[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 480
623 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27631 | 100.76 | 2024-12-14 | 83 | 4 | 11 | Actual |
| 7383 | 93.00 | 2023-05-17 | 83 | 4 | 6 | Actual |
| 8690 | 200.00 | 2023-06-17 | 83 | 1 | 7 | Budget |
| 174 | 30.00 | 2022-11-14 | 83 | 7 | 3 | Budget |
| 32215 | 36.93 | 2025-04-15 | 83 | 5 | 11 | Actual |
| 13037 | 77.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 38240 | 375.00 | 2025-10-15 | 83 | 1 | 3 | Actual |
| 8505 | 80.00 | 2023-06-17 | 83 | 4 | 6 | Budget |
| 33551 | 148.62 | 2025-05-16 | 83 | 2 | 13 | Actual |
| 5381 | 200.00 | 2023-03-17 | 83 | 6 | 7 | Budget |
| 36797 | 100.76 | 2025-08-15 | 83 | 6 | 11 | Actual |
| 4913 | 165.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 11499 | 200.00 | 2023-09-14 | 83 | 6 | 4 | Budget |
| 31546 | 240.00 | 2025-04-15 | 83 | 6 | 4 | Actual |
| 14350 | 51.82 | 2023-11-14 | 83 | 6 | 11 | Actual |
| 13177 | 174.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 25698 | 293.00 | 2024-11-13 | 83 | 1 | 3 | Actual |
| 9400 | 185.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
| 32106 | 167.78 | 2025-04-15 | 83 | 1 | 11 | Actual |
| 8220 | 200.00 | 2023-06-17 | 83 | 1 | 5 | Budget |
| 2425 | 35.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 16445 | 5.01 | 2024-01-15 | 83 | 2 | 12 | Actual |
| 35648 | 115.65 | 2025-07-15 | 83 | 6 | 11 | Actual |
| 36478 | 290.00 | 2025-08-15 | 83 | 6 | 7 | Actual |
| 2020 | 100.00 | 2022-12-15 | 83 | 6 | 7 | Budget |
| 24886 | 147.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
| 17392 | 80.55 | 2024-02-14 | 83 | 6 | 11 | Actual |
| 21721 | 43.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
| 12706 | 200.00 | 2023-10-15 | 83 | 1 | 5 | Budget |
| 32670 | 298.00 | 2025-05-16 | 83 | 6 | 4 | Actual |
| 648 | 100.00 | 2022-11-14 | 83 | 4 | 6 | Budget |
| 1300 | 30.00 | 2022-12-15 | 83 | 7 | 3 | Budget |
| 10692 | 141.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 34825 | 224.00 | 2025-07-15 | 83 | 6 | 3 | Actual |
| 17071 | 169.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 4338 | 200.00 | 2023-02-14 | 83 | 1 | 8 | Budget |
| 26425 | 101.82 | 2024-11-13 | 83 | 1 | 11 | Actual |
| 35003 | 335.00 | 2025-07-15 | 83 | 1 | 5 | Actual |
| 29352 | 293.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 34262 | 281.39 | 2025-06-16 | 83 | 2 | 8 | Actual |
| 21573 | 14.59 | 2024-06-16 | 83 | 6 | 12 | Actual |
| 754 | 107.00 | 2022-11-14 | 83 | 6 | 6 | Actual |
| 6961 | 200.00 | 2023-05-17 | 83 | 1 | 4 | Budget |
| 4711 | 240.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 7238 | 136.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
| 9076 | 90.00 | 2023-07-15 | 83 | 6 | 3 | Budget |
| 1024 | 90.00 | 2022-11-14 | 83 | 2 | 8 | Budget |
| 6587 | 200.00 | 2023-04-16 | 83 | 1 | 8 | Budget |
| 11250 | 100.00 | 2023-09-14 | 83 | 1 | 3 | Budget |
| 37396 | 116.00 | 2025-09-14 | 83 | 1 | 6 | Actual |
| 21933 | 76.00 | 2024-07-14 | 83 | 1 | 6 | Actual |
| 2746 | 100.00 | 2023-01-15 | 83 | 1 | 6 | Budget |
| 6445 | 264.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 23142 | 257.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 4445 | 157.14 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 22937 | 21.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 18159 | 288.97 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 27279 | 97.00 | 2024-12-14 | 83 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-08-15 | 83 | 7 | 3 | Actual |
| 5569 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
| 10739 | 117.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 15237 | 80.55 | 2023-12-15 | 83 | 1 | 11 | Actual |
| 30678 | 58.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 6260 | 100.00 | 2023-04-16 | 83 | 4 | 6 | Budget |
| 32188 | 108.21 | 2025-04-15 | 83 | 4 | 11 | Actual |
| 27929 | 243.36 | 2024-12-14 | 83 | 6 | 13 | Actual |
| 23262 | 155.63 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 22397 | 46.50 | 2024-07-14 | 83 | 3 | 11 | Actual |
| 36188 | 207.00 | 2025-08-15 | 83 | 6 | 5 | Actual |
| 16097 | 342.00 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 8831 | 231.39 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 5382 | 136.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 9399 | 200.00 | 2023-07-15 | 83 | 6 | 5 | Budget |
| 283 | 100.00 | 2022-11-14 | 83 | 6 | 4 | Budget |
| 27457 | 317.75 | 2024-12-14 | 83 | 2 | 8 | Actual |
| 30029 | 118.85 | 2025-02-13 | 83 | 1 | 12 | Actual |
