[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 510
593 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16624 | 28.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-10-08 | 82 | 4 | 11 | Actual |
| 33465 | 48.63 | 2025-05-10 | 82 | 6 | 12 | Actual |
| 38182 | 76.69 | 2025-09-08 | 82 | 6 | 13 | Actual |
| 6258 | 30.00 | 2023-04-10 | 82 | 4 | 6 | Budget |
| 3400 | 38.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 22990 | 17.00 | 2024-08-08 | 82 | 4 | 6 | Actual |
| 19901 | 27.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 16919 | 20.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
| 1818 | 20.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 93 | 29.00 | 2022-11-08 | 82 | 6 | 3 | Actual |
| 26506 | 13.53 | 2024-11-07 | 82 | 4 | 11 | Actual |
| 16893 | 30.00 | 2024-02-08 | 82 | 3 | 6 | Actual |
| 26364 | 64.72 | 2024-11-07 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-08-09 | 82 | 6 | 4 | Actual |
| 29641 | 109.00 | 2025-02-07 | 82 | 1 | 7 | Actual |
| 19688 | 27.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 4336 | 63.20 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 31603 | 80.00 | 2025-04-09 | 82 | 1 | 5 | Actual |
| 26064 | 29.00 | 2024-11-07 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2025-07-09 | 82 | 6 | 6 | Actual |
| 37244 | 91.00 | 2025-09-08 | 82 | 6 | 4 | Actual |
| 18065 | 76.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 362 | 60.00 | 2022-11-08 | 82 | 1 | 5 | Budget |
| 31216 | 53.95 | 2025-03-10 | 82 | 6 | 12 | Actual |
| 18100 | 45.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
| 13035 | 20.00 | 2023-10-09 | 82 | 5 | 6 | Budget |
| 32133 | 24.16 | 2025-04-09 | 82 | 2 | 11 | Actual |
| 7565 | 75.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 33971 | 11.00 | 2025-06-10 | 82 | 2 | 6 | Actual |
| 3964 | 40.00 | 2023-02-08 | 82 | 3 | 6 | Budget |
| 13096 | 30.00 | 2023-10-09 | 82 | 6 | 6 | Budget |
| 6633 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 36152 | 89.00 | 2025-08-09 | 82 | 1 | 5 | Actual |
| 38835 | 135.93 | 2025-10-09 | 82 | 1 | 8 | Actual |
| 28809 | 7.14 | 2025-01-08 | 82 | 5 | 11 | Actual |
| 37422 | 11.00 | 2025-09-08 | 82 | 2 | 6 | Actual |
| 21720 | 12.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-12-09 | 82 | 1 | 11 | Actual |
| 2017 | 40.00 | 2022-12-09 | 82 | 6 | 7 | Budget |
| 4911 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
| 30677 | 17.00 | 2025-03-10 | 82 | 5 | 6 | Actual |
| 1878 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 8829 | 66.23 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 3867 | 30.00 | 2023-02-08 | 82 | 1 | 6 | Budget |
| 19391 | 9.27 | 2024-04-09 | 82 | 5 | 11 | Actual |
| 6162 | 10.00 | 2023-04-10 | 82 | 2 | 6 | Budget |
| 39064 | 5.01 | 2025-10-09 | 82 | 5 | 11 | Actual |
| 1626 | 32.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 5135 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 6772 | 45.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
| 3729 | 48.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 15178 | 48.05 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 9803 | 60.00 | 2023-07-09 | 82 | 1 | 7 | Budget |
| 6305 | 14.00 | 2023-04-10 | 82 | 5 | 6 | Actual |
| 4660 | 12.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-12-08 | 82 | 1 | 4 | Actual |
| 18511 | 5.01 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 35766 | 64.59 | 2025-07-09 | 82 | 6 | 12 | Actual |
| 16745 | 53.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 18305 | 5.01 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 8079 | 73.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 21959 | 8.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
| 15713 | 41.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2024-01-09 | 82 | 6 | 11 | Actual |
| 10640 | 10.00 | 2023-08-09 | 82 | 2 | 6 | Budget |
| 26208 | 92.00 | 2024-11-07 | 82 | 1 | 7 | Actual |
| 39010 | 20.97 | 2025-10-09 | 82 | 3 | 11 | Actual |
| 16687 | 35.00 | 2024-02-08 | 82 | 6 | 4 | Actual |
| 10376 | 38.00 | 2023-08-09 | 82 | 6 | 4 | Actual |
| 16475 | 3.95 | 2024-01-09 | 82 | 6 | 12 | Actual |
