[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 493
610 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26955 | 106.00 | 2024-05-12 | 82 | 1 | 4 | Actual |
| 5646 | 32.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
| 7018 | 50.00 | 2022-10-13 | 82 | 6 | 4 | Budget |
| 19337 | 7.14 | 2023-09-12 | 82 | 3 | 11 | Actual |
| 12893 | 10.00 | 2023-03-13 | 82 | 2 | 6 | Budget |
| 39010 | 20.97 | 2025-03-13 | 82 | 3 | 11 | Actual |
| 14349 | 15.65 | 2023-04-12 | 82 | 6 | 11 | Actual |
| 4849 | 60.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 30888 | 60.17 | 2024-08-12 | 82 | 2 | 8 | Actual |
| 30384 | 112.00 | 2024-08-12 | 82 | 1 | 4 | Actual |
| 2841 | 43.00 | 2022-06-13 | 82 | 3 | 6 | Actual |
| 14881 | 31.00 | 2023-05-13 | 82 | 3 | 6 | Actual |
| 7097 | 50.00 | 2022-10-13 | 82 | 1 | 5 | Budget |
| 31545 | 68.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
| 12108 | 39.00 | 2023-02-10 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2022-06-13 | 82 | 1 | 8 | Actual |
| 21280 | 49.57 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 21782 | 29.00 | 2023-12-11 | 82 | 6 | 4 | Actual |
| 5834 | 79.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
| 38835 | 135.93 | 2025-03-13 | 82 | 1 | 8 | Actual |
| 7625 | 50.00 | 2022-10-13 | 82 | 6 | 7 | Budget |
| 24321 | 17.78 | 2024-02-10 | 82 | 1 | 11 | Actual |
| 21840 | 56.00 | 2023-12-11 | 82 | 1 | 5 | Actual |
| 22222 | 84.42 | 2023-12-11 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-02-10 | 82 | 5 | 6 | Actual |
| 6162 | 10.00 | 2022-09-12 | 82 | 2 | 6 | Budget |
| 27428 | 123.81 | 2024-05-12 | 82 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-01-11 | 82 | 6 | 11 | Actual |
| 33852 | 72.00 | 2024-11-12 | 82 | 1 | 5 | Actual |
| 38124 | 32.83 | 2025-02-10 | 82 | 1 | 13 | Actual |
| 10921 | 56.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 15913 | 16.00 | 2023-06-13 | 82 | 5 | 6 | Actual |
| 5134 | 18.00 | 2022-08-13 | 82 | 4 | 6 | Actual |
| 37337 | 70.00 | 2025-02-10 | 82 | 6 | 5 | Actual |
| 15833 | 6.00 | 2023-06-13 | 82 | 2 | 6 | Actual |
| 13097 | 29.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2022-10-13 | 82 | 1 | 6 | Actual |
| 19750 | 33.00 | 2023-10-13 | 82 | 6 | 4 | Actual |
| 14907 | 18.00 | 2023-05-13 | 82 | 4 | 6 | Actual |
| 1022 | 38.96 | 2022-04-12 | 82 | 2 | 8 | Actual |
| 14407 | 2.89 | 2023-04-12 | 82 | 1 | 12 | Actual |
| 10689 | 40.00 | 2023-01-11 | 82 | 3 | 6 | Budget |
| 32457 | 41.60 | 2024-09-11 | 82 | 6 | 13 | Actual |
| 10190 | 20.00 | 2023-01-11 | 82 | 6 | 3 | Budget |
| 3964 | 40.00 | 2022-07-13 | 82 | 3 | 6 | Budget |
| 30802 | 79.00 | 2024-08-12 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2022-06-13 | 82 | 4 | 6 | Actual |
| 31216 | 53.95 | 2024-08-12 | 82 | 6 | 12 | Actual |
| 29081 | 45.11 | 2024-06-12 | 82 | 6 | 13 | Actual |
| 16359 | 13.53 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 19597 | 96.00 | 2023-10-13 | 82 | 1 | 3 | Actual |
| 17476 | 1.82 | 2023-07-13 | 82 | 2 | 12 | Actual |
| 33550 | 43.36 | 2024-10-12 | 82 | 2 | 13 | Actual |
| 4010 | 29.00 | 2022-07-13 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 2422 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Actual |
| 28700 | 53.95 | 2024-06-12 | 82 | 1 | 11 | Actual |
| 33229 | 53.95 | 2024-10-12 | 82 | 1 | 11 | Actual |
| 1485 | 68.00 | 2022-05-13 | 82 | 1 | 5 | Actual |
| 7427 | 10.00 | 2022-10-13 | 82 | 5 | 6 | Budget |
| 15946 | 22.00 | 2023-06-13 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2022-10-13 | 82 | 2 | 8 | Actual |
| 5708 | 24.00 | 2022-09-12 | 82 | 6 | 3 | Actual |
| 646 | 24.00 | 2022-04-12 | 82 | 4 | 6 | Actual |
| 20191 | 95.02 | 2023-10-13 | 82 | 1 | 8 | Actual |
| 27245 | 14.00 | 2024-05-12 | 82 | 5 | 6 | Actual |
| 30512 | 68.00 | 2024-08-12 | 82 | 6 | 5 | Actual |
| 22283 | 46.54 | 2023-12-11 | 82 | 6 | 8 | Actual |
| 1771 | 30.00 | 2022-05-13 | 82 | 4 | 6 | Budget |
| 34294 | 63.20 | 2024-11-12 | 82 | 6 | 8 | Actual |
| 10783 | 20.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
| 10641 | 13.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 32762 | 81.00 | 2024-10-12 | 82 | 6 | 5 | Actual |
| 19162 | 125.33 | 2023-09-12 | 82 | 1 | 8 | Actual |
