[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 500
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24053 | 19.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 36764 | 12.46 | 2025-07-05 | 82 | 5 | 11 | Actual |
| 9015 | 36.00 | 2023-06-04 | 82 | 1 | 3 | Actual |
| 24021 | 18.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 31696 | 36.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 36683 | 19.91 | 2025-07-05 | 82 | 2 | 11 | Actual |
| 11765 | 20.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 30419 | 89.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-06-04 | 82 | 1 | 7 | Actual |
| 10689 | 40.00 | 2023-07-05 | 82 | 3 | 6 | Budget |
| 30860 | 170.78 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 28809 | 7.14 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 10736 | 30.00 | 2023-07-05 | 82 | 4 | 6 | Budget |
| 11386 | 10.00 | 2023-08-04 | 82 | 7 | 3 | Budget |
| 14349 | 15.65 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 23821 | 51.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2023-07-05 | 82 | 5 | 6 | Budget |
| 30570 | 36.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 1346 | 62.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
| 35614 | 6.08 | 2025-06-04 | 82 | 5 | 11 | Actual |
| 38032 | 7.14 | 2025-08-04 | 82 | 2 | 12 | Actual |
| 4119 | 39.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 36796 | 28.42 | 2025-07-05 | 82 | 6 | 11 | Actual |
| 18815 | 53.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 16444 | 1.82 | 2023-12-05 | 82 | 2 | 12 | Actual |
| 10690 | 40.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
| 173 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
| 13425 | 55.63 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 7285 | 20.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 26506 | 13.53 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 22604 | 100.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 14768 | 35.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 3730 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 32160 | 27.36 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 36352 | 20.00 | 2025-07-05 | 82 | 5 | 6 | Actual |
| 20133 | 45.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 22341 | 24.16 | 2024-06-03 | 82 | 1 | 11 | Actual |
| 24403 | 15.65 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 3651 | 45.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 6911 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 9525 | 14.00 | 2023-06-04 | 82 | 2 | 6 | Actual |
| 8935 | 20.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 13237 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 1162 | 41.00 | 2022-11-04 | 82 | 1 | 3 | Actual |
| 26660 | 5.01 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 25914 | 67.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 28371 | 25.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 24321 | 17.78 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 24638 | 106.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 11248 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 13364 | 41.99 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 10191 | 25.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 37302 | 86.00 | 2025-08-04 | 82 | 1 | 5 | Actual |
| 19337 | 7.14 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 975 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 1957 | 54.00 | 2022-11-04 | 82 | 1 | 7 | Actual |
| 421 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 10190 | 20.00 | 2023-07-05 | 82 | 6 | 3 | Budget |
| 5709 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 7428 | 11.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 31274 | 25.81 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 26778 | 46.87 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 6694 | 43.51 | 2023-03-06 | 82 | 6 | 8 | Actual |
| 3074 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 14933 | 15.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 14556 | 68.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 32875 | 37.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 7752 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 14465 | 5.01 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 38897 | 67.75 | 2025-09-04 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 18158 | 82.90 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 4661 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 5087 | 34.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 502 | 38.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 16745 | 53.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 2097 | 50.00 | 2022-11-04 | 82 | 1 | 8 | Budget |
| 1723 | 43.00 | 2022-11-04 | 82 | 3 | 6 | Actual |
| 1220 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 23016 | 19.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
| 10783 | 20.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
| 27245 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 26989 | 68.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 20958 | 8.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 28345 | 47.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 33017 | 115.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 14017 | 56.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 7236 | 38.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 14434 | 1.82 | 2023-10-04 | 82 | 2 | 12 | Actual |
| 15318 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 22039 | 12.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
| 4337 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 18277 | 19.91 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 31723 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 37089 | 125.00 | 2025-08-04 | 82 | 1 | 3 | Actual |
| 24730 | 12.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 35647 | 32.67 | 2025-06-04 | 82 | 6 | 11 | Actual |
| 31836 | 29.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 23995 | 22.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 20419 | 9.27 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 37913 | 5.01 | 2025-08-04 | 82 | 5 | 11 | Actual |
| 33971 | 11.00 | 2025-05-06 | 82 | 2 | 6 | Actual |
| 6505 | 40.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 7334 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 422 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 35292 | 102.00 | 2025-06-04 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 10317 | 62.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 6585 | 76.84 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 12988 | 30.00 | 2023-09-04 | 82 | 4 | 6 | Budget |
