[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4594
543 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26333 | 198.05 | 2024-05-29 | 84 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-05-30 | 77 | 1 | 8 | Actual |
| 8868 | 513.21 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-02-28 | 94 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-01-28 | 91 | 2 | 8 | Actual |
| 21287 | -173.16 | 2023-12-31 | 91 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-30 | 53 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 29767 | 172.30 | 2024-08-29 | 89 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 1051 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 28618 | 7.00 | 2024-07-30 | 96 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-02-28 | 90 | 1 | 8 | Actual |
| 4440 | 740.49 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-11-30 | 68 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 19223 | 458.67 | 2023-10-30 | 81 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-28 | 37 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 34311 | 23390.91 | 2024-12-30 | 8 | 7 | 8 | Actual |
| 11039 | 423.82 | 2023-02-28 | 67 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-30 | 24 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-11-30 | 74 | 2 | 8 | Budget |
| 1028 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 5525 | 20901.47 | 2022-09-30 | 53 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-30 | 78 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-04-30 | 92 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-28 | 52 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
| 17140 | 32980.48 | 2023-08-30 | 60 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-03-29 | 81 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-28 | 15 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-05-30 | 78 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 1084 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 15196 | 222790.08 | 2023-06-30 | 13 | 7 | 8 | Actual |
| 30928 | 422.30 | 2024-09-29 | 90 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-31 | 56 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-31 | 100 | 7 | 8 | Actual |
| 35400 | 637.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-30 | 87 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-30 | 31 | 7 | 8 | Actual |
| 26367 | 178.36 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-29 | 23 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-28 | 40 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-07-30 | 90 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 18189 | 108.66 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-01-28 | 90 | 1 | 8 | Actual |
| 27445 | 304.12 | 2024-06-29 | 67 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-31 | 12 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-30 | 28 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
| 7760 | 410.18 | 2022-11-30 | 87 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-30 | 54 | 6 | 8 | Budget |
| 37764 | 181237.79 | 2025-03-30 | 13 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-29 | 29 | 7 | 8 | Actual |
| 8843 | 7.00 | 2022-12-31 | 96 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 5538 | 10600.00 | 2022-09-30 | 63 | 6 | 8 | Budget |
| 14192 | 182433.27 | 2023-05-30 | 13 | 7 | 8 | Actual |
| 19214 | 34.42 | 2023-10-30 | 69 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-28 | 21 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-28 | 38 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-29 | 72 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-08-29 | 96 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-09-29 | 89 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-30 | 7 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-31 | 35 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-30 | 20 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-05-30 | 62 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-30 | 15 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-30 | 14 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-03-30 | 89 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-29 | 80 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-30 | 83 | 1 | 8 | Budget |
| 22229 | -298.91 | 2024-01-28 | 91 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-30 | 6 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 12223 | 335.94 | 2023-03-30 | 74 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-30 | 13 | 7 | 8 | Actual |
| 21242 | 696.55 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-30 | 32 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-01-28 | 74 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-30 | 23 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-28 | 23 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-30 | 7 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-29 | 12 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-28 | 20 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-30 | 61 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-31 | 99 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-08-29 | 67 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-28 | 63 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
| 23208 | 431.39 | 2024-02-28 | 94 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-30 | 21 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-28 | 61 | 1 | 8 | Budget |
| 23243 | 49380.79 | 2024-02-28 | 60 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-04-30 | 69 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-29 | 22 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-02-28 | 85 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-30 | 62 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-30 | 4 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 1113 | 3645.09 | 2022-05-30 | 23 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-28 | 57 | 6 | 8 | Budget |
| 18229 | 6.00 | 2023-09-30 | 96 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-31 | 85 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-28 | 101 | 6 | 8 | Budget |
| 25258 | 217.75 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-29 | 8 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-30 | 72 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-01-28 | 67 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-30 | 38 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-08-30 | 97 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-29 | 100 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
| 30877 | 237.45 | 2024-09-29 | 67 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-31 | 13 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-07-31 | 85 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-30 | 80 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 22312 | 189609.16 | 2024-01-28 | 29 | 7 | 8 | Actual |
