[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 521
582 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23106 | 64.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 13237 | 50.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
| 28901 | 36.93 | 2024-06-12 | 82 | 1 | 12 | Actual |
| 34140 | 111.00 | 2024-11-12 | 82 | 1 | 7 | Actual |
| 19012 | 27.00 | 2023-09-12 | 82 | 6 | 6 | Actual |
| 12563 | 70.00 | 2023-03-13 | 82 | 1 | 4 | Budget |
| 19982 | 20.00 | 2023-10-13 | 82 | 4 | 6 | Actual |
| 23199 | 82.90 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 18954 | 15.00 | 2023-09-12 | 82 | 4 | 6 | Actual |
| 10377 | 50.00 | 2023-01-11 | 82 | 6 | 4 | Budget |
| 36300 | 41.00 | 2025-01-11 | 82 | 3 | 6 | Actual |
| 35037 | 56.00 | 2024-12-11 | 82 | 6 | 5 | Actual |
| 29525 | 25.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-03-13 | 82 | 2 | 12 | Actual |
| 22514 | 1.82 | 2023-12-11 | 82 | 1 | 12 | Actual |
| 10455 | 50.00 | 2023-01-11 | 82 | 1 | 5 | Budget |
| 10513 | 50.00 | 2023-01-11 | 82 | 6 | 5 | Budget |
| 27868 | 22.30 | 2024-05-12 | 82 | 1 | 13 | Actual |
| 27630 | 28.42 | 2024-05-12 | 82 | 4 | 11 | Actual |
| 4522 | 32.00 | 2022-08-13 | 82 | 1 | 3 | Actual |
| 22724 | 60.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
| 21874 | 36.00 | 2023-12-11 | 82 | 6 | 5 | Actual |
| 35941 | 88.00 | 2025-01-11 | 82 | 1 | 3 | Actual |
| 18722 | 39.00 | 2023-09-12 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2023-05-13 | 82 | 6 | 3 | Actual |
| 32214 | 11.40 | 2024-09-11 | 82 | 5 | 11 | Actual |
| 9990 | 30.00 | 2022-12-11 | 82 | 2 | 8 | Budget |
| 14641 | 60.00 | 2023-05-13 | 82 | 1 | 4 | Actual |
| 21782 | 29.00 | 2023-12-11 | 82 | 6 | 4 | Actual |
| 14966 | 22.00 | 2023-05-13 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-08-12 | 82 | 6 | 6 | Actual |
| 30356 | 26.00 | 2024-08-12 | 82 | 7 | 3 | Actual |
| 3215 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
| 17599 | 68.00 | 2023-08-13 | 82 | 6 | 3 | Actual |
| 8502 | 20.00 | 2022-11-13 | 82 | 4 | 6 | Budget |
| 31216 | 53.95 | 2024-08-12 | 82 | 6 | 12 | Actual |
| 5039 | 14.00 | 2022-08-13 | 82 | 2 | 6 | Actual |
| 34083 | 26.00 | 2024-11-12 | 82 | 6 | 6 | Actual |
| 31425 | 62.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
| 7098 | 43.00 | 2022-10-13 | 82 | 1 | 5 | Actual |
| 15806 | 29.00 | 2023-06-13 | 82 | 1 | 6 | Actual |
| 25408 | 10.33 | 2024-03-12 | 82 | 3 | 11 | Actual |
| 5135 | 30.00 | 2022-08-13 | 82 | 4 | 6 | Budget |
| 20718 | 14.00 | 2023-11-13 | 82 | 7 | 3 | Actual |
| 1346 | 62.00 | 2022-05-13 | 82 | 1 | 4 | Actual |
| 19509 | 1.82 | 2023-09-12 | 82 | 2 | 12 | Actual |
| 11386 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Budget |
| 16687 | 35.00 | 2023-07-13 | 82 | 6 | 4 | Actual |
| 2145 | 20.00 | 2022-05-13 | 82 | 2 | 8 | Budget |
| 19224 | 45.02 | 2023-09-12 | 82 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-10-13 | 82 | 1 | 8 | Budget |
| 37422 | 11.00 | 2025-02-10 | 82 | 2 | 6 | Actual |
| 35884 | 46.87 | 2024-12-11 | 82 | 6 | 13 | Actual |
| 2422 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Actual |
| 27576 | 17.78 | 2024-05-12 | 82 | 2 | 11 | Actual |
| 12108 | 39.00 | 2023-02-10 | 82 | 6 | 7 | Actual |
| 2665 | 40.00 | 2022-06-13 | 82 | 6 | 5 | Budget |
| 11575 | 58.00 | 2023-02-10 | 82 | 1 | 5 | Actual |
| 26331 | 66.23 | 2024-04-11 | 82 | 2 | 8 | Actual |
| 361 | 49.00 | 2022-04-12 | 82 | 1 | 5 | Actual |
| 32247 | 30.55 | 2024-09-11 | 82 | 6 | 11 | Actual |
| 34233 | 134.42 | 2024-11-12 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-07-13 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2022-11-13 | 82 | 1 | 8 | Budget |
| 35587 | 25.23 | 2024-12-11 | 82 | 4 | 11 | Actual |
| 4582 | 20.00 | 2022-08-13 | 82 | 6 | 3 | Budget |
| 30597 | 17.00 | 2024-08-12 | 82 | 2 | 6 | Actual |
| 4257 | 40.00 | 2022-07-13 | 82 | 6 | 7 | Budget |
| 36915 | 43.31 | 2025-01-11 | 82 | 6 | 12 | Actual |
| 5835 | 70.00 | 2022-09-12 | 82 | 1 | 4 | Budget |
