[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 420
663 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9668 | 12.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 34294 | 63.20 | 2025-06-25 | 82 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 1818 | 20.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 14641 | 60.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 26243 | 71.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 14933 | 15.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 3589 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 4849 | 60.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 7380 | 20.00 | 2023-05-26 | 82 | 4 | 6 | Budget |
| 30299 | 69.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 4444 | 45.02 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2024-01-24 | 82 | 1 | 3 | Actual |
| 29734 | 137.45 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 6505 | 40.00 | 2023-04-25 | 82 | 6 | 7 | Budget |
| 7381 | 27.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 5708 | 24.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 8456 | 40.00 | 2023-06-26 | 82 | 3 | 6 | Actual |
| 14853 | 10.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 5319 | 48.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2025-06-25 | 82 | 1 | 5 | Actual |
| 19716 | 55.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 35614 | 6.08 | 2025-07-24 | 82 | 5 | 11 | Actual |
| 28487 | 127.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
| 24403 | 15.65 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 3074 | 60.00 | 2023-01-24 | 82 | 1 | 7 | Budget |
| 36187 | 59.00 | 2025-08-24 | 82 | 6 | 5 | Actual |
| 38394 | 67.00 | 2025-10-24 | 82 | 6 | 4 | Actual |
| 33137 | 60.17 | 2025-05-25 | 82 | 2 | 8 | Actual |
| 8079 | 73.00 | 2023-06-26 | 82 | 1 | 4 | Actual |
| 22039 | 12.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 15352 | 23.10 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 32013 | 73.81 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 31603 | 80.00 | 2025-04-24 | 82 | 1 | 5 | Actual |
| 8217 | 50.00 | 2023-06-26 | 82 | 1 | 5 | Budget |
| 18065 | 76.00 | 2024-03-25 | 82 | 1 | 7 | Actual |
| 694 | 20.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 1879 | 25.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2025-06-25 | 82 | 1 | 7 | Actual |
| 12989 | 32.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 17507 | 5.01 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 22990 | 17.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 21572 | 5.01 | 2024-06-25 | 82 | 6 | 12 | Actual |
| 13629 | 47.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 18900 | 11.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 421 | 40.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 8549 | 21.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
| 8139 | 50.00 | 2023-06-26 | 82 | 6 | 4 | Actual |
| 5709 | 20.00 | 2023-04-25 | 82 | 6 | 3 | Budget |
| 29909 | 32.67 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 31836 | 29.00 | 2025-04-24 | 82 | 6 | 6 | Actual |
| 29351 | 84.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 5038 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 30384 | 112.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 2096 | 75.32 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 17564 | 114.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 19631 | 63.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
| 35587 | 25.23 | 2025-07-24 | 82 | 4 | 11 | Actual |
| 16359 | 13.53 | 2024-01-24 | 82 | 6 | 11 | Actual |
| 35095 | 29.00 | 2025-07-24 | 82 | 1 | 6 | Actual |
| 33731 | 22.00 | 2025-06-25 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2023-05-26 | 82 | 6 | 5 | Budget |
| 26506 | 13.53 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 7236 | 38.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 32820 | 41.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
| 8829 | 66.23 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 36300 | 41.00 | 2025-08-24 | 82 | 3 | 6 | Actual |
| 19482 | 1.82 | 2024-04-24 | 82 | 1 | 12 | Actual |
| 31893 | 106.00 | 2025-04-24 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-10-23 | 82 | 4 | 11 | Actual |
| 26745 | 66.17 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 38955 | 46.50 | 2025-10-24 | 82 | 1 | 11 | Actual |
| 11861 | 30.00 | 2023-09-23 | 82 | 4 | 6 | Budget |
| 15713 | 41.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 18186 | 38.96 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 8608 | 32.00 | 2023-06-26 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 9260 | 50.00 | 2023-07-24 | 82 | 6 | 4 | Budget |