| 12234 | 28.35 | 2023-09-08 | 82 | 2 | 8 | Actual |
| 28700 | 53.95 | 2025-01-08 | 82 | 1 | 11 | Actual |
| 27080 | 56.00 | 2024-12-08 | 82 | 6 | 5 | Actual |
| 18158 | 82.90 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 27777 | 8.21 | 2024-12-08 | 82 | 2 | 12 | Actual |
| 18873 | 21.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 9804 | 64.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
| 422 | 40.00 | 2022-11-08 | 82 | 6 | 5 | Actual |
| 10784 | 20.00 | 2023-08-09 | 82 | 5 | 6 | Budget |
| 37886 | 34.80 | 2025-09-08 | 82 | 4 | 11 | Actual |
| 10377 | 50.00 | 2023-08-09 | 82 | 6 | 4 | Budget |
| 4011 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 3963 | 39.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
| 37626 | 87.00 | 2025-09-08 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2023-01-09 | 82 | 4 | 6 | Actual |
| 32727 | 84.00 | 2025-05-10 | 82 | 1 | 5 | Actual |
| 7334 | 40.00 | 2023-05-11 | 82 | 3 | 6 | Budget |
| 1299 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Budget |
| 30090 | 49.70 | 2025-02-07 | 82 | 6 | 12 | Actual |
| 4708 | 68.00 | 2023-03-11 | 82 | 1 | 4 | Actual |
| 4444 | 45.02 | 2023-02-08 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-08-09 | 82 | 6 | 5 | Budget |
| 22639 | 58.00 | 2024-08-08 | 82 | 6 | 3 | Actual |
| 12235 | 30.00 | 2023-09-08 | 82 | 2 | 8 | Budget |
| 26533 | 2.89 | 2024-11-07 | 82 | 5 | 11 | Actual |
| 27219 | 30.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2025-07-09 | 82 | 5 | 11 | Actual |
| 6958 | 63.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-09-07 | 82 | 1 | 11 | Actual |
| 4991 | 33.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 3589 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 19750 | 33.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
| 32339 | 48.63 | 2025-04-09 | 82 | 6 | 12 | Actual |
| 26116 | 13.00 | 2024-11-07 | 82 | 5 | 6 | Actual |
| 14262 | 5.01 | 2023-11-08 | 82 | 2 | 11 | Actual |
| 37000 | 52.13 | 2025-08-09 | 82 | 2 | 13 | Actual |
| 9153 | 10.00 | 2023-07-09 | 82 | 7 | 3 | Budget |
| 33017 | 115.00 | 2025-05-10 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2025-02-07 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-11-07 | 82 | 2 | 8 | Actual |
| 6444 | 60.00 | 2023-04-10 | 82 | 1 | 7 | Budget |
| 4850 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 3914 | 18.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
| 2345 | 21.00 | 2023-01-09 | 82 | 6 | 3 | Actual |
| 21932 | 22.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
| 2470 | 82.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-10-09 | 82 | 1 | 6 | Budget |
| 3730 | 50.00 | 2023-02-08 | 82 | 1 | 5 | Budget |
| 16096 | 98.05 | 2024-01-09 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2023-10-09 | 82 | 4 | 6 | Actual |
| 23428 | 5.01 | 2024-08-08 | 82 | 5 | 11 | Actual |
| 1082 | 37.45 | 2022-11-08 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 22283 | 46.54 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 33171 | 73.81 | 2025-05-10 | 82 | 6 | 8 | Actual |
| 28901 | 36.93 | 2025-01-08 | 82 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-10-09 | 82 | 1 | 4 | Actual |
| 27245 | 14.00 | 2024-12-08 | 82 | 5 | 6 | Actual |
| 16945 | 13.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 2745 | 30.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
| 16444 | 1.82 | 2024-01-09 | 82 | 2 | 12 | Actual |
| 20041 | 22.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-12-08 | 82 | 6 | 4 | Actual |
| 24522 | 2.89 | 2024-09-07 | 82 | 1 | 12 | Actual |
| 37746 | 84.42 | 2025-09-08 | 82 | 6 | 8 | Actual |
| 35202 | 15.00 | 2025-07-09 | 82 | 5 | 6 | Actual |
| 36477 | 83.00 | 2025-08-09 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-10-08 | 82 | 2 | 11 | Actual |
| 15264 | 3.95 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 9398 | 50.00 | 2023-07-09 | 82 | 6 | 5 | Budget |
| 7704 | 64.72 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 8279 | 40.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 19928 | 10.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 26660 | 5.01 | 2024-11-07 | 82 | 6 | 12 | Actual |
