[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38862
547 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12124 | 64000.00 | 2023-04-01 | 99 | 6 | 7 | Actual |
| 10543 | 44653.00 | 2023-03-02 | 21 | 7 | 5 | Actual |
| 22655 | 18062.00 | 2024-03-01 | 7 | 7 | 3 | Actual |
| 33216 | 707.16 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 7616 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 10101 | 2284.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
| 12453 | 45000.00 | 2023-05-02 | 99 | 6 | 3 | Actual |
| 35927 | 7880.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 4896 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 4132 | 4761.00 | 2022-09-01 | 94 | 6 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-31 | 80 | 6 | 5 | Actual |
| 22096 | 10817.00 | 2024-01-30 | 22 | 7 | 6 | Actual |
| 27260 | 19977.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 1599 | 1198.00 | 2022-07-02 | 62 | 1 | 6 | Actual |
| 1946 | 200.00 | 2022-07-02 | 74 | 1 | 7 | Budget |
| 13730 | -290.00 | 2023-06-01 | 91 | 1 | 5 | Actual |
| 29383 | 294.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 34190 | 1038170.00 | 2025-01-01 | 6 | 7 | 7 | Actual |
| 7285 | 20.00 | 2022-12-02 | 82 | 2 | 6 | Budget |
| 11079 | 1600.00 | 2023-03-02 | 61 | 2 | 8 | Budget |
| 29219 | 99.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 30950 | 29389.51 | 2024-10-01 | 28 | 7 | 8 | Actual |
| 10767 | 17.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
| 9242 | 72.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 19383 | 10.33 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 1396 | 2637.00 | 2022-07-02 | 76 | 6 | 4 | Actual |
| 34656 | 8088.14 | 2025-01-01 | 100 | 7 | 12 | Actual |
| 25991 | 23210.00 | 2024-05-31 | 46 | 7 | 5 | Actual |
| 2680 | 8.00 | 2022-08-02 | 96 | 6 | 5 | Actual |
| 210 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 19420 | 282.68 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 6794 | 61500.00 | 2022-12-02 | 56 | 6 | 3 | Budget |
| 5460 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 28706 | 316.72 | 2024-08-01 | 90 | 1 | 11 | Actual |
| 34627 | 35000.00 | 2025-01-01 | 99 | 6 | 12 | Actual |
| 2094 | 480.00 | 2022-07-02 | 81 | 1 | 8 | Budget |
| 25013 | 50.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 38558 | 785.00 | 2025-05-02 | 62 | 2 | 6 | Actual |
| 12181 | 308.66 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 33941 | 151.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 24499 | 42101.54 | 2024-03-31 | 37 | 7 | 11 | Actual |
| 5145 | 123.00 | 2022-10-02 | 90 | 4 | 6 | Actual |
| 5015 | 103.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
| 3230 | 112354.69 | 2022-08-02 | 12 | 2 | 8 | Actual |
| 7245 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 10296 | 242.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 19330 | 56.08 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 11070 | 245.03 | 2023-03-02 | 89 | 1 | 8 | Actual |
| 18573 | 371.00 | 2023-11-01 | 89 | 1 | 3 | Actual |
| 10255 | 62.00 | 2023-03-02 | 73 | 7 | 3 | Actual |
| 37499 | 83.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 38924 | 32581.99 | 2025-05-02 | 24 | 7 | 8 | Actual |
| 10953 | 14200.00 | 2023-03-02 | 63 | 6 | 7 | Budget |
| 2450 | 429.00 | 2022-08-02 | 67 | 1 | 4 | Actual |
| 20152 | 114527.00 | 2023-12-02 | 14 | 7 | 7 | Actual |
| 31682 | 2798.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 30395 | 135805.00 | 2024-10-01 | 12 | 2 | 4 | Actual |
| 38219 | 10434.78 | 2025-04-01 | 40 | 7 | 13 | Actual |
| 31800 | 78.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 5253 | 305.00 | 2022-10-02 | 92 | 6 | 6 | Actual |
| 4443 | 30.00 | 2022-09-01 | 82 | 6 | 8 | Budget |
| 9560 | 220.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 2728 | 32.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
| 15977 | 24969.00 | 2023-08-02 | 33 | 7 | 6 | Actual |
| 3590 | 280.00 | 2022-09-01 | 83 | 1 | 4 | Budget |