| 26927 | 27.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 11434 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 36597 | 63.20 | 2025-07-05 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2025-03-05 | 82 | 2 | 11 | Actual |
| 36973 | 46.87 | 2025-07-05 | 82 | 1 | 13 | Actual |
| 10842 | 33.00 | 2023-07-05 | 82 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 2344 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 8358 | 40.00 | 2023-05-07 | 82 | 1 | 6 | Budget |
| 20746 | 69.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 16244 | 3.95 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 23401 | 15.65 | 2024-07-04 | 82 | 4 | 11 | Actual |
| 25140 | 87.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 27868 | 22.30 | 2024-11-03 | 82 | 1 | 13 | Actual |
| 19509 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 18954 | 15.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 27749 | 39.06 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 13723 | 58.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2025-05-06 | 82 | 6 | 6 | Actual |
| 32960 | 37.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 362 | 60.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
| 7753 | 32.90 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 22964 | 29.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
| 11717 | 30.00 | 2023-08-04 | 82 | 1 | 6 | Budget |
| 37209 | 135.00 | 2025-08-04 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2025-05-06 | 82 | 6 | 7 | Actual |
| 38452 | 72.00 | 2025-09-04 | 82 | 1 | 5 | Actual |
| 22013 | 22.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 20338 | 7.14 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 19540 | 3.95 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 2422 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 17276 | 8.21 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 893 | 40.00 | 2022-10-04 | 82 | 6 | 7 | Budget |
| 17776 | 38.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 6959 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 8877 | 30.00 | 2023-05-07 | 82 | 2 | 8 | Budget |
| 2666 | 57.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 16838 | 32.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 13238 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 31777 | 22.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 27657 | 13.53 | 2024-11-03 | 82 | 5 | 11 | Actual |
| 20986 | 33.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 2145 | 20.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
| 30980 | 43.31 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 32669 | 85.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 15887 | 18.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 25854 | 53.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 8279 | 40.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 2994 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 9014 | 40.00 | 2023-06-04 | 82 | 1 | 3 | Budget |
| 3915 | 10.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 4583 | 21.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 8503 | 22.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2023-09-04 | 82 | 1 | 6 | Budget |
| 35941 | 88.00 | 2025-07-05 | 82 | 1 | 3 | Actual |
| 6114 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 23763 | 47.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 29444 | 32.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 16417 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 29173 | 62.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 18568 | 120.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 25819 | 77.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 32606 | 34.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-09-04 | 82 | 3 | 6 | Budget |
| 15748 | 47.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 19688 | 27.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 8280 | 50.00 | 2023-05-07 | 82 | 6 | 5 | Budget |
| 31062 | 27.36 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 27138 | 29.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 35533 | 24.16 | 2025-06-04 | 82 | 2 | 11 | Actual |
| 16216 | 24.16 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 32 | 35.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 21959 | 8.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 27428 | 123.81 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 31182 | 12.46 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 35505 | 43.31 | 2025-06-04 | 82 | 1 | 11 | Actual |
| 26303 | 155.63 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 34261 | 81.39 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 4444 | 45.02 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 21748 | 56.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
| 10593 | 30.00 | 2023-07-05 | 82 | 1 | 6 | Budget |
| 3867 | 30.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 3914 | 18.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 8079 | 73.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 21481 | 15.65 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 35413 | 63.20 | 2025-06-04 | 82 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 16652 | 70.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 38182 | 76.69 | 2025-08-04 | 82 | 6 | 13 | Actual |
| 7893 | 33.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 4011 | 30.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 29796 | 75.32 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 28608 | 64.72 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 26036 | 6.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 5319 | 48.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 12235 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 9573 | 40.00 | 2023-06-04 | 82 | 3 | 6 | Budget |
| 22817 | 50.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
| 18065 | 76.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 33137 | 60.17 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 37859 | 33.74 | 2025-08-04 | 82 | 3 | 11 | Actual |
| 35202 | 15.00 | 2025-06-04 | 82 | 5 | 6 | Actual |
| 599 | 37.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 9398 | 50.00 | 2023-06-04 | 82 | 6 | 5 | Budget |
| 34407 | 30.55 | 2025-05-06 | 82 | 3 | 11 | Actual |
| 21572 | 5.01 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 25732 | 61.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 20041 | 22.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 8139 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 36245 | 43.00 | 2025-07-05 | 82 | 1 | 6 | Actual |
| 15913 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 34380 | 12.46 | 2025-05-06 | 82 | 2 | 11 | Actual |
| 35150 | 38.00 | 2025-06-04 | 82 | 3 | 6 | Actual |