| 31096 | 36.93 | 2025-03-10 | 82 | 6 | 11 | Actual |
| 37684 | 129.87 | 2025-09-08 | 82 | 1 | 8 | Actual |
| 32047 | 73.81 | 2025-04-09 | 82 | 6 | 8 | Actual |
| 1485 | 68.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 8138 | 50.00 | 2023-06-11 | 82 | 6 | 4 | Budget |
| 22604 | 100.00 | 2024-08-08 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 17507 | 5.01 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 39156 | 36.93 | 2025-10-09 | 82 | 1 | 12 | Actual |
| 19982 | 20.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
| 27047 | 80.00 | 2024-12-08 | 82 | 1 | 5 | Actual |
| 28197 | 76.00 | 2025-01-08 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 12375 | 40.00 | 2023-10-09 | 82 | 1 | 3 | Budget |
| 36737 | 24.16 | 2025-08-09 | 82 | 4 | 11 | Actual |
| 3263 | 20.00 | 2023-01-09 | 82 | 2 | 8 | Budget |
| 37476 | 29.00 | 2025-09-08 | 82 | 4 | 6 | Actual |
| 36300 | 41.00 | 2025-08-09 | 82 | 3 | 6 | Actual |
| 23141 | 73.00 | 2024-08-08 | 82 | 6 | 7 | Actual |
| 23941 | 5.00 | 2024-09-07 | 82 | 2 | 6 | Actual |
| 30419 | 89.00 | 2025-03-10 | 82 | 6 | 4 | Actual |
| 20538 | 1.82 | 2024-05-10 | 82 | 2 | 12 | Actual |
| 24053 | 19.00 | 2024-09-07 | 82 | 6 | 6 | Actual |
| 39037 | 36.93 | 2025-10-09 | 82 | 4 | 11 | Actual |
| 21447 | 3.95 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 20511 | 2.89 | 2024-05-10 | 82 | 1 | 12 | Actual |
| 38863 | 52.60 | 2025-10-09 | 82 | 2 | 8 | Actual |
| 19190 | 55.63 | 2024-04-09 | 82 | 2 | 8 | Actual |
| 7813 | 31.38 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 5134 | 18.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
| 17599 | 68.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 36973 | 46.87 | 2025-08-09 | 82 | 1 | 13 | Actual |
| 12295 | 37.45 | 2023-09-08 | 82 | 6 | 8 | Actual |
| 12844 | 31.00 | 2023-10-09 | 82 | 1 | 6 | Actual |
| 15620 | 52.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
| 5567 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 9476 | 40.00 | 2023-07-09 | 82 | 1 | 6 | Budget |
| 2608 | 60.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
| 24349 | 8.21 | 2024-09-07 | 82 | 2 | 11 | Actual |
| 14140 | 38.96 | 2023-11-08 | 82 | 2 | 8 | Actual |
| 26567 | 15.65 | 2024-11-07 | 82 | 6 | 11 | Actual |
| 30175 | 52.13 | 2025-02-07 | 82 | 2 | 13 | Actual |
| 29909 | 32.67 | 2025-02-07 | 82 | 3 | 11 | Actual |
| 27810 | 61.40 | 2024-12-08 | 82 | 6 | 12 | Actual |
| 2096 | 75.32 | 2022-12-09 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2023-02-08 | 82 | 1 | 6 | Actual |
| 36272 | 11.00 | 2025-08-09 | 82 | 2 | 6 | Actual |
| 31274 | 25.81 | 2025-03-10 | 82 | 1 | 13 | Actual |
| 7626 | 54.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 7892 | 40.00 | 2023-06-11 | 82 | 1 | 3 | Budget |
| 11497 | 50.00 | 2023-09-08 | 82 | 6 | 4 | Budget |
| 39303 | 66.17 | 2025-10-09 | 82 | 2 | 13 | Actual |
| 34789 | 107.00 | 2025-07-09 | 82 | 1 | 3 | Actual |
| 29230 | 27.00 | 2025-02-07 | 82 | 7 | 3 | Actual |
| 18954 | 15.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 8828 | 50.00 | 2023-06-11 | 82 | 1 | 8 | Budget |
| 37535 | 34.00 | 2025-09-08 | 82 | 6 | 6 | Actual |
| 172 | 9.00 | 2022-11-08 | 82 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 13958 | 25.00 | 2023-11-08 | 82 | 6 | 6 | Actual |
| 11060 | 84.42 | 2023-08-09 | 82 | 1 | 8 | Actual |
| 8030 | 9.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-08-08 | 82 | 1 | 8 | Actual |
| 7381 | 27.00 | 2023-05-11 | 82 | 4 | 6 | Actual |
| 13723 | 58.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
| 28020 | 73.00 | 2025-01-08 | 82 | 6 | 3 | Actual |
| 17035 | 68.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
| 24581 | 3.95 | 2024-09-07 | 82 | 6 | 12 | Actual |
| 28139 | 69.00 | 2025-01-08 | 82 | 6 | 4 | Actual |
| 37124 | 83.00 | 2025-09-08 | 82 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-11-08 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-08-09 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 1407 | 44.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 29525 | 25.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-11-08 | 82 | 6 | 4 | Actual |
