[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 503
600 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10300 | 71.00 | 2023-08-15 | 71 | 1 | 4 | Actual |
| 17027 | 93.00 | 2024-02-14 | 71 | 1 | 7 | Actual |
| 34606 | 66.72 | 2025-06-16 | 71 | 6 | 12 | Actual |
| 20710 | 23.00 | 2024-06-16 | 71 | 7 | 3 | Actual |
| 487 | 60.00 | 2022-11-14 | 71 | 1 | 6 | Budget |
| 9706 | 23.00 | 2023-07-15 | 71 | 6 | 6 | Actual |
| 2976 | 42.00 | 2023-01-15 | 71 | 6 | 6 | Actual |
| 16885 | 66.00 | 2024-02-14 | 71 | 3 | 6 | Actual |
| 34692 | 46.87 | 2025-06-16 | 71 | 2 | 13 | Actual |
| 25074 | 43.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
| 11370 | 10.00 | 2023-09-14 | 71 | 7 | 3 | Actual |
| 8390 | 40.00 | 2023-06-17 | 71 | 2 | 6 | Budget |
| 1801 | 14.00 | 2022-12-15 | 71 | 5 | 6 | Actual |
| 11092 | 50.00 | 2023-08-15 | 71 | 2 | 8 | Budget |
| 10440 | 104.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
| 28337 | 80.00 | 2025-01-14 | 71 | 3 | 6 | Actual |
| 7221 | 70.00 | 2023-05-17 | 71 | 1 | 6 | Budget |
| 29491 | 56.00 | 2025-02-13 | 71 | 3 | 6 | Actual |
| 11233 | 76.00 | 2023-09-14 | 71 | 1 | 3 | Actual |
| 2081 | 90.00 | 2022-12-15 | 71 | 1 | 8 | Budget |
| 3633 | 60.00 | 2023-02-14 | 71 | 6 | 4 | Budget |
| 13810 | 43.00 | 2023-11-14 | 71 | 1 | 6 | Actual |
| 9137 | 9.00 | 2023-07-15 | 71 | 7 | 3 | Actual |
| 8120 | 80.00 | 2023-06-17 | 71 | 6 | 4 | Budget |
| 38444 | 91.00 | 2025-10-15 | 71 | 1 | 5 | Actual |
| 2080 | 85.93 | 2022-12-15 | 71 | 1 | 8 | Actual |
| 2647 | 40.00 | 2023-01-15 | 71 | 6 | 5 | Actual |
| 16937 | 22.00 | 2024-02-14 | 71 | 5 | 6 | Actual |
| 36555 | 107.14 | 2025-08-15 | 71 | 2 | 8 | Actual |
| 1861 | 50.00 | 2022-12-15 | 71 | 6 | 6 | Budget |
| 8860 | 61.69 | 2023-06-17 | 71 | 2 | 8 | Actual |
| 5072 | 29.00 | 2023-03-17 | 71 | 3 | 6 | Actual |
| 20000 | 15.00 | 2024-05-16 | 71 | 5 | 6 | Actual |
| 15256 | 6.08 | 2023-12-15 | 71 | 2 | 11 | Actual |
| 535 | 30.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 37115 | 146.00 | 2025-09-14 | 71 | 6 | 3 | Actual |
| 8342 | 70.00 | 2023-06-17 | 71 | 1 | 6 | Budget |
| 18560 | 145.00 | 2024-04-15 | 71 | 1 | 3 | Actual |
| 818 | 90.00 | 2022-11-14 | 71 | 1 | 7 | Budget |
| 11560 | 72.00 | 2023-09-14 | 71 | 1 | 5 | Actual |
| 22447 | 25.23 | 2024-07-14 | 71 | 6 | 11 | Actual |
| 19182 | 95.02 | 2024-04-15 | 71 | 2 | 8 | Actual |
| 4182 | 90.00 | 2023-02-14 | 71 | 1 | 7 | Budget |
| 25286 | 69.26 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 23040 | 34.00 | 2024-08-14 | 71 | 6 | 6 | Actual |
| 23311 | 35.87 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 39176 | 22.04 | 2025-10-15 | 71 | 2 | 12 | Actual |
| 10720 | 29.00 | 2023-08-15 | 71 | 4 | 6 | Actual |
| 5442 | 96.54 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 12359 | 72.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2023-02-14 | 71 | 1 | 3 | Budget |
| 2729 | 60.00 | 2023-01-15 | 71 | 1 | 6 | Budget |
| 26355 | 123.81 | 2024-11-13 | 71 | 6 | 8 | Actual |
| 19095 | 104.00 | 2024-04-15 | 71 | 6 | 7 | Actual |
| 21712 | 20.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 21979 | 54.00 | 2024-07-14 | 71 | 3 | 6 | Actual |
| 35087 | 32.00 | 2025-07-15 | 71 | 1 | 6 | Actual |
| 34935 | 135.00 | 2025-07-15 | 71 | 6 | 4 | Actual |
| 35318 | 101.00 | 2025-07-15 | 71 | 6 | 7 | Actual |
| 31474 | 29.00 | 2025-04-15 | 71 | 7 | 3 | Actual |
| 21865 | 47.00 | 2024-07-14 | 71 | 6 | 5 | Actual |
| 4565 | 50.00 | 2023-03-17 | 71 | 6 | 3 | Budget |
| 1330 | 99.00 | 2022-12-15 | 71 | 1 | 4 | Actual |
| 9845 | 30.00 | 2023-07-15 | 71 | 6 | 7 | Actual |
| 14759 | 47.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
| 16236 | 6.08 | 2024-01-15 | 71 | 2 | 11 | Actual |
| 35697 | 42.25 | 2025-07-15 | 71 | 1 | 12 | Actual |
| 3714 | 90.00 | 2023-02-14 | 71 | 1 | 5 | Budget |
| 34545 | 69.91 | 2025-06-16 | 71 | 1 | 12 | Actual |
| 20560 | 8.21 | 2024-05-16 | 71 | 6 | 12 | Actual |
| 32179 | 27.36 | 2025-04-15 | 71 | 4 | 11 | Actual |
| 34426 | 49.70 | 2025-06-16 | 71 | 4 | 11 | Actual |
| 8391 | 26.00 | 2023-06-17 | 71 | 2 | 6 | Actual |
| 8015 | 30.00 | 2023-06-17 | 71 | 7 | 3 | Budget |