| 18009 | 83.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 31724 | 39.00 | 2025-04-15 | 83 | 2 | 6 | Actual |
| 21069 | 96.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 7100 | 152.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 3542 | 40.00 | 2023-02-14 | 83 | 7 | 3 | Budget |
| 17036 | 237.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 22697 | 87.00 | 2024-08-14 | 83 | 7 | 3 | Actual |
| 33583 | 238.10 | 2025-05-16 | 83 | 6 | 13 | Actual |
| 31217 | 188.00 | 2025-03-16 | 83 | 6 | 12 | Actual |
| 9945 | 361.69 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 15621 | 183.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 29259 | 385.00 | 2025-02-13 | 83 | 1 | 4 | Actual |
| 2844 | 150.00 | 2023-01-15 | 83 | 3 | 6 | Actual |
| 31183 | 44.38 | 2025-03-16 | 83 | 2 | 12 | Actual |
| 17129 | 314.72 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 1164 | 100.00 | 2022-12-15 | 83 | 1 | 3 | Budget |
| 20782 | 145.00 | 2024-06-16 | 83 | 6 | 4 | Actual |
| 9203 | 253.00 | 2023-07-15 | 83 | 1 | 4 | Actual |
| 4525 | 113.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 28372 | 90.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
| 5837 | 278.00 | 2023-04-16 | 83 | 1 | 4 | Actual |
| 4200 | 158.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
| 23348 | 41.19 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 34381 | 41.19 | 2025-06-16 | 83 | 2 | 11 | Actual |
| 22548 | 17.78 | 2024-07-14 | 83 | 6 | 12 | Actual |
| 13038 | 60.00 | 2023-10-15 | 83 | 5 | 6 | Budget |
| 37947 | 123.10 | 2025-09-14 | 83 | 6 | 11 | Actual |
| 37210 | 471.00 | 2025-09-14 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-08-15 | 83 | 2 | 8 | Budget |
| 26928 | 95.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
| 7382 | 80.00 | 2023-05-17 | 83 | 4 | 6 | Budget |
| 25915 | 234.00 | 2024-11-13 | 83 | 1 | 5 | Actual |
| 4259 | 167.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
| 8879 | 135.93 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 5649 | 113.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 14854 | 36.00 | 2023-12-15 | 83 | 2 | 6 | Actual |
| 11310 | 89.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
| 5041 | 51.00 | 2023-03-17 | 83 | 2 | 6 | Actual |
| 13319 | 200.00 | 2023-10-15 | 83 | 1 | 8 | Budget |
| 32048 | 254.12 | 2025-04-15 | 83 | 6 | 8 | Actual |
| 37451 | 120.00 | 2025-09-14 | 83 | 3 | 6 | Actual |
| 14175 | 167.75 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-10-14 | 83 | 2 | 8 | Actual |
| 28701 | 185.87 | 2025-01-14 | 83 | 1 | 11 | Actual |
| 32425 | 224.06 | 2025-04-15 | 83 | 2 | 13 | Actual |
| 20539 | 5.01 | 2024-05-16 | 83 | 2 | 12 | Actual |
| 22760 | 121.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
| 13664 | 153.00 | 2023-11-14 | 83 | 6 | 4 | Actual |
| 3590 | 280.00 | 2023-02-14 | 83 | 1 | 4 | Budget |
| 7815 | 80.00 | 2023-05-17 | 83 | 6 | 8 | Budget |
| 22284 | 158.66 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 38627 | 77.00 | 2025-10-15 | 83 | 4 | 6 | Actual |
| 12109 | 138.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 5243 | 112.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 33230 | 185.87 | 2025-05-16 | 83 | 1 | 11 | Actual |
| 20932 | 81.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
| 22605 | 351.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
| 25733 | 213.00 | 2024-11-13 | 83 | 6 | 3 | Actual |
| 18723 | 137.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 2098 | 200.00 | 2022-12-15 | 83 | 1 | 8 | Budget |
| 36061 | 480.00 | 2025-08-15 | 83 | 1 | 4 | Actual |
| 15059 | 227.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 11969 | 100.00 | 2023-09-14 | 83 | 6 | 6 | Budget |
| 15024 | 295.00 | 2023-12-15 | 83 | 1 | 7 | Actual |
| 10053 | 80.00 | 2023-07-15 | 83 | 6 | 8 | Budget |
| 17249 | 70.97 | 2024-02-14 | 83 | 1 | 11 | Actual |
| 20393 | 49.70 | 2024-05-16 | 83 | 4 | 11 | Actual |
| 29585 | 102.00 | 2025-02-13 | 83 | 6 | 6 | Actual |
| 32961 | 129.00 | 2025-05-16 | 83 | 6 | 6 | Actual |
| 11388 | 30.00 | 2023-09-14 | 83 | 7 | 3 | Budget |
| 17925 | 125.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 1629 | 111.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
| 22818 | 173.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 10983 | 178.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 22370 | 35.87 | 2024-07-14 | 83 | 2 | 11 | Actual |
| 16533 | 358.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 9866 | 200.00 | 2023-07-15 | 83 | 6 | 7 | Budget |
| 5896 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 26480 | 49.70 | 2024-11-13 | 83 | 3 | 11 | Actual |