| 34909 | 129.00 | 2024-12-11 | 82 | 1 | 4 | Actual |
| 10737 | 33.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
| 31777 | 22.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
| 38545 | 30.00 | 2025-03-13 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-05-13 | 82 | 7 | 3 | Budget |
| 27749 | 39.06 | 2024-05-12 | 82 | 1 | 12 | Actual |
| 2018 | 43.00 | 2022-05-13 | 82 | 6 | 7 | Actual |
| 21068 | 27.00 | 2023-11-13 | 82 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-02-10 | 82 | 6 | 11 | Actual |
| 35327 | 84.00 | 2024-12-11 | 82 | 6 | 7 | Actual |
| 38239 | 107.00 | 2025-03-13 | 82 | 1 | 3 | Actual |
| 37302 | 86.00 | 2025-02-10 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-01-11 | 82 | 1 | 5 | Budget |
| 34944 | 83.00 | 2024-12-11 | 82 | 6 | 4 | Actual |
| 8502 | 20.00 | 2022-11-13 | 82 | 4 | 6 | Budget |
| 1082 | 37.45 | 2022-04-12 | 82 | 6 | 8 | Actual |
| 38487 | 84.00 | 2025-03-13 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2022-06-13 | 82 | 6 | 8 | Actual |
| 12515 | 10.00 | 2023-03-13 | 82 | 7 | 3 | Budget |
| 28642 | 61.69 | 2024-06-12 | 82 | 6 | 8 | Actual |
| 33886 | 77.00 | 2024-11-12 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-06-13 | 82 | 1 | 12 | Actual |
| 12562 | 66.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 9574 | 40.00 | 2022-12-11 | 82 | 3 | 6 | Actual |
| 33137 | 60.17 | 2024-10-12 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2025-01-11 | 82 | 6 | 6 | Actual |
| 2995 | 37.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 9398 | 50.00 | 2022-12-11 | 82 | 6 | 5 | Budget |
| 15620 | 52.00 | 2023-06-13 | 82 | 1 | 4 | Actual |
| 32160 | 27.36 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 8218 | 52.00 | 2022-11-13 | 82 | 1 | 5 | Actual |
| 32514 | 98.00 | 2024-10-12 | 82 | 1 | 3 | Actual |
| 11497 | 50.00 | 2023-02-10 | 82 | 6 | 4 | Budget |
| 7893 | 33.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
| 6163 | 15.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
| 23261 | 45.02 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 22817 | 50.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 31927 | 89.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
| 28290 | 39.00 | 2024-06-12 | 82 | 1 | 6 | Actual |
| 11248 | 40.00 | 2023-02-10 | 82 | 1 | 3 | Budget |
| 26989 | 68.00 | 2024-05-12 | 82 | 6 | 4 | Actual |
| 18277 | 19.91 | 2023-08-13 | 82 | 1 | 11 | Actual |
| 38004 | 25.23 | 2025-02-10 | 82 | 1 | 12 | Actual |
| 13316 | 50.00 | 2023-03-13 | 82 | 1 | 8 | Budget |
| 18954 | 15.00 | 2023-09-12 | 82 | 4 | 6 | Actual |
| 23551 | 3.95 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 1406 | 50.00 | 2022-05-13 | 82 | 6 | 4 | Budget |
| 25024 | 19.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
| 18722 | 39.00 | 2023-09-12 | 82 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 15500 | 117.00 | 2023-06-13 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 30419 | 89.00 | 2024-08-12 | 82 | 6 | 4 | Actual |
| 23728 | 64.00 | 2024-02-10 | 82 | 1 | 4 | Actual |
| 5567 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 13601 | 26.00 | 2023-04-12 | 82 | 7 | 3 | Actual |
| 34673 | 45.11 | 2024-11-12 | 82 | 1 | 13 | Actual |
| 27548 | 51.82 | 2024-05-12 | 82 | 1 | 11 | Actual |
| 23969 | 33.00 | 2024-02-10 | 82 | 3 | 6 | Actual |
| 6258 | 30.00 | 2022-09-12 | 82 | 4 | 6 | Budget |
| 15592 | 17.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
| 29230 | 27.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-10-13 | 82 | 7 | 3 | Budget |
| 11435 | 74.00 | 2023-02-10 | 82 | 1 | 4 | Actual |
| 22851 | 38.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 25435 | 10.33 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 27370 | 76.00 | 2024-05-12 | 82 | 6 | 7 | Actual |
| 15748 | 47.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2023-07-13 | 82 | 3 | 11 | Actual |
| 30207 | 45.11 | 2024-07-12 | 82 | 6 | 13 | Actual |
| 24144 | 54.00 | 2024-02-10 | 82 | 6 | 7 | Actual |
| 3650 | 50.00 | 2022-07-13 | 82 | 6 | 4 | Budget |
| 17599 | 68.00 | 2023-08-13 | 82 | 6 | 3 | Actual |
| 10922 | 50.00 | 2023-01-11 | 82 | 1 | 7 | Budget |
| 34434 | 27.36 | 2024-11-12 | 82 | 4 | 11 | Actual |
| 2017 | 40.00 | 2022-05-13 | 82 | 6 | 7 | Budget |