| 30589 | 15.00 | 2025-03-16 | 71 | 2 | 6 | Actual |
| 37526 | 46.00 | 2025-09-14 | 71 | 6 | 6 | Actual |
| 7608 | 80.00 | 2023-05-17 | 71 | 6 | 7 | Budget |
| 36992 | 73.18 | 2025-08-15 | 71 | 2 | 13 | Actual |
| 27361 | 101.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 21030 | 20.00 | 2024-06-16 | 71 | 5 | 6 | Actual |
| 35843 | 92.48 | 2025-07-15 | 71 | 2 | 13 | Actual |
| 1529 | 60.00 | 2022-12-15 | 71 | 6 | 5 | Actual |
| 11290 | 36.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 28801 | 9.27 | 2025-01-14 | 71 | 5 | 11 | Actual |
| 36588 | 123.81 | 2025-08-15 | 71 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-07-14 | 71 | 6 | 8 | Actual |
| 16911 | 30.00 | 2024-02-14 | 71 | 4 | 6 | Actual |
| 37878 | 32.67 | 2025-09-14 | 71 | 4 | 11 | Actual |
| 1147 | 70.00 | 2022-12-15 | 71 | 1 | 3 | Budget |
| 3303 | 43.51 | 2023-01-15 | 71 | 6 | 8 | Actual |
| 5876 | 42.00 | 2023-04-16 | 71 | 6 | 4 | Actual |
| 28600 | 110.17 | 2025-01-14 | 71 | 2 | 8 | Actual |
| 27769 | 7.14 | 2024-12-14 | 71 | 2 | 12 | Actual |
| 35405 | 96.54 | 2025-07-15 | 71 | 2 | 8 | Actual |
| 4042 | 30.00 | 2023-02-14 | 71 | 5 | 6 | Budget |
| 35142 | 75.00 | 2025-07-15 | 71 | 3 | 6 | Actual |
| 6196 | 70.00 | 2023-04-16 | 71 | 3 | 6 | Budget |
| 20211 | 107.14 | 2024-05-16 | 71 | 2 | 8 | Actual |
| 38057 | 89.06 | 2025-09-14 | 71 | 6 | 12 | Actual |
| 486 | 31.00 | 2022-11-14 | 71 | 1 | 6 | Actual |
| 10824 | 60.00 | 2023-08-15 | 71 | 6 | 6 | Budget |
| 959 | 90.00 | 2022-11-14 | 71 | 1 | 8 | Budget |
| 29250 | 210.00 | 2025-02-13 | 71 | 1 | 4 | Actual |
| 24962 | 6.00 | 2024-10-14 | 71 | 2 | 6 | Actual |
| 7081 | 70.00 | 2023-05-17 | 71 | 1 | 5 | Actual |
| 3948 | 70.00 | 2023-02-14 | 71 | 3 | 6 | Budget |
| 2326 | 35.00 | 2023-01-15 | 71 | 6 | 3 | Actual |
| 8121 | 42.00 | 2023-06-17 | 71 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-08-15 | 71 | 4 | 11 | Actual |
| 14605 | 15.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
| 21330 | 22.04 | 2024-06-16 | 71 | 1 | 11 | Actual |
| 34486 | 69.91 | 2025-06-16 | 71 | 6 | 11 | Actual |
| 14104 | 107.14 | 2023-11-14 | 71 | 1 | 8 | Actual |
| 20772 | 51.00 | 2024-06-16 | 71 | 6 | 4 | Actual |
| 6815 | 50.00 | 2023-05-17 | 71 | 6 | 3 | Budget |
| 17999 | 33.00 | 2024-03-16 | 71 | 6 | 6 | Actual |
| 2511 | 70.00 | 2023-01-15 | 71 | 6 | 4 | Budget |
| 17916 | 52.00 | 2024-03-16 | 71 | 3 | 6 | Actual |
| 23132 | 104.00 | 2024-08-14 | 71 | 6 | 7 | Actual |
| 31595 | 176.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 3304 | 50.00 | 2023-01-15 | 71 | 6 | 8 | Budget |
| 2406 | 15.00 | 2023-01-15 | 71 | 7 | 3 | Actual |
| 2000 | 70.00 | 2022-12-15 | 71 | 6 | 7 | Budget |
| 27237 | 21.00 | 2024-12-14 | 71 | 5 | 6 | Actual |
| 403 | 49.00 | 2022-11-14 | 71 | 6 | 5 | Actual |
| 30913 | 141.99 | 2025-03-16 | 71 | 6 | 8 | Actual |
| 12089 | 45.00 | 2023-09-14 | 71 | 6 | 7 | Actual |
| 29284 | 114.00 | 2025-02-13 | 71 | 6 | 4 | Actual |
| 12688 | 100.00 | 2023-10-15 | 71 | 1 | 5 | Budget |
| 30081 | 58.21 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 12090 | 80.00 | 2023-09-14 | 71 | 6 | 7 | Budget |
| 26618 | 6.08 | 2024-11-13 | 71 | 1 | 12 | Actual |
| 27420 | 220.78 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 8534 | 29.00 | 2023-06-17 | 71 | 5 | 6 | Actual |
| 15136 | 55.63 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 7736 | 23.81 | 2023-05-17 | 71 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-11-14 | 71 | 2 | 8 | Budget |
| 19415 | 29.48 | 2024-04-15 | 71 | 6 | 11 | Actual |
| 1388 | 48.00 | 2022-12-15 | 71 | 6 | 4 | Actual |
| 3850 | 59.00 | 2023-02-14 | 71 | 1 | 6 | Actual |
| 14925 | 27.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
| 6347 | 60.00 | 2023-04-16 | 71 | 6 | 6 | Budget |
| 9057 | 50.00 | 2023-07-15 | 71 | 6 | 3 | Budget |
| 37851 | 51.82 | 2025-09-14 | 71 | 3 | 11 | Actual |
| 4426 | 50.00 | 2023-02-14 | 71 | 6 | 8 | Budget |
| 29517 | 35.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 2327 | 50.00 | 2023-01-15 | 71 | 6 | 3 | Budget |
| 21210 | 195.02 | 2024-06-16 | 71 | 1 | 8 | Actual |