| 34140 | 111.00 | 2025-05-06 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2025-06-04 | 82 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 4523 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 29641 | 109.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 35385 | 134.42 | 2025-06-04 | 82 | 1 | 8 | Actual |
| 3788 | 59.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 38835 | 135.93 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 26955 | 106.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 35447 | 73.81 | 2025-06-04 | 82 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-07-04 | 82 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 3321 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 23969 | 33.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 21038 | 16.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 19224 | 45.02 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 17476 | 1.82 | 2024-01-04 | 82 | 2 | 12 | Actual |
| 25408 | 10.33 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 18660 | 13.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 37946 | 34.80 | 2025-08-04 | 82 | 6 | 11 | Actual |
| 27810 | 61.40 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 6365 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 37746 | 84.42 | 2025-08-04 | 82 | 6 | 8 | Actual |
| 30056 | 7.14 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 24549 | 1.82 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 4522 | 32.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-08-04 | 82 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-06-04 | 82 | 6 | 3 | Actual |
| 16978 | 28.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 5646 | 32.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-11-04 | 82 | 1 | 3 | Budget |
| 4010 | 29.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 26331 | 66.23 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 20453 | 14.59 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 4911 | 50.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 29525 | 25.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 20569 | 5.01 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 4197 | 45.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 4850 | 50.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 23106 | 64.00 | 2024-07-04 | 82 | 1 | 7 | Actual |
| 33550 | 43.36 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 20219 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 6115 | 31.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 12187 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 17330 | 16.72 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 24230 | 49.57 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 38274 | 60.00 | 2025-09-04 | 82 | 6 | 3 | Actual |
| 9260 | 50.00 | 2023-06-04 | 82 | 6 | 4 | Budget |
| 9991 | 57.14 | 2023-06-04 | 82 | 2 | 8 | Actual |
| 26208 | 92.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 35095 | 29.00 | 2025-06-04 | 82 | 1 | 6 | Actual |
| 3787 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 19364 | 11.40 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 18359 | 11.40 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 36710 | 26.29 | 2025-07-05 | 82 | 3 | 11 | Actual |
| 21338 | 18.84 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 3215 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 13316 | 50.00 | 2023-09-04 | 82 | 1 | 8 | Budget |
| 26479 | 14.59 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 30651 | 20.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 35122 | 13.00 | 2025-06-04 | 82 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-08-04 | 82 | 3 | 6 | Actual |
| 33109 | 122.30 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 9620 | 21.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
| 22936 | 6.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
| 5320 | 60.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 20626 | 106.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
| 20538 | 1.82 | 2024-04-05 | 82 | 2 | 12 | Actual |
| 834 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 29551 | 16.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 12295 | 37.45 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 22639 | 58.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 21840 | 56.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 38545 | 30.00 | 2025-09-04 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 10130 | 40.00 | 2023-07-05 | 82 | 1 | 3 | Budget |
| 25791 | 19.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 9261 | 56.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 14613 | 12.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 33759 | 108.00 | 2025-05-06 | 82 | 1 | 4 | Actual |
| 30677 | 17.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 17684 | 50.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 19597 | 96.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 3322 | 45.02 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 36563 | 63.20 | 2025-07-05 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 7487 | 25.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 13629 | 47.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 753 | 31.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 2745 | 30.00 | 2022-12-05 | 82 | 1 | 6 | Budget |
| 5088 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 34553 | 31.61 | 2025-05-06 | 82 | 1 | 12 | Actual |
| 13507 | 98.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 26424 | 30.55 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 11576 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget |
| 16475 | 3.95 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 4198 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 10316 | 70.00 | 2023-07-05 | 82 | 1 | 4 | Budget |
| 38004 | 25.23 | 2025-08-04 | 82 | 1 | 12 | Actual |
| 10922 | 50.00 | 2023-07-05 | 82 | 1 | 7 | Budget |
| 12989 | 32.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 23551 | 3.95 | 2024-07-04 | 82 | 6 | 12 | Actual |
| 23374 | 13.53 | 2024-07-04 | 82 | 3 | 11 | Actual |
| 2423 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 22990 | 17.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 38600 | 44.00 | 2025-09-04 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 20873 | 52.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 1406 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
| 34294 | 63.20 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 11637 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget |
| 21447 | 3.95 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 9201 | 70.00 | 2023-06-04 | 82 | 1 | 4 | Budget |
| 6773 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 6211 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Actual |