| 9724 | 25.00 | 2022-12-11 | 82 | 6 | 6 | Actual |
| 31390 | 115.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
| 19069 | 76.00 | 2023-09-12 | 82 | 1 | 7 | Actual |
| 17391 | 23.10 | 2023-07-13 | 82 | 6 | 11 | Actual |
| 35766 | 64.59 | 2024-12-11 | 82 | 6 | 12 | Actual |
| 33431 | 7.14 | 2024-10-12 | 82 | 2 | 12 | Actual |
| 7704 | 64.72 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 15500 | 117.00 | 2023-06-13 | 82 | 1 | 3 | Actual |
| 5708 | 24.00 | 2022-09-12 | 82 | 6 | 3 | Actual |
| 25462 | 8.21 | 2024-03-12 | 82 | 5 | 11 | Actual |
| 26626 | 5.01 | 2024-04-11 | 82 | 1 | 12 | Actual |
| 3589 | 70.00 | 2022-07-13 | 82 | 1 | 4 | Budget |
| 10269 | 10.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-05-13 | 82 | 6 | 4 | Actual |
| 34461 | 9.27 | 2024-11-12 | 82 | 5 | 11 | Actual |
| 27657 | 13.53 | 2024-05-12 | 82 | 5 | 11 | Actual |
| 600 | 40.00 | 2022-04-12 | 82 | 3 | 6 | Budget |
| 3730 | 50.00 | 2022-07-13 | 82 | 1 | 5 | Budget |
| 37337 | 70.00 | 2025-02-10 | 82 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2022-06-13 | 82 | 6 | 5 | Actual |
| 5709 | 20.00 | 2022-09-12 | 82 | 6 | 3 | Budget |
| 18100 | 45.00 | 2023-08-13 | 82 | 6 | 7 | Actual |
| 7285 | 20.00 | 2022-10-13 | 82 | 2 | 6 | Budget |
| 29230 | 27.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
| 28020 | 73.00 | 2024-06-12 | 82 | 6 | 3 | Actual |
| 23728 | 64.00 | 2024-02-10 | 82 | 1 | 4 | Actual |
| 24673 | 64.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 33794 | 69.00 | 2024-11-12 | 82 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
| 6773 | 40.00 | 2022-10-13 | 82 | 1 | 3 | Budget |
| 19688 | 27.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 35235 | 29.00 | 2024-12-11 | 82 | 6 | 6 | Actual |
| 17950 | 16.00 | 2023-08-13 | 82 | 4 | 6 | Actual |
| 7019 | 46.00 | 2022-10-13 | 82 | 6 | 4 | Actual |
| 15535 | 56.00 | 2023-06-13 | 82 | 6 | 3 | Actual |
| 6632 | 30.00 | 2022-09-12 | 82 | 2 | 8 | Budget |
| 34732 | 39.85 | 2024-11-12 | 82 | 6 | 13 | Actual |
| 28317 | 10.00 | 2024-06-12 | 82 | 2 | 6 | Actual |
| 7486 | 30.00 | 2022-10-13 | 82 | 6 | 6 | Budget |
| 3214 | 87.45 | 2022-06-13 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2023-11-13 | 82 | 6 | 7 | Actual |
| 6163 | 15.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
| 28522 | 71.00 | 2024-06-12 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-02-10 | 82 | 3 | 6 | Actual |
| 6211 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Actual |
| 4444 | 45.02 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 12942 | 36.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-03-13 | 82 | 1 | 3 | Actual |
| 11497 | 50.00 | 2023-02-10 | 82 | 6 | 4 | Budget |
| 10190 | 20.00 | 2023-01-11 | 82 | 6 | 3 | Budget |
| 2470 | 82.00 | 2022-06-13 | 82 | 1 | 4 | Actual |
| 36326 | 26.00 | 2025-01-11 | 82 | 4 | 6 | Actual |
| 16745 | 53.00 | 2023-07-13 | 82 | 1 | 5 | Actual |
| 27245 | 14.00 | 2024-05-12 | 82 | 5 | 6 | Actual |
| 22423 | 15.65 | 2023-12-11 | 82 | 4 | 11 | Actual |
| 17330 | 16.72 | 2023-07-13 | 82 | 4 | 11 | Actual |
| 1674 | 14.00 | 2022-05-13 | 82 | 2 | 6 | Actual |
| 38274 | 60.00 | 2025-03-13 | 82 | 6 | 3 | Actual |
| 29351 | 84.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-10-13 | 82 | 1 | 5 | Budget |
| 6506 | 51.00 | 2022-09-12 | 82 | 6 | 7 | Actual |
| 10317 | 62.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
| 3135 | 40.00 | 2022-06-13 | 82 | 6 | 7 | Budget |
| 20252 | 63.20 | 2023-10-13 | 82 | 6 | 8 | Actual |
| 32727 | 84.00 | 2024-10-12 | 82 | 1 | 5 | Actual |
| 28371 | 25.00 | 2024-06-12 | 82 | 4 | 6 | Actual |
| 36655 | 58.21 | 2025-01-11 | 82 | 1 | 11 | Actual |
| 38600 | 44.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 8750 | 50.00 | 2022-11-13 | 82 | 6 | 7 | Budget |
| 21068 | 27.00 | 2023-11-13 | 82 | 6 | 6 | Actual |
| 15291 | 10.33 | 2023-05-13 | 82 | 3 | 11 | Actual |
| 37832 | 9.27 | 2025-02-10 | 82 | 2 | 11 | Actual |