| 8749 | 48.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 6443 | 75.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 33794 | 69.00 | 2025-06-10 | 82 | 6 | 4 | Actual |
| 24998 | 34.00 | 2024-10-08 | 82 | 3 | 6 | Actual |
| 20310 | 25.23 | 2024-05-10 | 82 | 1 | 11 | Actual |
| 9991 | 57.14 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 9200 | 72.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 32160 | 27.36 | 2025-04-09 | 82 | 3 | 11 | Actual |
| 21218 | 113.20 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 8550 | 10.00 | 2023-06-11 | 82 | 5 | 6 | Budget |
| 10641 | 13.00 | 2023-08-09 | 82 | 2 | 6 | Actual |
| 27138 | 29.00 | 2024-12-08 | 82 | 1 | 6 | Actual |
| 1221 | 29.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
| 2145 | 20.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 18008 | 24.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 31545 | 68.00 | 2025-04-09 | 82 | 6 | 4 | Actual |
| 6911 | 10.00 | 2023-05-11 | 82 | 7 | 3 | Budget |
| 35705 | 39.06 | 2025-07-09 | 82 | 1 | 12 | Actual |
| 35150 | 38.00 | 2025-07-09 | 82 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-10-09 | 82 | 6 | 6 | Actual |
| 6115 | 31.00 | 2023-04-10 | 82 | 1 | 6 | Actual |
| 11575 | 58.00 | 2023-09-08 | 82 | 1 | 5 | Actual |
| 15655 | 40.00 | 2024-01-09 | 82 | 6 | 4 | Actual |
| 3136 | 39.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-11-08 | 82 | 2 | 8 | Budget |
| 21068 | 27.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 551 | 10.00 | 2022-11-08 | 82 | 2 | 6 | Budget |
| 32875 | 37.00 | 2025-05-10 | 82 | 3 | 6 | Actual |
| 24110 | 72.00 | 2024-09-07 | 82 | 1 | 7 | Actual |
| 4257 | 40.00 | 2023-02-08 | 82 | 6 | 7 | Budget |
| 6163 | 15.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
| 19104 | 74.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-10-08 | 82 | 1 | 12 | Actual |
| 12765 | 50.00 | 2023-10-09 | 82 | 6 | 5 | Budget |
| 16780 | 53.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 32669 | 85.00 | 2025-05-10 | 82 | 6 | 4 | Actual |
| 2994 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 10736 | 30.00 | 2023-08-09 | 82 | 4 | 6 | Budget |
| 21160 | 51.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
| 21572 | 5.01 | 2024-06-10 | 82 | 6 | 12 | Actual |
| 15500 | 117.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
| 14641 | 60.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
| 30860 | 170.78 | 2025-03-10 | 82 | 1 | 8 | Actual |
| 11309 | 26.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 10737 | 33.00 | 2023-08-09 | 82 | 4 | 6 | Actual |
| 11814 | 40.00 | 2023-09-08 | 82 | 3 | 6 | Budget |
| 29386 | 66.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 15913 | 16.00 | 2024-01-09 | 82 | 5 | 6 | Actual |
| 12988 | 30.00 | 2023-10-09 | 82 | 4 | 6 | Budget |
| 13364 | 41.99 | 2023-10-09 | 82 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 14881 | 31.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 17190 | 52.60 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-08-09 | 82 | 2 | 8 | Budget |
| 1675 | 10.00 | 2022-12-09 | 82 | 2 | 6 | Budget |
| 37946 | 34.80 | 2025-09-08 | 82 | 6 | 11 | Actual |
| 11908 | 13.00 | 2023-09-08 | 82 | 5 | 6 | Actual |
| 14174 | 48.05 | 2023-11-08 | 82 | 6 | 8 | Actual |
| 10922 | 50.00 | 2023-08-09 | 82 | 1 | 7 | Budget |
| 22759 | 34.00 | 2024-08-08 | 82 | 6 | 4 | Actual |
| 32105 | 49.70 | 2025-04-09 | 82 | 1 | 11 | Actual |
| 2936 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 31723 | 11.00 | 2025-04-09 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2024-02-08 | 82 | 2 | 12 | Actual |
| 14933 | 15.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
| 33639 | 98.00 | 2025-06-10 | 82 | 1 | 3 | Actual |
| 7019 | 46.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 9524 | 20.00 | 2023-07-09 | 82 | 2 | 6 | Budget |
| 4384 | 51.08 | 2023-02-08 | 82 | 2 | 8 | Actual |
| 4118 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
| 11248 | 40.00 | 2023-09-08 | 82 | 1 | 3 | Budget |
