[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4596
541 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8868 | 513.21 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 24297 | 171825.49 | 2024-03-29 | 35 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 36557 | 645.03 | 2025-02-28 | 74 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-03-30 | 78 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-30 | 65 | 2 | 8 | Budget |
| 12299 | 110.17 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-07-30 | 69 | 1 | 8 | Actual |
| 4429 | 246.54 | 2022-08-30 | 73 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-29 | 71 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-05-30 | 61 | 1 | 8 | Budget |
| 7856 | 48198.95 | 2022-11-30 | 39 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 19259 | 123250.35 | 2023-10-30 | 37 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-10-30 | 84 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-28 | 101 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-28 | 46 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 13452 | 10395.21 | 2023-04-30 | 18 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-30 | 63 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-29 | 18 | 7 | 8 | Actual |
| 17137 | 473.82 | 2023-08-30 | 94 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
| 4339 | 219.27 | 2022-08-30 | 83 | 1 | 8 | Actual |
| 18193 | -139.83 | 2023-09-30 | 91 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-05-30 | 81 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
| 13349 | 50.00 | 2023-04-30 | 71 | 2 | 8 | Budget |
| 19226 | 131.39 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
| 10063 | -164.07 | 2023-01-28 | 91 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
| 8840 | -238.31 | 2022-12-31 | 91 | 1 | 8 | Actual |
| 32020 | -270.13 | 2024-10-29 | 91 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-29 | 7 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-30 | 57 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-03-30 | 92 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-04-29 | 66 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-01-28 | 82 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-07-30 | 94 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-02-28 | 67 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 20251 | 614.73 | 2023-11-30 | 81 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-29 | 28 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-02-28 | 77 | 1 | 8 | Budget |
| 37785 | -321773.09 | 2025-03-30 | 43 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-30 | 65 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-28 | 52 | 6 | 8 | Actual |
| 30911 | 316.24 | 2024-09-29 | 68 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-30 | 76 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-12-31 | 96 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-30 | 97 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 32044 | 314.72 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-30 | 76 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-04-30 | 68 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-10-30 | 67 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-11-30 | 69 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-28 | 61 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-31 | 31 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
| 3343 | 18981.74 | 2022-07-31 | 7 | 7 | 8 | Actual |
| 38841 | 620.79 | 2025-04-30 | 90 | 1 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-30 | 24 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-30 | 14 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-31 | 61 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-07-31 | 66 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-08-30 | 74 | 6 | 8 | Budget |
| 35393 | 819.28 | 2025-01-28 | 92 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 2132 | 364.72 | 2022-06-30 | 74 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-29 | 80 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-29 | 60 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-30 | 15 | 7 | 8 | Actual |
| 5439 | 200.00 | 2022-09-30 | 68 | 1 | 8 | Budget |
| 29811 | 1633045.15 | 2024-08-29 | 6 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-09-30 | 80 | 1 | 8 | Budget |
| 17179 | 152.60 | 2023-08-30 | 68 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 9971 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
| 33175 | 1092.01 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-28 | 60 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-10-30 | 65 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-29 | 40 | 7 | 8 | Actual |
| 34284 | 55.63 | 2024-12-30 | 69 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-02-28 | 69 | 2 | 8 | Actual |
| 5577 | 120.78 | 2022-09-30 | 89 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-30 | 39 | 7 | 8 | Actual |
| 3242 | 151.08 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-30 | 78 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-30 | 31 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-30 | 101 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-30 | 29 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-29 | 53 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-09-30 | 65 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-09-30 | 65 | 1 | 8 | Budget |
| 2102 | 100.00 | 2022-06-30 | 85 | 1 | 8 | Budget |
| 32056 | 93286.15 | 2024-10-29 | 94 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
| 21277 | 210.18 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-28 | 54 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-29 | 6 | 7 | 8 | Actual |
| 31993 | 823.82 | 2024-10-29 | 92 | 1 | 8 | Actual |
| 33131 | 485.94 | 2024-11-29 | 74 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-29 | 85 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-28 | 61 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-09-30 | 83 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-31 | 63 | 6 | 8 | Budget |
| 36587 | 85.93 | 2025-02-28 | 69 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-28 | 63 | 6 | 8 | Budget |
| 23248 | 545.03 | 2024-02-28 | 66 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-30 | 29 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-01-28 | 81 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-30 | 33 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 12245 | 125.33 | 2023-03-30 | 90 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-30 | 38 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-30 | 43 | 7 | 8 | Actual |