| 37746 | 84.42 | 2025-02-10 | 82 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-03-13 | 82 | 2 | 6 | Budget |
| 30625 | 35.00 | 2024-08-12 | 82 | 3 | 6 | Actual |
| 2995 | 37.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 24053 | 19.00 | 2024-02-10 | 82 | 6 | 6 | Actual |
| 24638 | 106.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 23551 | 3.95 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 8359 | 44.00 | 2022-11-13 | 82 | 1 | 6 | Actual |
| 33886 | 77.00 | 2024-11-12 | 82 | 6 | 5 | Actual |
| 9621 | 20.00 | 2022-12-11 | 82 | 4 | 6 | Budget |
| 6115 | 31.00 | 2022-09-12 | 82 | 1 | 6 | Actual |
| 35447 | 73.81 | 2024-12-11 | 82 | 6 | 8 | Actual |
| 646 | 24.00 | 2022-04-12 | 82 | 4 | 6 | Actual |
| 35505 | 43.31 | 2024-12-11 | 82 | 1 | 11 | Actual |
| 10922 | 50.00 | 2023-01-11 | 82 | 1 | 7 | Budget |
| 31545 | 68.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
| 9725 | 30.00 | 2022-12-11 | 82 | 6 | 6 | Budget |
| 19631 | 63.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 15748 | 47.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 5647 | 40.00 | 2022-09-12 | 82 | 1 | 3 | Budget |
| 93 | 29.00 | 2022-04-12 | 82 | 6 | 3 | Actual |
| 23227 | 43.51 | 2024-01-11 | 82 | 2 | 8 | Actual |
| 4770 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
| 37450 | 34.00 | 2025-02-10 | 82 | 3 | 6 | Actual |
| 26364 | 64.72 | 2024-04-11 | 82 | 6 | 8 | Actual |
| 1723 | 43.00 | 2022-05-13 | 82 | 3 | 6 | Actual |
| 16003 | 73.00 | 2023-06-13 | 82 | 1 | 7 | Actual |
| 16298 | 14.59 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 15913 | 16.00 | 2023-06-13 | 82 | 5 | 6 | Actual |
| 38331 | 18.00 | 2025-03-13 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2023-07-13 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-06-12 | 82 | 1 | 6 | Actual |
| 12375 | 40.00 | 2023-03-13 | 82 | 1 | 3 | Budget |
| 25580 | 1.82 | 2024-03-12 | 82 | 2 | 12 | Actual |
| 26116 | 13.00 | 2024-04-11 | 82 | 5 | 6 | Actual |
| 4911 | 50.00 | 2022-08-13 | 82 | 6 | 5 | Budget |
| 29173 | 62.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 2792 | 8.00 | 2022-06-13 | 82 | 2 | 6 | Actual |
| 3263 | 20.00 | 2022-06-13 | 82 | 2 | 8 | Budget |
| 32305 | 35.87 | 2024-09-11 | 82 | 1 | 12 | Actual |
| 2936 | 20.00 | 2022-06-13 | 82 | 5 | 6 | Budget |
| 33759 | 108.00 | 2024-11-12 | 82 | 1 | 4 | Actual |
| 21932 | 22.00 | 2023-12-11 | 82 | 1 | 6 | Actual |
| 10514 | 42.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-03-13 | 82 | 6 | 6 | Actual |
| 25353 | 25.23 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 11717 | 30.00 | 2023-02-10 | 82 | 1 | 6 | Budget |
| 14052 | 68.00 | 2023-04-12 | 82 | 6 | 7 | Actual |
| 10921 | 56.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 18873 | 21.00 | 2023-09-12 | 82 | 1 | 6 | Actual |
| 8358 | 40.00 | 2022-11-13 | 82 | 1 | 6 | Budget |
| 2744 | 31.00 | 2022-06-13 | 82 | 1 | 6 | Actual |
| 9668 | 12.00 | 2022-12-11 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-04-12 | 82 | 2 | 6 | Budget |
| 3322 | 45.02 | 2022-06-13 | 82 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-04-12 | 82 | 2 | 6 | Actual |
| 9620 | 21.00 | 2022-12-11 | 82 | 4 | 6 | Actual |
| 5087 | 34.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-02-10 | 82 | 1 | 12 | Actual |
| 6162 | 10.00 | 2022-09-12 | 82 | 2 | 6 | Budget |
| 1022 | 38.96 | 2022-04-12 | 82 | 2 | 8 | Actual |
| 2935 | 17.00 | 2022-06-13 | 82 | 5 | 6 | Actual |
| 34789 | 107.00 | 2024-12-11 | 82 | 1 | 3 | Actual |
| 2793 | 10.00 | 2022-06-13 | 82 | 2 | 6 | Budget |
| 33971 | 11.00 | 2024-11-12 | 82 | 2 | 6 | Actual |
| 33229 | 53.95 | 2024-10-12 | 82 | 1 | 11 | Actual |
| 11907 | 20.00 | 2023-02-10 | 82 | 5 | 6 | Budget |
| 19190 | 55.63 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 33999 | 41.00 | 2024-11-12 | 82 | 3 | 6 | Actual |
| 34615 | 57.14 | 2024-11-12 | 82 | 6 | 12 | Actual |
| 36272 | 11.00 | 2025-01-11 | 82 | 2 | 6 | Actual |
| 27165 | 13.00 | 2024-05-12 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-02-10 | 82 | 4 | 11 | Actual |