| 6259 | 33.00 | 2023-04-10 | 82 | 4 | 6 | Actual |
| 32762 | 81.00 | 2025-05-10 | 82 | 6 | 5 | Actual |
| 9014 | 40.00 | 2023-07-09 | 82 | 1 | 3 | Budget |
| 6694 | 43.51 | 2023-04-10 | 82 | 6 | 8 | Actual |
| 15748 | 47.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
| 13175 | 50.00 | 2023-10-09 | 82 | 1 | 7 | Actual |
| 23969 | 33.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
| 21748 | 56.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
| 974 | 78.36 | 2022-11-08 | 82 | 1 | 8 | Actual |
| 10593 | 30.00 | 2023-08-09 | 82 | 1 | 6 | Budget |
| 14434 | 1.82 | 2023-11-08 | 82 | 2 | 12 | Actual |
| 13845 | 8.00 | 2023-11-08 | 82 | 2 | 6 | Actual |
| 22341 | 24.16 | 2024-07-08 | 82 | 1 | 11 | Actual |
| 36187 | 59.00 | 2025-08-09 | 82 | 6 | 5 | Actual |
| 24403 | 15.65 | 2024-09-07 | 82 | 4 | 11 | Actual |
| 15116 | 110.17 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-08-09 | 82 | 2 | 8 | Actual |
| 8455 | 40.00 | 2023-06-11 | 82 | 3 | 6 | Budget |
| 19631 | 63.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 28728 | 14.59 | 2025-01-08 | 82 | 2 | 11 | Actual |
| 34261 | 81.39 | 2025-06-10 | 82 | 2 | 8 | Actual |
| 1346 | 62.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
| 33852 | 72.00 | 2025-06-10 | 82 | 1 | 5 | Actual |
| 22817 | 50.00 | 2024-08-08 | 82 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-10-08 | 82 | 6 | 5 | Actual |
| 6693 | 30.00 | 2023-04-10 | 82 | 6 | 8 | Budget |
| 18332 | 11.40 | 2024-03-10 | 82 | 3 | 11 | Actual |
| 38626 | 22.00 | 2025-10-09 | 82 | 4 | 6 | Actual |
| 18900 | 11.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 24464 | 25.23 | 2024-09-07 | 82 | 6 | 11 | Actual |
| 37395 | 33.00 | 2025-09-08 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2025-05-10 | 82 | 6 | 3 | Actual |
| 32457 | 41.60 | 2025-04-09 | 82 | 6 | 13 | Actual |
| 19337 | 7.14 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 9397 | 53.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2023-06-11 | 82 | 7 | 3 | Budget |
| 23347 | 12.46 | 2024-08-08 | 82 | 2 | 11 | Actual |
| 27928 | 69.67 | 2024-12-08 | 82 | 6 | 13 | Actual |
| 7566 | 60.00 | 2023-05-11 | 82 | 1 | 7 | Budget |
| 32634 | 141.00 | 2025-05-10 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Budget |
| 31510 | 121.00 | 2025-04-09 | 82 | 1 | 4 | Actual |
| 5646 | 32.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
| 6036 | 47.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 27370 | 76.00 | 2024-12-08 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 5241 | 30.00 | 2023-03-11 | 82 | 6 | 6 | Budget |
| 14316 | 11.40 | 2023-11-08 | 82 | 4 | 11 | Actual |
| 13629 | 47.00 | 2023-11-08 | 82 | 1 | 4 | Actual |
| 9261 | 56.00 | 2023-07-09 | 82 | 6 | 4 | Actual |
| 8687 | 51.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-11-07 | 82 | 1 | 8 | Actual |
| 29258 | 110.00 | 2025-02-07 | 82 | 1 | 4 | Actual |
| 31893 | 106.00 | 2025-04-09 | 82 | 1 | 7 | Actual |
| 37832 | 9.27 | 2025-09-08 | 82 | 2 | 11 | Actual |
| 26243 | 71.00 | 2024-11-07 | 82 | 6 | 7 | Actual |
| 18478 | 3.95 | 2024-03-10 | 82 | 1 | 12 | Actual |
| 10316 | 70.00 | 2023-08-09 | 82 | 1 | 4 | Budget |
| 38955 | 46.50 | 2025-10-09 | 82 | 1 | 11 | Actual |
| 32305 | 35.87 | 2025-04-09 | 82 | 1 | 12 | Actual |
| 693 | 16.00 | 2022-11-08 | 82 | 5 | 6 | Actual |
| 27691 | 36.93 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 4010 | 29.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
| 38742 | 114.00 | 2025-10-09 | 82 | 1 | 7 | Actual |
| 30597 | 17.00 | 2025-03-10 | 82 | 2 | 6 | Actual |
| 35505 | 43.31 | 2025-07-09 | 82 | 1 | 11 | Actual |
| 36352 | 20.00 | 2025-08-09 | 82 | 5 | 6 | Actual |
| 10843 | 30.00 | 2023-08-09 | 82 | 6 | 6 | Budget |
| 12108 | 39.00 | 2023-09-08 | 82 | 6 | 7 | Actual |
| 33257 | 20.97 | 2025-05-10 | 82 | 2 | 11 | Actual |
| 33944 | 38.00 | 2025-06-10 | 82 | 1 | 6 | Actual |
| 20191 | 95.02 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 27749 | 39.06 | 2024-12-08 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-08-09 | 82 | 6 | 7 | Actual |
| 29762 | 61.69 | 2025-02-07 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-10-09 | 82 | 1 | 3 | Actual |