| 13758 | 33.00 | 2023-04-12 | 82 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-08-12 | 82 | 5 | 6 | Actual |
| 35037 | 56.00 | 2024-12-11 | 82 | 6 | 5 | Actual |
| 26331 | 66.23 | 2024-04-11 | 82 | 2 | 8 | Actual |
| 30570 | 36.00 | 2024-08-12 | 82 | 1 | 6 | Actual |
| 36535 | 158.66 | 2025-01-11 | 82 | 1 | 8 | Actual |
| 31482 | 25.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 32669 | 85.00 | 2024-10-12 | 82 | 6 | 4 | Actual |
| 33465 | 48.63 | 2024-10-12 | 82 | 6 | 12 | Actual |
| 38955 | 46.50 | 2025-03-13 | 82 | 1 | 11 | Actual |
| 18305 | 5.01 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 25697 | 84.00 | 2024-04-11 | 82 | 1 | 3 | Actual |
| 11575 | 58.00 | 2023-02-10 | 82 | 1 | 5 | Actual |
| 23914 | 32.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 4057 | 16.00 | 2022-07-13 | 82 | 5 | 6 | Actual |
| 5240 | 32.00 | 2022-08-13 | 82 | 6 | 6 | Actual |
| 17684 | 50.00 | 2023-08-13 | 82 | 1 | 4 | Actual |
| 38742 | 114.00 | 2025-03-13 | 82 | 1 | 7 | Actual |
| 19069 | 76.00 | 2023-09-12 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-02-10 | 82 | 6 | 5 | Actual |
| 4770 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
| 34700 | 48.62 | 2024-11-12 | 82 | 2 | 13 | Actual |
| 20958 | 8.00 | 2023-11-13 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-02-10 | 82 | 1 | 11 | Actual |
| 17449 | 1.82 | 2023-07-13 | 82 | 1 | 12 | Actual |
| 11386 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Budget |
| 31985 | 137.45 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 18980 | 12.00 | 2023-09-12 | 82 | 5 | 6 | Actual |
| 1958 | 60.00 | 2022-05-13 | 82 | 1 | 7 | Budget |
| 24758 | 63.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
| 4911 | 50.00 | 2022-08-13 | 82 | 6 | 5 | Budget |
| 34732 | 39.85 | 2024-11-12 | 82 | 6 | 13 | Actual |
| 4522 | 32.00 | 2022-08-13 | 82 | 1 | 3 | Actual |
| 10982 | 51.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 30056 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
| 21987 | 35.00 | 2023-12-11 | 82 | 3 | 6 | Actual |
| 5647 | 40.00 | 2022-09-12 | 82 | 1 | 3 | Budget |
| 6959 | 70.00 | 2022-10-13 | 82 | 1 | 4 | Budget |
| 27691 | 36.93 | 2024-05-12 | 82 | 6 | 11 | Actual |
| 8217 | 50.00 | 2022-11-13 | 82 | 1 | 5 | Budget |
| 12989 | 32.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
| 23141 | 73.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 38626 | 22.00 | 2025-03-13 | 82 | 4 | 6 | Actual |
| 11861 | 30.00 | 2023-02-10 | 82 | 4 | 6 | Budget |
| 503 | 30.00 | 2022-04-12 | 82 | 1 | 6 | Budget |
| 20392 | 14.59 | 2023-10-13 | 82 | 4 | 11 | Actual |
| 39303 | 66.17 | 2025-03-13 | 82 | 2 | 13 | Actual |
| 7284 | 18.00 | 2022-10-13 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-01-11 | 82 | 2 | 8 | Budget |
| 7334 | 40.00 | 2022-10-13 | 82 | 3 | 6 | Budget |
| 9991 | 57.14 | 2022-12-11 | 82 | 2 | 8 | Actual |
| 13176 | 50.00 | 2023-03-13 | 82 | 1 | 7 | Budget |
| 9014 | 40.00 | 2022-12-11 | 82 | 1 | 3 | Budget |
| 11169 | 30.00 | 2023-01-11 | 82 | 6 | 8 | Budget |
| 36245 | 43.00 | 2025-01-11 | 82 | 1 | 6 | Actual |
| 13237 | 50.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
| 34233 | 134.42 | 2024-11-12 | 82 | 1 | 8 | Actual |
| 15861 | 33.00 | 2023-06-13 | 82 | 3 | 6 | Actual |
| 36973 | 46.87 | 2025-01-11 | 82 | 1 | 13 | Actual |
| 8279 | 40.00 | 2022-11-13 | 82 | 6 | 5 | Actual |
| 29293 | 63.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
| 28929 | 7.14 | 2024-06-12 | 82 | 2 | 12 | Actual |
| 17656 | 12.00 | 2023-08-13 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-05-13 | 82 | 4 | 6 | Actual |
| 18186 | 38.96 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 6505 | 40.00 | 2022-09-12 | 82 | 6 | 7 | Budget |
| 15443 | 5.01 | 2023-05-13 | 82 | 6 | 12 | Actual |
| 10269 | 10.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2024-08-12 | 82 | 3 | 11 | Actual |
| 19482 | 1.82 | 2023-09-12 | 82 | 1 | 12 | Actual |
| 32424 | 64.41 | 2024-09-11 | 82 | 2 | 13 | Actual |
| 34615 | 57.14 | 2024-11-12 | 82 | 6 | 12 | Actual |
| 7487 | 25.00 | 2022-10-13 | 82 | 6 | 6 | Actual |
| 4660 | 12.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 38863 | 52.60 | 2025-03-13 | 82 | 2 | 8 | Actual |