| 26989 | 68.00 | 2024-05-12 | 82 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-02-10 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2024-05-12 | 82 | 1 | 3 | Actual |
| 24758 | 63.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
| 18780 | 38.00 | 2023-09-12 | 82 | 1 | 5 | Actual |
| 17924 | 36.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
| 31836 | 29.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-01-11 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-07-13 | 82 | 1 | 11 | Actual |
| 13317 | 82.90 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 24549 | 1.82 | 2024-02-10 | 82 | 2 | 12 | Actual |
| 19808 | 47.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
| 25435 | 10.33 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 30419 | 89.00 | 2024-08-12 | 82 | 6 | 4 | Actual |
| 15352 | 23.10 | 2023-05-13 | 82 | 6 | 11 | Actual |
| 1878 | 30.00 | 2022-05-13 | 82 | 6 | 6 | Budget |
| 20133 | 45.00 | 2023-10-13 | 82 | 6 | 7 | Actual |
| 12436 | 22.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-02-10 | 82 | 1 | 3 | Budget |
| 6505 | 40.00 | 2022-09-12 | 82 | 6 | 7 | Budget |
| 15410 | 2.89 | 2023-05-13 | 82 | 1 | 12 | Actual |
| 27777 | 8.21 | 2024-05-12 | 82 | 2 | 12 | Actual |
| 15655 | 40.00 | 2023-06-13 | 82 | 6 | 4 | Actual |
| 1724 | 40.00 | 2022-05-13 | 82 | 3 | 6 | Budget |
| 16325 | 5.01 | 2023-06-13 | 82 | 5 | 11 | Actual |
| 16780 | 53.00 | 2023-07-13 | 82 | 6 | 5 | Actual |
| 694 | 20.00 | 2022-04-12 | 82 | 5 | 6 | Budget |
| 20453 | 14.59 | 2023-10-13 | 82 | 6 | 11 | Actual |
| 30028 | 34.80 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 7237 | 40.00 | 2022-10-13 | 82 | 1 | 6 | Budget |
| 32875 | 37.00 | 2024-10-12 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-01-11 | 82 | 7 | 3 | Actual |
| 21038 | 16.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
| 33639 | 98.00 | 2024-11-12 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2023-12-11 | 82 | 6 | 12 | Actual |
| 29909 | 32.67 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 32669 | 85.00 | 2024-10-12 | 82 | 6 | 4 | Actual |
| 4443 | 30.00 | 2022-07-13 | 82 | 6 | 8 | Budget |
| 9476 | 40.00 | 2022-12-11 | 82 | 1 | 6 | Budget |
| 34881 | 27.00 | 2024-12-11 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2023-07-13 | 82 | 2 | 8 | Actual |
| 13238 | 50.00 | 2023-03-13 | 82 | 6 | 7 | Budget |
| 33 | 40.00 | 2022-04-12 | 82 | 1 | 3 | Budget |
| 5974 | 50.00 | 2022-09-12 | 82 | 1 | 5 | Budget |
| 12941 | 40.00 | 2023-03-13 | 82 | 3 | 6 | Budget |
| 37209 | 135.00 | 2025-02-10 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-02-10 | 82 | 1 | 5 | Budget |
| 38652 | 21.00 | 2025-03-13 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2023-06-13 | 82 | 6 | 6 | Actual |
| 33550 | 43.36 | 2024-10-12 | 82 | 2 | 13 | Actual |
| 20538 | 1.82 | 2023-10-13 | 82 | 2 | 12 | Actual |
| 38835 | 135.93 | 2025-03-13 | 82 | 1 | 8 | Actual |
| 32927 | 14.00 | 2024-10-12 | 82 | 5 | 6 | Actual |
| 18386 | 3.95 | 2023-08-13 | 82 | 5 | 11 | Actual |
| 28755 | 26.29 | 2024-06-12 | 82 | 3 | 11 | Actual |
| 11060 | 84.42 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 11308 | 20.00 | 2023-02-10 | 82 | 6 | 3 | Budget |
| 27490 | 61.69 | 2024-05-12 | 82 | 6 | 8 | Actual |
| 8688 | 60.00 | 2022-11-13 | 82 | 1 | 7 | Budget |
| 33582 | 67.92 | 2024-10-12 | 82 | 6 | 13 | Actual |
| 24464 | 25.23 | 2024-02-10 | 82 | 6 | 11 | Actual |
| 31096 | 36.93 | 2024-08-12 | 82 | 6 | 11 | Actual |
| 36683 | 19.91 | 2025-01-11 | 82 | 2 | 11 | Actual |
| 23049 | 27.00 | 2024-01-11 | 82 | 6 | 6 | Actual |
| 16038 | 66.00 | 2023-06-13 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2024-12-11 | 82 | 2 | 11 | Actual |
| 19540 | 3.95 | 2023-09-12 | 82 | 6 | 12 | Actual |
| 23608 | 95.00 | 2024-02-10 | 82 | 1 | 3 | Actual |
| 17976 | 10.00 | 2023-08-13 | 82 | 5 | 6 | Actual |
| 16444 | 1.82 | 2023-06-13 | 82 | 2 | 12 | Actual |