| 35292 | 102.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 19598 | 334.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 2099 | 260.18 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 13984 | 24008.00 | 2023-06-01 | 24 | 7 | 6 | Actual |
| 20786 | 187.00 | 2024-01-02 | 89 | 6 | 4 | Actual |
| 19103 | 708.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
| 19389 | 122.04 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 9375 | 203.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 27606 | 102.89 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 2048 | 8156.00 | 2022-07-02 | 22 | 7 | 7 | Actual |
| 3369 | 21840.00 | 2022-09-01 | 60 | 1 | 3 | Actual |
| 7756 | 104.11 | 2022-12-02 | 84 | 2 | 8 | Actual |
| 21701 | 43366.00 | 2024-01-30 | 40 | 7 | 3 | Actual |
| 300 | 138120.00 | 2022-06-01 | 4 | 7 | 4 | Actual |
| 32138 | 91.19 | 2024-10-31 | 89 | 2 | 11 | Actual |
| 17413 | 12093.54 | 2023-09-01 | 19 | 7 | 11 | Actual |
| 16137 | 7286.07 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 3839 | 1797.00 | 2022-09-01 | 62 | 1 | 6 | Actual |
| 8421 | 4.00 | 2023-01-02 | 96 | 2 | 6 | Actual |
| 32101 | 615.66 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 2809 | 462700.00 | 2022-08-02 | 11 | 3 | 6 | Actual |
| 3345 | 87275.43 | 2022-08-02 | 13 | 7 | 8 | Actual |
| 154 | 30.00 | 2022-06-01 | 68 | 7 | 3 | Budget |
| 36807 | 349.00 | 2025-03-02 | 97 | 6 | 11 | Actual |
| 2858 | 17200.00 | 2022-08-02 | 60 | 4 | 6 | Budget |
| 13125 | 9604.00 | 2023-05-02 | 20 | 7 | 6 | Actual |
| 18204 | 18587.79 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 2840 | 423.00 | 2022-08-02 | 81 | 3 | 6 | Actual |
| 25854 | 53.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 9853 | 3200.00 | 2023-01-30 | 76 | 6 | 7 | Budget |
| 34617 | 174.17 | 2025-01-01 | 84 | 6 | 12 | Actual |
| 15817 | 4922.00 | 2023-08-02 | 60 | 2 | 6 | Actual |
| 3820 | 14934.00 | 2022-09-01 | 24 | 7 | 5 | Actual |
| 27938 | 415.00 | 2024-07-01 | 97 | 6 | 13 | Actual |
| 26722 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
| 1991 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 18275 | 299.70 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 22131 | 184.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
| 12546 | 85.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 38784 | -266.00 | 2025-05-02 | 91 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2023-01-30 | 53 | 6 | 3 | Actual |
| 38963 | 345.45 | 2025-05-02 | 92 | 1 | 11 | Actual |
| 6780 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 37651 | 14830.00 | 2025-04-01 | 22 | 7 | 7 | Actual |
| 26406 | 243328.93 | 2024-05-31 | 46 | 7 | 8 | Actual |
| 34905 | 1571.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 6886 | 70.00 | 2022-12-02 | 65 | 7 | 3 | Budget |
| 10549 | 39702.00 | 2023-03-02 | 31 | 7 | 5 | Actual |
| 500 | 280.00 | 2022-06-01 | 81 | 1 | 6 | Budget |
| 35857 | 222.31 | 2025-01-30 | 90 | 2 | 13 | Actual |
| 15325 | -103.49 | 2023-07-02 | 91 | 4 | 11 | Actual |
| 14950 | 1342.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 27481 | 60.17 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 30150 | 57.39 | 2024-08-31 | 84 | 1 | 13 | Actual |
| 23138 | 277.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 11548 | 2828.00 | 2023-04-01 | 62 | 1 | 5 | Actual |
| 7185 | 26232.00 | 2022-12-02 | 19 | 7 | 5 | Actual |
| 17245 | 83.74 | 2023-09-01 | 78 | 1 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 29256 | 1795.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 16573 | 270.00 | 2023-09-01 | 90 | 6 | 3 | Actual |
| 30383 | 1148.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 12235 | 30.00 | 2023-04-01 | 82 | 2 | 8 | Budget |
| 9342 | 200.00 | 2023-01-30 | 83 | 1 | 5 | Budget |
| 17636 | 79654.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
| 37870 | 24275.68 | 2025-04-01 | 60 | 4 | 11 | Actual |
| 30329 | 100329.00 | 2024-10-01 | 31 | 7 | 3 | Actual |
| 17051 | 20134.00 | 2023-09-01 | 57 | 6 | 7 | Actual |