| 10595 | 120.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 13846 | 28.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 11815 | 100.00 | 2023-09-14 | 83 | 3 | 6 | Budget |
| 24793 | 104.00 | 2024-10-14 | 83 | 6 | 4 | Actual |
| 36656 | 202.89 | 2025-08-15 | 83 | 1 | 11 | Actual |
| 17870 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 17358 | 14.59 | 2024-02-14 | 83 | 5 | 11 | Actual |
| 9341 | 163.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 12298 | 100.00 | 2023-09-14 | 83 | 6 | 8 | Budget |
| 9017 | 127.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
| 38898 | 237.45 | 2025-10-15 | 83 | 6 | 8 | Actual |
| 38453 | 253.00 | 2025-10-15 | 83 | 1 | 5 | Actual |
| 5322 | 169.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 19598 | 334.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
| 1301 | 21.00 | 2022-12-15 | 83 | 7 | 3 | Actual |
| 4851 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 27549 | 179.49 | 2024-12-14 | 83 | 1 | 11 | Actual |
| 9727 | 88.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
| 6508 | 180.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 31391 | 402.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 32340 | 168.85 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 35767 | 225.23 | 2025-07-15 | 83 | 6 | 12 | Actual |
| 29552 | 56.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 8611 | 100.00 | 2023-06-17 | 83 | 6 | 6 | Budget |
| 6634 | 135.93 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 8409 | 55.00 | 2023-06-17 | 83 | 2 | 6 | Actual |
| 27081 | 195.00 | 2024-12-14 | 83 | 6 | 5 | Actual |
| 12627 | 200.00 | 2023-10-15 | 83 | 6 | 4 | Budget |
| 2609 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Budget |
| 13178 | 200.00 | 2023-10-15 | 83 | 1 | 7 | Budget |
| 36883 | 24.16 | 2025-08-15 | 83 | 2 | 12 | Actual |
| 12517 | 30.00 | 2023-10-15 | 83 | 7 | 3 | Budget |
| 12236 | 80.00 | 2023-09-14 | 83 | 2 | 8 | Budget |
| 21247 | 195.02 | 2024-06-16 | 83 | 2 | 8 | Actual |
| 19510 | 6.08 | 2024-04-15 | 83 | 2 | 12 | Actual |
| 35976 | 233.00 | 2025-08-15 | 83 | 6 | 3 | Actual |
| 22014 | 75.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
| 10132 | 100.00 | 2023-08-15 | 83 | 1 | 3 | Budget |
| 6366 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
| 2286 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 15914 | 57.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 5509 | 100.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 25554 | 8.21 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 9865 | 139.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 10691 | 100.00 | 2023-08-15 | 83 | 3 | 6 | Budget |
| 5897 | 133.00 | 2023-04-16 | 83 | 6 | 4 | Actual |
| 6261 | 114.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
| 35328 | 296.00 | 2025-07-15 | 83 | 6 | 7 | Actual |
| 16866 | 28.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
| 24971 | 20.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
| 34234 | 466.24 | 2025-06-16 | 83 | 1 | 8 | Actual |
| 21339 | 62.46 | 2024-06-16 | 83 | 1 | 11 | Actual |
| 9077 | 86.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 8032 | 32.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-11-14 | 83 | 6 | 3 | Budget |
| 30357 | 94.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
| 9623 | 77.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 37833 | 32.67 | 2025-09-14 | 83 | 2 | 11 | Actual |
| 10378 | 135.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 6775 | 155.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 1488 | 238.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
| 21664 | 232.00 | 2024-07-14 | 83 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-09-14 | 83 | 7 | 3 | Actual |
| 34496 | 167.78 | 2025-06-16 | 83 | 6 | 11 | Actual |
| 20719 | 50.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 18278 | 67.78 | 2024-03-16 | 83 | 1 | 11 | Actual |
| 19013 | 94.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
| 28431 | 111.00 | 2025-01-14 | 83 | 6 | 6 | Actual |
| 20454 | 48.63 | 2024-05-16 | 83 | 6 | 11 | Actual |
| 23552 | 12.46 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 18101 | 158.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-10-15 | 83 | 6 | 7 | Budget |
| 32014 | 257.15 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 27658 | 44.38 | 2024-12-14 | 83 | 5 | 11 | Actual |
| 5836 | 280.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