| 35122 | 13.00 | 2024-12-11 | 82 | 2 | 6 | Actual |
| 12187 | 50.00 | 2023-02-10 | 82 | 1 | 8 | Budget |
| 16865 | 8.00 | 2023-07-13 | 82 | 2 | 6 | Actual |
| 20931 | 23.00 | 2023-11-13 | 82 | 1 | 6 | Actual |
| 29796 | 75.32 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
| 9200 | 72.00 | 2022-12-11 | 82 | 1 | 4 | Actual |
| 1627 | 30.00 | 2022-05-13 | 82 | 1 | 6 | Budget |
| 24730 | 12.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
| 27985 | 114.00 | 2024-06-12 | 82 | 1 | 3 | Actual |
| 12045 | 50.00 | 2023-02-10 | 82 | 1 | 7 | Budget |
| 15713 | 41.00 | 2023-06-13 | 82 | 1 | 5 | Actual |
| 10456 | 51.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-01-11 | 82 | 1 | 11 | Actual |
| 16780 | 53.00 | 2023-07-13 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2022-12-11 | 82 | 2 | 6 | Actual |
| 19956 | 32.00 | 2023-10-13 | 82 | 3 | 6 | Actual |
| 34789 | 107.00 | 2024-12-11 | 82 | 1 | 3 | Actual |
| 24522 | 2.89 | 2024-02-10 | 82 | 1 | 12 | Actual |
| 16003 | 73.00 | 2023-06-13 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 13873 | 24.00 | 2023-04-12 | 82 | 3 | 6 | Actual |
| 6693 | 30.00 | 2022-09-12 | 82 | 6 | 8 | Budget |
| 8407 | 16.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-04-12 | 82 | 6 | 8 | Budget |
| 35002 | 95.00 | 2024-12-11 | 82 | 1 | 5 | Actual |
| 37244 | 91.00 | 2025-02-10 | 82 | 6 | 4 | Actual |
| 3541 | 10.00 | 2022-07-13 | 82 | 7 | 3 | Budget |
| 29048 | 67.92 | 2024-06-12 | 82 | 2 | 13 | Actual |
| 14434 | 1.82 | 2023-04-12 | 82 | 2 | 12 | Actual |
| 14112 | 98.05 | 2023-04-12 | 82 | 1 | 8 | Actual |
| 33311 | 20.97 | 2024-10-12 | 82 | 4 | 11 | Actual |
| 22547 | 5.01 | 2023-12-11 | 82 | 6 | 12 | Actual |
| 10736 | 30.00 | 2023-01-11 | 82 | 4 | 6 | Budget |
| 28105 | 141.00 | 2024-06-12 | 82 | 1 | 4 | Actual |
| 22456 | 25.23 | 2023-12-11 | 82 | 6 | 11 | Actual |
| 20718 | 14.00 | 2023-11-13 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-05-13 | 82 | 1 | 11 | Actual |
| 22369 | 10.33 | 2023-12-11 | 82 | 2 | 11 | Actual |
| 37395 | 33.00 | 2025-02-10 | 82 | 1 | 6 | Actual |
| 1407 | 44.00 | 2022-05-13 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-04-12 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-08-13 | 82 | 1 | 7 | Budget |
| 21038 | 16.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
| 93 | 29.00 | 2022-04-12 | 82 | 6 | 3 | Actual |
| 29676 | 78.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
| 20538 | 1.82 | 2023-10-13 | 82 | 2 | 12 | Actual |
| 7953 | 26.00 | 2022-11-13 | 82 | 6 | 3 | Actual |
| 5181 | 10.00 | 2022-08-13 | 82 | 5 | 6 | Budget |
| 30264 | 119.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
| 14017 | 56.00 | 2023-04-12 | 82 | 1 | 7 | Actual |
| 26424 | 30.55 | 2024-04-11 | 82 | 1 | 11 | Actual |
| 2529 | 42.00 | 2022-06-13 | 82 | 6 | 4 | Actual |
| 12988 | 30.00 | 2023-03-13 | 82 | 4 | 6 | Budget |
| 36352 | 20.00 | 2025-01-11 | 82 | 5 | 6 | Actual |
| 39098 | 43.31 | 2025-03-13 | 82 | 6 | 11 | Actual |
| 25408 | 10.33 | 2024-03-12 | 82 | 3 | 11 | Actual |
| 12941 | 40.00 | 2023-03-13 | 82 | 3 | 6 | Budget |
| 8138 | 50.00 | 2022-11-13 | 82 | 6 | 4 | Budget |
| 9015 | 36.00 | 2022-12-11 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-02-10 | 82 | 2 | 8 | Actual |
| 18332 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
| 25949 | 58.00 | 2024-04-11 | 82 | 6 | 5 | Actual |
| 4336 | 63.20 | 2022-07-13 | 82 | 1 | 8 | Actual |
| 12845 | 30.00 | 2023-03-13 | 82 | 1 | 6 | Budget |
| 27047 | 80.00 | 2024-05-12 | 82 | 1 | 5 | Actual |
| 22696 | 25.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
| 3588 | 70.00 | 2022-07-13 | 82 | 1 | 4 | Actual |
| 16532 | 102.00 | 2023-07-13 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2024-04-11 | 82 | 7 | 3 | Actual |
| 8139 | 50.00 | 2022-11-13 | 82 | 6 | 4 | Actual |
| 14853 | 10.00 | 2023-05-13 | 82 | 2 | 6 | Actual |
| 15410 | 2.89 | 2023-05-13 | 82 | 1 | 12 | Actual |
| 12563 | 70.00 | 2023-03-13 | 82 | 1 | 4 | Budget |
| 32397 | 39.85 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 24376 | 11.40 | 2024-02-10 | 82 | 3 | 11 | Actual |
| 24943 | 22.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 25580 | 1.82 | 2024-03-12 | 82 | 2 | 12 | Actual |