| 31242 | 1880.58 | 2024-10-01 | 23 | 7 | 12 | Actual |
| 16242 | 51.82 | 2023-08-02 | 80 | 2 | 11 | Actual |
| 1246 | 33651.00 | 2022-07-02 | 15 | 7 | 3 | Actual |
| 36995 | 359.15 | 2025-03-02 | 76 | 2 | 13 | Actual |
| 36121 | 34049.00 | 2025-03-02 | 24 | 7 | 4 | Actual |
| 29963 | 260.34 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 6623 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 18187 | 135.93 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 9364 | 2300.00 | 2023-01-30 | 61 | 6 | 5 | Budget |
| 12720 | 26991.00 | 2023-05-02 | 52 | 6 | 5 | Actual |
| 10397 | 377786.00 | 2023-03-02 | 6 | 7 | 4 | Actual |
| 25229 | 1351.11 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 29404 | 118989.00 | 2024-08-31 | 13 | 7 | 5 | Actual |
| 6821 | 90.00 | 2022-12-02 | 74 | 6 | 3 | Budget |
| 18883 | 61364.00 | 2023-11-01 | 12 | 2 | 6 | Actual |
| 6188 | 280.00 | 2022-11-01 | 66 | 3 | 6 | Budget |
| 38142 | 59.15 | 2025-04-01 | 69 | 2 | 13 | Actual |
| 14077 | 10710.00 | 2023-06-01 | 22 | 7 | 7 | Actual |
| 6472 | 2700.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 10513 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
| 30281 | 46851.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 28549 | 29479.00 | 2024-08-01 | 24 | 7 | 7 | Actual |
| 23099 | 468.00 | 2024-03-01 | 73 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-05-02 | 61 | 6 | 7 | Actual |
| 8329 | 2551.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
| 8233 | 133051.00 | 2023-01-02 | 12 | 2 | 5 | Actual |
| 30441 | 62956.00 | 2024-10-01 | 19 | 7 | 4 | Actual |
| 1094 | 213.21 | 2022-06-01 | 92 | 6 | 8 | Actual |
| 35618 | 76.29 | 2025-01-30 | 87 | 5 | 11 | Actual |
| 9211 | 330.00 | 2023-01-30 | 90 | 1 | 4 | Actual |
| 30632 | -320.00 | 2024-10-01 | 91 | 3 | 6 | Actual |
| 30625 | 35.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 9065 | 750.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 14595 | 1063634.00 | 2023-07-02 | 43 | 7 | 3 | Actual |
| 38106 | 387164.26 | 2025-04-01 | 46 | 7 | 12 | Actual |
| 5214 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 30328 | 373992.00 | 2024-10-01 | 29 | 7 | 3 | Actual |
| 29978 | 263.53 | 2024-08-31 | 92 | 6 | 11 | Actual |
| 30406 | 875.00 | 2024-10-01 | 66 | 6 | 4 | Actual |
| 25562 | 3.00 | 2024-05-01 | 96 | 1 | 12 | Actual |
| 33299 | 140.12 | 2024-12-01 | 66 | 4 | 11 | Actual |
| 8713 | 22400.00 | 2023-01-02 | 57 | 6 | 7 | Budget |
| 1569 | 10302.00 | 2022-07-02 | 7 | 7 | 5 | Actual |
| 25718 | 614.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 7780 | 1655.66 | 2022-12-02 | 61 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-06-01 | 56 | 6 | 6 | Actual |
| 13520 | 30542.00 | 2023-06-01 | 53 | 6 | 3 | Actual |
| 36634 | 99086.26 | 2025-03-02 | 39 | 7 | 8 | Actual |
| 6234 | 200.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 35184 | 360.00 | 2025-01-30 | 92 | 4 | 6 | Actual |
| 26557 | 16.72 | 2024-05-31 | 69 | 6 | 11 | Actual |
| 26382 | 214732.35 | 2024-05-31 | 13 | 7 | 8 | Actual |
| 36102 | 483.00 | 2025-03-02 | 92 | 6 | 4 | Actual |
| 7174 | 38500.00 | 2022-12-02 | 99 | 6 | 5 | Actual |
| 28377 | 306.00 | 2024-08-01 | 90 | 4 | 6 | Actual |
| 15436 | 24.16 | 2023-07-02 | 73 | 6 | 12 | Actual |
| 24013 | 22.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 19227 | 125.33 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 12994 | 80.00 | 2023-05-02 | 85 | 4 | 6 | Budget |
| 11031 | 3600.00 | 2023-03-02 | 61 | 1 | 8 | Budget |
| 9386 | 208.00 | 2023-01-30 | 74 | 6 | 5 | Actual |
| 15752 | 608.00 | 2023-08-02 | 87 | 6 | 5 | Actual |
| 33891 | 259.00 | 2025-01-01 | 89 | 6 | 5 | Actual |
| 8480 | 302.00 | 2023-01-02 | 66 | 4 | 6 | Actual |
| 5773 | 110.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 3726 | 850.00 | 2022-09-01 | 80 | 1 | 5 | Budget |
| 28799 | 22.04 | 2024-08-01 | 68 | 5 | 11 | Actual |
| 4228 | 19300.00 | 2022-09-01 | 63 | 6 | 7 | Budget |
