[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4586
551 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3361 | 70106.93 | 2022-07-31 | 35 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
| 26327 | 907.16 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-29 | 22 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-29 | 34 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-31 | 80 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-30 | 74 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-28 | 54 | 6 | 8 | Budget |
| 8861 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
| 15139 | 301.09 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-31 | 84 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-06-29 | 96 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-30 | 31 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-11-30 | 89 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-05-29 | 96 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-30 | 32 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 10028 | 167.75 | 2023-01-28 | 67 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-29 | 31 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-30 | 39 | 7 | 8 | Actual |
| 24201 | 878.37 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-01-28 | 81 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-29 | 62 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-02-28 | 65 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-28 | 62 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-07-31 | 78 | 6 | 8 | Budget |
| 37682 | 2116.27 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-30 | 13 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-30 | 14 | 7 | 8 | Actual |
| 21225 | -414.06 | 2023-12-31 | 91 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-06-30 | 96 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-29 | 24 | 7 | 8 | Actual |
| 5577 | 120.78 | 2022-09-30 | 89 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-29 | 72 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
| 21298 | 143364.36 | 2023-12-31 | 13 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
| 6557 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
| 36534 | 1502.62 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-09-30 | 66 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-29 | 34 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-30 | 56 | 6 | 8 | Budget |
| 5448 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2022-10-30 | 77 | 1 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-30 | 7 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-30 | 43 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 16104 | 611.70 | 2023-07-31 | 92 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-06-30 | 84 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 7774 | 98200.00 | 2022-11-30 | 56 | 6 | 8 | Budget |
| 22208 | 6025.44 | 2024-01-28 | 62 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-09-29 | 80 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-30 | 20 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-04-30 | 66 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-30 | 24 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-28 | 57 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-30 | 12 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-29 | 35 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-29 | 4 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-06-30 | 69 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-10-30 | 73 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 8948 | 182.90 | 2022-12-31 | 92 | 6 | 8 | Actual |
| 32019 | 340.48 | 2024-10-29 | 90 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-29 | 85 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-29 | 60 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-30 | 19 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-31 | 72 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-07-31 | 81 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 19230 | 196.54 | 2023-10-30 | 90 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-02-28 | 84 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 29795 | 723.82 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-30 | 54 | 6 | 8 | Budget |
| 37767 | 18710.52 | 2025-03-30 | 18 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-30 | 101 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-29 | 35 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 15106 | 284.42 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 35369 | 93325.55 | 2025-01-28 | 60 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-02-28 | 82 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-28 | 23 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-30 | 14 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-03-30 | 73 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-07-31 | 73 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 7775 | 98228.67 | 2022-11-30 | 56 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 8863 | 220.78 | 2022-12-31 | 73 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-09-30 | 90 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-30 | 24 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-29 | 21 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-30 | 37 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-29 | 40 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-05-30 | 90 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-01-28 | 90 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-07-31 | 68 | 1 | 8 | Budget |
| 24186 | 88069.39 | 2024-03-29 | 60 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-09-30 | 94 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-28 | 33 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-28 | 15 | 7 | 8 | Actual |
| 20194 | 261.69 | 2023-11-30 | 85 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-30 | 18 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-04-29 | 94 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-10-30 | 68 | 6 | 8 | Budget |
| 10041 | 4840.57 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-30 | 22 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-28 | 96 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-30 | 99 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-06-29 | 66 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-02-28 | 84 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-04-30 | 94 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-30 | 21 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-02-28 | 67 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-02-28 | 81 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-01-28 | 92 | 1 | 8 | Actual |
| 31990 | 402.60 | 2024-10-29 | 89 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-11-29 | 54 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-29 | 94 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-29 | 81 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
| 4480 | 23345.46 | 2022-08-30 | 32 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 29743 | 466.24 | 2024-08-29 | 94 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 12170 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 24219 | 304.12 | 2024-03-29 | 67 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-30 | 52 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-04-29 | 92 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-30 | 60 | 6 | 8 | Budget |
| 27420 | 220.78 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-28 | 7 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-30 | 13 | 7 | 8 | Actual |
| 1096 | 4.00 | 2022-05-30 | 96 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-30 | 29 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-28 | 97 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-09-30 | 83 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-12-30 | 90 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-10-30 | 65 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-03-30 | 89 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-30 | 23 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-01-28 | 68 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-28 | 6 | 7 | 8 | Actual |
| 28632 | 87.45 | 2024-07-30 | 69 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-28 | 33 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-29 | 20 | 7 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-31 | 60 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-29 | 101 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-01-28 | 83 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-09-30 | 94 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
| 33187 | 41088.21 | 2024-11-29 | 7 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-30 | 62 | 1 | 8 | Budget |
| 15210 | 24136.38 | 2023-06-30 | 33 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-04-29 | 91 | 1 | 8 | Actual |