| 21012 | 22.00 | 2023-11-13 | 82 | 4 | 6 | Actual |
| 3787 | 50.00 | 2022-07-13 | 82 | 6 | 5 | Budget |
| 37626 | 87.00 | 2025-02-10 | 82 | 6 | 7 | Actual |
| 10316 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Budget |
| 11060 | 84.42 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 36032 | 20.00 | 2025-01-11 | 82 | 7 | 3 | Actual |
| 7566 | 60.00 | 2022-10-13 | 82 | 1 | 7 | Budget |
| 28608 | 64.72 | 2024-06-12 | 82 | 2 | 8 | Actual |
| 17507 | 5.01 | 2023-07-13 | 82 | 6 | 12 | Actual |
| 23049 | 27.00 | 2024-01-11 | 82 | 6 | 6 | Actual |
| 19310 | 5.01 | 2023-09-12 | 82 | 2 | 11 | Actual |
| 35533 | 24.16 | 2024-12-11 | 82 | 2 | 11 | Actual |
| 8031 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Budget |
| 20098 | 74.00 | 2023-10-13 | 82 | 1 | 7 | Actual |
| 25295 | 54.11 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 14826 | 26.00 | 2023-05-13 | 82 | 1 | 6 | Actual |
| 39156 | 36.93 | 2025-03-13 | 82 | 1 | 12 | Actual |
| 4197 | 45.00 | 2022-07-13 | 82 | 1 | 7 | Actual |
| 5380 | 39.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2024-10-12 | 82 | 3 | 6 | Actual |
| 16325 | 5.01 | 2023-06-13 | 82 | 5 | 11 | Actual |
| 33674 | 59.00 | 2024-11-12 | 82 | 6 | 3 | Actual |
| 20252 | 63.20 | 2023-10-13 | 82 | 6 | 8 | Actual |
| 8688 | 60.00 | 2022-11-13 | 82 | 1 | 7 | Budget |
| 19716 | 55.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
| 35587 | 25.23 | 2024-12-11 | 82 | 4 | 11 | Actual |
| 15023 | 84.00 | 2023-05-13 | 82 | 1 | 7 | Actual |
| 2423 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Budget |
| 5974 | 50.00 | 2022-09-12 | 82 | 1 | 5 | Budget |
| 31751 | 41.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
| 8455 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Budget |
| 16124 | 45.02 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-09-12 | 82 | 6 | 8 | Actual |
| 23016 | 19.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
| 24021 | 18.00 | 2024-02-10 | 82 | 5 | 6 | Actual |
| 31803 | 17.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
| 34380 | 12.46 | 2024-11-12 | 82 | 2 | 11 | Actual |
| 15318 | 14.59 | 2023-05-13 | 82 | 4 | 11 | Actual |
| 834 | 60.00 | 2022-04-12 | 82 | 1 | 7 | Budget |
| 11249 | 45.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 7952 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Budget |
| 26452 | 13.53 | 2024-04-11 | 82 | 2 | 11 | Actual |
| 26718 | 22.30 | 2024-04-11 | 82 | 1 | 13 | Actual |
| 9667 | 10.00 | 2022-12-11 | 82 | 5 | 6 | Budget |
| 37859 | 33.74 | 2025-02-10 | 82 | 3 | 11 | Actual |
| 14966 | 22.00 | 2023-05-13 | 82 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-04-11 | 82 | 1 | 5 | Actual |
| 12765 | 50.00 | 2023-03-13 | 82 | 6 | 5 | Budget |
| 29021 | 36.34 | 2024-06-12 | 82 | 1 | 13 | Actual |
| 27777 | 8.21 | 2024-05-12 | 82 | 2 | 12 | Actual |
| 18511 | 5.01 | 2023-08-13 | 82 | 6 | 12 | Actual |
| 28522 | 71.00 | 2024-06-12 | 82 | 6 | 7 | Actual |
| 29854 | 52.89 | 2024-07-12 | 82 | 1 | 11 | Actual |
| 38151 | 41.60 | 2025-02-10 | 82 | 2 | 13 | Actual |
| 18065 | 76.00 | 2023-08-13 | 82 | 1 | 7 | Actual |
| 38331 | 18.00 | 2025-03-13 | 82 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-10-13 | 82 | 1 | 3 | Actual |
| 32047 | 73.81 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-01-11 | 82 | 6 | 5 | Budget |
| 2528 | 50.00 | 2022-06-13 | 82 | 6 | 4 | Budget |
| 20008 | 13.00 | 2023-10-13 | 82 | 5 | 6 | Actual |
| 33403 | 29.48 | 2024-10-12 | 82 | 1 | 12 | Actual |
| 23821 | 51.00 | 2024-02-10 | 82 | 1 | 5 | Actual |
| 6833 | 30.00 | 2022-10-13 | 82 | 6 | 3 | Budget |
| 17156 | 37.45 | 2023-07-13 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2023-08-13 | 82 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-02-10 | 82 | 6 | 5 | Actual |
| 35975 | 67.00 | 2025-01-11 | 82 | 6 | 3 | Actual |
| 9152 | 7.00 | 2022-12-11 | 82 | 7 | 3 | Actual |
| 26116 | 13.00 | 2024-04-11 | 82 | 5 | 6 | Actual |
| 21720 | 12.00 | 2023-12-11 | 82 | 7 | 3 | Actual |
| 833 | 51.00 | 2022-04-12 | 82 | 1 | 7 | Actual |
| 10131 | 35.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-01-11 | 82 | 2 | 8 | Actual |
| 21447 | 3.95 | 2023-11-13 | 82 | 5 | 11 | Actual |
| 33431 | 7.14 | 2024-10-12 | 82 | 2 | 12 | Actual |