| 2214 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 28515 | 443.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 18085 | 47727.00 | 2023-10-02 | 63 | 6 | 7 | Actual |
| 16861 | 121.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 27482 | 2116.27 | 2024-07-01 | 72 | 6 | 8 | Actual |
| 25030 | 214.00 | 2024-05-01 | 90 | 4 | 6 | Actual |
| 8589 | 37.00 | 2023-01-02 | 69 | 6 | 6 | Actual |
| 4014 | 91.00 | 2022-09-01 | 84 | 4 | 6 | Actual |
| 33156 | 12939.20 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 17404 | 70951.02 | 2023-09-01 | 101 | 6 | 11 | Actual |
| 11009 | 30604.00 | 2023-03-02 | 19 | 7 | 7 | Actual |
| 22208 | 6025.44 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 10817 | 280.00 | 2023-03-02 | 66 | 6 | 6 | Budget |
| 33030 | 9622.00 | 2024-12-01 | 53 | 6 | 7 | Actual |
| 37268 | 82812.00 | 2025-04-01 | 21 | 7 | 4 | Actual |
| 25771 | 350000.00 | 2024-05-31 | 42 | 7 | 3 | Actual |
| 16186 | 22942.42 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 8756 | 135.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 31097 | 126.29 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 32525 | 59367.00 | 2024-12-01 | 12 | 2 | 3 | Actual |
| 11858 | 280.00 | 2023-04-01 | 81 | 4 | 6 | Budget |
| 11279 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 39361 | 1520.58 | 2025-05-02 | 23 | 7 | 13 | Actual |
| 18293 | 31.61 | 2023-10-02 | 66 | 2 | 11 | Actual |
| 11667 | 46764.00 | 2023-04-01 | 21 | 7 | 5 | Actual |
| 30686 | 7.00 | 2024-10-01 | 96 | 5 | 6 | Actual |
| 14906 | 175.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 24265 | 211.69 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-03-02 | 72 | 6 | 8 | Budget |
| 33815 | 19756.00 | 2025-01-01 | 18 | 7 | 4 | Actual |
| 7844 | 8917.91 | 2022-12-02 | 22 | 7 | 8 | Actual |
| 20910 | 47942.00 | 2024-01-02 | 39 | 7 | 5 | Actual |
| 23604 | 1468.00 | 2024-03-31 | 77 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 2016 | 380.00 | 2022-07-02 | 81 | 6 | 7 | Budget |
| 13539 | 289.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 27960 | 24954.35 | 2024-07-01 | 34 | 7 | 13 | Actual |
| 18681 | 319.00 | 2023-11-01 | 73 | 1 | 4 | Actual |
| 21253 | -209.52 | 2024-01-02 | 91 | 2 | 8 | Actual |
| 36060 | 137.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 38263 | 273.00 | 2025-05-02 | 68 | 6 | 3 | Actual |
| 29912 | 90.12 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 30114 | 39672.77 | 2024-08-31 | 21 | 7 | 12 | Actual |
| 11853 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 24438 | 42.25 | 2024-03-31 | 92 | 5 | 11 | Actual |
| 37589 | 412.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 34345 | 410.34 | 2025-01-01 | 73 | 1 | 11 | Actual |
| 7954 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-04-01 | 87 | 7 | 3 | Budget |
| 30307 | 560.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 16738 | 386.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 19186 | 826.85 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 14837 | 9142.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 19625 | 410.00 | 2023-12-02 | 74 | 6 | 3 | Actual |
| 22380 | 13742.50 | 2024-01-30 | 60 | 3 | 11 | Actual |
| 30864 | 2046.57 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 19123 | 111289.00 | 2023-11-01 | 14 | 7 | 7 | Actual |
| 28014 | 335.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 18868 | 170.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 22549 | 15.65 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 16335 | 1.00 | 2023-08-02 | 96 | 5 | 11 | Actual |
| 21299 | 94560.42 | 2024-01-02 | 14 | 7 | 8 | Actual |
| 37443 | 312.00 | 2025-04-01 | 73 | 3 | 6 | Actual |
| 22850 | 395.00 | 2024-03-01 | 81 | 6 | 5 | Actual |
| 1900 | 11645.00 | 2022-07-02 | 7 | 7 | 6 | Actual |
| 21303 | 12701.32 | 2024-01-02 | 20 | 7 | 8 | Actual |
| 32281 | 55725.20 | 2024-10-31 | 35 | 7 | 11 | Actual |
| 11626 | 173.00 | 2023-04-01 | 74 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 4394 | 154.11 | 2022-09-01 | 89 | 2 | 8 | Actual |