| 20338 | 7.14 | 2024-05-10 | 82 | 2 | 11 | Actual |
| 21038 | 16.00 | 2024-06-10 | 82 | 5 | 6 | Actual |
| 30207 | 45.11 | 2025-02-07 | 82 | 6 | 13 | Actual |
| 5974 | 50.00 | 2023-04-10 | 82 | 1 | 5 | Budget |
| 27165 | 13.00 | 2024-12-08 | 82 | 2 | 6 | Actual |
| 17976 | 10.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 39184 | 16.72 | 2025-10-09 | 82 | 2 | 12 | Actual |
| 33674 | 59.00 | 2025-06-10 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2024-07-08 | 82 | 2 | 11 | Actual |
| 5320 | 60.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
| 23821 | 51.00 | 2024-09-07 | 82 | 1 | 5 | Actual |
| 1162 | 41.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-11-08 | 82 | 3 | 11 | Actual |
| 9942 | 50.00 | 2023-07-09 | 82 | 1 | 8 | Budget |
| 29499 | 44.00 | 2025-02-07 | 82 | 3 | 6 | Actual |
| 21840 | 56.00 | 2024-07-08 | 82 | 1 | 5 | Actual |
| 38004 | 25.23 | 2025-09-08 | 82 | 1 | 12 | Actual |
| 7284 | 18.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 12187 | 50.00 | 2023-09-08 | 82 | 1 | 8 | Budget |
| 6306 | 10.00 | 2023-04-10 | 82 | 5 | 6 | Budget |
| 29882 | 12.46 | 2025-02-07 | 82 | 2 | 11 | Actual |
| 4119 | 39.00 | 2023-02-08 | 82 | 6 | 6 | Actual |
| 6364 | 23.00 | 2023-04-10 | 82 | 6 | 6 | Actual |
| 1406 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 10690 | 40.00 | 2023-08-09 | 82 | 3 | 6 | Actual |
| 38572 | 17.00 | 2025-10-09 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2025-06-10 | 82 | 1 | 11 | Actual |
| 31482 | 25.00 | 2025-04-09 | 82 | 7 | 3 | Actual |
| 5380 | 39.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 28430 | 32.00 | 2025-01-08 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
| 833 | 51.00 | 2022-11-08 | 82 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-10-09 | 82 | 7 | 3 | Budget |
| 16325 | 5.01 | 2024-01-09 | 82 | 5 | 11 | Actual |
| 23519 | 3.95 | 2024-08-08 | 82 | 1 | 12 | Actual |
| 37450 | 34.00 | 2025-09-08 | 82 | 3 | 6 | Actual |
| 23856 | 47.00 | 2024-09-07 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2023-04-10 | 82 | 1 | 6 | Budget |
| 37181 | 26.00 | 2025-09-08 | 82 | 7 | 3 | Actual |
| 13873 | 24.00 | 2023-11-08 | 82 | 3 | 6 | Actual |
| 14052 | 68.00 | 2023-11-08 | 82 | 6 | 7 | Actual |
| 20219 | 51.08 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 25949 | 58.00 | 2024-11-07 | 82 | 6 | 5 | Actual |
| 17811 | 48.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 4058 | 10.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 4582 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 34083 | 26.00 | 2025-06-10 | 82 | 6 | 6 | Actual |
| 4057 | 16.00 | 2023-02-08 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-08-09 | 82 | 1 | 5 | Actual |
| 29021 | 36.34 | 2025-01-08 | 82 | 1 | 13 | Actual |
| 12046 | 53.00 | 2023-09-08 | 82 | 1 | 7 | Actual |
| 29854 | 52.89 | 2025-02-07 | 82 | 1 | 11 | Actual |
| 23319 | 18.84 | 2024-08-08 | 82 | 1 | 11 | Actual |
| 8876 | 38.96 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 3788 | 59.00 | 2023-02-08 | 82 | 6 | 5 | Actual |
| 18722 | 39.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 33731 | 22.00 | 2025-06-10 | 82 | 7 | 3 | Actual |
| 15806 | 29.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
| 17776 | 38.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2023-06-11 | 82 | 2 | 6 | Budget |
| 1770 | 28.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
| 8217 | 50.00 | 2023-06-11 | 82 | 1 | 5 | Budget |
| 15592 | 17.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-09-08 | 82 | 6 | 12 | Actual |
| 17276 | 8.21 | 2024-02-08 | 82 | 2 | 11 | Actual |
| 36245 | 43.00 | 2025-08-09 | 82 | 1 | 6 | Actual |
| 15023 | 84.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 28397 | 20.00 | 2025-01-08 | 82 | 5 | 6 | Actual |
| 5647 | 40.00 | 2023-04-10 | 82 | 1 | 3 | Budget |
| 20626 | 106.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
| 15144 | 41.99 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 14675 | 33.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 10514 | 42.00 | 2023-08-09 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-12-08 | 82 | 1 | 3 | Actual |
