[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4588
549 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12307 | -130.73 | 2023-03-30 | 91 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-29 | 87 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-29 | 19 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-29 | 60 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-31 | 100 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-01-28 | 68 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-29 | 21 | 7 | 8 | Actual |
| 30887 | 592.00 | 2024-09-29 | 81 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-30 | 32 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-30 | 100 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-30 | 77 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-28 | 67 | 2 | 8 | Actual |
| 20221 | 146.54 | 2023-11-30 | 84 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-02-28 | 90 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-30 | 13 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 30915 | 567.76 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-30 | 56 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-28 | 62 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-28 | 21 | 7 | 8 | Actual |
| 17178 | 205.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-29 | 63 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-30 | 38 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-07-31 | 85 | 6 | 8 | Actual |
| 33161 | 58.66 | 2024-11-29 | 69 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-29 | 94 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
| 9921 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 3367 | 223654.83 | 2022-07-31 | 46 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-31 | 56 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-30 | 23 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 6680 | 220.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 5513 | 80.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
| 5565 | 398.06 | 2022-09-30 | 81 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-28 | 83 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
| 9956 | 505.64 | 2023-01-28 | 94 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 27469 | 21360.57 | 2024-06-29 | 54 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-05-30 | 69 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-01-28 | 84 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 16183 | 11592.21 | 2023-07-31 | 22 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 36566 | 173.81 | 2025-02-28 | 85 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-30 | 35 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-10-30 | 77 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-30 | 61 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-10-30 | 73 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-04-30 | 80 | 2 | 8 | Budget |
| 32063 | 46054.97 | 2024-10-29 | 7 | 7 | 8 | Actual |
| 28631 | 298.06 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-31 | 65 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-30 | 60 | 1 | 8 | Budget |
| 36528 | 1020.80 | 2025-02-28 | 73 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-28 | 46 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-30 | 46 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-30 | 40 | 7 | 8 | Actual |
| 5435 | 480.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
| 23228 | 152.60 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-04-30 | 81 | 2 | 8 | Budget |
| 12238 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
| 20235 | 6075.44 | 2023-11-30 | 61 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-28 | 61 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-01-28 | 90 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-28 | 65 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-31 | 61 | 2 | 8 | Budget |
| 28618 | 7.00 | 2024-07-30 | 96 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-30 | 99 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-31 | 87 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
| 5494 | 246.54 | 2022-09-30 | 74 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
| 30844 | 106636.40 | 2024-09-29 | 60 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-30 | 7 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-28 | 7 | 7 | 8 | Actual |
| 16115 | 69.26 | 2023-07-31 | 69 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
| 25331 | 31880.46 | 2024-04-29 | 38 | 7 | 8 | Actual |
| 19187 | 238.96 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-30 | 53 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-01-28 | 71 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-09-30 | 91 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-07-30 | 74 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-05-30 | 65 | 2 | 8 | Budget |
| 28652 | 7.00 | 2024-07-30 | 96 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-02-28 | 82 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
| 8822 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 6563 | 478.36 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-04-29 | 73 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-04-30 | 89 | 1 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-29 | 94 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-30 | 78 | 6 | 8 | Budget |
| 24284 | 13513.45 | 2024-03-29 | 18 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-28 | 32 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-29 | 77 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-09-30 | 66 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-12-31 | 85 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-28 | 46 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-28 | 13 | 7 | 8 | Actual |
| 17122 | 454.12 | 2023-08-30 | 74 | 1 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-31 | 8 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-30 | 46 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-04-30 | 92 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-29 | 76 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-29 | 39 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-29 | 46 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-30 | 39 | 7 | 8 | Actual |
| 7732 | 141.99 | 2022-11-30 | 67 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-05-30 | 96 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-12-31 | 69 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-11-30 | 74 | 1 | 8 | Budget |
| 1086 | 107.14 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-31 | 6 | 7 | 8 | Actual |
| 4362 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
| 4353 | 31818.34 | 2022-08-30 | 60 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-02-28 | 80 | 6 | 8 | Budget |
| 6715 | 26863.70 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-01-28 | 73 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-28 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 8933 | 296.54 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-30 | 87 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-09-30 | 94 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-30 | 60 | 2 | 8 | Budget |
| 8868 | 513.21 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
| 12305 | 108.66 | 2023-03-30 | 89 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-11-29 | 68 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 27495 | 179.87 | 2024-06-29 | 89 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-30 | 97 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-06-29 | 74 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-30 | 66 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-03-29 | 66 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-28 | 21 | 7 | 8 | Actual |
| 5511 | 135.93 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-30 | 40 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-02-28 | 66 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-30 | 38 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-06-30 | 91 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-30 | 24 | 7 | 8 | Actual |
| 30932 | 8.00 | 2024-09-29 | 96 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-29 | 66 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
| 14155 | 88390.61 | 2023-05-30 | 57 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-28 | 87 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
| 2136 | 578.36 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 20244 | 1902.63 | 2023-11-30 | 72 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-31 | 60 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-06-30 | 89 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-08-30 | 69 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-29 | 69 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-29 | 62 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-30 | 61 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-30 | 39 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-31 | 53 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
