[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 498
605 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8831 | 231.39 | 2023-06-19 | 83 | 1 | 8 | Actual |
| 37210 | 471.00 | 2025-09-16 | 83 | 1 | 4 | Actual |
| 12706 | 200.00 | 2023-10-17 | 83 | 1 | 5 | Budget |
| 29585 | 102.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 21161 | 178.00 | 2024-06-18 | 83 | 6 | 7 | Actual |
| 25354 | 86.93 | 2024-10-16 | 83 | 1 | 11 | Actual |
| 28140 | 242.00 | 2025-01-16 | 83 | 6 | 4 | Actual |
| 13319 | 200.00 | 2023-10-17 | 83 | 1 | 8 | Budget |
| 8751 | 200.00 | 2023-06-19 | 83 | 6 | 7 | Budget |
| 12439 | 76.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
| 37593 | 353.00 | 2025-09-16 | 83 | 1 | 7 | Actual |
| 25820 | 270.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 8551 | 72.00 | 2023-06-19 | 83 | 5 | 6 | Actual |
| 6634 | 135.93 | 2023-04-18 | 83 | 2 | 8 | Actual |
| 32848 | 34.00 | 2025-05-18 | 83 | 2 | 6 | Actual |
| 22040 | 43.00 | 2024-07-16 | 83 | 5 | 6 | Actual |
| 29763 | 213.21 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 21573 | 14.59 | 2024-06-18 | 83 | 6 | 12 | Actual |
| 18901 | 39.00 | 2024-04-17 | 83 | 2 | 6 | Actual |
| 9155 | 30.00 | 2023-07-17 | 83 | 7 | 3 | Budget |
| 39099 | 147.57 | 2025-10-17 | 83 | 6 | 11 | Actual |
| 34381 | 41.19 | 2025-06-18 | 83 | 2 | 11 | Actual |
| 25234 | 367.75 | 2024-10-16 | 83 | 1 | 8 | Actual |
| 8504 | 79.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
| 18874 | 74.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
| 18187 | 135.93 | 2024-03-18 | 83 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-09-16 | 83 | 2 | 8 | Actual |
| 29049 | 232.84 | 2025-01-16 | 83 | 2 | 13 | Actual |
| 16946 | 46.00 | 2024-02-16 | 83 | 5 | 6 | Actual |
| 28756 | 87.99 | 2025-01-16 | 83 | 3 | 11 | Actual |
| 11310 | 89.00 | 2023-09-16 | 83 | 6 | 3 | Actual |
| 5789 | 42.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 8458 | 140.00 | 2023-06-19 | 83 | 3 | 6 | Actual |
| 22284 | 158.66 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 28488 | 445.00 | 2025-01-16 | 83 | 1 | 7 | Actual |
| 32161 | 92.25 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 11718 | 123.00 | 2023-09-16 | 83 | 1 | 6 | Actual |
| 35177 | 80.00 | 2025-07-17 | 83 | 4 | 6 | Actual |
| 222 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
| 6367 | 79.00 | 2023-04-18 | 83 | 6 | 6 | Actual |
| 36536 | 551.09 | 2025-08-17 | 83 | 1 | 8 | Actual |
| 38573 | 60.00 | 2025-10-17 | 83 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-10-16 | 83 | 1 | 12 | Actual |
| 24999 | 121.00 | 2024-10-16 | 83 | 3 | 6 | Actual |
| 37805 | 136.93 | 2025-09-16 | 83 | 1 | 11 | Actual |
| 28930 | 25.23 | 2025-01-16 | 83 | 2 | 12 | Actual |
| 21933 | 76.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 36153 | 313.00 | 2025-08-17 | 83 | 1 | 5 | Actual |
| 12109 | 138.00 | 2023-09-16 | 83 | 6 | 7 | Actual |
| 12768 | 100.00 | 2023-10-17 | 83 | 6 | 5 | Budget |
| 33404 | 101.82 | 2025-05-18 | 83 | 1 | 12 | Actual |
| 10786 | 68.00 | 2023-08-17 | 83 | 5 | 6 | Actual |
| 37536 | 118.00 | 2025-09-16 | 83 | 6 | 6 | Actual |
| 5041 | 51.00 | 2023-03-19 | 83 | 2 | 6 | Actual |
| 10594 | 100.00 | 2023-08-17 | 83 | 1 | 6 | Budget |
| 22818 | 173.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
| 38453 | 253.00 | 2025-10-17 | 83 | 1 | 5 | Actual |