| 34230 | 520.79 | 2024-12-30 | 78 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-29 | 37 | 7 | 8 | Actual |
| 6637 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 1021 | 382.91 | 2022-05-30 | 81 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-04-30 | 80 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-02-28 | 71 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-02-28 | 81 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-01-28 | 90 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-30 | 57 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-02-28 | 81 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-30 | 43 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-30 | 37 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-28 | 99 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-31 | 14 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-05-30 | 65 | 6 | 8 | Budget |
| 5470 | -371.64 | 2022-09-30 | 91 | 1 | 8 | Actual |
| 5495 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
| 18182 | 573.82 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 13314 | 480.00 | 2023-04-30 | 81 | 1 | 8 | Budget |
| 28650 | 357.15 | 2024-07-30 | 92 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 29753 | 57.14 | 2024-08-29 | 69 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-31 | 87 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-10-30 | 91 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-11-29 | 83 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-08-30 | 96 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 29774 | 22062.10 | 2024-08-29 | 53 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-03-30 | 77 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-29 | 67 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-04-30 | 77 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-06-29 | 81 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-03-30 | 84 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
| 6682 | 354.12 | 2022-10-30 | 74 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-30 | 8 | 7 | 8 | Actual |
| 26324 | 399.57 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
| 2090 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
| 13357 | 534.42 | 2023-04-30 | 77 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-02-28 | 74 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-04-30 | 84 | 2 | 8 | Budget |
| 3282 | 108586.44 | 2022-07-31 | 56 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-28 | 35 | 7 | 8 | Actual |
| 17133 | 258.66 | 2023-08-30 | 89 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-29 | 4 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 1068 | 220.00 | 2022-05-30 | 73 | 6 | 8 | Budget |
| 26343 | 13971.04 | 2024-05-29 | 53 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-03-30 | 68 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-29 | 61 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-30 | 15 | 7 | 8 | Actual |
| 29763 | 213.21 | 2024-08-29 | 83 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-07-31 | 66 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-28 | 80 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-30 | 72 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-30 | 62 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-29 | 97 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-30 | 76 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-28 | 60 | 1 | 8 | Budget |
| 31985 | 137.45 | 2024-10-29 | 82 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-07-31 | 73 | 1 | 8 | Actual |
| 29786 | 81.39 | 2024-08-29 | 69 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-28 | 82 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-30 | 7 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
| 11154 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 1006 | 37.45 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-29 | 46 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-10-30 | 91 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-30 | 8 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-29 | 76 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-30 | 4 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-28 | 43 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-30 | 77 | 1 | 8 | Actual |
| 30894 | 270.78 | 2024-09-29 | 90 | 2 | 8 | Actual |
| 30895 | -214.07 | 2024-09-29 | 91 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-03-30 | 54 | 6 | 8 | Actual |
| 8890 | 198.05 | 2022-12-31 | 94 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-03-30 | 74 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
| 24294 | 28471.31 | 2024-03-29 | 32 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-28 | 38 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-09-30 | 73 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-03-29 | 66 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-02-28 | 71 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-30 | 54 | 6 | 8 | Budget |
| 12162 | 485.94 | 2023-03-30 | 65 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-05-30 | 69 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-29 | 73 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-09-30 | 89 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-10-30 | 74 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-30 | 32 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-31 | 32 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-02-28 | 73 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-08-29 | 92 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-29 | 65 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-30 | 60 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-31 | 80 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
| 7818 | 95.02 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-10-30 | 77 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-28 | 52 | 6 | 8 | Budget |
| 35427 | 243223.79 | 2025-01-28 | 56 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
| 9987 | 867.76 | 2023-01-28 | 80 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-03-30 | 66 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-31 | 29 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-28 | 22 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
| 2240 | 150182.67 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-31 | 60 | 6 | 8 | Budget |
| 37706 | 648.06 | 2025-03-30 | 74 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-03-30 | 69 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-30 | 101 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