| 16417 | 2.89 | 2024-01-24 | 82 | 1 | 12 | Actual |
| 2792 | 8.00 | 2023-01-24 | 82 | 2 | 6 | Actual |
| 12108 | 39.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 12844 | 31.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
| 11637 | 50.00 | 2023-09-23 | 82 | 6 | 5 | Budget |
| 2018 | 43.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 28963 | 44.38 | 2025-01-23 | 82 | 6 | 12 | Actual |
| 37535 | 34.00 | 2025-09-23 | 82 | 6 | 6 | Actual |
| 10130 | 40.00 | 2023-08-24 | 82 | 1 | 3 | Budget |
| 30767 | 102.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 31096 | 36.93 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 37181 | 26.00 | 2025-09-23 | 82 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 35413 | 63.20 | 2025-07-24 | 82 | 2 | 8 | Actual |
| 28317 | 10.00 | 2025-01-23 | 82 | 2 | 6 | Actual |
| 29854 | 52.89 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 16038 | 66.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-09-23 | 82 | 1 | 11 | Actual |
| 9074 | 25.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
| 12107 | 50.00 | 2023-09-23 | 82 | 6 | 7 | Budget |
| 30802 | 79.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 8687 | 51.00 | 2023-06-26 | 82 | 1 | 7 | Actual |
| 24850 | 41.00 | 2024-10-23 | 82 | 1 | 5 | Actual |
| 35176 | 22.00 | 2025-07-24 | 82 | 4 | 6 | Actual |
| 25024 | 19.00 | 2024-10-23 | 82 | 4 | 6 | Actual |
| 4010 | 29.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 10514 | 42.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 24263 | 67.75 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 31301 | 45.11 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 16216 | 24.16 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 20041 | 22.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 35385 | 134.42 | 2025-07-24 | 82 | 1 | 8 | Actual |
| 35647 | 32.67 | 2025-07-24 | 82 | 6 | 11 | Actual |
| 10842 | 33.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
| 38124 | 32.83 | 2025-09-23 | 82 | 1 | 13 | Actual |
| 13317 | 82.90 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 4912 | 47.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
| 36535 | 158.66 | 2025-08-24 | 82 | 1 | 8 | Actual |
| 30175 | 52.13 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 7285 | 20.00 | 2023-05-26 | 82 | 2 | 6 | Budget |
| 37337 | 70.00 | 2025-09-23 | 82 | 6 | 5 | Actual |
| 12624 | 50.00 | 2023-10-24 | 82 | 6 | 4 | Budget |
| 1547 | 40.00 | 2022-12-24 | 82 | 6 | 5 | Budget |
| 9398 | 50.00 | 2023-07-24 | 82 | 6 | 5 | Budget |
| 37089 | 125.00 | 2025-09-23 | 82 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
| 13097 | 29.00 | 2023-10-24 | 82 | 6 | 6 | Actual |
| 31751 | 41.00 | 2025-04-24 | 82 | 3 | 6 | Actual |
| 1626 | 32.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 6259 | 33.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 34233 | 134.42 | 2025-06-25 | 82 | 1 | 8 | Actual |
| 18511 | 5.01 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 24349 | 8.21 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 26778 | 46.87 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 4583 | 21.00 | 2023-03-26 | 82 | 6 | 3 | Actual |
| 36683 | 19.91 | 2025-08-24 | 82 | 2 | 11 | Actual |
| 12186 | 70.78 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 25914 | 67.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 25819 | 77.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 28642 | 61.69 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 8031 | 10.00 | 2023-06-26 | 82 | 7 | 3 | Budget |
| 21246 | 55.63 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 12046 | 53.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 32960 | 37.00 | 2025-05-25 | 82 | 6 | 6 | Actual |
| 10592 | 34.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
| 9864 | 40.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 92 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 36597 | 63.20 | 2025-08-24 | 82 | 6 | 8 | Actual |
| 25791 | 19.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Budget |
| 34434 | 27.36 | 2025-06-25 | 82 | 4 | 11 | Actual |
| 27777 | 8.21 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 34380 | 12.46 | 2025-06-25 | 82 | 2 | 11 | Actual |
| 36032 | 20.00 | 2025-08-24 | 82 | 7 | 3 | Actual |
| 28371 | 25.00 | 2025-01-23 | 82 | 4 | 6 | Actual |
| 32901 | 27.00 | 2025-05-25 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2023-05-26 | 82 | 1 | 8 | Budget |
| 12988 | 30.00 | 2023-10-24 | 82 | 4 | 6 | Budget |
| 17976 | 10.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