| 9342 | 200.00 | 2023-07-17 | 83 | 1 | 5 | Budget |
| 21482 | 51.82 | 2024-06-18 | 83 | 6 | 11 | Actual |
| 26627 | 14.59 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 4663 | 42.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-09-16 | 83 | 1 | 5 | Actual |
| 36246 | 150.00 | 2025-08-17 | 83 | 1 | 6 | Actual |
| 17157 | 126.84 | 2024-02-16 | 83 | 2 | 8 | Actual |
| 2937 | 50.00 | 2023-01-17 | 83 | 5 | 6 | Budget |
| 14676 | 114.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 12048 | 187.00 | 2023-09-16 | 83 | 1 | 7 | Actual |
| 7567 | 264.00 | 2023-05-19 | 83 | 1 | 7 | Actual |
| 16568 | 211.00 | 2024-02-16 | 83 | 6 | 3 | Actual |
| 21281 | 169.27 | 2024-06-18 | 83 | 6 | 8 | Actual |
| 5321 | 200.00 | 2023-03-19 | 83 | 1 | 7 | Budget |
| 25176 | 221.00 | 2024-10-16 | 83 | 6 | 7 | Actual |
| 34176 | 222.00 | 2025-06-18 | 83 | 6 | 7 | Actual |
| 37947 | 123.10 | 2025-09-16 | 83 | 6 | 11 | Actual |
| 32607 | 118.00 | 2025-05-18 | 83 | 7 | 3 | Actual |
| 35386 | 466.24 | 2025-07-17 | 83 | 1 | 8 | Actual |
| 18955 | 55.00 | 2024-04-17 | 83 | 4 | 6 | Actual |
| 6587 | 200.00 | 2023-04-18 | 83 | 1 | 8 | Budget |
| 36478 | 290.00 | 2025-08-17 | 83 | 6 | 7 | Actual |
| 30889 | 207.15 | 2025-03-18 | 83 | 2 | 8 | Actual |
| 38601 | 155.00 | 2025-10-17 | 83 | 3 | 6 | Actual |
| 37914 | 17.78 | 2025-09-16 | 83 | 5 | 11 | Actual |
| 20192 | 328.36 | 2024-05-18 | 83 | 1 | 8 | Actual |
| 24322 | 60.33 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 21630 | 312.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
| 13759 | 117.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
| 4711 | 240.00 | 2023-03-19 | 83 | 1 | 4 | Actual |
| 6165 | 50.00 | 2023-04-18 | 83 | 2 | 6 | Budget |
| 29526 | 88.00 | 2025-02-15 | 83 | 4 | 6 | Actual |
| 6696 | 149.57 | 2023-04-18 | 83 | 6 | 8 | Actual |
| 20366 | 22.04 | 2024-05-18 | 83 | 3 | 11 | Actual |
| 36033 | 69.00 | 2025-08-17 | 83 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-08-16 | 83 | 6 | 3 | Actual |
| 39185 | 56.08 | 2025-10-17 | 83 | 2 | 12 | Actual |
| 17951 | 56.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 21126 | 195.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
| 31986 | 478.36 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 32340 | 168.85 | 2025-04-17 | 83 | 6 | 12 | Actual |
| 23348 | 41.19 | 2024-08-16 | 83 | 2 | 11 | Actual |
| 27549 | 179.49 | 2024-12-16 | 83 | 1 | 11 | Actual |
| 12189 | 200.00 | 2023-09-16 | 83 | 1 | 8 | Budget |
| 2099 | 260.18 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 37125 | 292.00 | 2025-09-16 | 83 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-09-16 | 83 | 7 | 3 | Budget |
| 895 | 143.00 | 2022-11-16 | 83 | 6 | 7 | Actual |
| 8938 | 105.63 | 2023-06-19 | 83 | 6 | 8 | Actual |
| 13177 | 174.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 19632 | 220.00 | 2024-05-18 | 83 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-09-16 | 83 | 4 | 6 | Actual |
| 12298 | 100.00 | 2023-09-16 | 83 | 6 | 8 | Budget |
| 28318 | 34.00 | 2025-01-16 | 83 | 2 | 6 | Actual |
| 11498 | 169.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 34435 | 94.38 | 2025-06-18 | 83 | 4 | 11 | Actual |
| 37090 | 436.00 | 2025-09-16 | 83 | 1 | 3 | Actual |
| 4013 | 101.00 | 2023-02-16 | 83 | 4 | 6 | Actual |
| 39337 | 213.54 | 2025-10-17 | 83 | 6 | 13 | Actual |
