[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 527
576 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35533 | 24.16 | 2025-07-16 | 82 | 2 | 11 | Actual |
| 31274 | 25.81 | 2025-03-17 | 82 | 1 | 13 | Actual |
| 6833 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Budget |
| 24021 | 18.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2025-09-15 | 82 | 4 | 6 | Actual |
| 13723 | 58.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 5835 | 70.00 | 2023-04-17 | 82 | 1 | 4 | Budget |
| 38032 | 7.14 | 2025-09-15 | 82 | 2 | 12 | Actual |
| 11248 | 40.00 | 2023-09-15 | 82 | 1 | 3 | Budget |
| 37422 | 11.00 | 2025-09-15 | 82 | 2 | 6 | Actual |
| 25732 | 61.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 13629 | 47.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 4257 | 40.00 | 2023-02-15 | 82 | 6 | 7 | Budget |
| 14174 | 48.05 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 7704 | 64.72 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 25612 | 2.89 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 33257 | 20.97 | 2025-05-17 | 82 | 2 | 11 | Actual |
| 24581 | 3.95 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 35647 | 32.67 | 2025-07-16 | 82 | 6 | 11 | Actual |
| 35505 | 43.31 | 2025-07-16 | 82 | 1 | 11 | Actual |
| 13316 | 50.00 | 2023-10-16 | 82 | 1 | 8 | Budget |
| 14017 | 56.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 17656 | 12.00 | 2024-03-17 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 24110 | 72.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 3215 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 30056 | 7.14 | 2025-02-14 | 82 | 2 | 12 | Actual |
| 22396 | 13.53 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 32105 | 49.70 | 2025-04-16 | 82 | 1 | 11 | Actual |
| 39184 | 16.72 | 2025-10-16 | 82 | 2 | 12 | Actual |
| 19012 | 27.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 4911 | 50.00 | 2023-03-18 | 82 | 6 | 5 | Budget |
| 4770 | 50.00 | 2023-03-18 | 82 | 6 | 4 | Budget |
| 25050 | 10.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 29293 | 63.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 22039 | 12.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 7814 | 20.00 | 2023-05-18 | 82 | 6 | 8 | Budget |
| 17190 | 52.60 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 10456 | 51.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 7236 | 38.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 6584 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 32960 | 37.00 | 2025-05-17 | 82 | 6 | 6 | Actual |
| 18511 | 5.01 | 2024-03-17 | 82 | 6 | 12 | Actual |
| 23856 | 47.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 221 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 3914 | 18.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 29584 | 29.00 | 2025-02-14 | 82 | 6 | 6 | Actual |
| 35824 | 24.06 | 2025-07-16 | 82 | 1 | 13 | Actual |
| 4011 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 26989 | 68.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 18332 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 17248 | 20.97 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 18780 | 38.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 21420 | 15.65 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 35884 | 46.87 | 2025-07-16 | 82 | 6 | 13 | Actual |
| 31927 | 89.00 | 2025-04-16 | 82 | 6 | 7 | Actual |
| 21720 | 12.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 6693 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 1675 | 10.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 31008 | 11.40 | 2025-03-17 | 82 | 2 | 11 | Actual |
| 21160 | 51.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 21393 | 16.72 | 2024-06-17 | 82 | 3 | 11 | Actual |
| 30597 | 17.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 4771 | 51.00 | 2023-03-18 | 82 | 6 | 4 | Actual |
| 16444 | 1.82 | 2024-01-16 | 82 | 2 | 12 | Actual |
| 13601 | 26.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 23969 | 33.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 1548 | 38.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 33759 | 108.00 | 2025-06-17 | 82 | 1 | 4 | Actual |
| 24522 | 2.89 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 21874 | 36.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 27335 | 95.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 6212 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Budget |
| 1957 | 54.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 30860 | 170.78 | 2025-03-17 | 82 | 1 | 8 | Actual |
| 33284 | 22.04 | 2025-05-17 | 82 | 3 | 11 | Actual |