| 32041 | 516.24 | 2024-10-29 | 74 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-10-30 | 66 | 1 | 8 | Budget |
| 23207 | 479.88 | 2024-02-28 | 92 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-11-30 | 68 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-28 | 35 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
| 30860 | 170.78 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 4397 | 313.21 | 2022-08-30 | 92 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-11-30 | 78 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-29 | 33 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-30 | 62 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-28 | 39 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-29 | 39 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-28 | 28 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-29 | 80 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-28 | 96 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-10-30 | 76 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
| 13382 | 21800.00 | 2023-04-30 | 53 | 6 | 8 | Budget |
| 33142 | 169.27 | 2024-11-29 | 89 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-06-30 | 85 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-28 | 33 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-30 | 14 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 37696 | 52970.25 | 2025-03-30 | 60 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-28 | 24 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-01-28 | 89 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-01-28 | 91 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-30 | 35 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-30 | 60 | 1 | 8 | Budget |
| 20249 | 260.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-29 | 54 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-31 | 54 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-30 | 62 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-04-30 | 92 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-12-31 | 87 | 1 | 8 | Budget |
| 12197 | 302.60 | 2023-03-30 | 90 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-05-30 | 62 | 1 | 8 | Budget |
| 20289 | 85731.47 | 2023-11-30 | 39 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-30 | 19 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-31 | 15 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-08-30 | 68 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-03-29 | 66 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-28 | 32 | 7 | 8 | Actual |
| 5444 | 496.54 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-06-29 | 92 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 34266 | 238.96 | 2024-12-30 | 89 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-02-28 | 97 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-09-30 | 66 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
| 28611 | 181.39 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-30 | 40 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-30 | 35 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-30 | 22 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-02-28 | 68 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-30 | 23 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-31 | 43 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-04-30 | 81 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-04-30 | 73 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-04-29 | 89 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-30 | 99 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-29 | 38 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 3189 | 480.00 | 2022-07-31 | 65 | 1 | 8 | Budget |
| 21314 | 136202.10 | 2023-12-31 | 35 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
| 23216 | 219.27 | 2024-02-28 | 67 | 2 | 8 | Actual |
| 5495 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
| 21256 | 5.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-10-30 | 89 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-08-30 | 81 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-28 | 33 | 7 | 8 | Actual |
| 5576 | 546.55 | 2022-09-30 | 87 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-30 | 6 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-31 | 99 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-05-30 | 68 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-30 | 54 | 6 | 8 | Budget |
| 28573 | 738.97 | 2024-07-30 | 73 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-30 | 60 | 1 | 8 | Budget |
| 30913 | 141.99 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-29 | 35 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-02-28 | 85 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-07-31 | 77 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-30 | 76 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-30 | 31 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-30 | 28 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-30 | 18 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-29 | 61 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-01-28 | 96 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-30 | 62 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-04-30 | 68 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-02-28 | 78 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-02-28 | 82 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-02-28 | 87 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-29 | 81 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-03-30 | 90 | 2 | 8 | Actual |
| 16103 | -365.58 | 2023-07-31 | 91 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-30 | 60 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-28 | 13 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-30 | 61 | 2 | 8 | Budget |
| 29748 | 2823.86 | 2024-08-29 | 62 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-28 | 52 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-30 | 24 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-30 | 60 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-30 | 85 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-10-30 | 80 | 2 | 8 | Budget |
| 19238 | 1382038.95 | 2023-10-30 | 4 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-29 | 52 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-28 | 101 | 6 | 8 | Budget |