| 26019 | 75272.00 | 2024-05-31 | 12 | 2 | 6 | Actual |
| 30716 | 293.00 | 2024-10-01 | 90 | 6 | 6 | Actual |
| 37561 | 33870.00 | 2025-04-01 | 24 | 7 | 6 | Actual |
| 3400 | 38.00 | 2022-09-01 | 82 | 1 | 3 | Actual |
| 38878 | 64520.47 | 2025-05-02 | 57 | 6 | 8 | Actual |
| 34538 | 1989.09 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 19437 | 112775.20 | 2023-11-01 | 101 | 6 | 11 | Actual |
| 17860 | 34.00 | 2023-10-02 | 69 | 1 | 6 | Actual |
| 584 | 70.00 | 2022-06-01 | 71 | 3 | 6 | Budget |
| 9803 | 60.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
| 17336 | 148.63 | 2023-09-01 | 90 | 4 | 11 | Actual |
| 14101 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 3898 | 23.00 | 2022-09-01 | 71 | 2 | 6 | Actual |
| 12517 | 30.00 | 2023-05-02 | 83 | 7 | 3 | Budget |
| 21553 | 360.34 | 2024-01-02 | 57 | 6 | 12 | Actual |
| 20065 | 10817.00 | 2023-12-02 | 22 | 7 | 6 | Actual |
| 14691 | 15756.00 | 2023-07-02 | 7 | 7 | 4 | Actual |
| 26344 | 49523.22 | 2024-05-31 | 54 | 6 | 8 | Actual |
| 7336 | 138.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 35170 | 133.00 | 2025-01-30 | 74 | 4 | 6 | Actual |
| 7467 | 23.00 | 2022-12-02 | 69 | 6 | 6 | Actual |
| 16456 | 3311.46 | 2023-08-02 | 56 | 6 | 12 | Actual |
| 24290 | 22307.56 | 2024-03-31 | 24 | 7 | 8 | Actual |
| 31718 | 81.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 35492 | 464.60 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 8745 | 757.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 1174 | -309.00 | 2022-07-02 | 91 | 1 | 3 | Actual |
| 18671 | 27168.00 | 2023-11-01 | 100 | 7 | 3 | Actual |
| 636 | 200.00 | 2022-06-01 | 76 | 4 | 6 | Budget |
| 15360 | 268.85 | 2023-07-02 | 92 | 6 | 11 | Actual |
| 1602 | 286.00 | 2022-07-02 | 65 | 1 | 6 | Actual |
| 9059 | 200.00 | 2023-01-30 | 72 | 6 | 3 | Budget |
| 1063 | 49.57 | 2022-06-01 | 71 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-31 | 7 | 7 | 8 | Actual |
| 14841 | 127.00 | 2023-07-02 | 66 | 2 | 6 | Actual |
| 18377 | 5.01 | 2023-10-02 | 69 | 5 | 11 | Actual |
| 32551 | 177.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 36596 | 642.00 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 1679 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
| 33520 | 178.45 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 11170 | 43.51 | 2023-03-02 | 82 | 6 | 8 | Actual |
| 29403 | 16189.00 | 2024-08-31 | 8 | 7 | 5 | Actual |
| 16883 | 151.00 | 2023-09-01 | 68 | 3 | 6 | Actual |
| 6557 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 27800 | 41.19 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 30514 | 212.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 13460 | 134300.55 | 2023-05-02 | 29 | 7 | 8 | Actual |
| 28952 | 157.15 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 1768 | 280.00 | 2022-07-02 | 81 | 4 | 6 | Budget |
| 19357 | 66.72 | 2023-11-01 | 73 | 4 | 11 | Actual |
| 23580 | 25581.02 | 2024-03-01 | 31 | 7 | 12 | Actual |
| 6829 | 454.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
| 20295 | 2125.27 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 27168 | 37.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 29755 | 399.57 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 20082 | 59202.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 29606 | 17805.00 | 2024-08-31 | 20 | 7 | 6 | Actual |
| 22396 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
| 23561 | 14.00 | 2024-03-01 | 97 | 6 | 12 | Actual |
| 10653 | 127.00 | 2023-03-02 | 92 | 2 | 6 | Actual |
| 24207 | 264.72 | 2024-03-31 | 89 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-05-02 | 66 | 1 | 8 | Actual |
| 5908 | 5400.00 | 2022-11-01 | 94 | 6 | 4 | Actual |
| 35247 | 218085.00 | 2025-01-30 | 101 | 6 | 6 | Actual |
| 4803 | 19314.00 | 2022-10-02 | 24 | 7 | 4 | Actual |
| 32352 | 204613.08 | 2024-10-31 | 101 | 6 | 12 | Actual |
| 9244 | 275.00 | 2023-01-30 | 72 | 6 | 4 | Actual |