| 16085 | 492.00 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-30 | 15 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-30 | 34 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-28 | 62 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-30 | 60 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-12-30 | 84 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-03-30 | 91 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-07-31 | 81 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-04-30 | 90 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-30 | 20 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-28 | 61 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 16155 | 269.27 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-30 | 61 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-30 | 101 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-29 | 42 | 7 | 8 | Actual |
| 29743 | 466.24 | 2024-08-29 | 94 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-30 | 62 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-29 | 6 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-29 | 60 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-30 | 94 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-09-29 | 92 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-06-29 | 71 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-28 | 19 | 7 | 8 | Actual |
| 18193 | -139.83 | 2023-09-30 | 91 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-03-30 | 74 | 6 | 8 | Budget |
| 35402 | 298.06 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 12319 | 144455.29 | 2023-03-30 | 13 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-29 | 39 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-10-30 | 94 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-29 | 8 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 34297 | 175.33 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-04-30 | 78 | 6 | 8 | Budget |
| 12249 | 3.00 | 2023-03-30 | 96 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-30 | 101 | 6 | 8 | Budget |
| 19248 | 84798.12 | 2023-10-30 | 21 | 7 | 8 | Actual |
| 17160 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
| 26352 | 393.51 | 2024-05-29 | 67 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-04-30 | 89 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-01-28 | 76 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-05-30 | 81 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-30 | 31 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-01-28 | 84 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-30 | 99 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-10-29 | 91 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-30 | 24 | 7 | 8 | Actual |
| 28629 | 792.00 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-28 | 13 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-30 | 60 | 1 | 8 | Budget |
| 11110 | 80.00 | 2023-02-28 | 83 | 2 | 8 | Budget |
| 33186 | 1285259.88 | 2024-11-29 | 6 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-29 | 39 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-28 | 15 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-02-28 | 66 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-02-28 | 66 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-02-28 | 77 | 1 | 8 | Budget |
| 1070 | 214.72 | 2022-05-30 | 74 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-30 | 4 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-31 | 60 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
| 29803 | -274.67 | 2024-08-29 | 91 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-31 | 81 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
| 36599 | 184.42 | 2025-02-28 | 84 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-28 | 99 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
| 3317 | 480.00 | 2022-07-31 | 80 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-02-28 | 87 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-29 | 14 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
| 23204 | 234.42 | 2024-02-28 | 89 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-28 | 14 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-30 | 20 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
| 38838 | 376.85 | 2025-04-30 | 85 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-30 | 39 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-07-30 | 66 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-30 | 12 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-02-28 | 91 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-02-28 | 89 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
| 23190 | 75.32 | 2024-02-28 | 69 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-07-30 | 94 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-30 | 77 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-09-30 | 87 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-04-30 | 74 | 2 | 8 | Actual |
| 26294 | 119.27 | 2024-05-29 | 69 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-30 | 38 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-29 | 23 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-28 | 13 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
| 1024 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 19265 | 22298.47 | 2023-10-30 | 100 | 7 | 8 | Actual |
| 19154 | 173.81 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 28616 | 385.94 | 2024-07-30 | 92 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-01-28 | 78 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-29 | 14 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-03-29 | 65 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-30 | 40 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-29 | 65 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-02-28 | 73 | 2 | 8 | Budget |
| 9948 | 288.97 | 2023-01-28 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-08-29 | 85 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-30 | 6 | 7 | 8 | Actual |
| 13319 | 200.00 | 2023-04-30 | 83 | 1 | 8 | Budget |
| 986 | -280.73 | 2022-05-30 | 91 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-30 | 73 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 19231 | -154.98 | 2023-10-30 | 91 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-28 | 12 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-29 | 61 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-03-30 | 92 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 34324 | 106234.88 | 2024-12-30 | 31 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-30 | 101 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-29 | 100 | 7 | 8 | Actual |
| 4363 | 100.00 | 2022-08-30 | 67 | 2 | 8 | Budget |
| 13385 | 175700.00 | 2023-04-30 | 54 | 6 | 8 | Budget |
| 22291 | 288.97 | 2024-01-28 | 92 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 30850 | 682.91 | 2024-09-29 | 68 | 1 | 8 | Actual |
