29 | 90 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-30 | 4 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-28 | 53 | 6 | 8 | Budget |
| 21264 | 2208.70 | 2023-12-31 | 62 | 6 | 8 | Actual |
| 29743 | 466.24 | 2024-08-29 | 94 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
| 7786 | 323.81 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-10-29 | 92 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-30 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-30 | 60 | 1 | 8 | Budget |
| 27501 | 2526.00 | 2024-06-29 | 97 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-28 | 35 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-31 | 54 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-30 | 31 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-31 | 38 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-30 | 80 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-06-30 | 87 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-30 | 53 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
| 6663 | 950.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 1120 | 24563.66 | 2022-05-30 | 34 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-30 | 20 | 7 | 8 | Actual |
| 8807 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
| 2148 | 134.42 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-03-30 | 90 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-30 | 85 | 1 | 8 | Budget |
| 28620 | 26160.66 | 2024-07-30 | 53 | 6 | 8 | Actual |
| 21233 | 523.82 | 2023-12-31 | 65 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-30 | 72 | 6 | 8 | Actual |
| 32019 | 340.48 | 2024-10-29 | 90 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-04-30 | 90 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-28 | 52 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-05-30 | 90 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-28 | 93 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-30 | 57 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-30 | 15 | 7 | 8 | Actual |
| 32047 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-04-30 | 81 | 6 | 8 | Budget |
| 22257 | -144.37 | 2024-01-28 | 91 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-04-30 | 68 | 6 | 8 | Budget |
| 18253 | 196812.32 | 2023-09-30 | 35 | 7 | 8 | Actual |
| 8875 | 385.94 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-30 | 40 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-01-28 | 96 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-28 | 57 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-07-31 | 74 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-05-30 | 74 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 34288 | 508.67 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-30 | 52 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-07-31 | 92 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-29 | 21 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
| 11127 | 3700.00 | 2023-02-28 | 53 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-30 | 7 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-04-30 | 82 | 1 | 8 | Budget |
| 37704 | 141.99 | 2025-03-30 | 71 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-28 | 60 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-30 | 7 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 28649 | -212.55 | 2024-07-30 | 91 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-28 | 71 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-08-30 | 96 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-30 | 22 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-03-29 | 68 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
| 29798 | 231.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-06-30 | 66 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-05-29 | 89 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-10-30 | 81 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 28602 | 599.58 | 2024-07-30 | 74 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-01-28 | 73 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-29 | 52 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-30 | 43 | 7 | 8 | Actual |
| 8810 | 287.45 | 2022-12-31 | 68 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-06-30 | 66 | 2 | 8 | Actual |
| 8919 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 3332 | 210.18 | 2022-07-31 | 90 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-08-29 | 91 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-28 | 77 | 1 | 8 | Budget |
| 27457 | 317.75 | 2024-06-29 | 83 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
| 4449 | 125.33 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-28 | 82 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-31 | 14 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-05-29 | 84 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-05-30 | 61 | 1 | 8 | Budget |
| 8820 | 650.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
| 4361 | 461.70 | 2022-08-30 | 66 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-30 | 60 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-29 | 77 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-30 | 83 | 1 | 8 | Budget |
| 6682 | 354.12 | 2022-10-30 | 74 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-28 | 52 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
| 12182 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 36561 | 982.92 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
| 13331 | 9.00 | 2023-04-30 | 96 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-28 | 62 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-31 | 40 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
| 12233 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 28638 | 1022.31 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-29 | 61 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-09-30 | 85 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-03-29 | 78 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-11-30 | 74 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-28 | 65 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-31 | 24 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-30 | 62 | 1 | 8 | Actual |
| 7824 | 141.99 | 2022-11-30 | 90 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 961 | 535.94 | 2022-05-30 | 73 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-03-30 | 90 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-28 | 85 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-30 | 65 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-28 | 20 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-07-31 | 78 | 2 | 8 | Budget |
| 27517 | 30545.59 | 2024-06-29 | 24 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-30 | 62 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2024-04-29 | 31 | 7 | 8 | Actual |
| 5501 | 201.08 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-11-30 | 66 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-03-30 | 94 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-30 | 56 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-04-30 | 84 | 2 | 8 | Budget |