| 12951 | 160.00 | 2023-05-02 | 89 | 3 | 6 | Actual |
| 10622 | 59.00 | 2023-03-02 | 68 | 2 | 6 | Actual |
| 25008 | 15672.00 | 2024-05-01 | 60 | 4 | 6 | Actual |
| 36491 | 878180.00 | 2025-03-02 | 4 | 7 | 7 | Actual |
| 21505 | 55623.07 | 2024-01-02 | 21 | 7 | 11 | Actual |
| 24839 | 162.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
| 4810 | 153560.00 | 2022-10-02 | 35 | 7 | 4 | Actual |
| 37725 | 3598.12 | 2025-04-01 | 54 | 6 | 8 | Actual |
| 17943 | 102.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 20174 | 20405.00 | 2023-12-02 | 100 | 7 | 7 | Actual |
| 30103 | 244431.91 | 2024-08-31 | 101 | 6 | 12 | Actual |
| 8259 | 161.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
| 4925 | 49548.00 | 2022-10-02 | 94 | 6 | 5 | Actual |
| 18252 | 88992.13 | 2023-10-02 | 34 | 7 | 8 | Actual |
| 1755 | 50.00 | 2022-07-02 | 71 | 4 | 6 | Budget |
| 9685 | 12100.00 | 2023-01-30 | 53 | 6 | 6 | Budget |
| 27935 | -251.37 | 2024-07-01 | 91 | 6 | 13 | Actual |
| 25870 | 14888.00 | 2024-05-31 | 7 | 7 | 4 | Actual |
| 39391 | 15699.00 | 2025-05-31 | 93 | 7 | 7 | Actual |
| 18579 | 132679.00 | 2023-11-01 | 12 | 2 | 3 | Actual |
| 31401 | 127880.00 | 2024-10-31 | 12 | 2 | 3 | Actual |
| 24777 | 1649.00 | 2024-05-01 | 63 | 6 | 4 | Actual |
| 21405 | 1258.23 | 2024-01-02 | 61 | 4 | 11 | Actual |
| 38547 | 88.00 | 2025-05-02 | 84 | 1 | 6 | Actual |
| 23952 | 1272906.00 | 2024-03-31 | 11 | 3 | 6 | Actual |
| 2425 | 35.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 6323 | 12700.00 | 2022-11-01 | 53 | 6 | 6 | Budget |
| 10519 | 117.00 | 2023-03-02 | 85 | 6 | 5 | Actual |
| 6267 | 380.00 | 2022-11-01 | 87 | 4 | 6 | Budget |
| 22834 | 4100.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
| 18324 | 17.78 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 18212 | 366.24 | 2023-10-02 | 73 | 6 | 8 | Actual |
| 31858 | 16076.00 | 2024-10-31 | 20 | 7 | 6 | Actual |
| 9991 | 57.14 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 23324 | 108.21 | 2024-03-01 | 89 | 1 | 11 | Actual |
| 32023 | 7.00 | 2024-10-31 | 96 | 2 | 8 | Actual |
| 35313 | 676.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 38541 | 519.00 | 2025-05-02 | 77 | 1 | 6 | Actual |
| 14054 | 214.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
| 19398 | -59.88 | 2023-11-01 | 91 | 5 | 11 | Actual |
| 32195 | 249.70 | 2024-10-31 | 92 | 4 | 11 | Actual |
| 23906 | 60.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 12955 | 87.00 | 2023-05-02 | 94 | 3 | 6 | Actual |
| 9245 | 480.00 | 2023-01-30 | 72 | 6 | 4 | Budget |
| 17247 | 191.19 | 2023-09-01 | 81 | 1 | 11 | Actual |
| 6707 | 53259.65 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 19283 | 81.61 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 32706 | 78955.00 | 2024-12-01 | 39 | 7 | 4 | Actual |
| 3087 | 354.00 | 2022-08-02 | 94 | 1 | 7 | Actual |
| 1653 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
| 16627 | 79.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 30174 | 492.49 | 2024-08-31 | 81 | 2 | 13 | Actual |
| 417 | 650.00 | 2022-06-01 | 80 | 6 | 5 | Budget |
| 2097 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
| 30464 | 781.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 39046 | 157.15 | 2025-05-02 | 94 | 4 | 11 | Actual |
| 2529 | 42.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
| 18236 | 28251.61 | 2023-10-02 | 8 | 7 | 8 | Actual |
| 17458 | 2.00 | 2023-09-01 | 96 | 1 | 12 | Actual |
| 36608 | 1214.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 10122 | 550.00 | 2023-03-02 | 77 | 1 | 3 | Budget |
| 2484 | 115.00 | 2022-08-02 | 94 | 1 | 4 | Actual |
| 24980 | 1137408.00 | 2024-05-01 | 10 | 3 | 6 | Actual |
| 12515 | 10.00 | 2023-05-02 | 82 | 7 | 3 | Budget |
| 444 | 1912.00 | 2022-06-01 | 8 | 7 | 5 | Actual |
| 1875 | 405.00 | 2022-07-02 | 80 | 6 | 6 | Actual |
| 1792 | 200.00 | 2022-07-02 | 65 | 5 | 6 | Budget |
| 16153 | 8510.33 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 38390 | 1009.00 | 2025-05-02 | 77 | 6 | 4 | Actual |
