[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4578
559 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4393 | 380.00 | 2022-09-01 | 87 | 2 | 8 | Budget |
| 8871 | 172.30 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-01-30 | 68 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-05-02 | 23 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2023-01-02 | 101 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-11-01 | 56 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-07-02 | 69 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-05-02 | 73 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-05-02 | 21 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-05-31 | 92 | 2 | 8 | Actual |
| 21241 | 387.45 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2025-01-01 | 32 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-03-02 | 67 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-08-02 | 87 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-02 | 37 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-11-01 | 24 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 18229 | 6.00 | 2023-10-02 | 96 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-08-02 | 80 | 1 | 8 | Budget |
| 16196 | 33478.98 | 2023-08-02 | 40 | 7 | 8 | Actual |
| 18182 | 573.82 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 8917 | 23.81 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-30 | 83 | 2 | 8 | Budget |
| 37689 | 376.85 | 2025-04-01 | 89 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-02 | 6 | 7 | 8 | Actual |
| 7751 | 280.00 | 2022-12-02 | 81 | 2 | 8 | Budget |
| 19166 | 1501.11 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-04-01 | 54 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-04-01 | 94 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-10-02 | 90 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-07-01 | 8 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-05-02 | 84 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2025-04-01 | 97 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-03-02 | 84 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-30 | 60 | 6 | 8 | Budget |
| 13317 | 82.90 | 2023-05-02 | 82 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-08-01 | 7 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 13400 | 200.00 | 2023-05-02 | 66 | 6 | 8 | Budget |
| 14196 | 43057.94 | 2023-06-01 | 19 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-04-01 | 13 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-30 | 6 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-08-02 | 66 | 1 | 8 | Budget |
| 37732 | 1079.89 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-06-01 | 35 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-04-01 | 76 | 6 | 8 | Budget |
| 2110 | 388.97 | 2022-07-02 | 94 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-01 | 35 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-03-01 | 56 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2022-11-01 | 99 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-30 | 31 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
| 14105 | 496.54 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-11-01 | 69 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-04-01 | 67 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2023-06-01 | 29 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 12237 | 98.05 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-05-02 | 81 | 1 | 8 | Actual |
| 7741 | 308.66 | 2022-12-02 | 74 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-05-02 | 68 | 6 | 8 | Budget |
| 4457 | 40494.26 | 2022-09-01 | 94 | 6 | 8 | Actual |
| 30930 | 563.21 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-30 | 24 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2023-08-02 | 57 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-30 | 57 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-10-02 | 96 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-05-02 | 73 | 1 | 8 | Budget |
| 28623 | 58864.30 | 2024-08-01 | 57 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-03-01 | 82 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-06-01 | 42 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-04-01 | 92 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-01-02 | 31 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-12-02 | 63 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-08-31 | 91 | 6 | 8 | Actual |
| 32019 | 340.48 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-01-30 | 69 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-08-02 | 57 | 6 | 8 | Budget |
| 17183 | 296.54 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-04-01 | 21 | 7 | 8 | Actual |
| 31978 | 910.19 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-02 | 52 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-08-02 | 90 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-05-01 | 74 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2023-10-02 | 35 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-06-01 | 8 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-07-02 | 67 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-04-01 | 72 | 6 | 8 | Budget |
| 10006 | 6102.71 | 2023-01-30 | 52 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2024-08-01 | 15 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-04-01 | 39 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-02 | 15 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-04-01 | 7 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-03-01 | 37 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-01-30 | 74 | 1 | 8 | Actual |
| 21267 | 290.48 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-06-01 | 66 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-09-01 | 56 | 6 | 8 | Budget |
| 22258 | 243.51 | 2024-01-30 | 92 | 2 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-30 | 101 | 6 | 8 | Budget |
| 9927 | 82.90 | 2023-01-30 | 71 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 26333 | 198.05 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-31 | 57 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-30 | 60 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 5454 | 1532.93 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 8883 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 14097 | 8952.76 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 20198 | -333.76 | 2023-12-02 | 91 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2023-12-02 | 99 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-05-02 | 91 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-11-01 | 66 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-31 | 6 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-04-01 | 61 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-05-02 | 39 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-02 | 62 | 6 | 8 | Budget |
| 20243 | 119.27 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2023-11-01 | 38 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-06-01 | 74 | 1 | 8 | Budget |
| 12318 | 18001.42 | 2023-04-01 | 8 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-04-01 | 52 | 6 | 8 | Budget |
| 20238 | 782.91 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 25291 | 661.70 | 2024-05-01 | 77 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-31 | 8 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 5543 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
| 15108 | 108.66 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-06-01 | 37 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-05-02 | 52 | 6 | 8 | Budget |
| 27494 | 819.28 | 2024-07-01 | 87 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-11-01 | 100 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