| 4466 | 15396.82 | 2022-08-30 | 8 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-09-30 | 90 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-29 | 14 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 17148 | 55.63 | 2023-08-30 | 71 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-30 | 83 | 1 | 8 | Budget |
| 37717 | 266.24 | 2025-03-30 | 89 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-30 | 40 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-29 | 31 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-07-31 | 74 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-02-28 | 89 | 2 | 8 | Actual |
| 8897 | 0.00 | 2022-12-31 | 54 | 6 | 8 | Budget |
| 5611 | 22143.92 | 2022-09-30 | 40 | 7 | 8 | Actual |
| 4312 | 669.28 | 2022-08-30 | 65 | 1 | 8 | Actual |
| 27465 | 304.12 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-28 | 60 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-31 | 32 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-09-30 | 83 | 6 | 8 | Budget |
| 33134 | 269.27 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-04-30 | 81 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-30 | 61 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-30 | 18 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-30 | 13 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-30 | 87 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-30 | 56 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 7857 | 23827.28 | 2022-11-30 | 40 | 7 | 8 | Actual |
| 30881 | 355.63 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 29801 | 226.84 | 2024-08-29 | 89 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-30 | 60 | 1 | 8 | Budget |
| 34233 | 134.42 | 2024-12-30 | 82 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-29 | 77 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-12-30 | 66 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-04-29 | 89 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-08-30 | 96 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-31 | 29 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-04-30 | 96 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-29 | 60 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-04-30 | 96 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-07-31 | 71 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
| 11203 | 15174.09 | 2023-02-28 | 28 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-30 | 56 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-30 | 61 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
| 4329 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
| 32074 | 32242.59 | 2024-10-29 | 24 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-05-30 | 90 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-30 | 33 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-30 | 61 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-01-28 | 67 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-05-30 | 89 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 13453 | 33121.40 | 2023-04-30 | 19 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-10-30 | 82 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-30 | 74 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-29 | 87 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
| 21202 | 95680.14 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-30 | 52 | 6 | 8 | Budget |
| 13347 | 37.45 | 2023-04-30 | 69 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-30 | 80 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-30 | 61 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-30 | 35 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-10-30 | 91 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-07-31 | 65 | 6 | 8 | Budget |
| 24203 | 310.18 | 2024-03-29 | 83 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
| 13421 | 480.00 | 2023-04-30 | 80 | 6 | 8 | Budget |
| 2212 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
| 11043 | 93.51 | 2023-02-28 | 69 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-02-28 | 65 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-04-30 | 69 | 2 | 8 | Actual |
| 16151 | 366.24 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
| 32037 | 70.78 | 2024-10-29 | 69 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-28 | 61 | 2 | 8 | Budget |
| 6701 | 380.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 33138 | 210.18 | 2024-11-29 | 83 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-30 | 37 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-10-30 | 74 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-08-30 | 83 | 2 | 8 | Actual |
| 8940 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 2227 | 18113.54 | 2022-06-30 | 7 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-28 | 68 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-30 | 99 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-06-30 | 80 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-31 | 62 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-31 | 72 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-30 | 61 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-03-30 | 96 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-02-28 | 69 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-06-30 | 96 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-30 | 22 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
| 19190 | 55.63 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-29 | 61 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
| 21234 | 475.33 | 2023-12-31 | 66 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-31 | 53 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-30 | 77 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
| 22254 | 682.91 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-04-30 | 83 | 1 | 8 | Budget |
| 32009 | 907.16 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-04-30 | 87 | 1 | 8 | Budget |
| 11205 | 64317.43 | 2023-02-28 | 31 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
| 24291 | 19725.69 | 2024-03-29 | 28 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 6687 | 185.93 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-28 | 77 | 6 | 8 | Budget |
| 3325 | 90.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
| 7842 | 9666.41 | 2022-11-30 | 20 | 7 | 8 | Actual |
| 1036 | 198.05 | 2022-05-30 | 94 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-02-28 | 85 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
| 38937 | 2748488.73 | 2025-04-30 | 46 | 7 | 8 | Actual |
| 7761 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-10-30 | 73 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-03-29 | 89 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-30 | 57 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-30 | 31 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 19245 | 13513.45 | 2023-10-30 | 18 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-30 | 32 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-30 | 56 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-29 | 24 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-28 | 4 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-30 | 80 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-02-28 | 67 | 6 | 8 | Actual |
| 31976 | 140.48 | 2024-10-29 | 69 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-07-31 | 68 | 6 | 8 | Budget |
| 20248 | 892.01 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-12-31 | 94 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-30 | 87 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-11-30 | 85 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-29 | 29 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-03-30 | 73 | 1 | 8 | Budget |
| 34241 | 819.28 | 2024-12-30 | 92 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
| 16084 | 993.52 | 2023-07-31 | 66 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-28 | 34 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-03-30 | 68 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-05-30 | 12 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-03-30 | 84 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-29 | 43 | 7 | 8 | Actual |
| 7736 | 23.81 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-07-31 | 87 | 6 | 8 | Budget |
| 6586 | 266.24 | 2022-10-30 | 83 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