| 68 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Actual |
| 21040 | 51.00 | 2024-01-02 | 84 | 5 | 6 | Actual |
| 3734 | 200.00 | 2022-09-01 | 84 | 1 | 5 | Budget |
| 24216 | 4742.08 | 2024-03-31 | 62 | 2 | 8 | Actual |
| 24048 | 1098.00 | 2024-03-31 | 76 | 6 | 6 | Actual |
| 14420 | 73.10 | 2023-06-01 | 62 | 2 | 12 | Actual |
| 25484 | 62.46 | 2024-05-01 | 68 | 6 | 11 | Actual |
| 20445 | 66.72 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 4491 | 20460.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 11859 | 248.00 | 2023-04-01 | 81 | 4 | 6 | Actual |
| 23303 | 15110.62 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 36046 | 8340.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 36798 | 82.68 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 5604 | 25512.16 | 2022-10-02 | 32 | 7 | 8 | Actual |
| 28433 | 89.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 22760 | 121.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
| 29721 | 1419.29 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 20355 | 29.48 | 2023-12-02 | 68 | 3 | 11 | Actual |
| 6605 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 7269 | 13.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 26861 | 117.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 38410 | 23188.00 | 2025-05-02 | 7 | 7 | 4 | Actual |
| 10294 | 470.00 | 2023-03-02 | 66 | 1 | 4 | Actual |
| 4458 | 5.00 | 2022-09-01 | 96 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-12-02 | 74 | 2 | 8 | Actual |
| 31458 | 32392.00 | 2024-10-31 | 34 | 7 | 3 | Actual |
| 37183 | 80.00 | 2025-04-01 | 84 | 7 | 3 | Actual |
| 35880 | 696.00 | 2025-01-30 | 77 | 6 | 13 | Actual |
| 37302 | 86.00 | 2025-04-01 | 82 | 1 | 5 | Actual |
| 36677 | 357.15 | 2025-03-02 | 74 | 2 | 11 | Actual |
| 8616 | 410.00 | 2023-01-02 | 87 | 6 | 6 | Actual |
| 13381 | 27600.00 | 2023-05-02 | 52 | 6 | 8 | Budget |
| 38403 | 36884.00 | 2025-05-02 | 94 | 6 | 4 | Actual |
| 22158 | 329.00 | 2024-01-30 | 74 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-05-31 | 82 | 6 | 11 | Actual |
| 3762 | 380.00 | 2022-09-01 | 66 | 6 | 5 | Budget |
| 6377 | 206.00 | 2022-11-01 | 92 | 6 | 6 | Actual |
| 6847 | 8.00 | 2022-12-02 | 96 | 6 | 3 | Actual |
| 23110 | 900.00 | 2024-03-01 | 87 | 1 | 7 | Actual |
| 4779 | 720.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 23095 | 350.00 | 2024-03-01 | 67 | 1 | 7 | Actual |
| 38274 | 60.00 | 2025-05-02 | 82 | 6 | 3 | Actual |
| 37536 | 118.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 28603 | 546.55 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 1143 | 165.00 | 2022-07-02 | 68 | 1 | 3 | Actual |
| 35886 | 141.61 | 2025-01-30 | 84 | 6 | 13 | Actual |
| 2449 | 380.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 14842 | 62.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 24323 | 52.89 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 19622 | 114.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 31514 | 1710.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 35902 | 41954.67 | 2025-01-30 | 14 | 7 | 13 | Actual |
| 8003 | 380.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 34823 | 648.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
| 24984 | 1488.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
| 3196 | 200.00 | 2022-08-02 | 68 | 1 | 8 | Budget |
| 39324 | 211.78 | 2025-05-02 | 67 | 6 | 13 | Actual |
| 1796 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 33549 | 434.59 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 4161 | 92513.00 | 2022-09-01 | 39 | 7 | 6 | Actual |
| 5197 | 37737.00 | 2022-10-02 | 52 | 6 | 6 | Actual |
| 33532 | 3.00 | 2024-12-01 | 96 | 1 | 13 | Actual |
| 21424 | 192.25 | 2024-01-02 | 87 | 4 | 11 | Actual |
| 23115 | 333.00 | 2024-03-01 | 94 | 1 | 7 | Actual |
| 24963 | 30.00 | 2024-05-01 | 73 | 2 | 6 | Actual |
| 25568 | 9.27 | 2024-05-01 | 66 | 2 | 12 | Actual |
| 38514 | 26074.00 | 2025-05-02 | 24 | 7 | 5 | Actual |