| 29828 | 37053.29 | 2024-08-31 | 33 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2022-09-01 | 22 | 7 | 8 | Actual |
| 8863 | 220.78 | 2023-01-02 | 73 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 18260 | 21869.67 | 2023-10-02 | 100 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-31 | 81 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-30 | 29 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-09-01 | 35 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-31 | 34 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 24298 | 143596.18 | 2024-03-31 | 37 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-05-02 | 66 | 2 | 8 | Budget |
| 29770 | 352.60 | 2024-08-31 | 92 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-09-01 | 68 | 2 | 8 | Budget |
| 16195 | 77179.79 | 2023-08-02 | 39 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-03-01 | 46 | 7 | 8 | Actual |
| 18216 | 252.60 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-02 | 81 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-09-01 | 90 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-31 | 63 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-09-01 | 85 | 2 | 8 | Actual |
| 21226 | 693.52 | 2024-01-02 | 92 | 1 | 8 | Actual |
| 20226 | -173.16 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-05-02 | 81 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-06-01 | 96 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 19226 | 131.39 | 2023-11-01 | 84 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-06-01 | 65 | 2 | 8 | Actual |
| 34248 | 813.22 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-05-02 | 84 | 6 | 8 | Actual |
| 34258 | 328.36 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-11-01 | 90 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-02 | 39 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2022-09-01 | 46 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-08-02 | 84 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-02 | 6 | 7 | 8 | Actual |
| 5436 | 620.79 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-05-01 | 20 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-11-01 | 46 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2023-01-02 | 12 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2023-09-01 | 4 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2024-12-01 | 24 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-12-02 | 92 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-04-01 | 57 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-07-01 | 19 | 7 | 8 | Actual |
| 18217 | 955.64 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-05-31 | 89 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-03-01 | 29 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-31 | 21 | 7 | 8 | Actual |
| 8843 | 7.00 | 2023-01-02 | 96 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-31 | 23 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-06-01 | 38 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-02 | 38 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-07-02 | 19 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-09-01 | 82 | 2 | 8 | Budget |
| 25288 | 296.54 | 2024-05-01 | 73 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-05-02 | 83 | 1 | 8 | Actual |
| 21227 | 569.27 | 2024-01-02 | 94 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2023-04-01 | 43 | 7 | 8 | Actual |
| 986 | -280.73 | 2022-06-01 | 91 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-03-02 | 20 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-31 | 53 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-03-02 | 90 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-30 | 80 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-07-01 | 99 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2025-01-01 | 4 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 8867 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 20263 | 788.00 | 2023-12-02 | 97 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-02 | 94 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-04-01 | 40 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-01-30 | 92 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-02 | 31 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-01-30 | 92 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-08-02 | 94 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 25316 | 13513.45 | 2024-05-01 | 18 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-01-30 | 87 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-31 | 69 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-08-02 | 60 | 1 | 8 | Budget |
| 36608 | 1214.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-08-02 | 69 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-30 | 14 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-02 | 37 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 11070 | 245.03 | 2023-03-02 | 89 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-03-02 | 85 | 1 | 8 | Budget |
| 9945 | 361.69 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 36598 | 219.27 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-01-30 | 74 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-04-01 | 76 | 1 | 8 | Actual |
| 18166 | 492.00 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 15164 | 523.82 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-06-01 | 69 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 20241 | 264.72 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-12-02 | 40 | 7 | 8 | Actual |
| 15122 | 501.09 | 2023-07-02 | 90 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 5521 | 5.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-06-01 | 90 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-12-02 | 84 | 1 | 8 | Budget |
| 31990 | 402.60 | 2024-10-31 | 89 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-03-01 | 23 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-03-02 | 61 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-01-30 | 68 | 1 | 8 | Budget |
| 18184 | 623.82 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-06-01 | 65 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-05-02 | 91 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-03-01 | 101 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-09-01 | 69 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
| 7706 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 38870 | -177.70 | 2025-05-02 | 91 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-07-02 | 54 | 6 | 8 | Budget |
| 35440 | 395.03 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 8818 | 563.21 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-05-02 | 69 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-01-30 | 94 | 1 | 8 | Actual |
| 21228 | 11.00 | 2024-01-02 | 96 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 4412 | 1485.96 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-04-01 | 81 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-02 | 4 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-02 | 31 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-02 | 53 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-31 | 22 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
| 34289 | 5029.96 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 8851 | 310.18 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-04-01 | 65 | 1 | 8 | Actual |
| 18223 | 819.28 | 2023-10-02 | 87 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-03-01 | 96 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-03-02 | 73 | 1 | 8 | Budget |
| 13471 | 1221152.92 | 2023-05-02 | 46 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-02 | 99 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-31 | 46 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-07-02 | 94 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-09-01 | 85 | 1 | 8 | Budget |