| 28657 | 1839380.81 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-30 | 61 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-29 | 67 | 2 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-28 | 37 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-02-28 | 82 | 1 | 8 | Budget |
| 34287 | 366.24 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-03-30 | 65 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-31 | 6 | 7 | 8 | Actual |
| 994 | 2498.10 | 2022-05-30 | 61 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-01-28 | 89 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-04-30 | 69 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-29 | 65 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-30 | 34 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 5476 | 17900.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
| 6626 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
| 36576 | 3339.02 | 2025-02-28 | 54 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-12-31 | 74 | 1 | 8 | Budget |
| 8910 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
| 16118 | 685.94 | 2023-07-31 | 74 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-30 | 61 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-01-28 | 90 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-30 | 80 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-28 | 57 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-30 | 61 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-30 | 33 | 7 | 8 | Actual |
| 3204 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 20182 | 111.69 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-28 | 62 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-31 | 34 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-30 | 33 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-30 | 38 | 7 | 8 | Actual |
| 17178 | 205.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-09-29 | 69 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-31 | 18 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-30 | 40 | 7 | 8 | Actual |
| 33117 | 704.12 | 2024-11-29 | 92 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-30 | 60 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-30 | 99 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-28 | 63 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-29 | 74 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-02-28 | 83 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 17181 | 69.26 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
| 26292 | 552.61 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-12-31 | 85 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-31 | 38 | 7 | 8 | Actual |
| 15149 | 123.81 | 2023-06-30 | 89 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-30 | 101 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-29 | 80 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
| 7785 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 1009 | 198.05 | 2022-05-30 | 73 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-30 | 60 | 2 | 8 | Budget |
| 16184 | 4787.53 | 2023-07-31 | 23 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 25272 | 8063.35 | 2024-04-29 | 52 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-31 | 24 | 7 | 8 | Actual |
| 2159 | 4.00 | 2022-06-30 | 96 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-10-29 | 82 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-01-28 | 71 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
| 38892 | 8657.30 | 2025-04-30 | 76 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-04-30 | 68 | 2 | 8 | Budget |
| 5561 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
| 3358 | 22384.83 | 2022-07-31 | 32 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-02-28 | 96 | 2 | 8 | Actual |
| 33170 | 749.58 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
| 8939 | 91.99 | 2022-12-31 | 84 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-30 | 57 | 6 | 8 | Actual |
| 21236 | 182.90 | 2023-12-31 | 68 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-29 | 14 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-11-29 | 69 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-01-28 | 87 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-30 | 53 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-31 | 38 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-03-30 | 69 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-29 | 7 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-11-29 | 90 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-30 | 96 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-30 | 39 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-30 | 100 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-30 | 43 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-03-29 | 96 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-28 | 37 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-09-30 | 69 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-06-30 | 78 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-31 | 46 | 7 | 8 | Actual |
| 17121 | 513.21 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-31 | 7 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-30 | 46 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-30 | 24 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-29 | 97 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-29 | 31 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-30 | 4 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-03-29 | 87 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
| 27434 | 534.42 | 2024-06-29 | 90 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-28 | 80 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 19162 | 125.33 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-29 | 52 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-01-28 | 94 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
| 29828 | 37053.29 | 2024-08-29 | 33 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-30 | 57 | 6 | 8 | Budget |
| 13432 | 154.11 | 2023-04-30 | 85 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-01-28 | 82 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-30 | 72 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-11-29 | 96 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-30 | 56 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-30 | 90 | 1 | 8 | Actual |