| 23050 | 95.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 9399 | 200.00 | 2023-07-17 | 83 | 6 | 5 | Budget |
| 3869 | 129.00 | 2023-02-16 | 83 | 1 | 6 | Actual |
| 12705 | 215.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 33172 | 257.15 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 36386 | 104.00 | 2025-08-17 | 83 | 6 | 6 | Actual |
| 16272 | 36.93 | 2024-01-17 | 83 | 3 | 11 | Actual |
| 3653 | 200.00 | 2023-02-16 | 83 | 6 | 4 | Budget |
| 6164 | 53.00 | 2023-04-18 | 83 | 2 | 6 | Actual |
| 15319 | 50.76 | 2023-12-17 | 83 | 4 | 11 | Actual |
| 2746 | 100.00 | 2023-01-17 | 83 | 1 | 6 | Budget |
| 22073 | 89.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
| 23200 | 285.93 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 12627 | 200.00 | 2023-10-17 | 83 | 6 | 4 | Budget |
| 29082 | 155.64 | 2025-01-16 | 83 | 6 | 13 | Actual |
| 7430 | 39.00 | 2023-05-19 | 83 | 5 | 6 | Actual |
| 30861 | 596.55 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 32048 | 254.12 | 2025-04-17 | 83 | 6 | 8 | Actual |
| 4199 | 200.00 | 2023-02-16 | 83 | 1 | 7 | Budget |
| 20874 | 181.00 | 2024-06-18 | 83 | 6 | 5 | Actual |
| 10642 | 46.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 423 | 140.00 | 2022-11-16 | 83 | 6 | 5 | Actual |
| 34262 | 281.39 | 2025-06-18 | 83 | 2 | 8 | Actual |
| 36765 | 43.31 | 2025-08-17 | 83 | 5 | 11 | Actual |
| 13318 | 288.97 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 14317 | 35.87 | 2023-11-16 | 83 | 4 | 11 | Actual |
| 35767 | 225.23 | 2025-07-17 | 83 | 6 | 12 | Actual |
| 1025 | 134.42 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 7335 | 100.00 | 2023-05-19 | 83 | 3 | 6 | Budget |
| 30711 | 90.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
| 11578 | 204.00 | 2023-09-16 | 83 | 1 | 5 | Actual |
| 36273 | 36.00 | 2025-08-17 | 83 | 2 | 6 | Actual |
| 28372 | 90.00 | 2025-01-16 | 83 | 4 | 6 | Actual |
| 10270 | 36.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
| 836 | 178.00 | 2022-11-16 | 83 | 1 | 7 | Actual |
| 13427 | 100.00 | 2023-10-17 | 83 | 6 | 8 | Budget |
| 6775 | 155.00 | 2023-05-19 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-12-17 | 83 | 1 | 3 | Budget |
| 4585 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
| 2098 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
| 28291 | 135.00 | 2025-01-16 | 83 | 1 | 6 | Actual |
| 602 | 130.00 | 2022-11-16 | 83 | 3 | 6 | Actual |
| 12297 | 129.87 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 12767 | 126.00 | 2023-10-17 | 83 | 6 | 5 | Actual |
| 11110 | 80.00 | 2023-08-17 | 83 | 2 | 8 | Budget |
| 37503 | 71.00 | 2025-09-16 | 83 | 5 | 6 | Actual |
| 5975 | 200.00 | 2023-04-18 | 83 | 1 | 5 | Budget |
| 424 | 200.00 | 2022-11-16 | 83 | 6 | 5 | Budget |
| 19365 | 40.12 | 2024-04-17 | 83 | 4 | 11 | Actual |
| 3403 | 132.00 | 2023-02-16 | 83 | 1 | 3 | Actual |
| 4260 | 200.00 | 2023-02-16 | 83 | 6 | 7 | Budget |
| 13366 | 146.54 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 5184 | 64.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 2287 | 139.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
| 7895 | 114.00 | 2023-06-19 | 83 | 1 | 3 | Actual |
| 14557 | 237.00 | 2023-12-17 | 83 | 6 | 3 | Actual |
| 553 | 46.00 | 2022-11-16 | 83 | 2 | 6 | Actual |
| 21394 | 56.08 | 2024-06-18 | 83 | 3 | 11 | Actual |