| 16163 | 207.15 | 2023-07-31 | 89 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-30 | 65 | 6 | 8 | Budget |
| 9918 | 480.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
| 14184 | 5.00 | 2023-05-30 | 96 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 12314 | 700224.73 | 2023-03-30 | 101 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-09-29 | 89 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-02-28 | 67 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-29 | 92 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-30 | 31 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-31 | 61 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-31 | 53 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-31 | 60 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-05-30 | 60 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-09-30 | 87 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-28 | 7 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-03-30 | 85 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-30 | 94 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-09-30 | 90 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-04-30 | 71 | 1 | 8 | Budget |
| 28595 | 775.34 | 2024-07-30 | 65 | 2 | 8 | Actual |
| 9923 | 260.18 | 2023-01-28 | 68 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
| 22222 | 84.42 | 2024-01-28 | 82 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-05-30 | 62 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-11-30 | 73 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-30 | 101 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-28 | 6 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-30 | 62 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-28 | 19 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-29 | 60 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
| 12161 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
| 29816 | 320076.74 | 2024-08-29 | 15 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-07-31 | 92 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-08-30 | 96 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-11-30 | 90 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-05-29 | 68 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-02-28 | 83 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-30 | 66 | 1 | 8 | Actual |
| 4429 | 246.54 | 2022-08-30 | 73 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-31 | 52 | 6 | 8 | Budget |
| 32017 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-03-29 | 80 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
| 10068 | 34500.00 | 2023-01-28 | 99 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-10-30 | 96 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 28574 | 482.91 | 2024-07-30 | 74 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-29 | 37 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-04-30 | 74 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-06-30 | 74 | 6 | 8 | Budget |
| 28675 | 137768.80 | 2024-07-30 | 34 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 18254 | 155408.52 | 2023-09-30 | 37 | 7 | 8 | Actual |
| 33163 | 863.22 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-30 | 37 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-31 | 23 | 7 | 8 | Actual |
| 8830 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 15164 | 523.82 | 2023-06-30 | 65 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-30 | 71 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 18161 | 231.39 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-05-30 | 68 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-03-29 | 91 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-11-29 | 90 | 2 | 8 | Actual |
| 38907 | 8.00 | 2025-04-30 | 96 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-28 | 14 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-30 | 18 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-05-30 | 62 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-30 | 7 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
| 14172 | 772.31 | 2023-05-30 | 80 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-29 | 14 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-30 | 28 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
| 34331 | 112363.78 | 2024-12-30 | 39 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-29 | 6 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-05-30 | 65 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-29 | 15 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-30 | 60 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 17182 | 1449.59 | 2023-08-30 | 72 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-30 | 67 | 2 | 8 | Budget |
| 4381 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
| 6698 | 80.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
| 17224 | 118479.05 | 2023-08-30 | 35 | 7 | 8 | Actual |
| 24230 | 49.57 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-10-29 | 83 | 2 | 8 | Actual |
| 18224 | 178.36 | 2023-09-30 | 89 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-06-30 | 89 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-01-28 | 78 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-30 | 20 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-30 | 60 | 6 | 8 | Budget |
| 30943 | 18710.52 | 2024-09-29 | 18 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-30 | 18 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-30 | 46 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-30 | 4 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-30 | 94 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-28 | 78 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-30 | 35 | 7 | 8 | Actual |
| 19164 | 396.54 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-29 | 14 | 7 | 8 | Actual |
| 4426 | 50.00 | 2022-08-30 | 71 | 6 | 8 | Budget |
| 13328 | -289.82 | 2023-04-30 | 91 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
| 10047 | 380.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 22264 | 35829.02 | 2024-01-28 | 57 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-29 | 87 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 20273 | 13513.45 | 2023-11-30 | 18 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 21290 | 5.00 | 2023-12-31 | 96 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-28 | 20 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-28 | 73 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-06-30 | 69 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-29 | 61 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-30 | 61 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
| 38854 | 54.11 | 2025-04-30 | 69 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
| 2066 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
| 25244 | 274112.25 | 2024-04-29 | 12 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-06-30 | 85 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 3234 | 2120.82 | 2022-07-31 | 61 | 2 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-30 | 31 | 7 | 8 | Actual |
Generated 2025-06-29 12:33:40.283 UTC