| 7811 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 15159 | 90807.32 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-30 | 66 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
| 36526 | 169.27 | 2025-02-28 | 69 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-01-28 | 66 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-05-30 | 90 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-30 | 92 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-30 | 61 | 1 | 8 | Budget |
| 7837 | 121073.03 | 2022-11-30 | 13 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
| 34243 | 13.00 | 2024-12-30 | 96 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-04-30 | 83 | 2 | 8 | Budget |
| 8973 | 19375.68 | 2022-12-31 | 33 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-09-30 | 91 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-01-28 | 90 | 1 | 8 | Actual |
| 5482 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
| 7794 | 32.90 | 2022-11-30 | 69 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-30 | 94 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-28 | 20 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-29 | 38 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-09-30 | 92 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-28 | 68 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 29755 | 399.57 | 2024-08-29 | 73 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-30 | 52 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-09-30 | 87 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-07-31 | 87 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2023-03-30 | 76 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-30 | 72 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-03-30 | 96 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 989 | 8.00 | 2022-05-30 | 96 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-28 | 20 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-01-28 | 90 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-28 | 61 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-02-28 | 85 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-30 | 87 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-02-28 | 74 | 1 | 8 | Budget |
| 21270 | 32.90 | 2023-12-31 | 69 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-28 | 87 | 2 | 8 | Actual |
| 28571 | 96.54 | 2024-07-30 | 69 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-02-28 | 83 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-05-29 | 83 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-04-30 | 85 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-28 | 23 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-30 | 40 | 7 | 8 | Actual |
| 4395 | 234.42 | 2022-08-30 | 90 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 18164 | 369.27 | 2023-09-30 | 90 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-30 | 77 | 1 | 8 | Actual |
| 18196 | 4.00 | 2023-09-30 | 96 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-28 | 52 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-28 | 60 | 6 | 8 | Budget |
| 7748 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 6654 | 161200.00 | 2022-10-30 | 56 | 6 | 8 | Budget |
| 25220 | 701.09 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-30 | 60 | 6 | 8 | Budget |
| 2236 | 9005.79 | 2022-06-30 | 22 | 7 | 8 | Actual |
| 3277 | 3.00 | 2022-07-31 | 96 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-03-29 | 69 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-05-30 | 91 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-30 | 65 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-08-29 | 68 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-30 | 20 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-29 | 38 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-01-28 | 69 | 1 | 8 | Actual |
| 10036 | 610.18 | 2023-01-28 | 72 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-10-30 | 89 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-02-28 | 80 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-07-31 | 87 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-31 | 38 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-03-29 | 84 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 9957 | 9.00 | 2023-01-28 | 96 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-04-30 | 92 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-01-28 | 80 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 21284 | 682.91 | 2023-12-31 | 87 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-29 | 65 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-28 | 100 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-02-28 | 82 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-30 | 53 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-30 | 46 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-04-30 | 87 | 6 | 8 | Budget |
| 13464 | 59840.07 | 2023-04-30 | 34 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-29 | 8 | 7 | 8 | Actual |
| 6692 | 280.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 15215 | 74153.98 | 2023-06-30 | 39 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-30 | 24 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-02-28 | 80 | 6 | 8 | Budget |
| 14150 | 4.00 | 2023-05-30 | 96 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-01-28 | 54 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-07-31 | 90 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-30 | 4 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-30 | 61 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
| 5494 | 246.54 | 2022-09-30 | 74 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-08-30 | 74 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-02-28 | 96 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-30 | 12 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-28 | 80 | 1 | 8 | Actual |
| 18191 | 114.72 | 2023-09-30 | 89 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-30 | 40 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-02-28 | 91 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-29 | 31 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-30 | 15 | 7 | 8 | Actual |
| 8908 | 232.90 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-07-31 | 89 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-28 | 77 | 1 | 8 | Budget |
| 35415 | 182.90 | 2025-01-28 | 84 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-30 | 94 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-30 | 62 | 1 | 8 | Actual |
| 21209 | 126.84 | 2023-12-31 | 69 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-30 | 20 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-10-30 | 83 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-07-30 | 81 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-30 | 32 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-29 | 28 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-03-29 | 90 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-28 | 61 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-09-29 | 82 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-02-28 | 92 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-05-30 | 73 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-03-30 | 89 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-29 | 40 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-30 | 42 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-12-31 | 89 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-04-30 | 90 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-31 | 15 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-01-28 | 92 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 18208 | 191.99 | 2023-09-30 | 68 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-04-29 | 90 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-28 | 7 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 30917 | 7252.73 | 2024-09-29 | 76 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-01-28 | 67 | 1 | 8 | Actual |
| 20224 | 143.51 | 2023-11-30 | 89 | 2 | 8 | Actual |
| 4312 | 669.28 | 2022-08-30 | 65 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
| 25253 | 69.26 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-29 | 33 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-30 | 63 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-28 | 90 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-31 | 24 | 7 | 8 | Actual |
| 16111 | 675.34 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 34224 | 91.99 | 2024-12-30 | 69 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-11-30 | 74 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-30 | 65 | 1 | 8 | Budget |
| 34326 | 36689.64 | 2024-12-30 | 33 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-31 | 43 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-30 | 62 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
| 30945 | 17587.77 | 2024-09-29 | 20 | 7 | 8 | Actual |