| 7568 | 200.00 | 2023-05-19 | 83 | 1 | 7 | Budget |
| 9478 | 100.00 | 2023-07-17 | 83 | 1 | 6 | Budget |
| 3917 | 64.00 | 2023-02-16 | 83 | 2 | 6 | Actual |
| 11766 | 50.00 | 2023-09-16 | 83 | 2 | 6 | Budget |
| 35588 | 84.80 | 2025-07-17 | 83 | 4 | 11 | Actual |
| 27577 | 60.33 | 2024-12-16 | 83 | 2 | 11 | Actual |
| 6635 | 100.00 | 2023-04-18 | 83 | 2 | 8 | Budget |
| 34353 | 215.66 | 2025-06-18 | 83 | 1 | 11 | Actual |
| 5711 | 83.00 | 2023-04-18 | 83 | 6 | 3 | Actual |
| 2747 | 110.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 9016 | 100.00 | 2023-07-17 | 83 | 1 | 3 | Budget |
| 223 | 217.00 | 2022-11-16 | 83 | 1 | 4 | Actual |
| 32635 | 493.00 | 2025-05-18 | 83 | 1 | 4 | Actual |
| 30803 | 276.00 | 2025-03-18 | 83 | 6 | 7 | Actual |
| 14290 | 51.82 | 2023-11-16 | 83 | 3 | 11 | Actual |
| 22937 | 21.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
| 5381 | 200.00 | 2023-03-19 | 83 | 6 | 7 | Budget |
| 28643 | 214.72 | 2025-01-16 | 83 | 6 | 8 | Actual |
| 13178 | 200.00 | 2023-10-17 | 83 | 1 | 7 | Budget |
| 32961 | 129.00 | 2025-05-18 | 83 | 6 | 6 | Actual |
| 7336 | 138.00 | 2023-05-19 | 83 | 3 | 6 | Actual |
| 10738 | 100.00 | 2023-08-17 | 83 | 4 | 6 | Budget |
| 15265 | 13.53 | 2023-12-17 | 83 | 2 | 11 | Actual |
| 3731 | 200.00 | 2023-02-16 | 83 | 1 | 5 | Budget |
| 5089 | 118.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 17812 | 167.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
| 35506 | 146.51 | 2025-07-17 | 83 | 1 | 11 | Actual |
| 16625 | 99.00 | 2024-02-16 | 83 | 7 | 3 | Actual |
| 14769 | 122.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 21367 | 34.80 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 31302 | 155.64 | 2025-03-18 | 83 | 2 | 13 | Actual |
| 17036 | 237.00 | 2024-02-16 | 83 | 1 | 7 | Actual |
| 11063 | 200.00 | 2023-08-17 | 83 | 1 | 8 | Budget |
| 14350 | 51.82 | 2023-11-16 | 83 | 6 | 11 | Actual |
| 31752 | 143.00 | 2025-04-17 | 83 | 3 | 6 | Actual |
| 34910 | 451.00 | 2025-07-17 | 83 | 1 | 4 | Actual |
| 17071 | 169.00 | 2024-02-16 | 83 | 6 | 7 | Actual |
| 31009 | 40.12 | 2025-03-18 | 83 | 2 | 11 | Actual |
| 23320 | 63.53 | 2024-08-16 | 83 | 1 | 11 | Actual |
| 32134 | 82.68 | 2025-04-17 | 83 | 2 | 11 | Actual |
| 12110 | 200.00 | 2023-09-16 | 83 | 6 | 7 | Budget |
| 26304 | 542.00 | 2024-11-15 | 83 | 1 | 8 | Actual |
| 26779 | 162.66 | 2024-11-15 | 83 | 6 | 13 | Actual |
| 28233 | 256.00 | 2025-01-16 | 83 | 6 | 5 | Actual |
| 9203 | 253.00 | 2023-07-17 | 83 | 1 | 4 | Actual |
| 25084 | 95.00 | 2024-10-16 | 83 | 6 | 6 | Actual |
| 32188 | 108.21 | 2025-04-17 | 83 | 4 | 11 | Actual |
| 23822 | 179.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 23764 | 167.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
| 3264 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 28844 | 100.76 | 2025-01-16 | 83 | 6 | 11 | Actual |
| 17450 | 6.08 | 2024-02-16 | 83 | 1 | 12 | Actual |
| 27457 | 317.75 | 2024-12-16 | 83 | 2 | 8 | Actual |
| 36738 | 83.74 | 2025-08-17 | 83 | 4 | 11 | Actual |
| 30208 | 155.64 | 2025-02-15 | 83 | 6 | 13 | Actual |
| 2020 | 100.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 33346 | 113.53 | 2025-05-18 | 83 | 6 | 11 | Actual |
| 34 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 33887 | 271.00 | 2025-06-18 | 83 | 6 | 5 | Actual |