| 16919 | 20.00 | 2023-07-13 | 82 | 4 | 6 | Actual |
| 8503 | 22.00 | 2022-11-13 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2022-08-13 | 82 | 6 | 4 | Actual |
| 32133 | 24.16 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 22283 | 46.54 | 2023-12-11 | 82 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
| 22039 | 12.00 | 2023-12-11 | 82 | 5 | 6 | Actual |
| 9942 | 50.00 | 2022-12-11 | 82 | 1 | 8 | Budget |
| 11814 | 40.00 | 2023-02-10 | 82 | 3 | 6 | Budget |
| 2529 | 42.00 | 2022-06-13 | 82 | 6 | 4 | Actual |
| 16624 | 28.00 | 2023-07-13 | 82 | 7 | 3 | Actual |
| 11435 | 74.00 | 2023-02-10 | 82 | 1 | 4 | Actual |
| 8455 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Budget |
| 29762 | 61.69 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-10-13 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2022-06-13 | 82 | 1 | 3 | Budget |
| 647 | 30.00 | 2022-04-12 | 82 | 4 | 6 | Budget |
| 21393 | 16.72 | 2023-11-13 | 82 | 3 | 11 | Actual |
| 10981 | 50.00 | 2023-01-11 | 82 | 6 | 7 | Budget |
| 18568 | 120.00 | 2023-09-12 | 82 | 1 | 3 | Actual |
| 25819 | 77.00 | 2024-04-11 | 82 | 1 | 4 | Actual |
| 6036 | 47.00 | 2022-09-12 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2024-08-12 | 82 | 2 | 13 | Actual |
| 8138 | 50.00 | 2022-11-13 | 82 | 6 | 4 | Budget |
| 24970 | 6.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 34495 | 49.70 | 2024-11-12 | 82 | 6 | 11 | Actual |
| 18186 | 38.96 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 14017 | 56.00 | 2023-04-12 | 82 | 1 | 7 | Actual |
| 23821 | 51.00 | 2024-02-10 | 82 | 1 | 5 | Actual |
| 28728 | 14.59 | 2024-06-12 | 82 | 2 | 11 | Actual |
| 21447 | 3.95 | 2023-11-13 | 82 | 5 | 11 | Actual |
| 19956 | 32.00 | 2023-10-13 | 82 | 3 | 6 | Actual |
| 19597 | 96.00 | 2023-10-13 | 82 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 8279 | 40.00 | 2022-11-13 | 82 | 6 | 5 | Actual |
| 10843 | 30.00 | 2023-01-11 | 82 | 6 | 6 | Budget |
| 752 | 30.00 | 2022-04-12 | 82 | 6 | 6 | Budget |
| 13758 | 33.00 | 2023-04-12 | 82 | 6 | 5 | Actual |
| 14234 | 19.91 | 2023-04-12 | 82 | 1 | 11 | Actual |
| 38182 | 76.69 | 2025-02-10 | 82 | 6 | 13 | Actual |
| 11108 | 41.99 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 8218 | 52.00 | 2022-11-13 | 82 | 1 | 5 | Actual |
| 4708 | 68.00 | 2022-08-13 | 82 | 1 | 4 | Actual |
| 35851 | 48.62 | 2024-12-11 | 82 | 2 | 13 | Actual |
| 10593 | 30.00 | 2023-01-11 | 82 | 1 | 6 | Budget |
| 13958 | 25.00 | 2023-04-12 | 82 | 6 | 6 | Actual |
| 19928 | 10.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2022-10-13 | 82 | 4 | 6 | Budget |
| 28642 | 61.69 | 2024-06-12 | 82 | 6 | 8 | Actual |
| 29936 | 30.55 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 19843 | 38.00 | 2023-10-13 | 82 | 6 | 5 | Actual |
| 14907 | 18.00 | 2023-05-13 | 82 | 4 | 6 | Actual |
| 5458 | 99.57 | 2022-08-13 | 82 | 1 | 8 | Actual |
| 30980 | 43.31 | 2024-08-12 | 82 | 1 | 11 | Actual |
| 39098 | 43.31 | 2025-03-13 | 82 | 6 | 11 | Actual |
| 20746 | 69.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
| 1675 | 10.00 | 2022-05-13 | 82 | 2 | 6 | Budget |
| 2018 | 43.00 | 2022-05-13 | 82 | 6 | 7 | Actual |
| 14613 | 12.00 | 2023-05-13 | 82 | 7 | 3 | Actual |
| 7625 | 50.00 | 2022-10-13 | 82 | 6 | 7 | Budget |
| 14289 | 15.65 | 2023-04-12 | 82 | 3 | 11 | Actual |
| 36737 | 24.16 | 2025-01-11 | 82 | 4 | 11 | Actual |
| 17035 | 68.00 | 2023-07-13 | 82 | 1 | 7 | Actual |
| 35647 | 32.67 | 2024-12-11 | 82 | 6 | 11 | Actual |
| 33137 | 60.17 | 2024-10-12 | 82 | 2 | 8 | Actual |
| 4057 | 16.00 | 2022-07-13 | 82 | 5 | 6 | Actual |
| 36094 | 81.00 | 2025-01-11 | 82 | 6 | 4 | Actual |
| 11967 | 30.00 | 2023-02-10 | 82 | 6 | 6 | Budget |
| 25553 | 2.89 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 18900 | 11.00 | 2023-09-12 | 82 | 2 | 6 | Actual |
| 23461 | 19.91 | 2024-01-11 | 82 | 6 | 11 | Actual |
| 7427 | 10.00 | 2022-10-13 | 82 | 5 | 6 | Budget |
| 5134 | 18.00 | 2022-08-13 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2023-09-12 | 82 | 1 | 4 | Actual |