| 20718 | 14.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 6958 | 63.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 31301 | 45.11 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 24998 | 34.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-08-04 | 82 | 6 | 6 | Budget |
| 22423 | 15.65 | 2024-06-03 | 82 | 4 | 11 | Actual |
| 5787 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 4443 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 33886 | 77.00 | 2025-05-06 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 19482 | 1.82 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 5038 | 10.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 3263 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 4384 | 51.08 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 12045 | 50.00 | 2023-08-04 | 82 | 1 | 7 | Budget |
| 2284 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 281 | 47.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2025-04-05 | 82 | 1 | 11 | Actual |
| 20661 | 63.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 34909 | 129.00 | 2025-06-04 | 82 | 1 | 4 | Actual |
| 3650 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 13097 | 29.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 17035 | 68.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 36442 | 118.00 | 2025-07-05 | 82 | 1 | 7 | Actual |
| 38652 | 21.00 | 2025-09-04 | 82 | 5 | 6 | Actual |
| 5974 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 10456 | 51.00 | 2023-07-05 | 82 | 1 | 5 | Actual |
| 30597 | 17.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 5973 | 59.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 5834 | 79.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 33582 | 67.92 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 18603 | 58.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 35733 | 16.72 | 2025-06-04 | 82 | 2 | 12 | Actual |
| 5506 | 30.00 | 2023-02-04 | 82 | 2 | 8 | Budget |
| 11908 | 13.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 18780 | 38.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 974 | 78.36 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 3588 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 36915 | 43.31 | 2025-07-05 | 82 | 6 | 12 | Actual |
| 20781 | 42.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 12234 | 28.35 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 25381 | 3.95 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 15023 | 84.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 18332 | 11.40 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 9621 | 20.00 | 2023-06-04 | 82 | 4 | 6 | Budget |
| 20191 | 95.02 | 2024-04-05 | 82 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 18511 | 5.01 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 36094 | 81.00 | 2025-07-05 | 82 | 6 | 4 | Actual |
| 7019 | 46.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 37886 | 34.80 | 2025-08-04 | 82 | 4 | 11 | Actual |
| 31333 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 28020 | 73.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 29762 | 61.69 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 8456 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 38359 | 129.00 | 2025-09-04 | 82 | 1 | 4 | Actual |
| 8031 | 10.00 | 2023-05-07 | 82 | 7 | 3 | Budget |
| 2936 | 20.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 8030 | 9.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 2345 | 21.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 3400 | 38.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 7098 | 43.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 15178 | 48.05 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 16271 | 11.40 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 12107 | 50.00 | 2023-08-04 | 82 | 6 | 7 | Budget |
| 33944 | 38.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 32762 | 81.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 4912 | 47.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 21068 | 27.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 10051 | 20.00 | 2023-06-04 | 82 | 6 | 8 | Budget |
| 38394 | 67.00 | 2025-09-04 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 12374 | 36.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 29021 | 36.34 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 36477 | 83.00 | 2025-07-05 | 82 | 6 | 7 | Actual |
| 19901 | 27.00 | 2024-04-05 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 220 | 62.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 30710 | 25.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 6305 | 14.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 3541 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 27895 | 67.92 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 37535 | 34.00 | 2025-08-04 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2025-06-04 | 82 | 4 | 6 | Actual |
| 27548 | 51.82 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 26064 | 29.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 19928 | 10.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
| 647 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 10131 | 35.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 7566 | 60.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
| 9477 | 40.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-08-04 | 82 | 2 | 13 | Actual |
| 1817 | 12.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
| 18305 | 5.01 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 20008 | 13.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
| 14853 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 30090 | 49.70 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 1627 | 30.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 29854 | 52.89 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 37395 | 33.00 | 2025-08-04 | 82 | 1 | 6 | Actual |
| 29048 | 67.92 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 31638 | 76.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 7704 | 64.72 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 34732 | 39.85 | 2025-05-06 | 82 | 6 | 13 | Actual |
| 13758 | 33.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 7158 | 45.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 33731 | 22.00 | 2025-05-06 | 82 | 7 | 3 | Actual |
| 32013 | 73.81 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 8217 | 50.00 | 2023-05-07 | 82 | 1 | 5 | Budget |
| 26149 | 19.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 26745 | 66.17 | 2024-10-03 | 82 | 2 | 13 | Actual |