| 16298 | 14.59 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 29734 | 137.45 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 34175 | 63.00 | 2024-11-12 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2022-12-11 | 82 | 1 | 7 | Budget |
| 37746 | 84.42 | 2025-02-10 | 82 | 6 | 8 | Actual |
| 31723 | 11.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2025-02-10 | 82 | 1 | 8 | Actual |
| 15806 | 29.00 | 2023-06-13 | 82 | 1 | 6 | Actual |
| 26303 | 155.63 | 2024-04-11 | 82 | 1 | 8 | Actual |
| 7486 | 30.00 | 2022-10-13 | 82 | 6 | 6 | Budget |
| 39037 | 36.93 | 2025-03-13 | 82 | 4 | 11 | Actual |
| 11576 | 50.00 | 2023-02-10 | 82 | 1 | 5 | Budget |
| 10051 | 20.00 | 2022-12-11 | 82 | 6 | 8 | Budget |
| 29882 | 12.46 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 31603 | 80.00 | 2024-09-11 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2024-11-12 | 82 | 1 | 12 | Actual |
| 21629 | 89.00 | 2023-12-11 | 82 | 1 | 3 | Actual |
| 4583 | 21.00 | 2022-08-13 | 82 | 6 | 3 | Actual |
| 5835 | 70.00 | 2022-09-12 | 82 | 1 | 4 | Budget |
| 974 | 78.36 | 2022-04-12 | 82 | 1 | 8 | Actual |
| 30356 | 26.00 | 2024-08-12 | 82 | 7 | 3 | Actual |
| 37592 | 101.00 | 2025-02-10 | 82 | 1 | 7 | Actual |
| 32187 | 31.61 | 2024-09-11 | 82 | 4 | 11 | Actual |
| 24850 | 41.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 34461 | 9.27 | 2024-11-12 | 82 | 5 | 11 | Actual |
| 29471 | 11.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 12295 | 37.45 | 2023-02-10 | 82 | 6 | 8 | Actual |
| 37450 | 34.00 | 2025-02-10 | 82 | 3 | 6 | Actual |
| 37209 | 135.00 | 2025-02-10 | 82 | 1 | 4 | Actual |
| 28755 | 26.29 | 2024-06-12 | 82 | 3 | 11 | Actual |
| 1675 | 10.00 | 2022-05-13 | 82 | 2 | 6 | Budget |
| 9074 | 25.00 | 2022-12-11 | 82 | 6 | 3 | Actual |
| 9339 | 50.00 | 2022-12-11 | 82 | 1 | 5 | Budget |
| 7752 | 30.00 | 2022-10-13 | 82 | 2 | 8 | Budget |
| 28728 | 14.59 | 2024-06-12 | 82 | 2 | 11 | Actual |
| 6632 | 30.00 | 2022-09-12 | 82 | 2 | 8 | Budget |
| 21481 | 15.65 | 2023-11-13 | 82 | 6 | 11 | Actual |
| 24673 | 64.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 16567 | 60.00 | 2023-07-13 | 82 | 6 | 3 | Actual |
| 6506 | 51.00 | 2022-09-12 | 82 | 6 | 7 | Actual |
| 26364 | 64.72 | 2024-04-11 | 82 | 6 | 8 | Actual |
| 362 | 60.00 | 2022-04-12 | 82 | 1 | 5 | Budget |
| 22396 | 13.53 | 2023-12-11 | 82 | 3 | 11 | Actual |
| 16945 | 13.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2022-11-13 | 82 | 2 | 8 | Budget |
| 7098 | 43.00 | 2022-10-13 | 82 | 1 | 5 | Actual |
| 5087 | 34.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 17564 | 114.00 | 2023-08-13 | 82 | 1 | 3 | Actual |
| 25140 | 87.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-01-11 | 82 | 2 | 13 | Actual |
| 19282 | 24.16 | 2023-09-12 | 82 | 1 | 11 | Actual |
| 4058 | 10.00 | 2022-07-13 | 82 | 5 | 6 | Budget |
| 34881 | 27.00 | 2024-12-11 | 82 | 7 | 3 | Actual |
| 33051 | 79.00 | 2024-10-12 | 82 | 6 | 7 | Actual |
| 24792 | 29.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 6211 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Actual |
| 8876 | 38.96 | 2022-11-13 | 82 | 2 | 8 | Actual |
| 3074 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
| 26009 | 18.00 | 2024-04-11 | 82 | 1 | 6 | Actual |
| 1163 | 40.00 | 2022-05-13 | 82 | 1 | 3 | Budget |
| 30090 | 49.70 | 2024-07-12 | 82 | 6 | 12 | Actual |
| 5039 | 14.00 | 2022-08-13 | 82 | 2 | 6 | Actual |
| 24053 | 19.00 | 2024-02-10 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-02-10 | 82 | 7 | 3 | Actual |
| 9668 | 12.00 | 2022-12-11 | 82 | 5 | 6 | Actual |
| 9943 | 104.11 | 2022-12-11 | 82 | 1 | 8 | Actual |
| 16444 | 1.82 | 2023-06-13 | 82 | 2 | 12 | Actual |
| 18359 | 11.40 | 2023-08-13 | 82 | 4 | 11 | Actual |
| 23700 | 12.00 | 2024-02-10 | 82 | 7 | 3 | Actual |
| 5319 | 48.00 | 2022-08-13 | 82 | 1 | 7 | Actual |
| 19808 | 47.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
| 38600 | 44.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 9864 | 40.00 | 2022-12-11 | 82 | 6 | 7 | Actual |
| 23106 | 64.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 1879 | 25.00 | 2022-05-13 | 82 | 6 | 6 | Actual |
| 38983 | 20.97 | 2025-03-13 | 82 | 2 | 11 | Actual |