| 33249 | 44.38 | 2025-05-16 | 71 | 2 | 11 | Actual |
| 18470 | 3.95 | 2024-03-16 | 71 | 1 | 12 | Actual |
| 4893 | 49.00 | 2023-03-17 | 71 | 6 | 5 | Actual |
| 37294 | 176.00 | 2025-09-14 | 71 | 1 | 5 | Actual |
| 5023 | 40.00 | 2023-03-17 | 71 | 2 | 6 | Budget |
| 7082 | 80.00 | 2023-05-17 | 71 | 1 | 5 | Budget |
| 5304 | 64.00 | 2023-03-17 | 71 | 1 | 7 | Actual |
| 36052 | 247.00 | 2025-08-15 | 71 | 1 | 4 | Actual |
| 20923 | 44.00 | 2024-06-16 | 71 | 1 | 6 | Actual |
| 10768 | 40.00 | 2023-08-15 | 71 | 5 | 6 | Budget |
| 17968 | 20.00 | 2024-03-16 | 71 | 5 | 6 | Actual |
| 29164 | 109.00 | 2025-02-13 | 71 | 6 | 3 | Actual |
| 15879 | 22.00 | 2024-01-15 | 71 | 4 | 6 | Actual |
| 13220 | 45.00 | 2023-10-15 | 71 | 6 | 7 | Actual |
| 20183 | 158.66 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 36144 | 158.00 | 2025-08-15 | 71 | 1 | 5 | Actual |
| 6195 | 65.00 | 2023-04-16 | 71 | 3 | 6 | Actual |
| 14426 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
| 21059 | 25.00 | 2024-06-16 | 71 | 6 | 6 | Actual |
| 631 | 50.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 35114 | 22.00 | 2025-07-15 | 71 | 2 | 6 | Actual |
| 34994 | 122.00 | 2025-07-15 | 71 | 1 | 5 | Actual |
| 18594 | 105.00 | 2024-04-15 | 71 | 6 | 3 | Actual |
| 16350 | 25.23 | 2024-01-15 | 71 | 6 | 11 | Actual |
| 29846 | 68.85 | 2025-02-13 | 71 | 1 | 11 | Actual |
| 4101 | 60.00 | 2023-02-14 | 71 | 6 | 6 | Budget |
| 12747 | 54.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
| 14633 | 66.00 | 2023-12-15 | 71 | 1 | 4 | Actual |
| 734 | 36.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
| 13160 | 104.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 38855 | 82.90 | 2025-10-15 | 71 | 2 | 8 | Actual |
| 32626 | 148.00 | 2025-05-16 | 71 | 1 | 4 | Actual |
| 37201 | 117.00 | 2025-09-14 | 71 | 1 | 4 | Actual |
| 22333 | 22.04 | 2024-07-14 | 71 | 1 | 11 | Actual |
| 15108 | 108.66 | 2023-12-15 | 71 | 1 | 8 | Actual |
| 13078 | 35.00 | 2023-10-15 | 71 | 6 | 6 | Actual |
| 33162 | 79.87 | 2025-05-16 | 71 | 6 | 8 | Actual |
| 12748 | 80.00 | 2023-10-15 | 71 | 6 | 5 | Budget |
| 4321 | 90.00 | 2023-02-14 | 71 | 1 | 8 | Budget |
| 27801 | 56.08 | 2024-12-14 | 71 | 6 | 12 | Actual |
| 12218 | 50.00 | 2023-09-14 | 71 | 2 | 8 | Budget |
| 13654 | 76.00 | 2023-11-14 | 71 | 6 | 4 | Actual |
| 30048 | 11.40 | 2025-02-13 | 71 | 2 | 12 | Actual |
| 36376 | 27.00 | 2025-08-15 | 71 | 6 | 6 | Actual |
| 3524 | 9.00 | 2023-02-14 | 71 | 7 | 3 | Actual |
| 26471 | 22.04 | 2024-11-13 | 71 | 3 | 11 | Actual |
| 17676 | 110.00 | 2024-03-16 | 71 | 1 | 4 | Actual |
| 34453 | 15.65 | 2025-06-16 | 71 | 5 | 11 | Actual |
| 16678 | 46.00 | 2024-02-14 | 71 | 6 | 4 | Actual |
| 11700 | 68.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 5957 | 72.00 | 2023-04-16 | 71 | 1 | 5 | Actual |
| 24254 | 70.78 | 2024-09-13 | 71 | 6 | 8 | Actual |
| 817 | 63.00 | 2022-11-14 | 71 | 1 | 7 | Actual |
| 11093 | 48.05 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 12972 | 35.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
| 584 | 70.00 | 2022-11-14 | 71 | 3 | 6 | Budget |
| 33936 | 53.00 | 2025-06-16 | 71 | 1 | 6 | Actual |
| 13891 | 30.00 | 2023-11-14 | 71 | 4 | 6 | Actual |
| 31795 | 28.00 | 2025-04-15 | 71 | 5 | 6 | Actual |
| 7607 | 72.00 | 2023-05-17 | 71 | 6 | 7 | Actual |
| 30256 | 150.00 | 2025-03-16 | 71 | 1 | 3 | Actual |
| 38676 | 52.00 | 2025-10-15 | 71 | 6 | 6 | Actual |
| 19948 | 36.00 | 2024-05-16 | 71 | 3 | 6 | Actual |
| 31827 | 39.00 | 2025-04-15 | 71 | 6 | 6 | Actual |
| 6894 | 30.00 | 2023-05-17 | 71 | 7 | 3 | Budget |
| 33456 | 77.36 | 2025-05-16 | 71 | 6 | 12 | Actual |
| 17148 | 55.63 | 2024-02-14 | 71 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-07-14 | 71 | 2 | 8 | Actual |
| 677 | 18.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
| 10359 | 90.00 | 2023-08-15 | 71 | 6 | 4 | Budget |
| 22842 | 88.00 | 2024-08-14 | 71 | 6 | 5 | Actual |
| 9136 | 30.00 | 2023-07-15 | 71 | 7 | 3 | Budget |
| 28720 | 15.65 | 2025-01-14 | 71 | 2 | 11 | Actual |
| 33631 | 205.00 | 2025-06-16 | 71 | 1 | 3 | Actual |
| 22214 | 141.99 | 2024-07-14 | 71 | 1 | 8 | Actual |