| 14733 | 56.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 1298 | 6.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 11638 | 54.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 32214 | 11.40 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 4119 | 39.00 | 2023-02-23 | 82 | 6 | 6 | Actual |
| 17684 | 50.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-08-24 | 82 | 4 | 6 | Actual |
| 15655 | 40.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 17599 | 68.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 14234 | 19.91 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 29293 | 63.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 29525 | 25.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 23914 | 32.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 37476 | 29.00 | 2025-09-23 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2023-04-25 | 82 | 2 | 6 | Budget |
| 13175 | 50.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2023-10-24 | 82 | 3 | 6 | Budget |
| 8359 | 44.00 | 2023-06-26 | 82 | 1 | 6 | Actual |
| 26036 | 6.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 24021 | 18.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 9075 | 30.00 | 2023-07-24 | 82 | 6 | 3 | Budget |
| 5380 | 39.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 18359 | 11.40 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 7565 | 75.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 4991 | 33.00 | 2023-03-26 | 82 | 1 | 6 | Actual |
| 6035 | 50.00 | 2023-04-25 | 82 | 6 | 5 | Budget |
| 5320 | 60.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 15236 | 23.10 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 7626 | 54.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 34881 | 27.00 | 2025-07-24 | 82 | 7 | 3 | Actual |
| 38600 | 44.00 | 2025-10-24 | 82 | 3 | 6 | Actual |
| 26009 | 18.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-08-24 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2024-04-24 | 82 | 6 | 5 | Actual |
| 12187 | 50.00 | 2023-09-23 | 82 | 1 | 8 | Budget |
| 9524 | 20.00 | 2023-07-24 | 82 | 2 | 6 | Budget |
| 10268 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Budget |
| 17330 | 16.72 | 2024-02-23 | 82 | 4 | 11 | Actual |
| 25353 | 25.23 | 2024-10-23 | 82 | 1 | 11 | Actual |
| 4522 | 32.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 7892 | 40.00 | 2023-06-26 | 82 | 1 | 3 | Budget |
| 11386 | 10.00 | 2023-09-23 | 82 | 7 | 3 | Budget |
| 31696 | 36.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 25697 | 84.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 24053 | 19.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 33311 | 20.97 | 2025-05-25 | 82 | 4 | 11 | Actual |
| 16687 | 35.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 6443 | 75.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 13507 | 98.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 38452 | 72.00 | 2025-10-24 | 82 | 1 | 5 | Actual |
| 12892 | 12.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
| 25083 | 27.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 503 | 30.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 4990 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 23261 | 45.02 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 27749 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 6036 | 47.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 32669 | 85.00 | 2025-05-25 | 82 | 6 | 4 | Actual |
| 9525 | 14.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 2744 | 31.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 31927 | 89.00 | 2025-04-24 | 82 | 6 | 7 | Actual |
| 24792 | 29.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 27603 | 37.99 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 15264 | 3.95 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 9943 | 104.11 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2025-07-24 | 82 | 6 | 7 | Actual |
| 27278 | 28.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 12625 | 52.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
| 20365 | 7.14 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 22851 | 38.00 | 2024-08-23 | 82 | 6 | 5 | Actual |
| 27428 | 123.81 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 13237 | 50.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2025-07-24 | 82 | 2 | 11 | Actual |
| 9152 | 7.00 | 2023-07-24 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 31216 | 53.95 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 1406 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