| 16745 | 53.00 | 2023-07-13 | 82 | 1 | 5 | Actual |
| 26778 | 46.87 | 2024-04-11 | 82 | 6 | 13 | Actual |
| 18158 | 82.90 | 2023-08-13 | 82 | 1 | 8 | Actual |
| 16271 | 11.40 | 2023-06-13 | 82 | 3 | 11 | Actual |
| 10593 | 30.00 | 2023-01-11 | 82 | 1 | 6 | Budget |
| 13663 | 44.00 | 2023-04-12 | 82 | 6 | 4 | Actual |
| 9725 | 30.00 | 2022-12-11 | 82 | 6 | 6 | Budget |
| 39184 | 16.72 | 2025-03-13 | 82 | 2 | 12 | Actual |
| 6773 | 40.00 | 2022-10-13 | 82 | 1 | 3 | Budget |
| 12436 | 22.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
| 12766 | 36.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 21366 | 10.33 | 2023-11-13 | 82 | 2 | 11 | Actual |
| 220 | 62.00 | 2022-04-12 | 82 | 1 | 4 | Actual |
| 15116 | 110.17 | 2023-05-13 | 82 | 1 | 8 | Actual |
| 33284 | 22.04 | 2024-10-12 | 82 | 3 | 11 | Actual |
| 4850 | 50.00 | 2022-08-13 | 82 | 1 | 5 | Budget |
| 12186 | 70.78 | 2023-02-10 | 82 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-03-13 | 82 | 6 | 13 | Actual |
| 27576 | 17.78 | 2024-05-12 | 82 | 2 | 11 | Actual |
| 502 | 38.00 | 2022-04-12 | 82 | 1 | 6 | Actual |
| 35235 | 29.00 | 2024-12-11 | 82 | 6 | 6 | Actual |
| 6633 | 38.96 | 2022-09-12 | 82 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-04-12 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-10-13 | 82 | 2 | 6 | Budget |
| 22164 | 64.00 | 2023-12-11 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-07-12 | 82 | 6 | 11 | Actual |
| 38359 | 129.00 | 2025-03-13 | 82 | 1 | 4 | Actual |
| 10981 | 50.00 | 2023-01-11 | 82 | 6 | 7 | Budget |
| 22250 | 43.51 | 2023-12-11 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-08-12 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 3730 | 50.00 | 2022-07-13 | 82 | 1 | 5 | Budget |
| 1346 | 62.00 | 2022-05-13 | 82 | 1 | 4 | Actual |
| 5038 | 10.00 | 2022-08-13 | 82 | 2 | 6 | Budget |
| 32305 | 35.87 | 2024-09-11 | 82 | 1 | 12 | Actual |
| 32133 | 24.16 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 753 | 31.00 | 2022-04-12 | 82 | 6 | 6 | Actual |
| 9621 | 20.00 | 2022-12-11 | 82 | 4 | 6 | Budget |
| 24581 | 3.95 | 2024-02-10 | 82 | 6 | 12 | Actual |
| 19631 | 63.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
| 5506 | 30.00 | 2022-08-13 | 82 | 2 | 8 | Budget |
| 23519 | 3.95 | 2024-01-11 | 82 | 1 | 12 | Actual |
| 31836 | 29.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
| 35385 | 134.42 | 2024-12-11 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2024-09-11 | 82 | 1 | 11 | Actual |
| 35824 | 24.06 | 2024-12-11 | 82 | 1 | 13 | Actual |
| 11496 | 48.00 | 2023-02-10 | 82 | 6 | 4 | Actual |
| 30175 | 52.13 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 26506 | 13.53 | 2024-04-11 | 82 | 4 | 11 | Actual |
| 11716 | 35.00 | 2023-02-10 | 82 | 1 | 6 | Actual |
| 35560 | 26.29 | 2024-12-11 | 82 | 3 | 11 | Actual |
| 29641 | 109.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 36094 | 81.00 | 2025-01-11 | 82 | 6 | 4 | Actual |
| 14316 | 11.40 | 2023-04-12 | 82 | 4 | 11 | Actual |
| 20781 | 42.00 | 2023-11-13 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-11-12 | 82 | 1 | 6 | Actual |
| 18815 | 53.00 | 2023-09-12 | 82 | 6 | 5 | Actual |
| 28232 | 73.00 | 2024-06-12 | 82 | 6 | 5 | Actual |
| 221 | 70.00 | 2022-04-12 | 82 | 1 | 4 | Budget |
| 8406 | 20.00 | 2022-11-13 | 82 | 2 | 6 | Budget |
| 21338 | 18.84 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 16216 | 24.16 | 2023-06-13 | 82 | 1 | 11 | Actual |
| 3401 | 40.00 | 2022-07-13 | 82 | 1 | 3 | Budget |
| 421 | 40.00 | 2022-04-12 | 82 | 6 | 5 | Budget |
| 4990 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 27335 | 95.00 | 2024-05-12 | 82 | 1 | 7 | Actual |
| 32634 | 141.00 | 2024-10-12 | 82 | 1 | 4 | Actual |
| 6306 | 10.00 | 2022-09-12 | 82 | 5 | 6 | Budget |
| 14289 | 15.65 | 2023-04-12 | 82 | 3 | 11 | Actual |
| 14675 | 33.00 | 2023-05-13 | 82 | 6 | 4 | Actual |
| 13818 | 31.00 | 2023-04-12 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2022-06-13 | 82 | 6 | 5 | Budget |
| 30980 | 43.31 | 2024-08-12 | 82 | 1 | 11 | Actual |
| 1626 | 32.00 | 2022-05-13 | 82 | 1 | 6 | Actual |
| 27895 | 67.92 | 2024-05-12 | 82 | 2 | 13 | Actual |
| 4384 | 51.08 | 2022-07-13 | 82 | 2 | 8 | Actual |