| 32187 | 31.61 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 16532 | 102.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 31425 | 62.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 23856 | 47.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2023-06-04 | 82 | 6 | 7 | Budget |
| 34461 | 9.27 | 2025-05-06 | 82 | 5 | 11 | Actual |
| 10737 | 33.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
| 28843 | 28.42 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 28642 | 61.69 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 30356 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 37422 | 11.00 | 2025-08-04 | 82 | 2 | 6 | Actual |
| 31154 | 36.93 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 10514 | 42.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
| 5181 | 10.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 31803 | 17.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 29386 | 66.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 33999 | 41.00 | 2025-05-06 | 82 | 3 | 6 | Actual |
| 16567 | 60.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 35705 | 39.06 | 2025-06-04 | 82 | 1 | 12 | Actual |
| 28522 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 10843 | 30.00 | 2023-07-05 | 82 | 6 | 6 | Budget |
| 19808 | 47.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 38572 | 17.00 | 2025-09-04 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2023-06-04 | 82 | 1 | 8 | Budget |
| 5895 | 38.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 13176 | 50.00 | 2023-09-04 | 82 | 1 | 7 | Budget |
| 27490 | 61.69 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 4708 | 68.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 28728 | 14.59 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 6910 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 24758 | 63.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 693 | 16.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
| 4057 | 16.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 2471 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 34051 | 18.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-08-04 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 10640 | 10.00 | 2023-07-05 | 82 | 2 | 6 | Budget |
| 38487 | 84.00 | 2025-09-04 | 82 | 6 | 5 | Actual |
| 1485 | 68.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 10268 | 10.00 | 2023-07-05 | 82 | 7 | 3 | Budget |
| 8550 | 10.00 | 2023-05-07 | 82 | 5 | 6 | Budget |
| 30175 | 52.13 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 34352 | 62.46 | 2025-05-06 | 82 | 1 | 11 | Actual |
| 33 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 2528 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 16298 | 14.59 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 2744 | 31.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 5240 | 32.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 21012 | 22.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 551 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
| 25175 | 63.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 3589 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 12704 | 61.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2024-03-05 | 82 | 6 | 4 | Actual |
| 9476 | 40.00 | 2023-06-04 | 82 | 1 | 6 | Budget |
| 37502 | 20.00 | 2025-08-04 | 82 | 5 | 6 | Actual |
| 31985 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 8829 | 66.23 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 4257 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 9200 | 72.00 | 2023-06-04 | 82 | 1 | 4 | Actual |
| 18980 | 12.00 | 2024-03-05 | 82 | 5 | 6 | Actual |
| 33852 | 72.00 | 2025-05-06 | 82 | 1 | 5 | Actual |
| 22696 | 25.00 | 2024-07-04 | 82 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 34700 | 48.62 | 2025-05-06 | 82 | 2 | 13 | Actual |
| 15500 | 117.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 16780 | 53.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 13663 | 44.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 3866 | 37.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 2607 | 57.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 28700 | 53.95 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 8078 | 70.00 | 2023-05-07 | 82 | 1 | 4 | Budget |
| 4990 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 36032 | 20.00 | 2025-07-05 | 82 | 7 | 3 | Actual |
| 15592 | 17.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 12186 | 70.78 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 33051 | 79.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2023-06-04 | 82 | 6 | 5 | Actual |
| 32339 | 48.63 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 18478 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 19162 | 125.33 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 35235 | 29.00 | 2025-06-04 | 82 | 6 | 6 | Actual |
| 18186 | 38.96 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 29471 | 11.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 25462 | 8.21 | 2024-09-03 | 82 | 5 | 11 | Actual |
| 22851 | 38.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 15833 | 6.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 17391 | 23.10 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 6259 | 33.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 17507 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 21874 | 36.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 34581 | 12.46 | 2025-05-06 | 82 | 2 | 12 | Actual |
| 12436 | 22.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 17869 | 32.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 7892 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 6693 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 15116 | 110.17 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 17976 | 10.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 17128 | 90.48 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-09-04 | 82 | 6 | 8 | Budget |
| 14174 | 48.05 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 694 | 20.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 13365 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 5379 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 30888 | 60.17 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 19104 | 74.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 8406 | 20.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 32247 | 30.55 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 36060 | 137.00 | 2025-07-05 | 82 | 1 | 4 | Actual |
| 7097 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 18873 | 21.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 4385 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 36152 | 89.00 | 2025-07-05 | 82 | 1 | 5 | Actual |
| 18900 | 11.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
Generated 2025-11-04 02:31:17.292 UTC