| 14262 | 5.01 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 19808 | 47.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 17811 | 48.00 | 2024-03-25 | 82 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 8877 | 30.00 | 2023-06-26 | 82 | 2 | 8 | Budget |
| 15410 | 2.89 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 32927 | 14.00 | 2025-05-25 | 82 | 5 | 6 | Actual |
| 12562 | 66.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 20191 | 95.02 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 19928 | 10.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 4771 | 51.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 19282 | 24.16 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 14289 | 15.65 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 13176 | 50.00 | 2023-10-24 | 82 | 1 | 7 | Budget |
| 2344 | 30.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
| 7487 | 25.00 | 2023-05-26 | 82 | 6 | 6 | Actual |
| 21012 | 22.00 | 2024-06-25 | 82 | 4 | 6 | Actual |
| 36352 | 20.00 | 2025-08-24 | 82 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-10-24 | 82 | 6 | 5 | Actual |
| 7566 | 60.00 | 2023-05-26 | 82 | 1 | 7 | Budget |
| 10981 | 50.00 | 2023-08-24 | 82 | 6 | 7 | Budget |
| 37946 | 34.80 | 2025-09-23 | 82 | 6 | 11 | Actual |
| 18603 | 58.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 30710 | 25.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 5458 | 99.57 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 11435 | 74.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 18332 | 11.40 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 34909 | 129.00 | 2025-07-24 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 9340 | 46.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 8218 | 52.00 | 2023-06-26 | 82 | 1 | 5 | Actual |
| 14556 | 68.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 22817 | 50.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
| 6911 | 10.00 | 2023-05-26 | 82 | 7 | 3 | Budget |
| 6694 | 43.51 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-06-26 | 82 | 1 | 8 | Budget |
| 9803 | 60.00 | 2023-07-24 | 82 | 1 | 7 | Budget |
| 25580 | 1.82 | 2024-10-23 | 82 | 2 | 12 | Actual |
| 7237 | 40.00 | 2023-05-26 | 82 | 1 | 6 | Budget |
| 18780 | 38.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 6633 | 38.96 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 27080 | 56.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 30677 | 17.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 9397 | 53.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 30056 | 7.14 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 7814 | 20.00 | 2023-05-26 | 82 | 6 | 8 | Budget |
| 4337 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 33403 | 29.48 | 2025-05-25 | 82 | 1 | 12 | Actual |
| 11814 | 40.00 | 2023-09-23 | 82 | 3 | 6 | Budget |
| 21068 | 27.00 | 2024-06-25 | 82 | 6 | 6 | Actual |
| 5567 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 14465 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 37124 | 83.00 | 2025-09-23 | 82 | 6 | 3 | Actual |
| 6212 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Budget |
| 10921 | 56.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-10-23 | 82 | 1 | 3 | Actual |
| 3915 | 10.00 | 2023-02-23 | 82 | 2 | 6 | Budget |
| 15806 | 29.00 | 2024-01-24 | 82 | 1 | 6 | Actual |
| 23199 | 82.90 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 23551 | 3.95 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 27219 | 30.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 12235 | 30.00 | 2023-09-23 | 82 | 2 | 8 | Budget |
| 30860 | 170.78 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 4197 | 45.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
| 13663 | 44.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Budget |
| 16945 | 13.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 20746 | 69.00 | 2024-06-25 | 82 | 1 | 4 | Actual |
| 21366 | 10.33 | 2024-06-25 | 82 | 2 | 11 | Actual |
| 20718 | 14.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 20252 | 63.20 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 9804 | 64.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 752 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 8406 | 20.00 | 2023-06-26 | 82 | 2 | 6 | Budget |
| 18386 | 3.95 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 33051 | 79.00 | 2025-05-25 | 82 | 6 | 7 | Actual |
| 9574 | 40.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 11170 | 43.51 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 5379 | 40.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 39010 | 20.97 | 2025-10-24 | 82 | 3 | 11 | Actual |
| 37302 | 86.00 | 2025-09-23 | 82 | 1 | 5 | Actual |