| 38478 | 76.00 | 2025-10-15 | 71 | 6 | 5 | Actual |
| 35966 | 114.00 | 2025-08-15 | 71 | 6 | 3 | Actual |
| 24750 | 88.00 | 2024-10-14 | 71 | 1 | 4 | Actual |
| 21924 | 39.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
| 20384 | 14.59 | 2024-05-16 | 71 | 4 | 11 | Actual |
| 36647 | 97.57 | 2025-08-15 | 71 | 1 | 11 | Actual |
| 13533 | 100.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 20503 | 2.89 | 2024-05-16 | 71 | 1 | 12 | Actual |
| 4752 | 64.00 | 2023-03-17 | 71 | 6 | 4 | Actual |
| 16116 | 99.57 | 2024-01-15 | 71 | 2 | 8 | Actual |
| 36024 | 31.00 | 2025-08-15 | 71 | 7 | 3 | Actual |
| 14340 | 14.59 | 2023-11-14 | 71 | 6 | 11 | Actual |
| 8343 | 53.00 | 2023-06-17 | 71 | 1 | 6 | Actual |
| 630 | 39.00 | 2022-11-14 | 71 | 4 | 6 | Actual |
| 24368 | 13.53 | 2024-09-13 | 71 | 3 | 11 | Actual |
| 1941 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Actual |
| 36846 | 39.06 | 2025-08-15 | 71 | 1 | 12 | Actual |
| 22982 | 16.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 35497 | 68.85 | 2025-07-15 | 71 | 1 | 11 | Actual |
| 4644 | 14.00 | 2023-03-17 | 71 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 28389 | 24.00 | 2025-01-14 | 71 | 5 | 6 | Actual |
| 26525 | 5.01 | 2024-11-13 | 71 | 5 | 11 | Actual |
| 18652 | 18.00 | 2024-04-15 | 71 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-11-14 | 71 | 7 | 3 | Actual |
| 34166 | 128.00 | 2025-06-16 | 71 | 6 | 7 | Actual |
| 32448 | 64.41 | 2025-04-15 | 71 | 6 | 13 | Actual |
| 17295 | 22.04 | 2024-02-14 | 71 | 3 | 11 | Actual |
| 15705 | 79.00 | 2024-01-15 | 71 | 1 | 5 | Actual |
| 29633 | 221.00 | 2025-02-13 | 71 | 1 | 7 | Actual |
| 27595 | 51.82 | 2024-12-14 | 71 | 3 | 11 | Actual |
| 15937 | 26.00 | 2024-01-15 | 71 | 6 | 6 | Actual |
| 37676 | 166.24 | 2025-09-14 | 71 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-09-14 | 71 | 6 | 8 | Actual |
| 19893 | 29.00 | 2024-05-16 | 71 | 1 | 6 | Actual |
| 16317 | 7.14 | 2024-01-15 | 71 | 5 | 11 | Actual |
| 13499 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
| 18502 | 9.27 | 2024-03-16 | 71 | 6 | 12 | Actual |
| 28921 | 10.33 | 2025-01-14 | 71 | 2 | 12 | Actual |
| 14845 | 22.00 | 2023-12-15 | 71 | 2 | 6 | Actual |
| 1658 | 14.00 | 2022-12-15 | 71 | 2 | 6 | Actual |
| 8439 | 80.00 | 2023-06-17 | 71 | 3 | 6 | Budget |
| 35438 | 79.87 | 2025-07-15 | 71 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 8672 | 90.00 | 2023-06-17 | 71 | 1 | 7 | Budget |
| 16436 | 3.95 | 2024-01-15 | 71 | 2 | 12 | Actual |
| 16771 | 78.00 | 2024-02-14 | 71 | 6 | 5 | Actual |
| 33723 | 44.00 | 2025-06-16 | 71 | 7 | 3 | Actual |
| 19302 | 3.95 | 2024-04-15 | 71 | 2 | 11 | Actual |
| 346 | 90.00 | 2022-11-14 | 71 | 1 | 5 | Budget |
| 1610 | 47.00 | 2022-12-15 | 71 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-07-14 | 71 | 5 | 6 | Actual |
| 9787 | 90.00 | 2023-07-15 | 71 | 1 | 7 | Budget |
| 27039 | 131.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 2777 | 30.00 | 2023-01-15 | 71 | 2 | 6 | Budget |
| 19920 | 15.00 | 2024-05-16 | 71 | 2 | 6 | Actual |
| 38323 | 20.00 | 2025-10-15 | 71 | 7 | 3 | Actual |
| 34074 | 33.00 | 2025-06-16 | 71 | 6 | 6 | Actual |
| 23252 | 88.96 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 31087 | 52.89 | 2025-03-16 | 71 | 6 | 11 | Actual |
| 21563 | 3.95 | 2024-06-16 | 71 | 6 | 12 | Actual |
| 33336 | 60.33 | 2025-05-16 | 71 | 6 | 11 | Actual |
| 25545 | 5.01 | 2024-10-14 | 71 | 1 | 12 | Actual |
| 32389 | 34.59 | 2025-04-15 | 71 | 1 | 13 | Actual |
| 36085 | 152.00 | 2025-08-15 | 71 | 6 | 4 | Actual |
| 23847 | 53.00 | 2024-09-13 | 71 | 6 | 5 | Actual |
| 3947 | 47.00 | 2023-02-14 | 71 | 3 | 6 | Actual |
| 27130 | 39.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
| 15825 | 6.00 | 2024-01-15 | 71 | 2 | 6 | Actual |
| 38618 | 27.00 | 2025-10-15 | 71 | 4 | 6 | Actual |
| 37937 | 76.29 | 2025-09-14 | 71 | 6 | 11 | Actual |
| 2510 | 36.00 | 2023-01-15 | 71 | 6 | 4 | Actual |
| 26827 | 98.00 | 2024-12-14 | 71 | 1 | 3 | Actual |
| 37796 | 60.33 | 2025-09-14 | 71 | 1 | 11 | Actual |
| 3573 | 110.00 | 2023-02-14 | 71 | 1 | 4 | Budget |
| 25572 | 1.82 | 2024-10-14 | 71 | 2 | 12 | Actual |