| 21841 | 194.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 38033 | 23.10 | 2025-09-14 | 83 | 2 | 12 | Actual |
| 13874 | 84.00 | 2023-11-14 | 83 | 3 | 6 | Actual |
| 25141 | 306.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 26332 | 231.39 | 2024-11-13 | 83 | 2 | 8 | Actual |
| 9478 | 100.00 | 2023-07-15 | 83 | 1 | 6 | Budget |
| 35706 | 134.80 | 2025-07-15 | 83 | 1 | 12 | Actual |
| 29937 | 103.95 | 2025-02-13 | 83 | 4 | 11 | Actual |
| 11436 | 200.00 | 2023-09-14 | 83 | 1 | 4 | Budget |
| 14769 | 122.00 | 2023-12-15 | 83 | 6 | 5 | Actual |
| 35534 | 79.48 | 2025-07-15 | 83 | 2 | 11 | Actual |
| 30711 | 90.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
| 11639 | 189.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
| 9479 | 140.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 8361 | 153.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
| 4199 | 200.00 | 2023-02-14 | 83 | 1 | 7 | Budget |
| 26779 | 162.66 | 2024-11-13 | 83 | 6 | 13 | Actual |
| 24851 | 143.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-10-14 | 83 | 6 | 3 | Actual |
| 15714 | 146.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 8504 | 79.00 | 2023-06-17 | 83 | 4 | 6 | Actual |
| 16839 | 111.00 | 2024-02-14 | 83 | 1 | 6 | Actual |
| 11062 | 295.03 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 32763 | 282.00 | 2025-05-16 | 83 | 6 | 5 | Actual |
| 23402 | 52.89 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 18661 | 47.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 504 | 100.00 | 2022-11-14 | 83 | 1 | 6 | Budget |
| 32876 | 130.00 | 2025-05-16 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 6164 | 53.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
| 17719 | 137.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 34790 | 375.00 | 2025-07-15 | 83 | 1 | 3 | Actual |
| 17450 | 6.08 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 7429 | 50.00 | 2023-05-17 | 83 | 5 | 6 | Budget |
| 10845 | 100.00 | 2023-08-15 | 83 | 6 | 6 | Budget |
| 30149 | 69.67 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 34 | 100.00 | 2022-11-14 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2023-01-15 | 83 | 1 | 3 | Actual |
| 3403 | 132.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 16946 | 46.00 | 2024-02-14 | 83 | 5 | 6 | Actual |
| 31036 | 117.78 | 2025-03-16 | 83 | 3 | 11 | Actual |
| 38686 | 117.00 | 2025-10-15 | 83 | 6 | 6 | Actual |
| 18306 | 14.59 | 2024-03-16 | 83 | 2 | 11 | Actual |
| 36684 | 66.72 | 2025-08-15 | 83 | 2 | 11 | Actual |
| 5242 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
| 18901 | 39.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 28233 | 256.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
| 7159 | 200.00 | 2023-05-17 | 83 | 6 | 5 | Budget |
| 34882 | 94.00 | 2025-07-15 | 83 | 7 | 3 | Actual |
| 14018 | 197.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 175 | 30.00 | 2022-11-14 | 83 | 7 | 3 | Actual |
| 12991 | 100.00 | 2023-10-15 | 83 | 4 | 6 | Budget |
| 31426 | 215.00 | 2025-04-15 | 83 | 6 | 3 | Actual |
| 13239 | 177.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
| 24203 | 310.18 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 4584 | 74.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 21482 | 51.82 | 2024-06-16 | 83 | 6 | 11 | Actual |
| 27986 | 398.00 | 2025-01-14 | 83 | 1 | 3 | Actual |
| 7335 | 100.00 | 2023-05-17 | 83 | 3 | 6 | Budget |
| 364 | 172.00 | 2022-11-14 | 83 | 1 | 5 | Actual |
| 28902 | 126.29 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 34701 | 171.43 | 2025-06-16 | 83 | 2 | 13 | Actual |
| 6308 | 60.00 | 2023-04-16 | 83 | 5 | 6 | Budget |
| 13724 | 203.00 | 2023-11-14 | 83 | 1 | 5 | Actual |
| 6214 | 140.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 23609 | 331.00 | 2024-09-13 | 83 | 1 | 3 | Actual |
| 20366 | 22.04 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 28488 | 445.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
| 23970 | 117.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
| 34674 | 157.40 | 2025-06-16 | 83 | 1 | 13 | Actual |
| 37805 | 136.93 | 2025-09-14 | 83 | 1 | 11 | Actual |
| 31275 | 87.22 | 2025-03-16 | 83 | 1 | 13 | Actual |
| 10054 | 164.72 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 6507 | 200.00 | 2023-04-16 | 83 | 6 | 7 | Budget |
| 32607 | 118.00 | 2025-05-16 | 83 | 7 | 3 | Actual |
| 1773 | 98.00 | 2022-12-15 | 83 | 4 | 6 | Actual |
| 17508 | 16.72 | 2024-02-14 | 83 | 6 | 12 | Actual |
| 16326 | 13.53 | 2024-01-15 | 83 | 5 | 11 | Actual |
| 3917 | 64.00 | 2023-02-14 | 83 | 2 | 6 | Actual |