| 7788 | 293.51 | 2022-11-30 | 66 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-05-29 | 67 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-09-30 | 77 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-29 | 62 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-02-28 | 74 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-29 | 21 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-30 | 15 | 7 | 8 | Actual |
| 30881 | 355.63 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 18225 | 273.81 | 2023-09-30 | 90 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-30 | 13 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-30 | 4 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-31 | 7 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-30 | 21 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-04-30 | 91 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-06-30 | 89 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-07-31 | 89 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-30 | 28 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 18192 | 176.84 | 2023-09-30 | 90 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-10-30 | 78 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-02-28 | 90 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-30 | 61 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 37692 | 772.31 | 2025-03-30 | 92 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-11-30 | 78 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-04-30 | 66 | 2 | 8 | Budget |
| 977 | 273.81 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-02-28 | 85 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-06-30 | 90 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-09-29 | 66 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-05-30 | 61 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-04-30 | 90 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-12-31 | 90 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-30 | 62 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-31 | 52 | 6 | 8 | Budget |
| 27429 | 429.88 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-05-30 | 89 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-30 | 82 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-30 | 34 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-30 | 33 | 7 | 8 | Actual |
| 28600 | 110.17 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 11119 | 191.99 | 2023-02-28 | 90 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-29 | 61 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-29 | 4 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-08-30 | 68 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-30 | 62 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-28 | 71 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-03-30 | 92 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-28 | 22 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-02-28 | 90 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-28 | 61 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-30 | 99 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-28 | 61 | 6 | 8 | Budget |
| 33177 | 328.36 | 2024-11-29 | 90 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-28 | 40 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-30 | 19 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-03-29 | 91 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-29 | 77 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-04-30 | 54 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-28 | 76 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-28 | 14 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-03-29 | 67 | 1 | 8 | Actual |
| 23253 | 802.61 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-02-28 | 66 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
| 13295 | 200.00 | 2023-04-30 | 67 | 1 | 8 | Budget |
| 8858 | 110.17 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-04-30 | 83 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-30 | 40 | 7 | 8 | Actual |
| 28583 | 443.51 | 2024-07-30 | 85 | 1 | 8 | Actual |
| 15152 | 252.60 | 2023-06-30 | 92 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-31 | 39 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-07-31 | 69 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-30 | 62 | 1 | 8 | Actual |
| 4447 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
| 23209 | 9.00 | 2024-02-28 | 96 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-05-29 | 67 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-04-30 | 69 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-01-28 | 91 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-30 | 60 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-07-31 | 69 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-30 | 74 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-29 | 24 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-29 | 8 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-30 | 57 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-30 | 82 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-29 | 32 | 7 | 8 | Actual |
| 35436 | 182.90 | 2025-01-28 | 68 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-30 | 29 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
| 11087 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 19205 | 44577.67 | 2023-10-30 | 57 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-30 | 66 | 2 | 8 | Actual |
| 3202 | 337.45 | 2022-07-31 | 74 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 22284 | 158.66 | 2024-01-28 | 83 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-30 | 65 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-28 | 28 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-02-28 | 85 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-07-31 | 83 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-30 | 24 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-31 | 35 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
| 35425 | 8451.24 | 2025-01-28 | 53 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-03-30 | 96 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-08-30 | 96 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-30 | 12 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-31 | 32 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-29 | 77 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-30 | 56 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-30 | 23 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-03-30 | 69 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 13410 | 920.80 | 2023-04-30 | 72 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 23269 | 261.69 | 2024-02-28 | 92 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
| 1019 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
| 19251 | 22062.10 | 2023-10-30 | 24 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-30 | 94 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 21239 | 335.94 | 2023-12-31 | 73 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-01-28 | 73 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-31 | 8 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-31 | 6 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-29 | 56 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 27441 | 6866.36 | 2024-06-29 | 61 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-07-31 | 73 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-29 | 24 | 7 | 8 | Actual |
| 4347 | 276.84 | 2022-08-30 | 90 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-11-30 | 68 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-01-28 | 91 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-30 | 46 | 7 | 8 | Actual |
| 31974 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 14101 | 342.00 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-03-30 | 72 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-10-30 | 66 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-02-28 | 73 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-30 | 61 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-04-30 | 92 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-31 | 28 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-30 | 43 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-30 | 23 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-28 | 77 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-01-28 | 66 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-28 | 101 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 14099 | 710.19 | 2023-05-30 | 65 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-30 | 14 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-28 | 32 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-30 | 63 | 6 | 8 | Budget |
| 26323 | 82.90 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-28 | 38 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-29 | 18 | 7 | 8 | Actual |
Generated 2025-06-29 13:01:04.042 UTC