| 29386 | 66.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-10-24 | 82 | 1 | 8 | Budget |
| 5039 | 14.00 | 2023-03-26 | 82 | 2 | 6 | Actual |
| 31182 | 12.46 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 4385 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 35766 | 64.59 | 2025-07-24 | 82 | 6 | 12 | Actual |
| 6115 | 31.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
| 2529 | 42.00 | 2023-01-24 | 82 | 6 | 4 | Actual |
| 17035 | 68.00 | 2024-02-23 | 82 | 1 | 7 | Actual |
| 14613 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 13723 | 58.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 11813 | 39.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 14349 | 15.65 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 2471 | 70.00 | 2023-01-24 | 82 | 1 | 4 | Budget |
| 10922 | 50.00 | 2023-08-24 | 82 | 1 | 7 | Budget |
| 753 | 31.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 11576 | 50.00 | 2023-09-23 | 82 | 1 | 5 | Budget |
| 9014 | 40.00 | 2023-07-24 | 82 | 1 | 3 | Budget |
| 12234 | 28.35 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-10-24 | 82 | 6 | 6 | Actual |
| 28397 | 20.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
| 7018 | 50.00 | 2023-05-26 | 82 | 6 | 4 | Budget |
| 29762 | 61.69 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 9620 | 21.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 37244 | 91.00 | 2025-09-23 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 21959 | 8.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 17718 | 39.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 1485 | 68.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
| 25050 | 10.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
| 18688 | 63.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 11060 | 84.42 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 2666 | 57.00 | 2023-01-24 | 82 | 6 | 5 | Actual |
| 14017 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 22369 | 10.33 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 11764 | 10.00 | 2023-09-23 | 82 | 2 | 6 | Budget |
| 38652 | 21.00 | 2025-10-24 | 82 | 5 | 6 | Actual |
| 35560 | 26.29 | 2025-07-24 | 82 | 3 | 11 | Actual |
| 2145 | 20.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 974 | 78.36 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 10593 | 30.00 | 2023-08-24 | 82 | 1 | 6 | Budget |
| 9573 | 40.00 | 2023-07-24 | 82 | 3 | 6 | Budget |
| 16624 | 28.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 1346 | 62.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 35733 | 16.72 | 2025-07-24 | 82 | 2 | 12 | Actual |
| 15443 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 20873 | 52.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
| 36272 | 11.00 | 2025-08-24 | 82 | 2 | 6 | Actual |
| 17950 | 16.00 | 2024-03-25 | 82 | 4 | 6 | Actual |
| 23461 | 19.91 | 2024-08-23 | 82 | 6 | 11 | Actual |
| 16271 | 11.40 | 2024-01-24 | 82 | 3 | 11 | Actual |
| 14881 | 31.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-08-23 | 82 | 5 | 11 | Actual |
| 23700 | 12.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 16244 | 3.95 | 2024-01-24 | 82 | 2 | 11 | Actual |
| 32187 | 31.61 | 2025-04-24 | 82 | 4 | 11 | Actual |
| 3135 | 40.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
| 27335 | 95.00 | 2024-12-23 | 82 | 1 | 7 | Actual |
| 5181 | 10.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 5134 | 18.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 32160 | 27.36 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 23969 | 33.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 31482 | 25.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-09-23 | 82 | 1 | 8 | Actual |
| 14966 | 22.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 17391 | 23.10 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 2205 | 30.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 12295 | 37.45 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 29499 | 44.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 23519 | 3.95 | 2024-08-23 | 82 | 1 | 12 | Actual |
| 26116 | 13.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 11309 | 26.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 34051 | 18.00 | 2025-06-25 | 82 | 5 | 6 | Actual |
| 5895 | 38.00 | 2023-04-25 | 82 | 6 | 4 | Actual |
| 16978 | 28.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 27691 | 36.93 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 25381 | 3.95 | 2024-10-23 | 82 | 2 | 11 | Actual |
| 16124 | 45.02 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 31062 | 27.36 | 2025-03-25 | 82 | 4 | 11 | Actual |