| 24758 | 63.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 9725 | 30.00 | 2023-07-16 | 82 | 6 | 6 | Budget |
| 21338 | 18.84 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 21366 | 10.33 | 2024-06-17 | 82 | 2 | 11 | Actual |
| 5973 | 59.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 14112 | 98.05 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 19808 | 47.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 26479 | 14.59 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 18980 | 12.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 26009 | 18.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 32214 | 11.40 | 2025-04-16 | 82 | 5 | 11 | Actual |
| 1818 | 20.00 | 2022-12-16 | 82 | 5 | 6 | Budget |
| 33311 | 20.97 | 2025-05-17 | 82 | 4 | 11 | Actual |
| 28700 | 53.95 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 8609 | 30.00 | 2023-06-18 | 82 | 6 | 6 | Budget |
| 15806 | 29.00 | 2024-01-16 | 82 | 1 | 6 | Actual |
| 8079 | 73.00 | 2023-06-18 | 82 | 1 | 4 | Actual |
| 29081 | 45.11 | 2025-01-15 | 82 | 6 | 13 | Actual |
| 15833 | 6.00 | 2024-01-16 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 37746 | 84.42 | 2025-09-15 | 82 | 6 | 8 | Actual |
| 37832 | 9.27 | 2025-09-15 | 82 | 2 | 11 | Actual |
| 38124 | 32.83 | 2025-09-15 | 82 | 1 | 13 | Actual |
| 8279 | 40.00 | 2023-06-18 | 82 | 6 | 5 | Actual |
| 34581 | 12.46 | 2025-06-17 | 82 | 2 | 12 | Actual |
| 27428 | 123.81 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 12624 | 50.00 | 2023-10-16 | 82 | 6 | 4 | Budget |
| 22456 | 25.23 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 18277 | 19.91 | 2024-03-17 | 82 | 1 | 11 | Actual |
| 21987 | 35.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 27576 | 17.78 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 37859 | 33.74 | 2025-09-15 | 82 | 3 | 11 | Actual |
| 6694 | 43.51 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 12374 | 36.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 13096 | 30.00 | 2023-10-16 | 82 | 6 | 6 | Budget |
| 39336 | 60.90 | 2025-10-16 | 82 | 6 | 13 | Actual |
| 7952 | 30.00 | 2023-06-18 | 82 | 6 | 3 | Budget |
| 38331 | 18.00 | 2025-10-16 | 82 | 7 | 3 | Actual |
| 13365 | 30.00 | 2023-10-16 | 82 | 2 | 8 | Budget |
| 550 | 13.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 6115 | 31.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 551 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 19069 | 76.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2023-05-18 | 82 | 6 | 4 | Budget |
| 14349 | 15.65 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 37626 | 87.00 | 2025-09-15 | 82 | 6 | 7 | Actual |
| 36655 | 58.21 | 2025-08-16 | 82 | 1 | 11 | Actual |
| 26835 | 99.00 | 2024-12-15 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-10-16 | 82 | 1 | 3 | Budget |
| 11860 | 25.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 3400 | 38.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 24403 | 15.65 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 1626 | 32.00 | 2022-12-16 | 82 | 1 | 6 | Actual |
| 30651 | 20.00 | 2025-03-17 | 82 | 4 | 6 | Actual |
| 23608 | 95.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 2842 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Budget |
| 23319 | 18.84 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 23261 | 45.02 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 12436 | 22.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 27603 | 37.99 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 34434 | 27.36 | 2025-06-17 | 82 | 4 | 11 | Actual |
| 16158 | 67.75 | 2024-01-16 | 82 | 6 | 8 | Actual |
| 34909 | 129.00 | 2025-07-16 | 82 | 1 | 4 | Actual |
| 1346 | 62.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 32457 | 41.60 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 15443 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 10736 | 30.00 | 2023-08-16 | 82 | 4 | 6 | Budget |
| 752 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 29351 | 84.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
| 29048 | 67.92 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 5507 | 46.54 | 2023-03-18 | 82 | 2 | 8 | Actual |
| 32 | 35.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 1022 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 19364 | 11.40 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 21280 | 49.57 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Budget |
| 38274 | 60.00 | 2025-10-16 | 82 | 6 | 3 | Actual |
| 12187 | 50.00 | 2023-09-15 | 82 | 1 | 8 | Budget |