| 1165 | 142.00 | 2022-12-15 | 83 | 1 | 3 | Actual |
| 2667 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 34616 | 197.57 | 2025-06-16 | 83 | 6 | 12 | Actual |
| 6635 | 100.00 | 2023-04-16 | 83 | 2 | 8 | Budget |
| 14614 | 44.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2023-05-17 | 83 | 6 | 6 | Budget |
| 25296 | 187.45 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 23942 | 18.00 | 2024-09-13 | 83 | 2 | 6 | Actual |
| 32728 | 293.00 | 2025-05-16 | 83 | 1 | 5 | Actual |
| 6696 | 149.57 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 37090 | 436.00 | 2025-09-14 | 83 | 1 | 3 | Actual |
| 18066 | 268.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 28783 | 96.51 | 2025-01-14 | 83 | 4 | 11 | Actual |
| 39011 | 73.10 | 2025-10-15 | 83 | 3 | 11 | Actual |
| 12047 | 200.00 | 2023-09-14 | 83 | 1 | 7 | Budget |
| 13428 | 191.99 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 38275 | 211.00 | 2025-10-15 | 83 | 6 | 3 | Actual |
| 22165 | 225.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
| 1084 | 90.00 | 2022-11-14 | 83 | 6 | 8 | Budget |
| 29971 | 116.72 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 23017 | 67.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 34295 | 219.27 | 2025-06-16 | 83 | 6 | 8 | Actual |
| 5711 | 83.00 | 2023-04-16 | 83 | 6 | 3 | Actual |
| 21126 | 195.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 21421 | 53.95 | 2024-06-16 | 83 | 4 | 11 | Actual |
| 36301 | 144.00 | 2025-08-15 | 83 | 3 | 6 | Actual |
| 8408 | 60.00 | 2023-06-17 | 83 | 2 | 6 | Budget |
| 30861 | 596.55 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 29642 | 383.00 | 2025-02-13 | 83 | 1 | 7 | Actual |
| 28581 | 554.12 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 13630 | 167.00 | 2023-11-14 | 83 | 1 | 4 | Actual |
| 37860 | 116.72 | 2025-09-14 | 83 | 3 | 11 | Actual |
| 11862 | 86.00 | 2023-09-14 | 83 | 4 | 6 | Actual |
| 30626 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 24111 | 251.00 | 2024-09-13 | 83 | 1 | 7 | Actual |
| 5137 | 65.00 | 2023-03-17 | 83 | 4 | 6 | Actual |
| 19365 | 40.12 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 37503 | 71.00 | 2025-09-14 | 83 | 5 | 6 | Actual |
| 11863 | 100.00 | 2023-09-14 | 83 | 4 | 6 | Budget |
| 13367 | 80.00 | 2023-10-15 | 83 | 2 | 8 | Budget |
| 23375 | 45.44 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 9805 | 223.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 33795 | 242.00 | 2025-06-16 | 83 | 6 | 4 | Actual |
| 1083 | 126.84 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 24022 | 64.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 31063 | 96.51 | 2025-03-16 | 83 | 4 | 11 | Actual |
| 1960 | 190.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 3076 | 248.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 14113 | 338.97 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 9016 | 100.00 | 2023-07-15 | 83 | 1 | 3 | Budget |
| 24431 | 12.46 | 2024-09-13 | 83 | 5 | 11 | Actual |
| 31302 | 155.64 | 2025-03-16 | 83 | 2 | 13 | Actual |
| 5789 | 42.00 | 2023-04-16 | 83 | 7 | 3 | Actual |
| 6307 | 51.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
| 6912 | 33.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 37627 | 303.00 | 2025-09-14 | 83 | 6 | 7 | Actual |
| 12377 | 100.00 | 2023-10-15 | 83 | 1 | 3 | Budget |
| 36443 | 414.00 | 2025-08-15 | 83 | 1 | 7 | Actual |
| 26719 | 74.94 | 2024-11-13 | 83 | 1 | 13 | Actual |
| 34000 | 144.00 | 2025-06-16 | 83 | 3 | 6 | Actual |
| 17777 | 135.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 4339 | 219.27 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 15749 | 163.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 39304 | 231.08 | 2025-10-15 | 83 | 2 | 13 | Actual |
| 7567 | 264.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 3402 | 100.00 | 2023-02-14 | 83 | 1 | 3 | Budget |
| 38395 | 235.00 | 2025-10-15 | 83 | 6 | 4 | Actual |
| 26836 | 345.00 | 2024-12-14 | 83 | 1 | 3 | Actual |
| 14827 | 92.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
| 31483 | 87.00 | 2025-04-15 | 83 | 7 | 3 | Actual |
| 30091 | 173.10 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 8751 | 200.00 | 2023-06-17 | 83 | 6 | 7 | Budget |
| 32161 | 92.25 | 2025-04-15 | 83 | 3 | 11 | Actual |
| 34084 | 92.00 | 2025-06-16 | 83 | 6 | 6 | Actual |
| 28078 | 91.00 | 2025-01-14 | 83 | 7 | 3 | Actual |
| 38984 | 73.10 | 2025-10-15 | 83 | 2 | 11 | Actual |
| 28140 | 242.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