| 29081 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 13036 | 22.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
| 30356 | 26.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2025-07-24 | 82 | 1 | 11 | Actual |
| 26835 | 99.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2023-05-26 | 82 | 6 | 6 | Budget |
| 5459 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 2345 | 21.00 | 2023-01-24 | 82 | 6 | 3 | Actual |
| 5135 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 29048 | 67.92 | 2025-01-23 | 82 | 2 | 13 | Actual |
| 32047 | 73.81 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 7953 | 26.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
| 9476 | 40.00 | 2023-07-24 | 82 | 1 | 6 | Budget |
| 14316 | 11.40 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 20781 | 42.00 | 2024-06-25 | 82 | 6 | 4 | Actual |
| 33674 | 59.00 | 2025-06-25 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-09-23 | 82 | 4 | 11 | Actual |
| 1347 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 29882 | 12.46 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 26452 | 13.53 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 1081 | 30.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 4661 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Budget |
| 23016 | 19.00 | 2024-08-23 | 82 | 5 | 6 | Actual |
| 362 | 60.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 21038 | 16.00 | 2024-06-25 | 82 | 5 | 6 | Actual |
| 21338 | 18.84 | 2024-06-25 | 82 | 1 | 11 | Actual |
| 4118 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
| 2422 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 32847 | 10.00 | 2025-05-25 | 82 | 2 | 6 | Actual |
| 34732 | 39.85 | 2025-06-25 | 82 | 6 | 13 | Actual |
| 3462 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 1957 | 54.00 | 2022-12-24 | 82 | 1 | 7 | Actual |
| 33431 | 7.14 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 16838 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 10640 | 10.00 | 2023-08-24 | 82 | 2 | 6 | Budget |
| 3787 | 50.00 | 2023-02-23 | 82 | 6 | 5 | Budget |
| 19982 | 20.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 15833 | 6.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 30980 | 43.31 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 32727 | 84.00 | 2025-05-25 | 82 | 1 | 5 | Actual |
| 23347 | 12.46 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 20338 | 7.14 | 2024-05-25 | 82 | 2 | 11 | Actual |
| 894 | 41.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 38897 | 67.75 | 2025-10-24 | 82 | 6 | 8 | Actual |
| 31545 | 68.00 | 2025-04-24 | 82 | 6 | 4 | Actual |
| 13364 | 41.99 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 34083 | 26.00 | 2025-06-25 | 82 | 6 | 6 | Actual |
| 19104 | 74.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 10982 | 51.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 21840 | 56.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 27985 | 114.00 | 2025-01-23 | 82 | 1 | 3 | Actual |
| 33971 | 11.00 | 2025-06-25 | 82 | 2 | 6 | Actual |
| 13958 | 25.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 4198 | 60.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 19956 | 32.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 16475 | 3.95 | 2024-01-24 | 82 | 6 | 12 | Actual |
| 35884 | 46.87 | 2025-07-24 | 82 | 6 | 13 | Actual |
| 27456 | 91.99 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 32105 | 49.70 | 2025-04-24 | 82 | 1 | 11 | Actual |
| 35150 | 38.00 | 2025-07-24 | 82 | 3 | 6 | Actual |
| 3867 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 5506 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 16096 | 98.05 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 7952 | 30.00 | 2023-06-26 | 82 | 6 | 3 | Budget |
| 8550 | 10.00 | 2023-06-26 | 82 | 5 | 6 | Budget |
| 9201 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Budget |
| 1486 | 60.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 14174 | 48.05 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-07-24 | 82 | 2 | 8 | Budget |
| 33 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 32247 | 30.55 | 2025-04-24 | 82 | 6 | 11 | Actual |
| 25495 | 19.91 | 2024-10-23 | 82 | 6 | 11 | Actual |
| 7097 | 50.00 | 2023-05-26 | 82 | 1 | 5 | Budget |
| 22072 | 25.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2023-01-24 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2024-02-23 | 82 | 4 | 6 | Actual |
| 12515 | 10.00 | 2023-10-24 | 82 | 7 | 3 | Budget |
| 18478 | 3.95 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 14907 | 18.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 36915 | 43.31 | 2025-08-24 | 82 | 6 | 12 | Actual |