| 11249 | 45.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 17684 | 50.00 | 2024-03-17 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 23941 | 5.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 14853 | 10.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 23347 | 12.46 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 2345 | 21.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 7753 | 32.90 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 5646 | 32.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 8936 | 29.87 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 33550 | 43.36 | 2025-05-17 | 82 | 2 | 13 | Actual |
| 13758 | 33.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 220 | 62.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 6365 | 30.00 | 2023-04-17 | 82 | 6 | 6 | Budget |
| 19716 | 55.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 19391 | 9.27 | 2024-04-16 | 82 | 5 | 11 | Actual |
| 8358 | 40.00 | 2023-06-18 | 82 | 1 | 6 | Budget |
| 22547 | 5.01 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 27868 | 22.30 | 2024-12-15 | 82 | 1 | 13 | Actual |
| 35095 | 29.00 | 2025-07-16 | 82 | 1 | 6 | Actual |
| 26533 | 2.89 | 2024-11-14 | 82 | 5 | 11 | Actual |
| 10514 | 42.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 6772 | 45.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 2744 | 31.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-10-16 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 12296 | 30.00 | 2023-09-15 | 82 | 6 | 8 | Budget |
| 20392 | 14.59 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 8502 | 20.00 | 2023-06-18 | 82 | 4 | 6 | Budget |
| 2936 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 24263 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-07-16 | 82 | 2 | 8 | Budget |
| 15500 | 117.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
| 5787 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
| 32549 | 59.00 | 2025-05-17 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2023-04-17 | 82 | 6 | 3 | Budget |
| 35413 | 63.20 | 2025-07-16 | 82 | 2 | 8 | Actual |
| 24349 | 8.21 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 3463 | 23.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 36352 | 20.00 | 2025-08-16 | 82 | 5 | 6 | Actual |
| 13175 | 50.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 24943 | 22.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 2018 | 43.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-12-15 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-10-16 | 82 | 4 | 6 | Budget |
| 5506 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 36060 | 137.00 | 2025-08-16 | 82 | 1 | 4 | Actual |
| 2529 | 42.00 | 2023-01-16 | 82 | 6 | 4 | Actual |
| 32669 | 85.00 | 2025-05-17 | 82 | 6 | 4 | Actual |
| 13925 | 15.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 29525 | 25.00 | 2025-02-14 | 82 | 4 | 6 | Actual |
| 4057 | 16.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 11908 | 13.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 16475 | 3.95 | 2024-01-16 | 82 | 6 | 12 | Actual |
| 10052 | 48.05 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 7428 | 11.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 28139 | 69.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 30767 | 102.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2023-05-18 | 82 | 6 | 7 | Budget |
| 31803 | 17.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
| 15318 | 14.59 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 23643 | 52.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 9667 | 10.00 | 2023-07-16 | 82 | 5 | 6 | Budget |
| 35587 | 25.23 | 2025-07-16 | 82 | 4 | 11 | Actual |
| 27080 | 56.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2023-07-16 | 82 | 6 | 7 | Budget |
| 21663 | 66.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 1771 | 30.00 | 2022-12-16 | 82 | 4 | 6 | Budget |
| 11967 | 30.00 | 2023-09-15 | 82 | 6 | 6 | Budget |
| 20098 | 74.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 31545 | 68.00 | 2025-04-16 | 82 | 6 | 4 | Actual |
| 17128 | 90.48 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 36973 | 46.87 | 2025-08-16 | 82 | 1 | 13 | Actual |
| 19509 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 29230 | 27.00 | 2025-02-14 | 82 | 7 | 3 | Actual |
| 4990 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 37244 | 91.00 | 2025-09-15 | 82 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-10-16 | 82 | 4 | 11 | Actual |
| 20746 | 69.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 9397 | 53.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 5567 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 13364 | 41.99 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 14881 | 31.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 34881 | 27.00 | 2025-07-16 | 82 | 7 | 3 | Actual |