| 17133 | 258.66 | 2023-08-30 | 89 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-28 | 94 | 6 | 8 | Actual |
| 21234 | 475.33 | 2023-12-31 | 66 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-30 | 94 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-28 | 43 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-29 | 62 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
| 36550 | 737.46 | 2025-02-28 | 65 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-31 | 37 | 7 | 8 | Actual |
| 8905 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 17211 | 13513.45 | 2023-08-30 | 18 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-01-28 | 85 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-12-30 | 82 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-08-30 | 74 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 7747 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 14185 | 1857.00 | 2023-05-30 | 97 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 33129 | 82.90 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
| 37712 | 87.45 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-28 | 60 | 6 | 8 | Budget |
| 26345 | 187183.36 | 2024-05-29 | 56 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-03-30 | 91 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-04-30 | 76 | 1 | 8 | Budget |
| 34313 | 108769.77 | 2024-12-30 | 14 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-03-30 | 89 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-28 | 99 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-29 | 46 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-11-30 | 66 | 6 | 8 | Budget |
| 7854 | 41654.89 | 2022-11-30 | 37 | 7 | 8 | Actual |
| 6588 | 220.78 | 2022-10-30 | 84 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-06-30 | 81 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-30 | 56 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-30 | 32 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-28 | 18 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
| 20184 | 690.49 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-28 | 80 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-06-29 | 74 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-01-28 | 77 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-05-30 | 96 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-30 | 101 | 6 | 8 | Budget |
| 5538 | 10600.00 | 2022-09-30 | 63 | 6 | 8 | Budget |
| 28672 | 103134.82 | 2024-07-30 | 31 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-05-30 | 69 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-11-29 | 74 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 13460 | 134300.55 | 2023-04-30 | 29 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-30 | 22 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-05-29 | 84 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-30 | 43 | 7 | 8 | Actual |
| 8923 | 251.09 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-30 | 54 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-28 | 37 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-04-30 | 84 | 6 | 8 | Budget |
| 16185 | 22798.48 | 2023-07-31 | 24 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-05-30 | 92 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-29 | 46 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-30 | 61 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-02-28 | 68 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
| 14182 | 288.97 | 2023-05-30 | 92 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 1097 | 226.00 | 2022-05-30 | 97 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-30 | 100 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-10-30 | 66 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-28 | 29 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-29 | 53 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
| 27412 | 105381.83 | 2024-06-29 | 60 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-12-31 | 90 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-29 | 33 | 7 | 8 | Actual |
| 4350 | 329.88 | 2022-08-30 | 94 | 1 | 8 | Actual |
| 20243 | 119.27 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
| 2251 | 146576.07 | 2022-06-30 | 46 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-02-28 | 96 | 2 | 8 | Actual |
| 17163 | -126.19 | 2023-08-30 | 91 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-06-29 | 94 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-28 | 22 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-30 | 56 | 6 | 8 | Actual |
| 21237 | 54.11 | 2023-12-31 | 69 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-29 | 100 | 7 | 8 | Actual |
| 24228 | 779.88 | 2024-03-29 | 80 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 2239 | 15174.09 | 2022-06-30 | 28 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-07-31 | 81 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-02-28 | 74 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-30 | 72 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-30 | 80 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-28 | 65 | 1 | 8 | Actual |
| 8875 | 385.94 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-30 | 32 | 7 | 8 | Actual |
| 32035 | 328.36 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-29 | 54 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-29 | 83 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-04-29 | 69 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-28 | 78 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-30 | 21 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-02-28 | 87 | 2 | 8 | Actual |
| 3197 | 82.90 | 2022-07-31 | 69 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 19184 | 551.09 | 2023-10-30 | 74 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-28 | 62 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-30 | 54 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-30 | 32 | 7 | 8 | Actual |
| 21225 | -414.06 | 2023-12-31 | 91 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-31 | 18 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-29 | 60 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
| 12315 | 838106.09 | 2023-03-30 | 4 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-01-28 | 80 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-02-28 | 74 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-30 | 87 | 1 | 8 | Actual |
Generated 2025-06-29 06:17:03.805 UTC