| 22223 | 295.03 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 7488 | 86.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
| 1487 | 200.00 | 2022-12-15 | 83 | 1 | 5 | Budget |
| 8551 | 72.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 7021 | 200.00 | 2023-05-17 | 83 | 6 | 4 | Budget |
| 20042 | 78.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 10594 | 100.00 | 2023-08-15 | 83 | 1 | 6 | Budget |
| 36327 | 90.00 | 2025-08-15 | 83 | 4 | 6 | Actual |
| 34582 | 43.31 | 2025-06-16 | 83 | 2 | 12 | Actual |
| 21630 | 312.00 | 2024-07-14 | 83 | 1 | 3 | Actual |
| 12895 | 50.00 | 2023-10-15 | 83 | 2 | 6 | Budget |
| 7816 | 108.66 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 2997 | 100.00 | 2023-01-15 | 83 | 6 | 6 | Budget |
| 13926 | 51.00 | 2023-11-14 | 83 | 5 | 6 | Actual |
| 16299 | 48.63 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 2937 | 50.00 | 2023-01-15 | 83 | 5 | 6 | Budget |
| 24264 | 234.42 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 35885 | 162.66 | 2025-07-15 | 83 | 6 | 13 | Actual |
| 20192 | 328.36 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 13602 | 91.00 | 2023-11-14 | 83 | 7 | 3 | Actual |
| 35151 | 132.00 | 2025-07-15 | 83 | 3 | 6 | Actual |
| 20420 | 28.42 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 35448 | 257.15 | 2025-07-15 | 83 | 6 | 8 | Actual |
| 424 | 200.00 | 2022-11-14 | 83 | 6 | 5 | Budget |
| 2890 | 100.00 | 2023-01-15 | 83 | 4 | 6 | Budget |
| 20747 | 241.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-08-15 | 83 | 1 | 4 | Budget |
| 21749 | 196.00 | 2024-07-14 | 83 | 1 | 4 | Actual |
| 22991 | 60.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 32458 | 141.61 | 2025-04-15 | 83 | 6 | 13 | Actual |
| 1959 | 200.00 | 2022-12-15 | 83 | 1 | 7 | Budget |
| 33404 | 101.82 | 2025-05-16 | 83 | 1 | 12 | Actual |
| 5648 | 100.00 | 2023-04-16 | 83 | 1 | 3 | Budget |
| 32306 | 124.17 | 2025-04-15 | 83 | 1 | 12 | Actual |
| 8033 | 30.00 | 2023-06-17 | 83 | 7 | 3 | Budget |
| 33052 | 278.00 | 2025-05-16 | 83 | 6 | 7 | Actual |
| 38488 | 293.00 | 2025-10-15 | 83 | 6 | 5 | Actual |
| 33675 | 205.00 | 2025-06-16 | 83 | 6 | 3 | Actual |
| 27048 | 281.00 | 2024-12-14 | 83 | 1 | 5 | Actual |
| 34176 | 222.00 | 2025-06-16 | 83 | 6 | 7 | Actual |
| 8552 | 50.00 | 2023-06-17 | 83 | 5 | 6 | Budget |
| 24404 | 53.95 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 3075 | 200.00 | 2023-01-15 | 83 | 1 | 7 | Budget |
| 14523 | 296.00 | 2023-12-15 | 83 | 1 | 3 | Actual |
| 3591 | 245.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 3264 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 31009 | 40.12 | 2025-03-16 | 83 | 2 | 11 | Actual |
| 37477 | 102.00 | 2025-09-14 | 83 | 4 | 6 | Actual |
| 12110 | 200.00 | 2023-09-14 | 83 | 6 | 7 | Budget |
| 26534 | 11.40 | 2024-11-13 | 83 | 5 | 11 | Actual |
| 755 | 100.00 | 2022-11-14 | 83 | 6 | 6 | Budget |
| 12189 | 200.00 | 2023-09-14 | 83 | 1 | 8 | Budget |
| 3324 | 90.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
| 17304 | 35.87 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 19902 | 95.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
| 7706 | 200.00 | 2023-05-17 | 83 | 1 | 8 | Budget |
| 27896 | 234.59 | 2024-12-14 | 83 | 2 | 13 | Actual |
| 16894 | 106.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
| 3965 | 100.00 | 2023-02-14 | 83 | 3 | 6 | Budget |
| 1408 | 154.00 | 2022-12-15 | 83 | 6 | 4 | Actual |
| 5976 | 206.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
| 2938 | 59.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 16625 | 99.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 32398 | 139.85 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 11171 | 100.00 | 2023-08-15 | 83 | 6 | 8 | Budget |
| 8689 | 180.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
| 3868 | 100.00 | 2023-02-14 | 83 | 1 | 6 | Budget |
| 17565 | 397.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 6774 | 100.00 | 2023-05-17 | 83 | 1 | 3 | Budget |
| 2843 | 200.00 | 2023-01-15 | 83 | 3 | 6 | Budget |
| 12516 | 47.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 24322 | 60.33 | 2024-09-13 | 83 | 1 | 11 | Actual |
| 5788 | 40.00 | 2023-04-16 | 83 | 7 | 3 | Budget |
| 4993 | 100.00 | 2023-03-17 | 83 | 1 | 6 | Budget |
| 22040 | 43.00 | 2024-07-14 | 83 | 5 | 6 | Actual |
| 34910 | 451.00 | 2025-07-15 | 83 | 1 | 4 | Actual |
| 24350 | 26.29 | 2024-09-13 | 83 | 2 | 11 | Actual |
| 31639 | 266.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
| 6165 | 50.00 | 2023-04-16 | 83 | 2 | 6 | Budget |