| 11387 | 6.00 | 2023-02-10 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-05-12 | 82 | 1 | 5 | Actual |
| 28345 | 47.00 | 2024-06-12 | 82 | 3 | 6 | Actual |
| 4336 | 63.20 | 2022-07-13 | 82 | 1 | 8 | Actual |
| 39276 | 36.34 | 2025-03-13 | 82 | 1 | 13 | Actual |
| 22936 | 6.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
| 7333 | 40.00 | 2022-10-13 | 82 | 3 | 6 | Actual |
| 9397 | 53.00 | 2022-12-11 | 82 | 6 | 5 | Actual |
| 39037 | 36.93 | 2025-03-13 | 82 | 4 | 11 | Actual |
| 37302 | 86.00 | 2025-02-10 | 82 | 1 | 5 | Actual |
| 35002 | 95.00 | 2024-12-11 | 82 | 1 | 5 | Actual |
| 37395 | 33.00 | 2025-02-10 | 82 | 1 | 6 | Actual |
| 24021 | 18.00 | 2024-02-10 | 82 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-02-10 | 82 | 2 | 11 | Actual |
| 36854 | 27.36 | 2025-01-11 | 82 | 1 | 12 | Actual |
| 8608 | 32.00 | 2022-11-13 | 82 | 6 | 6 | Actual |
| 33345 | 32.67 | 2024-10-12 | 82 | 6 | 11 | Actual |
| 14853 | 10.00 | 2023-05-13 | 82 | 2 | 6 | Actual |
| 20931 | 23.00 | 2023-11-13 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-03-13 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 10051 | 20.00 | 2022-12-11 | 82 | 6 | 8 | Budget |
| 13425 | 55.63 | 2023-03-13 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
| 13663 | 44.00 | 2023-04-12 | 82 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-03-13 | 82 | 6 | 4 | Actual |
| 13175 | 50.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
| 10268 | 10.00 | 2023-01-11 | 82 | 7 | 3 | Budget |
| 33944 | 38.00 | 2024-11-12 | 82 | 1 | 6 | Actual |
| 15178 | 48.05 | 2023-05-13 | 82 | 6 | 8 | Actual |
| 9153 | 10.00 | 2022-12-11 | 82 | 7 | 3 | Budget |
| 36796 | 28.42 | 2025-01-11 | 82 | 6 | 11 | Actual |
| 30299 | 69.00 | 2024-08-12 | 82 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
| 25140 | 87.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-04-11 | 82 | 5 | 11 | Actual |
| 11637 | 50.00 | 2023-02-10 | 82 | 6 | 5 | Budget |
| 17896 | 9.00 | 2023-08-13 | 82 | 2 | 6 | Actual |
| 10592 | 34.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
| 32514 | 98.00 | 2024-10-12 | 82 | 1 | 3 | Actual |
| 13899 | 20.00 | 2023-04-12 | 82 | 4 | 6 | Actual |
| 30477 | 76.00 | 2024-08-12 | 82 | 1 | 5 | Actual |
| 6910 | 10.00 | 2022-10-13 | 82 | 7 | 3 | Actual |
| 17869 | 32.00 | 2023-08-13 | 82 | 1 | 6 | Actual |
| 22250 | 43.51 | 2023-12-11 | 82 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-06-12 | 82 | 1 | 8 | Actual |
| 7158 | 45.00 | 2022-10-13 | 82 | 6 | 5 | Actual |
| 8609 | 30.00 | 2022-11-13 | 82 | 6 | 6 | Budget |
| 22909 | 25.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
| 5568 | 40.48 | 2022-08-13 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
| 6258 | 30.00 | 2022-09-12 | 82 | 4 | 6 | Budget |
| 32762 | 81.00 | 2024-10-12 | 82 | 6 | 5 | Actual |
| 9667 | 10.00 | 2022-12-11 | 82 | 5 | 6 | Budget |
| 37712 | 87.45 | 2025-02-10 | 82 | 2 | 8 | Actual |
| 18980 | 12.00 | 2023-09-12 | 82 | 5 | 6 | Actual |
| 8406 | 20.00 | 2022-11-13 | 82 | 2 | 6 | Budget |
| 21987 | 35.00 | 2023-12-11 | 82 | 3 | 6 | Actual |
| 5894 | 50.00 | 2022-09-12 | 82 | 6 | 4 | Budget |
| 35122 | 13.00 | 2024-12-11 | 82 | 2 | 6 | Actual |
| 6693 | 30.00 | 2022-09-12 | 82 | 6 | 8 | Budget |
| 38545 | 30.00 | 2025-03-13 | 82 | 1 | 6 | Actual |
| 36352 | 20.00 | 2025-01-11 | 82 | 5 | 6 | Actual |
| 8456 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Actual |
| 28782 | 27.36 | 2024-06-12 | 82 | 4 | 11 | Actual |
| 38863 | 52.60 | 2025-03-13 | 82 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-02-10 | 82 | 3 | 6 | Actual |
| 8829 | 66.23 | 2022-11-13 | 82 | 1 | 8 | Actual |
| 5380 | 39.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 30570 | 36.00 | 2024-08-12 | 82 | 1 | 6 | Actual |
| 14112 | 98.05 | 2023-04-12 | 82 | 1 | 8 | Actual |
| 11638 | 54.00 | 2023-02-10 | 82 | 6 | 5 | Actual |
| 16838 | 32.00 | 2023-07-13 | 82 | 1 | 6 | Actual |
| 28700 | 53.95 | 2024-06-12 | 82 | 1 | 11 | Actual |