| 2284 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
| 5568 | 40.48 | 2023-03-11 | 82 | 6 | 8 | Actual |
| 22851 | 38.00 | 2024-08-08 | 82 | 6 | 5 | Actual |
| 16244 | 3.95 | 2024-01-09 | 82 | 2 | 11 | Actual |
| 34025 | 27.00 | 2025-06-10 | 82 | 4 | 6 | Actual |
| 34461 | 9.27 | 2025-06-10 | 82 | 5 | 11 | Actual |
| 4661 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
| 37712 | 87.45 | 2025-09-08 | 82 | 2 | 8 | Actual |
| 7486 | 30.00 | 2023-05-11 | 82 | 6 | 6 | Budget |
| 9574 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 36710 | 26.29 | 2025-08-09 | 82 | 3 | 11 | Actual |
| 35533 | 24.16 | 2025-07-09 | 82 | 2 | 11 | Actual |
| 30028 | 34.80 | 2025-02-07 | 82 | 1 | 12 | Actual |
| 17357 | 5.01 | 2024-02-08 | 82 | 5 | 11 | Actual |
| 33284 | 22.04 | 2025-05-10 | 82 | 3 | 11 | Actual |
| 22909 | 25.00 | 2024-08-08 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2023-08-09 | 82 | 3 | 6 | Budget |
| 18603 | 58.00 | 2024-04-09 | 82 | 6 | 3 | Actual |
| 9621 | 20.00 | 2023-07-09 | 82 | 4 | 6 | Budget |
| 28580 | 158.66 | 2025-01-08 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2023-05-11 | 82 | 6 | 4 | Budget |
| 37859 | 33.74 | 2025-09-08 | 82 | 3 | 11 | Actual |
| 36764 | 12.46 | 2025-08-09 | 82 | 5 | 11 | Actual |
| 25914 | 67.00 | 2024-11-07 | 82 | 1 | 5 | Actual |
| 17248 | 20.97 | 2024-02-08 | 82 | 1 | 11 | Actual |
| 20453 | 14.59 | 2024-05-10 | 82 | 6 | 11 | Actual |
| 36915 | 43.31 | 2025-08-09 | 82 | 6 | 12 | Actual |
| 646 | 24.00 | 2022-11-08 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2024-02-08 | 82 | 4 | 11 | Actual |
| 35851 | 48.62 | 2025-07-09 | 82 | 2 | 13 | Actual |
| 7158 | 45.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-08-09 | 82 | 2 | 11 | Actual |
| 36882 | 7.14 | 2025-08-09 | 82 | 2 | 12 | Actual |
| 3074 | 60.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
| 17924 | 36.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 7893 | 33.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 7705 | 50.00 | 2023-05-11 | 82 | 1 | 8 | Budget |
| 3073 | 71.00 | 2023-01-09 | 82 | 1 | 7 | Actual |
| 28929 | 7.14 | 2025-01-08 | 82 | 2 | 12 | Actual |
| 15352 | 23.10 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 19012 | 27.00 | 2024-04-09 | 82 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-09-08 | 82 | 2 | 13 | Actual |
| 6584 | 50.00 | 2023-04-10 | 82 | 1 | 8 | Budget |
| 15861 | 33.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
| 22164 | 64.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
| 9943 | 104.11 | 2023-07-09 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2025-06-10 | 82 | 3 | 6 | Actual |
| 38777 | 73.00 | 2025-10-09 | 82 | 6 | 7 | Actual |
| 10190 | 20.00 | 2023-08-09 | 82 | 6 | 3 | Budget |
| 11813 | 39.00 | 2023-09-08 | 82 | 3 | 6 | Actual |
| 5787 | 10.00 | 2023-04-10 | 82 | 7 | 3 | Budget |
| 26718 | 22.30 | 2024-11-07 | 82 | 1 | 13 | Actual |
| 25175 | 63.00 | 2024-10-08 | 82 | 6 | 7 | Actual |
| 8407 | 16.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 31985 | 137.45 | 2025-04-09 | 82 | 1 | 8 | Actual |
| 37592 | 101.00 | 2025-09-08 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 10317 | 62.00 | 2023-08-09 | 82 | 1 | 4 | Actual |
| 8218 | 52.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2023-06-11 | 82 | 4 | 6 | Budget |
| 18359 | 11.40 | 2024-03-10 | 82 | 4 | 11 | Actual |
| 17718 | 39.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
| 33109 | 122.30 | 2025-05-10 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 11861 | 30.00 | 2023-09-08 | 82 | 4 | 6 | Budget |
| 23763 | 47.00 | 2024-09-07 | 82 | 6 | 4 | Actual |
| 23374 | 13.53 | 2024-08-08 | 82 | 3 | 11 | Actual |
| 11637 | 50.00 | 2023-09-08 | 82 | 6 | 5 | Budget |
| 28077 | 26.00 | 2025-01-08 | 82 | 7 | 3 | Actual |
| 30922 | 90.48 | 2025-03-10 | 82 | 6 | 8 | Actual |
| 3651 | 45.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-11-08 | 82 | 4 | 6 | Budget |
| 25083 | 27.00 | 2024-10-08 | 82 | 6 | 6 | Actual |
| 23227 | 43.51 | 2024-08-08 | 82 | 2 | 8 | Actual |