| 21243 | 231.39 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-09-30 | 82 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-31 | 28 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-04-30 | 91 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-30 | 101 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
| 978 | 235.93 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 976 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 13306 | 648.06 | 2023-04-30 | 76 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
| 8891 | 4.00 | 2022-12-31 | 96 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-30 | 61 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-02-28 | 65 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-08-30 | 78 | 1 | 8 | Budget |
| 19201 | 71325.14 | 2023-10-30 | 52 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-30 | 61 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-28 | 13 | 7 | 8 | Actual |
| 20217 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-29 | 6 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-29 | 46 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-30 | 62 | 1 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-29 | 43 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-30 | 60 | 6 | 8 | Budget |
| 18230 | 1570.00 | 2023-09-30 | 97 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-04-30 | 81 | 6 | 8 | Budget |
| 28680 | 42889.76 | 2024-07-30 | 40 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-05-30 | 92 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-11-30 | 90 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-30 | 61 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-28 | 21 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-07-31 | 89 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-28 | 31 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-31 | 29 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-30 | 57 | 6 | 8 | Budget |
| 25218 | 7936.08 | 2024-04-29 | 61 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-29 | 99 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-02-28 | 92 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-30 | 38 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-04-29 | 74 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-30 | 83 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-30 | 6 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 7757 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
| 5501 | 201.08 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-30 | 35 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
| 15165 | 475.33 | 2023-06-30 | 66 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
| 5444 | 496.54 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-30 | 21 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-30 | 61 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-30 | 39 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-28 | 23 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-02-28 | 65 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-30 | 61 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-10-29 | 66 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-30 | 92 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-04-29 | 68 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-09-30 | 68 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 21207 | 567.76 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-30 | 63 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-30 | 53 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 28635 | 523.82 | 2024-07-30 | 73 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-30 | 94 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-28 | 74 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-31 | 14 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-07-31 | 77 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-30 | 15 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-04-30 | 90 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-30 | 38 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
| 2152 | 546.55 | 2022-06-30 | 87 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-11-30 | 87 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-30 | 99 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-30 | 22 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-02-28 | 96 | 1 | 8 | Actual |
| 4431 | 200.00 | 2022-08-30 | 74 | 6 | 8 | Budget |
| 23282 | 13513.45 | 2024-02-28 | 18 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-31 | 12 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-02-28 | 76 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-06-30 | 81 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-30 | 100 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-12-31 | 89 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-03-29 | 69 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-03-30 | 85 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-28 | 18 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-30 | 8 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-30 | 99 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-30 | 7 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-28 | 7 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-03-29 | 90 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-30 | 4 | 7 | 8 | Actual |
| 26365 | 222.30 | 2024-05-29 | 83 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-07-31 | 78 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-02-28 | 92 | 6 | 8 | Actual |
| 21245 | 532.91 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 5546 | 91.99 | 2022-09-30 | 68 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-30 | 14 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-31 | 28 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-30 | 101 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-30 | 87 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-09-29 | 90 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-10-29 | 83 | 6 | 8 | Actual |
| 34269 | 490.48 | 2024-12-30 | 92 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-30 | 65 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-03-30 | 81 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-30 | 37 | 7 | 8 | Actual |
| 29785 | 276.84 | 2024-08-29 | 68 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-08-30 | 68 | 6 | 8 | Budget |
| 13412 | 220.00 | 2023-04-30 | 73 | 6 | 8 | Budget |
| 4481 | 18769.61 | 2022-08-30 | 33 | 7 | 8 | Actual |
| 34223 | 335.94 | 2024-12-30 | 68 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-11-30 | 73 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
| 9966 | 455.64 | 2023-01-28 | 65 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-31 | 4 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-30 | 57 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-06-29 | 91 | 1 | 8 | Actual |
| 21223 | 338.97 | 2023-12-31 | 89 | 1 | 8 | Actual |
Generated 2025-06-29 20:09:51.088 UTC