| 4991 | 33.00 | 2023-03-18 | 82 | 1 | 6 | Actual |
| 646 | 24.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 29936 | 30.55 | 2025-02-14 | 82 | 4 | 11 | Actual |
| 18900 | 11.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 30922 | 90.48 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 34553 | 31.61 | 2025-06-17 | 82 | 1 | 12 | Actual |
| 4849 | 60.00 | 2023-03-18 | 82 | 1 | 5 | Actual |
| 28197 | 76.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 10376 | 38.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 7565 | 75.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 6773 | 40.00 | 2023-05-18 | 82 | 1 | 3 | Budget |
| 19190 | 55.63 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 12186 | 70.78 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2025-06-17 | 82 | 2 | 11 | Actual |
| 32160 | 27.36 | 2025-04-16 | 82 | 3 | 11 | Actual |
| 38600 | 44.00 | 2025-10-16 | 82 | 3 | 6 | Actual |
| 24673 | 64.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 10737 | 33.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 30384 | 112.00 | 2025-03-17 | 82 | 1 | 4 | Actual |
| 2665 | 40.00 | 2023-01-16 | 82 | 6 | 5 | Budget |
| 33171 | 73.81 | 2025-05-17 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2025-03-17 | 82 | 6 | 6 | Actual |
| 18954 | 15.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 4443 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 15410 | 2.89 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 33674 | 59.00 | 2025-06-17 | 82 | 6 | 3 | Actual |
| 36094 | 81.00 | 2025-08-16 | 82 | 6 | 4 | Actual |
| 6959 | 70.00 | 2023-05-18 | 82 | 1 | 4 | Budget |
| 22639 | 58.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 16745 | 53.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2024-12-15 | 82 | 2 | 13 | Actual |
| 25580 | 1.82 | 2024-10-15 | 82 | 2 | 12 | Actual |
| 26567 | 15.65 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 25175 | 63.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 39064 | 5.01 | 2025-10-16 | 82 | 5 | 11 | Actual |
| 11576 | 50.00 | 2023-09-15 | 82 | 1 | 5 | Budget |
| 8750 | 50.00 | 2023-06-18 | 82 | 6 | 7 | Budget |
| 20133 | 45.00 | 2024-05-17 | 82 | 6 | 7 | Actual |
| 3589 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 10455 | 50.00 | 2023-08-16 | 82 | 1 | 5 | Budget |
| 10922 | 50.00 | 2023-08-16 | 82 | 1 | 7 | Budget |
| 10190 | 20.00 | 2023-08-16 | 82 | 6 | 3 | Budget |
| 12107 | 50.00 | 2023-09-15 | 82 | 6 | 7 | Budget |
| 26331 | 66.23 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 31638 | 76.00 | 2025-04-16 | 82 | 6 | 5 | Actual |
| 21959 | 8.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 2935 | 17.00 | 2023-01-16 | 82 | 5 | 6 | Actual |
| 1627 | 30.00 | 2022-12-16 | 82 | 1 | 6 | Budget |
| 30264 | 119.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 35002 | 95.00 | 2025-07-16 | 82 | 1 | 5 | Actual |
| 3964 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Budget |
| 34352 | 62.46 | 2025-06-17 | 82 | 1 | 11 | Actual |
| 13899 | 20.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 25295 | 54.11 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-09-15 | 82 | 6 | 4 | Budget |
| 11309 | 26.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 10593 | 30.00 | 2023-08-16 | 82 | 1 | 6 | Budget |
| 8456 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Actual |
| 13176 | 50.00 | 2023-10-16 | 82 | 1 | 7 | Budget |
| 1407 | 44.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 5380 | 39.00 | 2023-03-18 | 82 | 6 | 7 | Actual |
| 9260 | 50.00 | 2023-07-16 | 82 | 6 | 4 | Budget |
| 5319 | 48.00 | 2023-03-18 | 82 | 1 | 7 | Actual |
| 7705 | 50.00 | 2023-05-18 | 82 | 1 | 8 | Budget |
| 8828 | 50.00 | 2023-06-18 | 82 | 1 | 8 | Budget |
| 13663 | 44.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 27193 | 43.00 | 2024-12-15 | 82 | 3 | 6 | Actual |
| 2841 | 43.00 | 2023-01-16 | 82 | 3 | 6 | Actual |
| 23995 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 753 | 31.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 21629 | 89.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 1879 | 25.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 26660 | 5.01 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 24430 | 3.95 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 21012 | 22.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
| 7892 | 40.00 | 2023-06-18 | 82 | 1 | 3 | Budget |
| 2889 | 30.00 | 2023-01-16 | 82 | 4 | 6 | Budget |