| 32398 | 139.85 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 29139 | 397.00 | 2025-02-15 | 83 | 1 | 3 | Actual |
| 24465 | 84.80 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 19717 | 192.00 | 2024-05-18 | 83 | 1 | 4 | Actual |
| 26365 | 222.30 | 2024-11-15 | 83 | 6 | 8 | Actual |
| 8033 | 30.00 | 2023-06-19 | 83 | 7 | 3 | Budget |
| 14263 | 13.53 | 2023-11-16 | 83 | 2 | 11 | Actual |
| 4914 | 200.00 | 2023-03-19 | 83 | 6 | 5 | Budget |
| 174 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Budget |
| 8611 | 100.00 | 2023-06-19 | 83 | 6 | 6 | Budget |
| 27631 | 100.76 | 2024-12-16 | 83 | 4 | 11 | Actual |
| 10983 | 178.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 18569 | 419.00 | 2024-04-17 | 83 | 1 | 3 | Actual |
| 32763 | 282.00 | 2025-05-18 | 83 | 6 | 5 | Actual |
| 36974 | 164.41 | 2025-08-17 | 83 | 1 | 13 | Actual |
| 7100 | 152.00 | 2023-05-19 | 83 | 1 | 5 | Actual |
| 12990 | 112.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
| 38488 | 293.00 | 2025-10-17 | 83 | 6 | 5 | Actual |
| 24793 | 104.00 | 2024-10-16 | 83 | 6 | 4 | Actual |
| 33853 | 252.00 | 2025-06-18 | 83 | 1 | 5 | Actual |
| 1820 | 44.00 | 2022-12-17 | 83 | 5 | 6 | Actual |
| 20042 | 78.00 | 2024-05-18 | 83 | 6 | 6 | Actual |
| 1487 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 22130 | 222.00 | 2024-07-16 | 83 | 1 | 7 | Actual |
| 23375 | 45.44 | 2024-08-16 | 83 | 3 | 11 | Actual |
| 5710 | 80.00 | 2023-04-18 | 83 | 6 | 3 | Budget |
| 11111 | 143.51 | 2023-08-17 | 83 | 2 | 8 | Actual |
| 35706 | 134.80 | 2025-07-17 | 83 | 1 | 12 | Actual |
| 32876 | 130.00 | 2025-05-18 | 83 | 3 | 6 | Actual |
| 9727 | 88.00 | 2023-07-17 | 83 | 6 | 6 | Actual |
| 24674 | 223.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
| 36711 | 89.06 | 2025-08-17 | 83 | 3 | 11 | Actual |
| 14018 | 197.00 | 2023-11-16 | 83 | 1 | 7 | Actual |
| 9154 | 24.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
| 22397 | 46.50 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 16159 | 234.42 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 13959 | 88.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
| 26990 | 240.00 | 2024-12-16 | 83 | 6 | 4 | Actual |
| 6695 | 100.00 | 2023-04-18 | 83 | 6 | 8 | Budget |
| 25051 | 34.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
| 38360 | 450.00 | 2025-10-17 | 83 | 1 | 4 | Actual |
| 12894 | 42.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
| 38546 | 106.00 | 2025-10-17 | 83 | 1 | 6 | Actual |
| 33795 | 242.00 | 2025-06-18 | 83 | 6 | 4 | Actual |
| 25496 | 67.78 | 2024-10-16 | 83 | 6 | 11 | Actual |
| 32821 | 144.00 | 2025-05-18 | 83 | 1 | 6 | Actual |
| 15501 | 408.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
| 19957 | 111.00 | 2024-05-18 | 83 | 3 | 6 | Actual |
| 10785 | 60.00 | 2023-08-17 | 83 | 5 | 6 | Budget |
| 16217 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 35825 | 81.96 | 2025-07-17 | 83 | 1 | 13 | Actual |
| 10132 | 100.00 | 2023-08-17 | 83 | 1 | 3 | Budget |
| 37338 | 248.00 | 2025-09-16 | 83 | 6 | 5 | Actual |
| 29937 | 103.95 | 2025-02-15 | 83 | 4 | 11 | Actual |
| 27336 | 332.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 35615 | 18.84 | 2025-07-17 | 83 | 5 | 11 | Actual |
| 12565 | 200.00 | 2023-10-17 | 83 | 1 | 4 | Budget |
| 28346 | 163.00 | 2025-01-16 | 83 | 3 | 6 | Actual |