| 9558 | 39.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
| 20831 | 88.00 | 2024-06-16 | 71 | 1 | 5 | Actual |
| 204 | 99.00 | 2022-11-14 | 71 | 1 | 4 | Actual |
| 10576 | 54.00 | 2023-08-15 | 71 | 1 | 6 | Actual |
| 29013 | 55.64 | 2025-01-14 | 71 | 1 | 13 | Actual |
| 26108 | 17.00 | 2024-11-13 | 71 | 5 | 6 | Actual |
| 37023 | 92.48 | 2025-08-15 | 71 | 6 | 13 | Actual |
| 11748 | 40.00 | 2023-09-14 | 71 | 2 | 6 | Budget |
| 2919 | 23.00 | 2023-01-15 | 71 | 5 | 6 | Actual |
| 1470 | 90.00 | 2022-12-15 | 71 | 1 | 5 | Budget |
| 11152 | 50.00 | 2023-08-15 | 71 | 6 | 8 | Budget |
| 19501 | 2.89 | 2024-04-15 | 71 | 2 | 12 | Actual |
| 7877 | 44.00 | 2023-06-17 | 71 | 1 | 3 | Actual |
| 6568 | 90.00 | 2023-04-16 | 71 | 1 | 8 | Budget |
| 4100 | 47.00 | 2023-02-14 | 71 | 6 | 6 | Actual |
| 29463 | 18.00 | 2025-02-13 | 71 | 2 | 6 | Actual |
| 33844 | 82.00 | 2025-06-16 | 71 | 1 | 5 | Actual |
| 38888 | 95.02 | 2025-10-15 | 71 | 6 | 8 | Actual |
| 10496 | 91.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
| 39148 | 48.63 | 2025-10-15 | 71 | 1 | 12 | Actual |
| 28011 | 122.00 | 2025-01-14 | 71 | 6 | 3 | Actual |
| 1006 | 37.45 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 30198 | 92.48 | 2025-02-13 | 71 | 6 | 13 | Actual |
| 11619 | 80.00 | 2023-09-14 | 71 | 6 | 5 | Budget |
| 24013 | 22.00 | 2024-09-13 | 71 | 5 | 6 | Actual |
| 5165 | 13.00 | 2023-03-17 | 71 | 5 | 6 | Actual |
| 4507 | 60.00 | 2023-03-17 | 71 | 1 | 3 | Budget |
| 2872 | 23.00 | 2023-01-15 | 71 | 4 | 6 | Actual |
| 28954 | 67.78 | 2025-01-14 | 71 | 6 | 12 | Actual |
| 17861 | 54.00 | 2024-03-16 | 71 | 1 | 6 | Actual |
| 7268 | 40.00 | 2023-05-17 | 71 | 2 | 6 | Budget |
| 15905 | 33.00 | 2024-01-15 | 71 | 5 | 6 | Actual |
| 8813 | 64.72 | 2023-06-17 | 71 | 1 | 8 | Actual |
| 1469 | 90.00 | 2022-12-15 | 71 | 1 | 5 | Actual |
| 33129 | 82.90 | 2025-05-16 | 71 | 2 | 8 | Actual |
| 6488 | 56.00 | 2023-04-16 | 71 | 6 | 7 | Actual |
| 12877 | 40.00 | 2023-10-15 | 71 | 2 | 6 | Budget |
| 25940 | 105.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
| 10114 | 57.00 | 2023-08-15 | 71 | 1 | 3 | Actual |
| 37442 | 80.00 | 2025-09-14 | 71 | 3 | 6 | Actual |
| 35377 | 205.63 | 2025-07-15 | 71 | 1 | 8 | Actual |
| 19589 | 195.00 | 2024-05-16 | 71 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-10-15 | 71 | 1 | 4 | Actual |
| 20978 | 46.00 | 2024-06-16 | 71 | 3 | 6 | Actual |
| 9243 | 80.00 | 2023-07-15 | 71 | 6 | 4 | Budget |
| 32719 | 131.00 | 2025-05-16 | 71 | 1 | 5 | Actual |
| 24630 | 175.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
| 29754 | 82.90 | 2025-02-13 | 71 | 2 | 8 | Actual |
| 32540 | 76.00 | 2025-05-16 | 71 | 6 | 3 | Actual |
| 33515 | 41.60 | 2025-05-16 | 71 | 1 | 13 | Actual |
| 12277 | 48.05 | 2023-09-14 | 71 | 6 | 8 | Actual |
| 34873 | 29.00 | 2025-07-15 | 71 | 7 | 3 | Actual |
| 33542 | 81.96 | 2025-05-16 | 71 | 2 | 13 | Actual |
| 14666 | 53.00 | 2023-12-15 | 71 | 6 | 4 | Actual |
| 12029 | 52.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
| 7549 | 50.00 | 2023-05-17 | 71 | 1 | 7 | Actual |
| 24044 | 43.00 | 2024-09-13 | 71 | 6 | 6 | Actual |
| 23366 | 19.91 | 2024-08-14 | 71 | 3 | 11 | Actual |
| 3246 | 41.99 | 2023-01-15 | 71 | 2 | 8 | Actual |
| 19800 | 107.00 | 2024-05-16 | 71 | 1 | 5 | Actual |
| 15612 | 55.00 | 2024-01-15 | 71 | 1 | 4 | Actual |
| 23420 | 7.14 | 2024-08-14 | 71 | 5 | 11 | Actual |
| 39268 | 55.64 | 2025-10-15 | 71 | 1 | 13 | Actual |
| 1203 | 50.00 | 2022-12-15 | 71 | 6 | 3 | Budget |
| 9557 | 80.00 | 2023-07-15 | 71 | 3 | 6 | Budget |
| 22956 | 66.00 | 2024-08-14 | 71 | 3 | 6 | Actual |
| 29543 | 21.00 | 2025-02-13 | 71 | 5 | 6 | Actual |
| 21004 | 35.00 | 2024-06-16 | 71 | 4 | 6 | Actual |
| 25166 | 93.00 | 2024-10-14 | 71 | 6 | 7 | Actual |
| 38024 | 14.59 | 2025-09-14 | 71 | 2 | 12 | Actual |
| 4753 | 60.00 | 2023-03-17 | 71 | 6 | 4 | Budget |
| 4369 | 50.00 | 2023-02-14 | 71 | 2 | 8 | Budget |
| 9508 | 18.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
| 8062 | 80.00 | 2023-06-17 | 71 | 1 | 4 | Budget |
| 34043 | 32.00 | 2025-06-16 | 71 | 5 | 6 | Actual |