| 22306 | 14052.86 | 2024-01-28 | 20 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-29 | 97 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-31 | 7 | 7 | 8 | Actual |
| 6570 | 400.00 | 2022-10-30 | 73 | 1 | 8 | Budget |
| 15134 | 134.42 | 2023-06-30 | 68 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-03-30 | 82 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-08-30 | 77 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-29 | 101 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-06-30 | 85 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-09-30 | 91 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-29 | 34 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-30 | 61 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 10032 | 35.93 | 2023-01-28 | 69 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-02-28 | 83 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-30 | 65 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-09-30 | 96 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-28 | 99 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-06-30 | 89 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-05-30 | 90 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-30 | 22 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-02-28 | 77 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-08-30 | 87 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-30 | 54 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-10-30 | 92 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 36597 | 63.20 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-31 | 33 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 11194 | 84590.54 | 2023-02-28 | 14 | 7 | 8 | Actual |
| 32049 | 213.21 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-04-30 | 68 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-28 | 56 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 2077 | 231.39 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 30890 | 179.87 | 2024-09-29 | 84 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-05-30 | 89 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-29 | 61 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-28 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-30 | 61 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-07-31 | 73 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-30 | 53 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 17216 | 4739.05 | 2023-08-30 | 23 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-31 | 46 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-28 | 34 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-30 | 4 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-08-30 | 84 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 14205 | 30036.49 | 2023-05-30 | 32 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-02-28 | 94 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-30 | 37 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 3347 | 116365.37 | 2022-07-31 | 15 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-30 | 57 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-29 | 8 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-28 | 34 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-30 | 32 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-30 | 94 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-30 | 34 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-28 | 61 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-31 | 6 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-08-30 | 65 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 16168 | 6.00 | 2023-07-31 | 96 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-31 | 78 | 1 | 8 | Budget |
| 18189 | 108.66 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-04-30 | 81 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-28 | 101 | 6 | 8 | Budget |
| 36626 | 262528.70 | 2025-02-28 | 29 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
| 32008 | 504.12 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-30 | 19 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
| 37685 | 454.12 | 2025-03-30 | 83 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-30 | 92 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-29 | 60 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-30 | 4 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-02-28 | 78 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 11085 | 200.00 | 2023-02-28 | 66 | 2 | 8 | Budget |
| 29761 | 628.37 | 2024-08-29 | 81 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-06-29 | 68 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-07-31 | 92 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-28 | 101 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-01-28 | 92 | 2 | 8 | Actual |
| 29728 | 651.09 | 2024-08-29 | 74 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 5516 | 132.90 | 2022-09-30 | 89 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-28 | 89 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 29737 | 384.42 | 2024-08-29 | 85 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-30 | 101 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-12-31 | 90 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-29 | 24 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-01-28 | 89 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
| 1103 | 10410.37 | 2022-05-30 | 7 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-30 | 43 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
| 9919 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
| 11055 | 355.63 | 2023-02-28 | 78 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-01-28 | 77 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 7716 | -230.73 | 2022-11-30 | 91 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-30 | 14 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-30 | 35 | 7 | 8 | Actual |
| 20182 | 111.69 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-30 | 52 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-28 | 65 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-29 | 23 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-02-28 | 96 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-29 | 34 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-02-28 | 68 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-04-30 | 67 | 1 | 8 | Budget |
| 4318 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 25308 | 806213.07 | 2024-04-29 | 101 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-30 | 7 | 7 | 8 | Actual |
| 6696 | 149.57 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-06-30 | 76 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-03-30 | 84 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-30 | 61 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-28 | 23 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-30 | 32 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 1101 | 239529.79 | 2022-05-30 | 4 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-30 | 6 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-29 | 23 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-28 | 62 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-30 | 18 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-05-30 | 80 | 6 | 8 | Budget |
| 7843 | 57036.99 | 2022-11-30 | 21 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-02-28 | 91 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-28 | 22 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-09-30 | 83 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-11-30 | 82 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-30 | 85 | 1 | 8 | Budget |
| 4389 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
| 19252 | 20154.49 | 2023-10-30 | 28 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
| 3356 | 138627.91 | 2022-07-31 | 29 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-03-30 | 92 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-30 | 62 | 6 | 8 | Budget |
| 5464 | 276.84 | 2022-09-30 | 85 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-30 | 60 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-30 | 101 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-28 | 46 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-30 | 54 | 6 | 8 | Budget |
| 25282 | 393.51 | 2024-04-29 | 66 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-29 | 100 | 7 | 8 | Actual |
| 4422 | 80.00 | 2022-08-30 | 68 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 8921 | 166.24 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-29 | 74 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-30 | 69 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-08-30 | 65 | 2 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-28 | 35 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
Generated 2025-06-29 18:18:32.188 UTC