| 5895 | 38.00 | 2022-09-12 | 82 | 6 | 4 | Actual |
| 26036 | 6.00 | 2024-04-11 | 82 | 2 | 6 | Actual |
| 12187 | 50.00 | 2023-02-10 | 82 | 1 | 8 | Budget |
| 39156 | 36.93 | 2025-03-13 | 82 | 1 | 12 | Actual |
| 13176 | 50.00 | 2023-03-13 | 82 | 1 | 7 | Budget |
| 3321 | 30.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 8687 | 51.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
| 7752 | 30.00 | 2022-10-13 | 82 | 2 | 8 | Budget |
| 1627 | 30.00 | 2022-05-13 | 82 | 1 | 6 | Budget |
| 5646 | 32.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
| 15264 | 3.95 | 2023-05-13 | 82 | 2 | 11 | Actual |
| 30802 | 79.00 | 2024-08-12 | 82 | 6 | 7 | Actual |
| 7157 | 50.00 | 2022-10-13 | 82 | 6 | 5 | Budget |
| 29499 | 44.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2022-05-13 | 82 | 1 | 7 | Budget |
| 18478 | 3.95 | 2023-08-13 | 82 | 1 | 12 | Actual |
| 24522 | 2.89 | 2024-02-10 | 82 | 1 | 12 | Actual |
| 7018 | 50.00 | 2022-10-13 | 82 | 6 | 4 | Budget |
| 8031 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Budget |
| 35176 | 22.00 | 2024-12-11 | 82 | 4 | 6 | Actual |
| 22990 | 17.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 12845 | 30.00 | 2023-03-13 | 82 | 1 | 6 | Budget |
| 5240 | 32.00 | 2022-08-13 | 82 | 6 | 6 | Actual |
| 16244 | 3.95 | 2023-06-13 | 82 | 2 | 11 | Actual |
| 6584 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 12515 | 10.00 | 2023-03-13 | 82 | 7 | 3 | Budget |
| 2888 | 29.00 | 2022-06-13 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2024-07-12 | 82 | 6 | 12 | Actual |
| 26745 | 66.17 | 2024-04-11 | 82 | 2 | 13 | Actual |
| 4384 | 51.08 | 2022-07-13 | 82 | 2 | 8 | Actual |
| 19337 | 7.14 | 2023-09-12 | 82 | 3 | 11 | Actual |
| 26243 | 71.00 | 2024-04-11 | 82 | 6 | 7 | Actual |
| 4709 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Budget |
| 30677 | 17.00 | 2024-08-12 | 82 | 5 | 6 | Actual |
| 26927 | 27.00 | 2024-05-12 | 82 | 7 | 3 | Actual |
| 32397 | 39.85 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 39064 | 5.01 | 2025-03-13 | 82 | 5 | 11 | Actual |
| 32339 | 48.63 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 19750 | 33.00 | 2023-10-13 | 82 | 6 | 4 | Actual |
| 22072 | 25.00 | 2023-12-11 | 82 | 6 | 6 | Actual |
| 1162 | 41.00 | 2022-05-13 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-02-10 | 82 | 2 | 13 | Actual |
| 32901 | 27.00 | 2024-10-12 | 82 | 4 | 6 | Actual |
| 21338 | 18.84 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 5459 | 50.00 | 2022-08-13 | 82 | 1 | 8 | Budget |
| 20365 | 7.14 | 2023-10-13 | 82 | 3 | 11 | Actual |
| 15443 | 5.01 | 2023-05-13 | 82 | 6 | 12 | Actual |
| 1770 | 28.00 | 2022-05-13 | 82 | 4 | 6 | Actual |
| 25791 | 19.00 | 2024-04-11 | 82 | 7 | 3 | Actual |
| 33852 | 72.00 | 2024-11-12 | 82 | 1 | 5 | Actual |
| 92 | 30.00 | 2022-04-12 | 82 | 6 | 3 | Budget |
| 36060 | 137.00 | 2025-01-11 | 82 | 1 | 4 | Actual |
| 11309 | 26.00 | 2023-02-10 | 82 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-03-13 | 82 | 1 | 5 | Budget |
| 2842 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
| 33171 | 73.81 | 2024-10-12 | 82 | 6 | 8 | Actual |
| 33403 | 29.48 | 2024-10-12 | 82 | 1 | 12 | Actual |
| 17303 | 11.40 | 2023-07-13 | 82 | 3 | 11 | Actual |
| 19104 | 74.00 | 2023-09-12 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-06-12 | 82 | 6 | 11 | Actual |
| 28197 | 76.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 25381 | 3.95 | 2024-03-12 | 82 | 2 | 11 | Actual |
| 18158 | 82.90 | 2023-08-13 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
| 28929 | 7.14 | 2024-06-12 | 82 | 2 | 12 | Actual |
| 12624 | 50.00 | 2023-03-13 | 82 | 6 | 4 | Budget |
| 30922 | 90.48 | 2024-08-12 | 82 | 6 | 8 | Actual |
| 10376 | 38.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2022-12-11 | 82 | 1 | 3 | Actual |
| 4912 | 47.00 | 2022-08-13 | 82 | 6 | 5 | Actual |
| 31777 | 22.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
| 7813 | 31.38 | 2022-10-13 | 82 | 6 | 8 | Actual |