| 9667 | 10.00 | 2023-07-24 | 82 | 5 | 6 | Budget |
| 25408 | 10.33 | 2024-10-23 | 82 | 3 | 11 | Actual |
| 16298 | 14.59 | 2024-01-24 | 82 | 4 | 11 | Actual |
| 26303 | 155.63 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 37913 | 5.01 | 2025-09-23 | 82 | 5 | 11 | Actual |
| 16652 | 70.00 | 2024-02-23 | 82 | 1 | 4 | Actual |
| 15861 | 33.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
| 32549 | 59.00 | 2025-05-25 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 27165 | 13.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 26364 | 64.72 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 22964 | 29.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 10784 | 20.00 | 2023-08-24 | 82 | 5 | 6 | Budget |
| 12765 | 50.00 | 2023-10-24 | 82 | 6 | 5 | Budget |
| 12375 | 40.00 | 2023-10-24 | 82 | 1 | 3 | Budget |
| 5974 | 50.00 | 2023-04-25 | 82 | 1 | 5 | Budget |
| 20839 | 50.00 | 2024-06-25 | 82 | 1 | 5 | Actual |
| 8138 | 50.00 | 2023-06-26 | 82 | 6 | 4 | Budget |
| 19012 | 27.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 13426 | 30.00 | 2023-10-24 | 82 | 6 | 8 | Budget |
| 11908 | 13.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 6632 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 33257 | 20.97 | 2025-05-25 | 82 | 2 | 11 | Actual |
| 24230 | 49.57 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 6584 | 50.00 | 2023-04-25 | 82 | 1 | 8 | Budget |
| 24673 | 64.00 | 2024-10-23 | 82 | 6 | 3 | Actual |
| 31723 | 11.00 | 2025-04-24 | 82 | 2 | 6 | Actual |
| 33171 | 73.81 | 2025-05-25 | 82 | 6 | 8 | Actual |
| 32397 | 39.85 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 5835 | 70.00 | 2023-04-25 | 82 | 1 | 4 | Budget |
| 9863 | 50.00 | 2023-07-24 | 82 | 6 | 7 | Budget |
| 33999 | 41.00 | 2025-06-25 | 82 | 3 | 6 | Actual |
| 221 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 31333 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 36442 | 118.00 | 2025-08-24 | 82 | 1 | 7 | Actual |
| 6365 | 30.00 | 2023-04-25 | 82 | 6 | 6 | Budget |
| 24885 | 42.00 | 2024-10-23 | 82 | 6 | 5 | Actual |
| 27576 | 17.78 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 6305 | 14.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 23401 | 15.65 | 2024-08-23 | 82 | 4 | 11 | Actual |
| 27138 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-09-23 | 82 | 6 | 3 | Budget |
| 13925 | 15.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 2144 | 43.51 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2025-06-25 | 82 | 1 | 6 | Actual |
| 29258 | 110.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 6832 | 30.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-09-23 | 82 | 6 | 4 | Budget |
| 26626 | 5.01 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 14826 | 26.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
| 32875 | 37.00 | 2025-05-25 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 12766 | 36.00 | 2023-10-24 | 82 | 6 | 5 | Actual |
| 20569 | 5.01 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 13818 | 31.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 4257 | 40.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 28077 | 26.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
| 24144 | 54.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 19224 | 45.02 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 24376 | 11.40 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 36477 | 83.00 | 2025-08-24 | 82 | 6 | 7 | Actual |
| 6506 | 51.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 8503 | 22.00 | 2023-06-26 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 11169 | 30.00 | 2023-08-24 | 82 | 6 | 8 | Budget |
| 21393 | 16.72 | 2024-06-25 | 82 | 3 | 11 | Actual |
| 38066 | 64.59 | 2025-09-23 | 82 | 6 | 12 | Actual |
| 1770 | 28.00 | 2022-12-24 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
| 36796 | 28.42 | 2025-08-24 | 82 | 6 | 11 | Actual |
| 34025 | 27.00 | 2025-06-25 | 82 | 4 | 6 | Actual |
| 36563 | 63.20 | 2025-08-24 | 82 | 2 | 8 | Actual |
| 37032 | 45.11 | 2025-08-24 | 82 | 6 | 13 | Actual |
| 27630 | 28.42 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 7704 | 64.72 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 21987 | 35.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 19337 | 7.14 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 9153 | 10.00 | 2023-07-24 | 82 | 7 | 3 | Budget |
| 31985 | 137.45 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 31390 | 115.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 12045 | 50.00 | 2023-09-23 | 82 | 1 | 7 | Budget |