| 6037 | 164.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
| 6213 | 100.00 | 2023-04-16 | 83 | 3 | 6 | Budget |
| 19225 | 157.14 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 4992 | 116.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 12188 | 245.03 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 9526 | 60.00 | 2023-07-15 | 83 | 2 | 6 | Budget |
| 25084 | 95.00 | 2024-10-14 | 83 | 6 | 6 | Actual |
| 33732 | 76.00 | 2025-06-16 | 83 | 7 | 3 | Actual |
| 4852 | 209.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
| 15888 | 64.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 20840 | 177.00 | 2024-06-16 | 83 | 1 | 5 | Actual |
| 33346 | 113.53 | 2025-05-16 | 83 | 6 | 11 | Actual |
| 36916 | 151.83 | 2025-08-15 | 83 | 6 | 12 | Actual |
| 31697 | 124.00 | 2025-04-15 | 83 | 1 | 6 | Actual |
| 2019 | 151.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 29763 | 213.21 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 23729 | 224.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 9155 | 30.00 | 2023-07-15 | 83 | 7 | 3 | Budget |
| 18874 | 74.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 10133 | 121.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 8360 | 100.00 | 2023-06-17 | 83 | 1 | 6 | Budget |
| 33945 | 133.00 | 2025-06-16 | 83 | 1 | 6 | Actual |
| 30385 | 393.00 | 2025-03-16 | 83 | 1 | 4 | Actual |
| 14908 | 64.00 | 2023-12-15 | 83 | 4 | 6 | Actual |
| 8219 | 184.00 | 2023-06-17 | 83 | 1 | 5 | Actual |
| 1550 | 200.00 | 2022-12-15 | 83 | 6 | 5 | Budget |
| 25950 | 202.00 | 2024-11-13 | 83 | 6 | 5 | Actual |
| 6913 | 30.00 | 2023-05-17 | 83 | 7 | 3 | Budget |
| 9527 | 51.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 31097 | 126.29 | 2025-03-16 | 83 | 6 | 11 | Actual |
| 21960 | 31.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 7954 | 90.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
| 24054 | 67.00 | 2024-09-13 | 83 | 6 | 6 | Actual |
| 14642 | 209.00 | 2023-12-15 | 83 | 1 | 4 | Actual |
| 8457 | 100.00 | 2023-06-17 | 83 | 3 | 6 | Budget |
| 27491 | 211.69 | 2024-12-14 | 83 | 6 | 8 | Actual |
| 4012 | 100.00 | 2023-02-14 | 83 | 4 | 6 | Budget |
| 30300 | 242.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
| 26746 | 227.57 | 2024-11-13 | 83 | 2 | 13 | Actual |
| 34733 | 141.61 | 2025-06-16 | 83 | 6 | 13 | Actual |
| 9202 | 200.00 | 2023-07-15 | 83 | 1 | 4 | Budget |
| 34435 | 94.38 | 2025-06-16 | 83 | 4 | 11 | Actual |
| 34141 | 387.00 | 2025-06-16 | 83 | 1 | 7 | Actual |
| 33258 | 69.91 | 2025-05-16 | 83 | 2 | 11 | Actual |
| 6038 | 200.00 | 2023-04-16 | 83 | 6 | 5 | Budget |
| 23050 | 95.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 27811 | 211.40 | 2024-12-14 | 83 | 6 | 12 | Actual |
| 33432 | 24.16 | 2025-05-16 | 83 | 2 | 12 | Actual |
| 6695 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
| 21448 | 11.40 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 35177 | 80.00 | 2025-07-15 | 83 | 4 | 6 | Actual |
| 23644 | 182.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 30176 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 8081 | 256.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 22725 | 211.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
| 27371 | 266.00 | 2024-12-14 | 83 | 6 | 7 | Actual |
| 3653 | 200.00 | 2023-02-14 | 83 | 6 | 4 | Budget |
| 25176 | 221.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 14317 | 35.87 | 2023-11-14 | 83 | 4 | 11 | Actual |
| 26871 | 282.00 | 2024-12-14 | 83 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-12-15 | 83 | 1 | 4 | Actual |
| 35236 | 101.00 | 2025-07-15 | 83 | 6 | 6 | Actual |
| 29526 | 88.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 37887 | 120.97 | 2025-09-14 | 83 | 4 | 11 | Actual |
| 1409 | 100.00 | 2022-12-15 | 83 | 6 | 4 | Budget |
| 13318 | 288.97 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 10738 | 100.00 | 2023-08-15 | 83 | 4 | 6 | Budget |
| 28964 | 153.95 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 27577 | 60.33 | 2024-12-14 | 83 | 2 | 11 | Actual |
| 28198 | 264.00 | 2025-01-14 | 83 | 1 | 5 | Actual |
| 34052 | 62.00 | 2025-06-16 | 83 | 5 | 6 | Actual |
| 12944 | 100.00 | 2023-10-15 | 83 | 3 | 6 | Budget |
| 14557 | 237.00 | 2023-12-15 | 83 | 6 | 3 | Actual |
| 17951 | 56.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
| 7430 | 39.00 | 2023-05-17 | 83 | 5 | 6 | Actual |
| 27194 | 150.00 | 2024-12-14 | 83 | 3 | 6 | Actual |
| 19311 | 14.59 | 2024-04-15 | 83 | 2 | 11 | Actual |
| 34408 | 101.82 | 2025-06-16 | 83 | 3 | 11 | Actual |