| 14827 | 92.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 34408 | 101.82 | 2025-06-18 | 83 | 3 | 11 | Actual |
| 34674 | 157.40 | 2025-06-18 | 83 | 1 | 13 | Actual |
| 28431 | 111.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
| 31275 | 87.22 | 2025-03-18 | 83 | 1 | 13 | Actual |
| 26010 | 62.00 | 2024-11-15 | 83 | 1 | 6 | Actual |
| 4913 | 165.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 2346 | 74.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
| 13900 | 70.00 | 2023-11-16 | 83 | 4 | 6 | Actual |
| 9806 | 200.00 | 2023-07-17 | 83 | 1 | 7 | Budget |
| 552 | 40.00 | 2022-11-16 | 83 | 2 | 6 | Budget |
| 29259 | 385.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
| 33760 | 376.00 | 2025-06-18 | 83 | 1 | 4 | Actual |
| 20220 | 178.36 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 9341 | 163.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 13239 | 177.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 7160 | 157.00 | 2023-05-19 | 83 | 6 | 5 | Actual |
| 14235 | 67.78 | 2023-11-16 | 83 | 1 | 11 | Actual |
| 9400 | 185.00 | 2023-07-17 | 83 | 6 | 5 | Actual |
| 31697 | 124.00 | 2025-04-17 | 83 | 1 | 6 | Actual |
| 7488 | 86.00 | 2023-05-19 | 83 | 6 | 6 | Actual |
| 35096 | 102.00 | 2025-07-17 | 83 | 1 | 6 | Actual |
| 17191 | 182.90 | 2024-02-16 | 83 | 6 | 8 | Actual |
| 23857 | 163.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 12438 | 80.00 | 2023-10-17 | 83 | 6 | 3 | Budget |
| 36301 | 144.00 | 2025-08-17 | 83 | 3 | 6 | Actual |
| 30265 | 417.00 | 2025-03-18 | 83 | 1 | 3 | Actual |
| 12237 | 98.05 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 2473 | 285.00 | 2023-01-17 | 83 | 1 | 4 | Actual |
| 36061 | 480.00 | 2025-08-17 | 83 | 1 | 4 | Actual |
| 29735 | 479.88 | 2025-02-15 | 83 | 1 | 8 | Actual |
| 10984 | 200.00 | 2023-08-17 | 83 | 6 | 7 | Budget |
| 38125 | 113.53 | 2025-09-16 | 83 | 1 | 13 | Actual |
| 34026 | 94.00 | 2025-06-18 | 83 | 4 | 6 | Actual |
| 4993 | 100.00 | 2023-03-19 | 83 | 1 | 6 | Budget |
| 8878 | 90.00 | 2023-06-19 | 83 | 2 | 8 | Budget |
| 26534 | 11.40 | 2024-11-15 | 83 | 5 | 11 | Actual |
| 8361 | 153.00 | 2023-06-19 | 83 | 1 | 6 | Actual |
| 27778 | 27.36 | 2024-12-16 | 83 | 2 | 12 | Actual |
| 32728 | 293.00 | 2025-05-18 | 83 | 1 | 5 | Actual |
| 37033 | 157.40 | 2025-08-17 | 83 | 6 | 13 | Actual |
| 14466 | 13.53 | 2023-11-16 | 83 | 6 | 12 | Actual |
| 8937 | 80.00 | 2023-06-19 | 83 | 6 | 8 | Budget |
| 24145 | 188.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
| 15411 | 8.21 | 2023-12-17 | 83 | 1 | 12 | Actual |
| 32670 | 298.00 | 2025-05-18 | 83 | 6 | 4 | Actual |
| 36855 | 96.51 | 2025-08-17 | 83 | 1 | 12 | Actual |
| 30029 | 118.85 | 2025-02-15 | 83 | 1 | 12 | Actual |
| 11437 | 260.00 | 2023-09-16 | 83 | 1 | 4 | Actual |
| 30149 | 69.67 | 2025-02-15 | 83 | 1 | 13 | Actual |
| 28106 | 493.00 | 2025-01-16 | 83 | 1 | 4 | Actual |
| 6445 | 264.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
| 12236 | 80.00 | 2023-09-16 | 83 | 2 | 8 | Budget |
| 13240 | 200.00 | 2023-10-17 | 83 | 6 | 7 | Budget |
| 34462 | 34.80 | 2025-06-18 | 83 | 5 | 11 | Actual |
| 4200 | 158.00 | 2023-02-16 | 83 | 1 | 7 | Actual |
| 32248 | 101.82 | 2025-04-17 | 83 | 6 | 11 | Actual |
| 35976 | 233.00 | 2025-08-17 | 83 | 6 | 3 | Actual |
| 17897 | 32.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
| 23552 | 12.46 | 2024-08-16 | 83 | 6 | 12 | Actual |