| 10052 | 48.05 | 2022-12-11 | 82 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-02-10 | 82 | 4 | 11 | Actual |
| 16945 | 13.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 4197 | 45.00 | 2022-07-13 | 82 | 1 | 7 | Actual |
| 9573 | 40.00 | 2022-12-11 | 82 | 3 | 6 | Budget |
| 17276 | 8.21 | 2023-07-13 | 82 | 2 | 11 | Actual |
| 35560 | 26.29 | 2024-12-11 | 82 | 3 | 11 | Actual |
| 24202 | 88.96 | 2024-02-10 | 82 | 1 | 8 | Actual |
| 16893 | 30.00 | 2023-07-13 | 82 | 3 | 6 | Actual |
| 16359 | 13.53 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 1548 | 38.00 | 2022-05-13 | 82 | 6 | 5 | Actual |
| 27603 | 37.99 | 2024-05-12 | 82 | 3 | 11 | Actual |
| 3401 | 40.00 | 2022-07-13 | 82 | 1 | 3 | Budget |
| 281 | 47.00 | 2022-04-12 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2022-11-13 | 82 | 6 | 5 | Budget |
| 220 | 62.00 | 2022-04-12 | 82 | 1 | 4 | Actual |
| 8549 | 21.00 | 2022-11-13 | 82 | 5 | 6 | Actual |
| 21572 | 5.01 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 38452 | 72.00 | 2025-03-13 | 82 | 1 | 5 | Actual |
| 833 | 51.00 | 2022-04-12 | 82 | 1 | 7 | Actual |
| 22456 | 25.23 | 2023-12-11 | 82 | 6 | 11 | Actual |
| 30384 | 112.00 | 2024-08-12 | 82 | 1 | 4 | Actual |
| 34434 | 27.36 | 2024-11-12 | 82 | 4 | 11 | Actual |
| 2528 | 50.00 | 2022-06-13 | 82 | 6 | 4 | Budget |
| 3915 | 10.00 | 2022-07-13 | 82 | 2 | 6 | Budget |
| 13097 | 29.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
| 31696 | 36.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
| 7893 | 33.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 22164 | 64.00 | 2023-12-11 | 82 | 6 | 7 | Actual |
| 23261 | 45.02 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2023-09-12 | 82 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-01-11 | 82 | 6 | 5 | Actual |
| 17684 | 50.00 | 2023-08-13 | 82 | 1 | 4 | Actual |
| 32424 | 64.41 | 2024-09-11 | 82 | 2 | 13 | Actual |
| 24730 | 12.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
| 1023 | 20.00 | 2022-04-12 | 82 | 2 | 8 | Budget |
| 20511 | 2.89 | 2023-10-13 | 82 | 1 | 12 | Actual |
| 21539 | 2.89 | 2023-11-13 | 82 | 1 | 12 | Actual |
| 31927 | 89.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
| 36710 | 26.29 | 2025-01-11 | 82 | 3 | 11 | Actual |
| 3074 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
| 35614 | 6.08 | 2024-12-11 | 82 | 5 | 11 | Actual |
| 32457 | 41.60 | 2024-09-11 | 82 | 6 | 13 | Actual |
| 38487 | 84.00 | 2025-03-13 | 82 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 38955 | 46.50 | 2025-03-13 | 82 | 1 | 11 | Actual |
| 23141 | 73.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 10456 | 51.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 21246 | 55.63 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 13601 | 26.00 | 2023-04-12 | 82 | 7 | 3 | Actual |
| 36385 | 29.00 | 2025-01-11 | 82 | 6 | 6 | Actual |
| 30056 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
| 25261 | 51.08 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 32160 | 27.36 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 31603 | 80.00 | 2024-09-11 | 82 | 1 | 5 | Actual |
| 14316 | 11.40 | 2023-04-12 | 82 | 4 | 11 | Actual |
| 1817 | 12.00 | 2022-05-13 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2022-11-13 | 82 | 2 | 8 | Budget |
| 4258 | 48.00 | 2022-07-13 | 82 | 6 | 7 | Actual |
| 27691 | 36.93 | 2024-05-12 | 82 | 6 | 11 | Actual |
| 11249 | 45.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 8407 | 16.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
| 21280 | 49.57 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 15058 | 65.00 | 2023-05-13 | 82 | 6 | 7 | Actual |
| 17507 | 5.01 | 2023-07-13 | 82 | 6 | 12 | Actual |
| 9152 | 7.00 | 2022-12-11 | 82 | 7 | 3 | Actual |
| 7284 | 18.00 | 2022-10-13 | 82 | 2 | 6 | Actual |
| 1957 | 54.00 | 2022-05-13 | 82 | 1 | 7 | Actual |
| 33284 | 22.04 | 2024-10-12 | 82 | 3 | 11 | Actual |
Generated 2025-05-12 23:27:48.286 UTC