| 38265 | 127.00 | 2025-10-15 | 71 | 6 | 3 | Actual |
| 33276 | 22.04 | 2025-05-16 | 71 | 3 | 11 | Actual |
| 9846 | 80.00 | 2023-07-15 | 71 | 6 | 7 | Budget |
| 13219 | 80.00 | 2023-10-15 | 71 | 6 | 7 | Budget |
| 6289 | 21.00 | 2023-04-16 | 71 | 5 | 6 | Actual |
| 18972 | 11.00 | 2024-04-15 | 71 | 5 | 6 | Actual |
| 35226 | 48.00 | 2025-07-15 | 71 | 6 | 6 | Actual |
| 13917 | 22.00 | 2023-11-14 | 71 | 5 | 6 | Actual |
| 27860 | 46.87 | 2024-12-14 | 71 | 1 | 13 | Actual |
| 7468 | 35.00 | 2023-05-17 | 71 | 6 | 6 | Actual |
| 26710 | 27.57 | 2024-11-13 | 71 | 1 | 13 | Actual |
| 11418 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Budget |
| 12418 | 46.00 | 2023-10-15 | 71 | 6 | 3 | Actual |
| 27211 | 33.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 9604 | 40.00 | 2023-07-15 | 71 | 4 | 6 | Budget |
| 8063 | 60.00 | 2023-06-17 | 71 | 1 | 4 | Actual |
| 20330 | 8.21 | 2024-05-16 | 71 | 2 | 11 | Actual |
| 15228 | 25.23 | 2023-12-15 | 71 | 1 | 11 | Actual |
| 35552 | 44.38 | 2025-07-15 | 71 | 3 | 11 | Actual |
| 22361 | 22.04 | 2024-07-14 | 71 | 2 | 11 | Actual |
| 14725 | 75.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 75 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 5877 | 60.00 | 2023-04-16 | 71 | 6 | 4 | Budget |
| 8591 | 36.00 | 2023-06-17 | 71 | 6 | 6 | Actual |
| 23511 | 3.95 | 2024-08-14 | 71 | 1 | 12 | Actual |
| 7001 | 80.00 | 2023-05-17 | 71 | 6 | 4 | Budget |
| 9707 | 50.00 | 2023-07-15 | 71 | 6 | 6 | Budget |
| 29928 | 32.67 | 2025-02-13 | 71 | 4 | 11 | Actual |
| 32598 | 29.00 | 2025-05-16 | 71 | 7 | 3 | Actual |
| 28513 | 100.00 | 2025-01-14 | 71 | 6 | 7 | Actual |
| 37414 | 22.00 | 2025-09-14 | 71 | 2 | 6 | Actual |
| 30793 | 93.00 | 2025-03-16 | 71 | 6 | 7 | Actual |
| 39089 | 52.89 | 2025-10-15 | 71 | 6 | 11 | Actual |
| 3384 | 30.00 | 2023-02-14 | 71 | 1 | 3 | Actual |
| 5361 | 42.00 | 2023-03-17 | 71 | 6 | 7 | Actual |
| 17590 | 85.00 | 2024-03-16 | 71 | 6 | 3 | Actual |
| 24722 | 18.00 | 2024-10-14 | 71 | 7 | 3 | Actual |
| 16616 | 36.00 | 2024-02-14 | 71 | 7 | 3 | Actual |
| 26444 | 11.40 | 2024-11-13 | 71 | 2 | 11 | Actual |
| 10674 | 80.00 | 2023-08-15 | 71 | 3 | 6 | Budget |
| 28747 | 53.95 | 2025-01-14 | 71 | 3 | 11 | Actual |
| 6242 | 23.00 | 2023-04-16 | 71 | 4 | 6 | Actual |
| 10034 | 40.00 | 2023-07-15 | 71 | 6 | 8 | Budget |
| 34781 | 150.00 | 2025-07-15 | 71 | 1 | 3 | Actual |
| 7220 | 35.00 | 2023-05-17 | 71 | 1 | 6 | Actual |
| 3572 | 88.00 | 2023-02-14 | 71 | 1 | 4 | Actual |
| 9380 | 80.00 | 2023-07-15 | 71 | 6 | 5 | Budget |
| 37468 | 30.00 | 2025-09-14 | 71 | 4 | 6 | Actual |
| 2591 | 48.00 | 2023-01-15 | 71 | 1 | 5 | Actual |
| 4506 | 44.00 | 2023-03-17 | 71 | 1 | 3 | Actual |
| 31629 | 122.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 29901 | 39.06 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 5303 | 90.00 | 2023-03-17 | 71 | 1 | 7 | Budget |
| 22716 | 99.00 | 2024-08-14 | 71 | 1 | 4 | Actual |
| 5958 | 90.00 | 2023-04-16 | 71 | 1 | 5 | Budget |
| 19383 | 10.33 | 2024-04-15 | 71 | 5 | 11 | Actual |
| 17441 | 1.82 | 2024-02-14 | 71 | 1 | 12 | Actual |
| 38768 | 71.00 | 2025-10-15 | 71 | 6 | 7 | Actual |
| 958 | 110.17 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 9509 | 40.00 | 2023-07-15 | 71 | 2 | 6 | Budget |
| 28421 | 49.00 | 2025-01-14 | 71 | 6 | 6 | Actual |
| 29130 | 176.00 | 2025-02-13 | 71 | 1 | 3 | Actual |
| 17120 | 99.57 | 2024-02-14 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-09-14 | 71 | 1 | 8 | Budget |
| 1283 | 30.00 | 2022-12-15 | 71 | 7 | 3 | Budget |
| 23813 | 70.00 | 2024-09-13 | 71 | 1 | 5 | Actual |
| 25427 | 15.65 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 24842 | 53.00 | 2024-10-14 | 71 | 1 | 5 | Actual |
| 8533 | 40.00 | 2023-06-17 | 71 | 5 | 6 | Budget |
| 1530 | 70.00 | 2022-12-15 | 71 | 6 | 5 | Budget |
| 14873 | 60.00 | 2023-12-15 | 71 | 3 | 6 | Actual |
| 12419 | 60.00 | 2023-10-15 | 71 | 6 | 3 | Budget |
| 20444 | 23.10 | 2024-05-16 | 71 | 6 | 11 | Actual |
| 38231 | 107.00 | 2025-10-15 | 71 | 1 | 3 | Actual |
| 25016 | 16.00 | 2024-10-14 | 71 | 4 | 6 | Actual |
| 25689 | 137.00 | 2024-11-13 | 71 | 1 | 3 | Actual |