| 28581 | 554.12 | 2025-01-16 | 83 | 1 | 8 | Actual |
| 11910 | 60.00 | 2023-09-16 | 83 | 5 | 6 | Budget |
| 39065 | 15.65 | 2025-10-17 | 83 | 5 | 11 | Actual |
| 35038 | 195.00 | 2025-07-17 | 83 | 6 | 5 | Actual |
| 3652 | 157.00 | 2023-02-16 | 83 | 6 | 4 | Actual |
| 34825 | 224.00 | 2025-07-17 | 83 | 6 | 3 | Actual |
| 4852 | 209.00 | 2023-03-19 | 83 | 1 | 5 | Actual |
| 30626 | 120.00 | 2025-03-18 | 83 | 3 | 6 | Actual |
| 1726 | 150.00 | 2022-12-17 | 83 | 3 | 6 | Actual |
| 20454 | 48.63 | 2024-05-18 | 83 | 6 | 11 | Actual |
| 35942 | 308.00 | 2025-08-17 | 83 | 1 | 3 | Actual |
| 696 | 55.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 7021 | 200.00 | 2023-05-19 | 83 | 6 | 4 | Budget |
| 11719 | 100.00 | 2023-09-16 | 83 | 1 | 6 | Budget |
| 27048 | 281.00 | 2024-12-16 | 83 | 1 | 5 | Actual |
| 7382 | 80.00 | 2023-05-19 | 83 | 4 | 6 | Budget |
| 1300 | 30.00 | 2022-12-17 | 83 | 7 | 3 | Budget |
| 19983 | 69.00 | 2024-05-18 | 83 | 4 | 6 | Actual |
| 34084 | 92.00 | 2025-06-18 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 20512 | 8.21 | 2024-05-18 | 83 | 1 | 12 | Actual |
| 7429 | 50.00 | 2023-05-19 | 83 | 5 | 6 | Budget |
| 34554 | 110.34 | 2025-06-18 | 83 | 1 | 12 | Actual |
| 30057 | 25.23 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 19844 | 135.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 6961 | 200.00 | 2023-05-19 | 83 | 1 | 4 | Budget |
| 20134 | 160.00 | 2024-05-18 | 83 | 6 | 7 | Actual |
| 9726 | 100.00 | 2023-07-17 | 83 | 6 | 6 | Budget |
| 19809 | 163.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
| 22515 | 5.01 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 2347 | 90.00 | 2023-01-17 | 83 | 6 | 3 | Budget |
| 14934 | 55.00 | 2023-12-17 | 83 | 5 | 6 | Actual |
| 31334 | 159.15 | 2025-03-18 | 83 | 6 | 13 | Actual |
| 16688 | 124.00 | 2024-02-16 | 83 | 6 | 4 | Actual |
| 18360 | 37.99 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 33972 | 40.00 | 2025-06-18 | 83 | 2 | 6 | Actual |
| 13543 | 250.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
| 19105 | 259.00 | 2024-04-17 | 83 | 6 | 7 | Actual |
| 4012 | 100.00 | 2023-02-16 | 83 | 4 | 6 | Budget |
| 17129 | 314.72 | 2024-02-16 | 83 | 1 | 8 | Actual |
| 28021 | 254.00 | 2025-01-16 | 83 | 6 | 3 | Actual |
| 19751 | 116.00 | 2024-05-18 | 83 | 6 | 4 | Actual |
| 4386 | 100.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 2843 | 200.00 | 2023-01-17 | 83 | 3 | 6 | Budget |
| 14523 | 296.00 | 2023-12-17 | 83 | 1 | 3 | Actual |
| 3590 | 280.00 | 2023-02-16 | 83 | 1 | 4 | Budget |
| 17565 | 397.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 9623 | 77.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
| 31837 | 102.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 9993 | 196.54 | 2023-07-17 | 83 | 2 | 8 | Actual |
| 23644 | 182.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 27491 | 211.69 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 10319 | 200.00 | 2023-08-17 | 83 | 1 | 4 | Budget |
| 17477 | 6.08 | 2024-02-16 | 83 | 2 | 12 | Actual |
| 9805 | 223.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
| 15888 | 64.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
| 9945 | 361.69 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 35885 | 162.66 | 2025-07-17 | 83 | 6 | 13 | Actual |