| 35560 | 26.29 | 2025-07-09 | 82 | 3 | 11 | Actual |
| 24230 | 49.57 | 2024-09-07 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-11-08 | 82 | 6 | 8 | Budget |
| 16652 | 70.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
| 29444 | 32.00 | 2025-02-07 | 82 | 1 | 6 | Actual |
| 2995 | 37.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
| 22423 | 15.65 | 2024-07-08 | 82 | 4 | 11 | Actual |
| 28317 | 10.00 | 2025-01-08 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2023-08-09 | 82 | 1 | 3 | Budget |
| 26036 | 6.00 | 2024-11-07 | 82 | 2 | 6 | Actual |
| 9525 | 14.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
| 19282 | 24.16 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 11386 | 10.00 | 2023-09-08 | 82 | 7 | 3 | Budget |
| 13925 | 15.00 | 2023-11-08 | 82 | 5 | 6 | Actual |
| 4522 | 32.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2023-05-11 | 82 | 6 | 3 | Budget |
| 24730 | 12.00 | 2024-10-08 | 82 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-10-08 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 16038 | 66.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-11-08 | 82 | 1 | 11 | Actual |
| 6506 | 51.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 29796 | 75.32 | 2025-02-07 | 82 | 6 | 8 | Actual |
| 6211 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 2666 | 57.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
| 24970 | 6.00 | 2024-10-08 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-09-08 | 82 | 1 | 11 | Actual |
| 9573 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Budget |
| 19424 | 19.91 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 9152 | 7.00 | 2023-07-09 | 82 | 7 | 3 | Actual |
| 35447 | 73.81 | 2025-07-09 | 82 | 6 | 8 | Actual |
| 12625 | 52.00 | 2023-10-09 | 82 | 6 | 4 | Actual |
| 10269 | 10.00 | 2023-08-09 | 82 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-11-07 | 82 | 6 | 3 | Actual |
| 15833 | 6.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
| 30651 | 20.00 | 2025-03-10 | 82 | 4 | 6 | Actual |
| 39098 | 43.31 | 2025-10-09 | 82 | 6 | 11 | Actual |
| 25697 | 84.00 | 2024-11-07 | 82 | 1 | 3 | Actual |
| 11061 | 50.00 | 2023-08-09 | 82 | 1 | 8 | Budget |
| 21125 | 56.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
| 15887 | 18.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
| 29471 | 11.00 | 2025-02-07 | 82 | 2 | 6 | Actual |
| 280 | 50.00 | 2022-11-08 | 82 | 6 | 4 | Budget |
| 20746 | 69.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
| 34140 | 111.00 | 2025-06-10 | 82 | 1 | 7 | Actual |
| 31803 | 17.00 | 2025-04-09 | 82 | 5 | 6 | Actual |
| 5182 | 18.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 21393 | 16.72 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 19224 | 45.02 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 24549 | 1.82 | 2024-09-07 | 82 | 2 | 12 | Actual |
| 31751 | 41.00 | 2025-04-09 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-09-08 | 82 | 5 | 11 | Actual |
| 16838 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 23049 | 27.00 | 2024-08-08 | 82 | 6 | 6 | Actual |
| 27657 | 13.53 | 2024-12-08 | 82 | 5 | 11 | Actual |
| 23551 | 3.95 | 2024-08-08 | 82 | 6 | 12 | Actual |
| 36326 | 26.00 | 2025-08-09 | 82 | 4 | 6 | Actual |
| 14853 | 10.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 22039 | 12.00 | 2024-07-08 | 82 | 5 | 6 | Actual |
| 25791 | 19.00 | 2024-11-07 | 82 | 7 | 3 | Actual |
| 36854 | 27.36 | 2025-08-09 | 82 | 1 | 12 | Actual |
| 7380 | 20.00 | 2023-05-11 | 82 | 4 | 6 | Budget |
| 11170 | 43.51 | 2023-08-09 | 82 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-08-09 | 82 | 6 | 3 | Actual |
| 19482 | 1.82 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 37502 | 20.00 | 2025-09-08 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2025-03-10 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 22696 | 25.00 | 2024-08-08 | 82 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-10-09 | 82 | 1 | 3 | Actual |
| 2607 | 57.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
Generated 2025-12-08 10:28:58.895 UTC