| 26927 | 27.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 16893 | 30.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 20958 | 8.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 28580 | 158.66 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 13845 | 8.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 14768 | 35.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 15264 | 3.95 | 2023-12-16 | 82 | 2 | 11 | Actual |
| 18603 | 58.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 7158 | 45.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2023-06-18 | 82 | 2 | 8 | Budget |
| 38897 | 67.75 | 2025-10-16 | 82 | 6 | 8 | Actual |
| 28522 | 71.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 28929 | 7.14 | 2025-01-15 | 82 | 2 | 12 | Actual |
| 11765 | 20.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 12844 | 31.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 29882 | 12.46 | 2025-02-14 | 82 | 2 | 11 | Actual |
| 22423 | 15.65 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 8749 | 48.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 37302 | 86.00 | 2025-09-15 | 82 | 1 | 5 | Actual |
| 20569 | 5.01 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 26208 | 92.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 35122 | 13.00 | 2025-07-16 | 82 | 2 | 6 | Actual |
| 34673 | 45.11 | 2025-06-17 | 82 | 1 | 13 | Actual |
| 11308 | 20.00 | 2023-09-15 | 82 | 6 | 3 | Budget |
| 12108 | 39.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 28397 | 20.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 21218 | 113.20 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 36683 | 19.91 | 2025-08-16 | 82 | 2 | 11 | Actual |
| 17276 | 8.21 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 16780 | 53.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 21125 | 56.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2024-01-16 | 82 | 6 | 7 | Actual |
| 12625 | 52.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-08-16 | 82 | 6 | 5 | Actual |
| 3866 | 37.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 20310 | 25.23 | 2024-05-17 | 82 | 1 | 11 | Actual |
| 16919 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 17950 | 16.00 | 2024-03-17 | 82 | 4 | 6 | Actual |
| 34461 | 9.27 | 2025-06-17 | 82 | 5 | 11 | Actual |
| 37684 | 129.87 | 2025-09-15 | 82 | 1 | 8 | Actual |
| 34261 | 81.39 | 2025-06-17 | 82 | 2 | 8 | Actual |
| 26718 | 22.30 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 35150 | 38.00 | 2025-07-16 | 82 | 3 | 6 | Actual |
| 12941 | 40.00 | 2023-10-16 | 82 | 3 | 6 | Budget |
| 13317 | 82.90 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 3588 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 29386 | 66.00 | 2025-02-14 | 82 | 6 | 5 | Actual |
| 16567 | 60.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 27456 | 91.99 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2025-01-15 | 82 | 2 | 8 | Actual |
| 35766 | 64.59 | 2025-07-16 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2025-05-17 | 82 | 2 | 8 | Actual |
| 23763 | 47.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 8359 | 44.00 | 2023-06-18 | 82 | 1 | 6 | Actual |
| 21068 | 27.00 | 2024-06-17 | 82 | 6 | 6 | Actual |
| 27047 | 80.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 25949 | 58.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 2423 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Budget |
| 8139 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 33109 | 122.30 | 2025-05-17 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2025-04-16 | 82 | 6 | 3 | Actual |
| 2793 | 10.00 | 2023-01-16 | 82 | 2 | 6 | Budget |
| 33999 | 41.00 | 2025-06-17 | 82 | 3 | 6 | Actual |
| 362 | 60.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 8406 | 20.00 | 2023-06-18 | 82 | 2 | 6 | Budget |
| 1547 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 6832 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 23016 | 19.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 31777 | 22.00 | 2025-04-16 | 82 | 4 | 6 | Actual |
| 17070 | 48.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 27928 | 69.67 | 2024-12-15 | 82 | 6 | 13 | Actual |
| 7427 | 10.00 | 2023-05-18 | 82 | 5 | 6 | Budget |
| 19310 | 5.01 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 37592 | 101.00 | 2025-09-15 | 82 | 1 | 7 | Actual |
| 9340 | 46.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 9864 | 40.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 30207 | 45.11 | 2025-02-14 | 82 | 6 | 13 | Actual |
| 9014 | 40.00 | 2023-07-16 | 82 | 1 | 3 | Budget |
| 18478 | 3.95 | 2024-03-17 | 82 | 1 | 12 | Actual |
| 12562 | 66.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