| 10090 | 48303.50 | 2023-01-30 | 34 | 7 | 8 | Actual |
| 944 | 29400.00 | 2022-06-01 | 60 | 1 | 8 | Budget |
| 5446 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 37733 | 981.40 | 2025-04-01 | 66 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-07-01 | 35 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-09-01 | 23 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 32040 | 473.82 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-06-01 | 20 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-08-01 | 74 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-10-01 | 94 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-01 | 32 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-07-01 | 90 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-12-01 | 89 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2024-12-01 | 15 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-06-01 | 68 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-09-01 | 89 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-08-02 | 74 | 2 | 8 | Budget |
| 22252 | 122.30 | 2024-01-30 | 84 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-31 | 42 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-04-01 | 87 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2025-01-01 | 37 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-11-01 | 23 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-06-01 | 100 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-09-01 | 13 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-31 | 38 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 15134 | 134.42 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-04-01 | 87 | 1 | 8 | Budget |
| 24290 | 22307.56 | 2024-03-31 | 24 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-05-02 | 6 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-09-01 | 66 | 2 | 8 | Budget |
| 1062 | 25.32 | 2022-06-01 | 69 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-06-01 | 91 | 1 | 8 | Actual |
| 8816 | 376.85 | 2023-01-02 | 74 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-30 | 53 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-30 | 85 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-30 | 23 | 7 | 8 | Actual |
| 3247 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 6583 | 798.07 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-03-02 | 35 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-02 | 101 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2025-01-01 | 19 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-03-02 | 69 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-30 | 57 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-01-30 | 84 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-04-01 | 33 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 28643 | 214.72 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 21281 | 169.27 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-08-01 | 39 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-07-02 | 100 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 17118 | 243.51 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-12-02 | 91 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 37681 | 545.03 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 21274 | 382.91 | 2024-01-02 | 74 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-08-31 | 91 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2024-12-01 | 56 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 8890 | 198.05 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-07-02 | 28 | 7 | 8 | Actual |
| 18147 | 273.81 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-10-02 | 15 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2023-09-01 | 46 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 34235 | 410.18 | 2025-01-01 | 84 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-05-01 | 96 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2025-01-01 | 40 | 7 | 8 | Actual |
| 15148 | 546.55 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-07-02 | 92 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-06-01 | 92 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-07-02 | 80 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-01-30 | 89 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-06-01 | 84 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
| 6592 | 750.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 34318 | 105175.77 | 2025-01-01 | 21 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-04-01 | 82 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-30 | 101 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-02 | 54 | 6 | 8 | Actual |
| 34221 | 825.34 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 8913 | 110.17 | 2023-01-02 | 67 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-02 | 18 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-06-01 | 66 | 1 | 8 | Budget |
| 15161 | 4881.48 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-31 | 12 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-09-01 | 63 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 30958 | 44601.91 | 2024-10-01 | 38 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-03-02 | 65 | 1 | 8 | Budget |
| 14195 | 13513.45 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-05-02 | 89 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-12-02 | 89 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-06-01 | 80 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 31991 | 617.76 | 2024-10-31 | 90 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-03-02 | 74 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-01 | 34 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-06-01 | 15 | 7 | 8 | Actual |
| 34292 | 982.92 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-02 | 35 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
| 25277 | 44850.40 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-09-01 | 68 | 1 | 8 | Budget |
| 34242 | 457.15 | 2025-01-01 | 94 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-05-01 | 92 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-01-02 | 84 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-31 | 93 | 7 | 8 | Actual |
| 5518 | -159.52 | 2022-10-02 | 91 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2023-12-02 | 37 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-01-30 | 80 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-06-01 | 91 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-01-30 | 96 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 26338 | -235.28 | 2024-05-31 | 91 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-31 | 97 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-08-02 | 84 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2023-10-02 | 24 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-09-01 | 34 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-03-02 | 81 | 1 | 8 | Budget |
| 12218 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 6728 | 132855.07 | 2022-11-01 | 29 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 16127 | 125.33 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2024-12-01 | 46 | 7 | 8 | Actual |
| 24212 | 9.00 | 2024-03-31 | 96 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-05-01 | 74 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-30 | 46 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-30 | 37 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-10-01 | 87 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-05-02 | 82 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-04-01 | 63 | 6 | 8 | Budget |
Generated 2025-07-01 18:03:11.068 UTC