| 5983 | 181.00 | 2022-11-01 | 89 | 1 | 5 | Actual |
| 35340 | 513572.00 | 2025-01-30 | 101 | 6 | 7 | Actual |
| 13628 | 494.00 | 2023-06-01 | 81 | 1 | 4 | Actual |
| 22846 | 2877.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 34640 | 4552.97 | 2025-01-01 | 22 | 7 | 12 | Actual |
| 12030 | 100.00 | 2023-04-01 | 71 | 1 | 7 | Budget |
| 39270 | 622.32 | 2025-05-02 | 74 | 1 | 13 | Actual |
| 32684 | 731459.00 | 2024-12-01 | 6 | 7 | 4 | Actual |
| 2377 | 25636.00 | 2022-08-02 | 24 | 7 | 3 | Actual |
| 26308 | 472.30 | 2024-05-31 | 89 | 1 | 8 | Actual |
| 22517 | 3.95 | 2024-01-30 | 85 | 1 | 12 | Actual |
| 28596 | 705.64 | 2024-08-01 | 66 | 2 | 8 | Actual |
| 19445 | 3795.51 | 2023-11-01 | 18 | 7 | 11 | Actual |
| 30743 | 187856.00 | 2024-10-01 | 35 | 7 | 6 | Actual |
| 20591 | 3491.25 | 2023-12-02 | 20 | 7 | 12 | Actual |
| 29021 | 36.34 | 2024-08-01 | 82 | 1 | 13 | Actual |
| 23499 | 8172.19 | 2024-03-01 | 40 | 7 | 11 | Actual |
| 12170 | 90.00 | 2023-04-01 | 71 | 1 | 8 | Budget |
| 4057 | 16.00 | 2022-09-01 | 82 | 5 | 6 | Actual |
| 35838 | 618.81 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 5367 | 173.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
| 30430 | 979.00 | 2024-10-01 | 97 | 6 | 4 | Actual |
| 32787 | 12838.00 | 2024-12-01 | 22 | 7 | 5 | Actual |
| 38214 | 30759.72 | 2025-04-01 | 34 | 7 | 13 | Actual |
| 12691 | 200.00 | 2023-05-02 | 74 | 1 | 5 | Budget |
| 21204 | 8836.09 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 2854 | 400.00 | 2022-08-02 | 92 | 3 | 6 | Actual |
| 27781 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 38916 | 129133.79 | 2025-05-02 | 14 | 7 | 8 | Actual |
| 36648 | 389.06 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 32619 | 9371.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 18737 | 437061.00 | 2023-11-01 | 6 | 7 | 4 | Actual |
| 257 | 182.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
| 7575 | 234.00 | 2022-12-02 | 89 | 1 | 7 | Actual |
| 7641 | 143.00 | 2022-12-02 | 97 | 6 | 7 | Actual |
| 18123 | 11735.00 | 2023-10-02 | 20 | 7 | 7 | Actual |
| 33697 | 22226.00 | 2025-01-01 | 20 | 7 | 3 | Actual |
| 18507 | 62.46 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 33474 | 8269.00 | 2024-12-01 | 94 | 6 | 12 | Actual |
| 35974 | 653.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
| 7404 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 38893 | 1025.34 | 2025-05-02 | 77 | 6 | 8 | Actual |
| 25981 | 29922.00 | 2024-05-31 | 33 | 7 | 5 | Actual |
| 4662 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 24280 | 26444.00 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 39300 | 271.43 | 2025-05-02 | 78 | 2 | 13 | Actual |
| 21615 | 5154.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
| 36281 | 4.00 | 2025-03-02 | 96 | 2 | 6 | Actual |
| 3009 | 8.00 | 2022-08-02 | 96 | 6 | 6 | Actual |
| 22354 | 916.73 | 2024-01-30 | 61 | 2 | 11 | Actual |
| 32512 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 21758 | 14.00 | 2024-01-30 | 96 | 1 | 4 | Actual |
| 18270 | 139.06 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 15169 | 79.87 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 2872 | 23.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 26006 | 76.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 22870 | 58175.00 | 2024-03-01 | 14 | 7 | 5 | Actual |
| 24494 | 57458.21 | 2024-03-31 | 31 | 7 | 11 | Actual |
| 13064 | 1900.00 | 2023-05-02 | 61 | 6 | 6 | Budget |
| 31394 | 1485.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 23862 | 286.00 | 2024-03-31 | 90 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2023-01-02 | 53 | 6 | 5 | Budget |
| 36912 | 179.49 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 7804 | 2200.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 15253 | 16.72 | 2023-07-02 | 67 | 2 | 11 | Actual |
| 15721 | 334.00 | 2023-08-02 | 92 | 1 | 5 | Actual |
| 9452 | 380.00 | 2023-01-30 | 65 | 1 | 6 | Budget |
Generated 2025-07-01 20:27:47.904 UTC