| 29910 | 110.34 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 223 | 217.00 | 2022-11-14 | 83 | 1 | 4 | Actual |
| 38778 | 255.00 | 2025-10-15 | 83 | 6 | 7 | Actual |
| 601 | 200.00 | 2022-11-14 | 83 | 3 | 6 | Budget |
| 23915 | 113.00 | 2024-09-13 | 83 | 1 | 6 | Actual |
| 25436 | 34.80 | 2024-10-14 | 83 | 4 | 11 | Actual |
| 30981 | 148.63 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 6960 | 220.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 5975 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
| 33760 | 376.00 | 2025-06-16 | 83 | 1 | 4 | Actual |
| 39157 | 128.42 | 2025-10-15 | 83 | 1 | 12 | Actual |
| 26209 | 320.00 | 2024-11-13 | 83 | 1 | 7 | Actual |
| 26037 | 21.00 | 2024-11-13 | 83 | 2 | 6 | Actual |
| 26304 | 542.00 | 2024-11-13 | 83 | 1 | 8 | Actual |
| 27246 | 50.00 | 2024-12-14 | 83 | 5 | 6 | Actual |
| 29082 | 155.64 | 2025-01-14 | 83 | 6 | 13 | Actual |
| 37001 | 181.96 | 2025-08-15 | 83 | 2 | 13 | Actual |
| 31511 | 423.00 | 2025-04-15 | 83 | 1 | 4 | Actual |
| 13098 | 100.00 | 2023-10-15 | 83 | 6 | 6 | Budget |
| 1676 | 40.00 | 2022-12-15 | 83 | 2 | 6 | Budget |
| 2147 | 151.08 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 38125 | 113.53 | 2025-09-14 | 83 | 1 | 13 | Actual |
| 3790 | 200.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 423 | 140.00 | 2022-11-14 | 83 | 6 | 5 | Actual |
| 28729 | 51.82 | 2025-01-14 | 83 | 2 | 11 | Actual |
| 12767 | 126.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 37303 | 301.00 | 2025-09-14 | 83 | 1 | 5 | Actual |
| 3732 | 167.00 | 2023-02-14 | 83 | 1 | 5 | Actual |
| 33110 | 425.33 | 2025-05-16 | 83 | 1 | 8 | Actual |
| 222 | 200.00 | 2022-11-14 | 83 | 1 | 4 | Budget |
| 12297 | 129.87 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 12705 | 215.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 7336 | 138.00 | 2023-05-17 | 83 | 3 | 6 | Actual |
| 30057 | 25.23 | 2025-02-13 | 83 | 2 | 12 | Actual |
| 16159 | 234.42 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 5136 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 5460 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
| 8752 | 169.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
| 17477 | 6.08 | 2024-02-14 | 83 | 2 | 12 | Actual |
| 33466 | 170.98 | 2025-05-16 | 83 | 6 | 12 | Actual |
| 4524 | 100.00 | 2023-03-17 | 83 | 1 | 3 | Budget |
| 10458 | 180.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 5040 | 50.00 | 2023-03-17 | 83 | 2 | 6 | Budget |
| 11063 | 200.00 | 2023-08-15 | 83 | 1 | 8 | Budget |
| 24377 | 35.87 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 5183 | 60.00 | 2023-03-17 | 83 | 5 | 6 | Budget |
| 24731 | 42.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
| 10318 | 217.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 2207 | 158.66 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 19689 | 94.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 24582 | 12.46 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 3323 | 155.63 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 11578 | 204.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
| 14235 | 67.78 | 2023-11-14 | 83 | 1 | 11 | Actual |
| 29139 | 397.00 | 2025-02-13 | 83 | 1 | 3 | Actual |
| 4386 | 100.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
| 6586 | 266.24 | 2023-04-16 | 83 | 1 | 8 | Actual |
| 19541 | 11.40 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 23107 | 225.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 21281 | 169.27 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 30571 | 125.00 | 2025-03-16 | 83 | 1 | 6 | Actual |
| 20339 | 25.23 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 9806 | 200.00 | 2023-07-15 | 83 | 1 | 7 | Budget |
| 11766 | 50.00 | 2023-09-14 | 83 | 2 | 6 | Budget |
| 31155 | 128.42 | 2025-03-16 | 83 | 1 | 12 | Actual |
| 20874 | 181.00 | 2024-06-16 | 83 | 6 | 5 | Actual |
| 3217 | 304.12 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 20311 | 86.93 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 23429 | 14.59 | 2024-08-14 | 83 | 5 | 11 | Actual |
| 29049 | 232.84 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 28318 | 34.00 | 2025-01-14 | 83 | 2 | 6 | Actual |
| 10515 | 146.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
| 11719 | 100.00 | 2023-09-14 | 83 | 1 | 6 | Budget |
| 38573 | 60.00 | 2025-10-15 | 83 | 2 | 6 | Actual |
| 21394 | 56.08 | 2024-06-16 | 83 | 3 | 11 | Actual |
| 13099 | 101.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
Generated 2025-12-14 13:26:51.266 UTC