| 37476 | 29.00 | 2025-02-10 | 82 | 4 | 6 | Actual |
| 4258 | 48.00 | 2022-07-13 | 82 | 6 | 7 | Actual |
| 27868 | 22.30 | 2024-05-12 | 82 | 1 | 13 | Actual |
| 5894 | 50.00 | 2022-09-12 | 82 | 6 | 4 | Budget |
| 21125 | 56.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
| 30625 | 35.00 | 2024-08-12 | 82 | 3 | 6 | Actual |
| 17248 | 20.97 | 2023-07-13 | 82 | 1 | 11 | Actual |
| 3866 | 37.00 | 2022-07-13 | 82 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-02-10 | 82 | 5 | 11 | Actual |
| 893 | 40.00 | 2022-04-12 | 82 | 6 | 7 | Budget |
| 9261 | 56.00 | 2022-12-11 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2024-12-11 | 82 | 2 | 13 | Actual |
| 31425 | 62.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
| 4118 | 30.00 | 2022-07-13 | 82 | 6 | 6 | Budget |
| 4444 | 45.02 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-05-13 | 82 | 1 | 8 | Actual |
| 26870 | 80.00 | 2024-05-12 | 82 | 6 | 3 | Actual |
| 36710 | 26.29 | 2025-01-11 | 82 | 3 | 11 | Actual |
| 35150 | 38.00 | 2024-12-11 | 82 | 3 | 6 | Actual |
| 18780 | 38.00 | 2023-09-12 | 82 | 1 | 5 | Actual |
| 10842 | 33.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 17070 | 48.00 | 2023-07-13 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-04-12 | 82 | 6 | 4 | Budget |
| 25612 | 2.89 | 2024-03-12 | 82 | 6 | 12 | Actual |
| 2345 | 21.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
| 3914 | 18.00 | 2022-07-13 | 82 | 2 | 6 | Actual |
| 7704 | 64.72 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 12046 | 53.00 | 2023-02-10 | 82 | 1 | 7 | Actual |
| 1547 | 40.00 | 2022-05-13 | 82 | 6 | 5 | Budget |
| 34407 | 30.55 | 2024-11-12 | 82 | 3 | 11 | Actual |
| 35202 | 15.00 | 2024-12-11 | 82 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 29444 | 32.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2024-06-12 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-02-10 | 82 | 6 | 8 | Budget |
| 38572 | 17.00 | 2025-03-13 | 82 | 2 | 6 | Actual |
| 20041 | 22.00 | 2023-10-13 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2023-08-13 | 82 | 6 | 7 | Actual |
| 6832 | 30.00 | 2022-10-13 | 82 | 6 | 3 | Actual |
| 34051 | 18.00 | 2024-11-12 | 82 | 5 | 6 | Actual |
| 32013 | 73.81 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-01-11 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-05-13 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2022-05-13 | 82 | 3 | 6 | Budget |
| 23995 | 22.00 | 2024-02-10 | 82 | 4 | 6 | Actual |
| 23401 | 15.65 | 2024-01-11 | 82 | 4 | 11 | Actual |
| 18603 | 58.00 | 2023-09-12 | 82 | 6 | 3 | Actual |
| 31008 | 11.40 | 2024-08-12 | 82 | 2 | 11 | Actual |
| 21218 | 113.20 | 2023-11-13 | 82 | 1 | 8 | Actual |
| 33257 | 20.97 | 2024-10-12 | 82 | 2 | 11 | Actual |
| 26479 | 14.59 | 2024-04-11 | 82 | 3 | 11 | Actual |
| 25175 | 63.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
| 26533 | 2.89 | 2024-04-11 | 82 | 5 | 11 | Actual |
| 15291 | 10.33 | 2023-05-13 | 82 | 3 | 11 | Actual |
| 18660 | 13.00 | 2023-09-12 | 82 | 7 | 3 | Actual |
| 8828 | 50.00 | 2022-11-13 | 82 | 1 | 8 | Budget |
| 29551 | 16.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
| 23608 | 95.00 | 2024-02-10 | 82 | 1 | 3 | Actual |
| 1486 | 60.00 | 2022-05-13 | 82 | 1 | 5 | Budget |
| 22964 | 29.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
| 11813 | 39.00 | 2023-02-10 | 82 | 3 | 6 | Actual |
| 18928 | 30.00 | 2023-09-12 | 82 | 3 | 6 | Actual |
| 32847 | 10.00 | 2024-10-12 | 82 | 2 | 6 | Actual |
| 22639 | 58.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-02-10 | 82 | 6 | 3 | Actual |
| 3589 | 70.00 | 2022-07-13 | 82 | 1 | 4 | Budget |
| 647 | 30.00 | 2022-04-12 | 82 | 4 | 6 | Budget |
| 29762 | 61.69 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 19928 | 10.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 2744 | 31.00 | 2022-06-13 | 82 | 1 | 6 | Actual |
| 22013 | 22.00 | 2023-12-11 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2024-11-12 | 82 | 6 | 4 | Actual |
| 9153 | 10.00 | 2022-12-11 | 82 | 7 | 3 | Budget |
| 24998 | 34.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 9573 | 40.00 | 2022-12-11 | 82 | 3 | 6 | Budget |
| 5241 | 30.00 | 2022-08-13 | 82 | 6 | 6 | Budget |
Generated 2025-05-12 20:57:48.221 UTC