| 35168 | 32.00 | 2025-07-15 | 71 | 4 | 6 | Actual |
| 3117 | 35.00 | 2023-01-15 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2023-06-17 | 71 | 1 | 8 | Budget |
| 1707 | 59.00 | 2022-12-15 | 71 | 3 | 6 | Actual |
| 10906 | 100.00 | 2023-08-15 | 71 | 1 | 7 | Budget |
| 12687 | 70.00 | 2023-10-15 | 71 | 1 | 5 | Actual |
| 13715 | 86.00 | 2023-11-14 | 71 | 1 | 5 | Actual |
| 8731 | 80.00 | 2023-06-17 | 71 | 6 | 7 | Budget |
| 32893 | 45.00 | 2025-05-16 | 71 | 4 | 6 | Actual |
| 28893 | 58.21 | 2025-01-14 | 71 | 1 | 12 | Actual |
| 18091 | 62.00 | 2024-03-16 | 71 | 6 | 7 | Actual |
| 24194 | 160.18 | 2024-09-13 | 71 | 1 | 8 | Actual |
| 3898 | 23.00 | 2023-02-14 | 71 | 2 | 6 | Actual |
| 6427 | 90.00 | 2023-04-16 | 71 | 1 | 7 | Budget |
| 23754 | 51.00 | 2024-09-13 | 71 | 6 | 4 | Actual |
| 2187 | 31.38 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 32812 | 53.00 | 2025-05-16 | 71 | 1 | 6 | Actual |
| 38827 | 179.87 | 2025-10-15 | 71 | 1 | 8 | Actual |
| 39029 | 65.65 | 2025-10-15 | 71 | 4 | 11 | Actual |
| 7935 | 50.00 | 2023-06-17 | 71 | 6 | 3 | Budget |
| 7795 | 28.35 | 2023-05-17 | 71 | 6 | 8 | Actual |
| 13079 | 60.00 | 2023-10-15 | 71 | 6 | 6 | Budget |
| 27919 | 110.03 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 5119 | 40.00 | 2023-03-17 | 71 | 4 | 6 | Budget |
| 22005 | 39.00 | 2024-07-14 | 71 | 4 | 6 | Actual |
| 25042 | 18.00 | 2024-10-14 | 71 | 5 | 6 | Actual |
| 32038 | 110.17 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 24876 | 61.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
| 16149 | 82.90 | 2024-01-15 | 71 | 6 | 8 | Actual |
| 34815 | 137.00 | 2025-07-15 | 71 | 6 | 3 | Actual |
| 34573 | 28.42 | 2025-06-16 | 71 | 2 | 12 | Actual |
| 10624 | 40.00 | 2023-08-15 | 71 | 2 | 6 | Budget |
| 16263 | 11.40 | 2024-01-15 | 71 | 3 | 11 | Actual |
| 9605 | 26.00 | 2023-07-15 | 71 | 4 | 6 | Actual |
| 36756 | 15.65 | 2025-08-15 | 71 | 5 | 11 | Actual |
| 20090 | 100.00 | 2024-05-16 | 71 | 1 | 7 | Actual |
| 22928 | 8.00 | 2024-08-14 | 71 | 2 | 6 | Actual |
| 34225 | 128.36 | 2025-06-16 | 71 | 1 | 8 | Actual |
| 33009 | 154.00 | 2025-05-16 | 71 | 1 | 7 | Actual |
| 13159 | 100.00 | 2023-10-15 | 71 | 1 | 7 | Budget |
| 7876 | 60.00 | 2023-06-17 | 71 | 1 | 3 | Budget |
| 24541 | 1.82 | 2024-09-13 | 71 | 2 | 12 | Actual |
| 10033 | 38.96 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 19531 | 6.08 | 2024-04-15 | 71 | 6 | 12 | Actual |
| 22596 | 156.00 | 2024-08-14 | 71 | 1 | 3 | Actual |
| 11845 | 60.00 | 2023-09-14 | 71 | 4 | 6 | Budget |
| 17 | 70.00 | 2022-11-14 | 71 | 1 | 3 | Budget |
| 11559 | 100.00 | 2023-09-14 | 71 | 1 | 5 | Budget |
| 19974 | 19.00 | 2024-05-16 | 71 | 4 | 6 | Actual |
| 33751 | 140.00 | 2025-06-16 | 71 | 1 | 4 | Actual |
| 32506 | 205.00 | 2025-05-16 | 71 | 1 | 3 | Actual |
| 35606 | 9.27 | 2025-07-15 | 71 | 5 | 11 | Actual |
| 11232 | 80.00 | 2023-09-14 | 71 | 1 | 3 | Budget |
| 11419 | 128.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
| 8861 | 50.00 | 2023-06-17 | 71 | 2 | 8 | Budget |
| 6098 | 60.00 | 2023-04-16 | 71 | 1 | 6 | Budget |
| 22415 | 23.10 | 2024-07-14 | 71 | 4 | 11 | Actual |
| 21740 | 83.00 | 2024-07-14 | 71 | 1 | 4 | Actual |
| 19680 | 52.00 | 2024-05-16 | 71 | 7 | 3 | Actual |
| 26861 | 117.00 | 2024-12-14 | 71 | 6 | 3 | Actual |
| 23393 | 23.10 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 25906 | 86.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 39002 | 39.06 | 2025-10-15 | 71 | 3 | 11 | Actual |
| 15169 | 79.87 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 26651 | 6.08 | 2024-11-13 | 71 | 6 | 12 | Actual |
| 16290 | 14.59 | 2024-01-15 | 71 | 4 | 11 | Actual |
| 35875 | 92.48 | 2025-07-15 | 71 | 6 | 13 | Actual |
| 16466 | 3.95 | 2024-01-15 | 71 | 6 | 12 | Actual |
| 18351 | 22.04 | 2024-03-16 | 71 | 4 | 11 | Actual |
| 24313 | 31.61 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 23339 | 15.65 | 2024-08-14 | 71 | 2 | 11 | Actual |
| 3199 | 90.00 | 2023-01-15 | 71 | 1 | 8 | Budget |
| 21654 | 78.00 | 2024-07-14 | 71 | 6 | 3 | Actual |
| 23634 | 105.00 | 2024-09-13 | 71 | 6 | 3 | Actual |