| 23199 | 82.90 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 32514 | 98.00 | 2025-05-17 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 28963 | 44.38 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 7626 | 54.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 16096 | 98.05 | 2024-01-16 | 82 | 1 | 8 | Actual |
| 7813 | 31.38 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 23728 | 64.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
| 7285 | 20.00 | 2023-05-18 | 82 | 2 | 6 | Budget |
| 18305 | 5.01 | 2024-03-17 | 82 | 2 | 11 | Actual |
| 6258 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 24053 | 19.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 10051 | 20.00 | 2023-07-16 | 82 | 6 | 8 | Budget |
| 38983 | 20.97 | 2025-10-16 | 82 | 2 | 11 | Actual |
| 35614 | 6.08 | 2025-07-16 | 82 | 5 | 11 | Actual |
| 38742 | 114.00 | 2025-10-16 | 82 | 1 | 7 | Actual |
| 21481 | 15.65 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 2205 | 30.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 3540 | 11.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 35705 | 39.06 | 2025-07-16 | 82 | 1 | 12 | Actual |
| 5039 | 14.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 14522 | 85.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 17811 | 48.00 | 2024-03-17 | 82 | 6 | 5 | Actual |
| 37712 | 87.45 | 2025-09-15 | 82 | 2 | 8 | Actual |
| 9476 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Budget |
| 13425 | 55.63 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2023-01-16 | 82 | 1 | 4 | Budget |
| 5895 | 38.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 22696 | 25.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 38487 | 84.00 | 2025-10-16 | 82 | 6 | 5 | Actual |
| 14465 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 33886 | 77.00 | 2025-06-17 | 82 | 6 | 5 | Actual |
| 6910 | 10.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 9573 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Budget |
| 33852 | 72.00 | 2025-06-17 | 82 | 1 | 5 | Actual |
| 17035 | 68.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 30980 | 43.31 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 37395 | 33.00 | 2025-09-15 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2025-09-15 | 82 | 6 | 11 | Actual |
| 18386 | 3.95 | 2024-03-17 | 82 | 5 | 11 | Actual |
| 26870 | 80.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 3651 | 45.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 5834 | 79.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 30802 | 79.00 | 2025-03-17 | 82 | 6 | 7 | Actual |
| 31985 | 137.45 | 2025-04-16 | 82 | 1 | 8 | Actual |
| 6259 | 33.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 32133 | 24.16 | 2025-04-16 | 82 | 2 | 11 | Actual |
| 6632 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 21539 | 2.89 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 35385 | 134.42 | 2025-07-16 | 82 | 1 | 8 | Actual |
| 14407 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 4522 | 32.00 | 2023-03-18 | 82 | 1 | 3 | Actual |
| 14907 | 18.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 21572 | 5.01 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 21932 | 22.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 24792 | 29.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 17391 | 23.10 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 31301 | 45.11 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 25408 | 10.33 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 10316 | 70.00 | 2023-08-16 | 82 | 1 | 4 | Budget |
| 22013 | 22.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 11386 | 10.00 | 2023-09-15 | 82 | 7 | 3 | Budget |
| 5786 | 12.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 5379 | 40.00 | 2023-03-18 | 82 | 6 | 7 | Budget |
| 30419 | 89.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 30677 | 17.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 35327 | 84.00 | 2025-07-16 | 82 | 6 | 7 | Actual |
| 34025 | 27.00 | 2025-06-17 | 82 | 4 | 6 | Actual |
| 11717 | 30.00 | 2023-09-15 | 82 | 1 | 6 | Budget |
| 4197 | 45.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 12766 | 36.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2024-05-17 | 82 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-07-16 | 82 | 6 | 8 | Actual |
| 3073 | 71.00 | 2023-01-16 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 36385 | 29.00 | 2025-08-16 | 82 | 6 | 6 | Actual |
| 26243 | 71.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 5134 | 18.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 30888 | 60.17 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 15058 | 65.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 1958 | 60.00 | 2022-12-16 | 82 | 1 | 7 | Budget |