| 31638 | 76.00 | 2025-04-24 | 82 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 38863 | 52.60 | 2025-10-24 | 82 | 2 | 8 | Actual |
| 15887 | 18.00 | 2024-01-24 | 82 | 4 | 6 | Actual |
| 16003 | 73.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 30477 | 76.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 2665 | 40.00 | 2023-01-24 | 82 | 6 | 5 | Budget |
| 551 | 10.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 38331 | 18.00 | 2025-10-24 | 82 | 7 | 3 | Actual |
| 33582 | 67.92 | 2025-05-25 | 82 | 6 | 13 | Actual |
| 28901 | 36.93 | 2025-01-23 | 82 | 1 | 12 | Actual |
| 3463 | 23.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 10690 | 40.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 23763 | 47.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
| 12893 | 10.00 | 2023-10-24 | 82 | 2 | 6 | Budget |
| 33109 | 122.30 | 2025-05-25 | 82 | 1 | 8 | Actual |
| 12437 | 20.00 | 2023-10-24 | 82 | 6 | 3 | Budget |
| 35447 | 73.81 | 2025-07-24 | 82 | 6 | 8 | Actual |
| 3540 | 11.00 | 2023-02-23 | 82 | 7 | 3 | Actual |
| 24998 | 34.00 | 2024-10-23 | 82 | 3 | 6 | Actual |
| 16780 | 53.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 4057 | 16.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 20931 | 23.00 | 2024-06-25 | 82 | 1 | 6 | Actual |
| 8749 | 48.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
| 19597 | 96.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 8688 | 60.00 | 2023-06-26 | 82 | 1 | 7 | Budget |
| 4443 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 4058 | 10.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 22396 | 13.53 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 8750 | 50.00 | 2023-06-26 | 82 | 6 | 7 | Budget |
| 15178 | 48.05 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 33886 | 77.00 | 2025-06-25 | 82 | 6 | 5 | Actual |
| 2285 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Budget |
| 38359 | 129.00 | 2025-10-24 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2025-01-23 | 82 | 1 | 13 | Actual |
| 17896 | 9.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 17128 | 90.48 | 2024-02-23 | 82 | 1 | 8 | Actual |
| 2528 | 50.00 | 2023-01-24 | 82 | 6 | 4 | Budget |
| 17357 | 5.01 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 1548 | 38.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 16893 | 30.00 | 2024-02-23 | 82 | 3 | 6 | Actual |
| 13845 | 8.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 37395 | 33.00 | 2025-09-23 | 82 | 1 | 6 | Actual |
| 10455 | 50.00 | 2023-08-24 | 82 | 1 | 5 | Budget |
| 19391 | 9.27 | 2024-04-24 | 82 | 5 | 11 | Actual |
| 6772 | 45.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 1958 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 27490 | 61.69 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 31510 | 121.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 36385 | 29.00 | 2025-08-24 | 82 | 6 | 6 | Actual |
| 30922 | 90.48 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 17303 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 9261 | 56.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 11061 | 50.00 | 2023-08-24 | 82 | 1 | 8 | Budget |
| 33759 | 108.00 | 2025-06-25 | 82 | 1 | 4 | Actual |
| 7158 | 45.00 | 2023-05-26 | 82 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-08-24 | 82 | 4 | 6 | Actual |
| 16444 | 1.82 | 2024-01-24 | 82 | 2 | 12 | Actual |
| 20098 | 74.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 34495 | 49.70 | 2025-06-25 | 82 | 6 | 11 | Actual |
| 11860 | 25.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 5647 | 40.00 | 2023-04-25 | 82 | 1 | 3 | Budget |
| 29230 | 27.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-09-23 | 82 | 1 | 6 | Budget |
| 6773 | 40.00 | 2023-05-26 | 82 | 1 | 3 | Budget |
| 5507 | 46.54 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 31803 | 17.00 | 2025-04-24 | 82 | 5 | 6 | Actual |
| 37422 | 11.00 | 2025-09-23 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2023-07-24 | 82 | 1 | 8 | Budget |
| 11967 | 30.00 | 2023-09-23 | 82 | 6 | 6 | Budget |
| 834 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
| 35037 | 56.00 | 2025-07-24 | 82 | 6 | 5 | Actual |
| 13238 | 50.00 | 2023-10-24 | 82 | 6 | 7 | Budget |
| 36882 | 7.14 | 2025-08-24 | 82 | 2 | 12 | Actual |
| 38239 | 107.00 | 2025-10-24 | 82 | 1 | 3 | Actual |
| 3073 | 71.00 | 2023-01-24 | 82 | 1 | 7 | Actual |
| 15144 | 41.99 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 32305 | 35.87 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 17276 | 8.21 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 38626 | 22.00 | 2025-10-24 | 82 | 4 | 6 | Actual |
Generated 2025-12-23 12:10:06.133 UTC