| 7737 | 50.00 | 2023-05-17 | 71 | 2 | 8 | Budget |
| 6676 | 50.00 | 2023-04-16 | 71 | 6 | 8 | Budget |
| 18057 | 85.00 | 2024-03-16 | 71 | 1 | 7 | Actual |
| 15402 | 3.95 | 2023-12-15 | 71 | 1 | 12 | Actual |
| 21531 | 6.08 | 2024-06-16 | 71 | 1 | 12 | Actual |
| 4425 | 38.96 | 2023-02-14 | 71 | 6 | 8 | Actual |
| 583 | 35.00 | 2022-11-14 | 71 | 3 | 6 | Actual |
| 32297 | 34.80 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 20411 | 13.53 | 2024-05-16 | 71 | 5 | 11 | Actual |
| 11948 | 53.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
| 1146 | 50.00 | 2022-12-15 | 71 | 1 | 3 | Actual |
| 9788 | 80.00 | 2023-07-15 | 71 | 1 | 7 | Actual |
| 4239 | 56.00 | 2023-02-14 | 71 | 6 | 7 | Actual |
| 32867 | 48.00 | 2025-05-16 | 71 | 3 | 6 | Actual |
| 11798 | 80.00 | 2023-09-14 | 71 | 3 | 6 | Budget |
| 10577 | 80.00 | 2023-08-15 | 71 | 1 | 6 | Budget |
| 9975 | 54.11 | 2023-07-15 | 71 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 11749 | 30.00 | 2023-09-14 | 71 | 2 | 6 | Actual |
| 30503 | 103.00 | 2025-03-16 | 71 | 6 | 5 | Actual |
| 17268 | 14.59 | 2024-02-14 | 71 | 2 | 11 | Actual |
| 19215 | 49.57 | 2024-04-15 | 71 | 6 | 8 | Actual |
| 17382 | 29.48 | 2024-02-14 | 71 | 6 | 11 | Actual |
| 33665 | 95.00 | 2025-06-16 | 71 | 6 | 3 | Actual |
| 2188 | 50.00 | 2022-12-15 | 71 | 6 | 8 | Budget |
| 7411 | 12.00 | 2023-05-17 | 71 | 5 | 6 | Actual |
| 29343 | 106.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
| 7139 | 80.00 | 2023-05-17 | 71 | 6 | 5 | Budget |
| 10495 | 80.00 | 2023-08-15 | 71 | 6 | 5 | Budget |
| 21439 | 6.08 | 2024-06-16 | 71 | 5 | 11 | Actual |
| 26200 | 195.00 | 2024-11-13 | 71 | 1 | 7 | Actual |
| 22901 | 34.00 | 2024-08-14 | 71 | 1 | 6 | Actual |
| 18772 | 70.00 | 2024-04-15 | 71 | 1 | 5 | Actual |
| 26082 | 29.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 26498 | 22.04 | 2024-11-13 | 71 | 4 | 11 | Actual |
| 20530 | 2.89 | 2024-05-16 | 71 | 2 | 12 | Actual |
| 31918 | 124.00 | 2025-04-15 | 71 | 6 | 7 | Actual |
| 16524 | 136.00 | 2024-02-14 | 71 | 1 | 3 | Actual |
| 32660 | 109.00 | 2025-05-16 | 71 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-12-14 | 71 | 4 | 11 | Actual |
| 20302 | 39.06 | 2024-05-16 | 71 | 1 | 11 | Actual |
| 8590 | 50.00 | 2023-06-17 | 71 | 6 | 6 | Budget |
| 6146 | 40.00 | 2023-04-16 | 71 | 2 | 6 | Budget |
| 14399 | 5.01 | 2023-11-14 | 71 | 1 | 12 | Actual |
| 23219 | 70.78 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 1202 | 28.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2023-02-14 | 71 | 6 | 3 | Budget |
| 32152 | 27.36 | 2025-04-15 | 71 | 3 | 11 | Actual |
| 36675 | 44.38 | 2025-08-15 | 71 | 2 | 11 | Actual |
| 22750 | 46.00 | 2024-08-14 | 71 | 6 | 4 | Actual |
| 30410 | 152.00 | 2025-03-16 | 71 | 6 | 4 | Actual |
| 12926 | 51.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
| 14009 | 130.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 16208 | 34.80 | 2024-01-15 | 71 | 1 | 11 | Actual |
| 30643 | 32.00 | 2025-03-16 | 71 | 4 | 6 | Actual |
| 33042 | 152.00 | 2025-05-16 | 71 | 6 | 7 | Actual |
| 9324 | 80.00 | 2023-07-15 | 71 | 1 | 5 | Budget |
| 8487 | 20.00 | 2023-06-17 | 71 | 4 | 6 | Actual |
| 23961 | 30.00 | 2024-09-13 | 71 | 3 | 6 | Actual |
| 36527 | 248.06 | 2025-08-15 | 71 | 1 | 8 | Actual |
| 5631 | 60.00 | 2023-04-16 | 71 | 1 | 3 | Budget |
| 8732 | 56.00 | 2023-06-17 | 71 | 6 | 7 | Actual |
| 11371 | 30.00 | 2023-09-14 | 71 | 7 | 3 | Budget |
| 29961 | 65.65 | 2025-02-13 | 71 | 6 | 11 | Actual |
| 18920 | 39.00 | 2024-04-15 | 71 | 3 | 6 | Actual |
| 2873 | 50.00 | 2023-01-15 | 71 | 4 | 6 | Budget |
| 27540 | 87.99 | 2024-12-14 | 71 | 1 | 11 | Actual |
| 15434 | 6.08 | 2023-12-15 | 71 | 6 | 12 | Actual |
| 2592 | 90.00 | 2023-01-15 | 71 | 1 | 5 | Budget |
| 22538 | 9.27 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 23542 | 6.08 | 2024-08-14 | 71 | 6 | 12 | Actual |
| 38644 | 24.00 | 2025-10-15 | 71 | 5 | 6 | Actual |
| 3769 | 40.00 | 2023-02-14 | 71 | 6 | 5 | Actual |
| 21621 | 109.00 | 2024-07-14 | 71 | 1 | 3 | Actual |
| 9185 | 55.00 | 2023-07-15 | 71 | 1 | 4 | Actual |
Generated 2025-12-14 18:05:12.142 UTC