| 22851 | 38.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 33582 | 67.92 | 2025-05-17 | 82 | 6 | 13 | Actual |
| 1299 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 11061 | 50.00 | 2023-08-16 | 82 | 1 | 8 | Budget |
| 4444 | 45.02 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 4850 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 18928 | 30.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 18186 | 38.96 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 4660 | 12.00 | 2023-03-18 | 82 | 7 | 3 | Actual |
| 29796 | 75.32 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 7098 | 43.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 22164 | 64.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 35941 | 88.00 | 2025-08-16 | 82 | 1 | 3 | Actual |
| 5459 | 50.00 | 2023-03-18 | 82 | 1 | 8 | Budget |
| 38955 | 46.50 | 2025-10-16 | 82 | 1 | 11 | Actual |
| 4523 | 40.00 | 2023-03-18 | 82 | 1 | 3 | Budget |
| 7380 | 20.00 | 2023-05-18 | 82 | 4 | 6 | Budget |
| 7953 | 26.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 32339 | 48.63 | 2025-04-16 | 82 | 6 | 12 | Actual |
| 16298 | 14.59 | 2024-01-16 | 82 | 4 | 11 | Actual |
| 26036 | 6.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 12045 | 50.00 | 2023-09-15 | 82 | 1 | 7 | Budget |
| 15023 | 84.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 18065 | 76.00 | 2024-03-17 | 82 | 1 | 7 | Actual |
| 1674 | 14.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 18815 | 53.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 8549 | 21.00 | 2023-06-18 | 82 | 5 | 6 | Actual |
| 16687 | 35.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 18873 | 21.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 647 | 30.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 19688 | 27.00 | 2024-05-17 | 82 | 7 | 3 | Actual |
| 4912 | 47.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
| 1220 | 30.00 | 2022-12-16 | 82 | 6 | 3 | Budget |
| 34051 | 18.00 | 2025-06-17 | 82 | 5 | 6 | Actual |
| 27548 | 51.82 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 10982 | 51.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 833 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 3788 | 59.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 2745 | 30.00 | 2023-01-16 | 82 | 1 | 6 | Budget |
| 32927 | 14.00 | 2025-05-17 | 82 | 5 | 6 | Actual |
| 7487 | 25.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 9201 | 70.00 | 2023-07-16 | 82 | 1 | 4 | Budget |
| 32247 | 30.55 | 2025-04-16 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2023-07-16 | 82 | 7 | 3 | Budget |
| 8218 | 52.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 2528 | 50.00 | 2023-01-16 | 82 | 6 | 4 | Budget |
| 35202 | 15.00 | 2025-07-16 | 82 | 5 | 6 | Actual |
| 24970 | 6.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 4709 | 70.00 | 2023-03-18 | 82 | 1 | 4 | Budget |
| 23401 | 15.65 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 7486 | 30.00 | 2023-05-18 | 82 | 6 | 6 | Budget |
| 16359 | 13.53 | 2024-01-16 | 82 | 6 | 11 | Actual |
| 38626 | 22.00 | 2025-10-16 | 82 | 4 | 6 | Actual |
| 33971 | 11.00 | 2025-06-17 | 82 | 2 | 6 | Actual |
| 19482 | 1.82 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 22250 | 43.51 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 20931 | 23.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2023-02-15 | 82 | 6 | 3 | Budget |
| 15861 | 33.00 | 2024-01-16 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
| 25914 | 67.00 | 2024-11-14 | 82 | 1 | 5 | Actual |
| 18008 | 24.00 | 2024-03-17 | 82 | 6 | 6 | Actual |
| 6211 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-08-16 | 82 | 2 | 6 | Actual |
| 10513 | 50.00 | 2023-08-16 | 82 | 6 | 5 | Budget |
| 36442 | 118.00 | 2025-08-16 | 82 | 1 | 7 | Actual |
| 17357 | 5.01 | 2024-02-15 | 82 | 5 | 11 | Actual |
| 20538 | 1.82 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 5568 | 40.48 | 2023-03-18 | 82 | 6 | 8 | Actual |
| 12989 | 32.00 | 2023-10-16 | 82 | 4 | 6 | Actual |
| 25233 | 105.63 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 19901 | 27.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 1162 | 41.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 8455 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Budget |
| 15620 | 52.00 | 2024-01-16 | 82 | 1 | 4 | Actual |
| 11496 | 48.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 22936 | 6.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 24638 | 106.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 20839 | 50.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 25381 | 3.95 | 2024-10-15 | 82 | 2 | 11 | Actual |
Generated 2025-12-15 08:54:44.069 UTC