| 30176 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
| 6117 | 100.00 | 2023-04-18 | 83 | 1 | 6 | Budget |
| 35734 | 56.08 | 2025-07-17 | 83 | 2 | 12 | Actual |
| 21721 | 43.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 15117 | 384.42 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 37396 | 116.00 | 2025-09-16 | 83 | 1 | 6 | Actual |
| 10515 | 146.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 22165 | 225.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 6366 | 100.00 | 2023-04-18 | 83 | 6 | 6 | Budget |
| 13926 | 51.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
| 2531 | 100.00 | 2023-01-17 | 83 | 6 | 4 | Budget |
| 7707 | 226.84 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 15621 | 183.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
| 14141 | 137.45 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 1960 | 190.00 | 2022-12-17 | 83 | 1 | 7 | Actual |
| 6261 | 114.00 | 2023-04-18 | 83 | 4 | 6 | Actual |
| 28729 | 51.82 | 2025-01-16 | 83 | 2 | 11 | Actual |
| 2996 | 130.00 | 2023-01-17 | 83 | 6 | 6 | Actual |
| 38864 | 179.87 | 2025-10-17 | 83 | 2 | 8 | Actual |
| 29445 | 112.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 3323 | 155.63 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 39038 | 127.36 | 2025-10-17 | 83 | 4 | 11 | Actual |
| 18387 | 11.40 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 23142 | 257.00 | 2024-08-16 | 83 | 6 | 7 | Actual |
| 15714 | 146.00 | 2024-01-17 | 83 | 1 | 5 | Actual |
| 3591 | 245.00 | 2023-02-16 | 83 | 1 | 4 | Actual |
| 33551 | 148.62 | 2025-05-18 | 83 | 2 | 13 | Actual |
| 25141 | 306.00 | 2024-10-16 | 83 | 1 | 7 | Actual |
| 35534 | 79.48 | 2025-07-17 | 83 | 2 | 11 | Actual |
| 27220 | 106.00 | 2024-12-16 | 83 | 4 | 6 | Actual |
| 11639 | 189.00 | 2023-09-16 | 83 | 6 | 5 | Actual |
| 29855 | 184.81 | 2025-02-15 | 83 | 1 | 11 | Actual |
| 36883 | 24.16 | 2025-08-17 | 83 | 2 | 12 | Actual |
| 27429 | 429.88 | 2024-12-16 | 83 | 1 | 8 | Actual |
| 8140 | 200.00 | 2023-06-19 | 83 | 6 | 4 | Budget |
| 10692 | 141.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
| 7287 | 63.00 | 2023-05-19 | 83 | 2 | 6 | Actual |
| 8219 | 184.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
| 27081 | 195.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 10844 | 115.00 | 2023-08-17 | 83 | 6 | 6 | Actual |
| 19013 | 94.00 | 2024-04-17 | 83 | 6 | 6 | Actual |
| 22965 | 103.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 29352 | 293.00 | 2025-02-15 | 83 | 1 | 5 | Actual |
| 17685 | 175.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
| 6037 | 164.00 | 2023-04-18 | 83 | 6 | 5 | Actual |
| 18981 | 41.00 | 2024-04-17 | 83 | 5 | 6 | Actual |
| 1408 | 154.00 | 2022-12-17 | 83 | 6 | 4 | Actual |
| 21841 | 194.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
| 504 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
| 8081 | 256.00 | 2023-06-19 | 83 | 1 | 4 | Actual |
| 30571 | 125.00 | 2025-03-18 | 83 | 1 | 6 | Actual |
| 15807 | 100.00 | 2024-01-17 | 83 | 1 | 6 | Actual |
| 31928 | 311.00 | 2025-04-17 | 83 | 6 | 7 | Actual |
| 22910 | 89.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
| 17977 | 36.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
| 33018 | 402.00 | 2025-05-18 | 83 | 1 | 7 | Actual |
| 282 | 165.00 | 2022-11-16 | 83 | 6 | 4 | Actual |
| 7020 | 162.00 | 2023-05-19 | 83 | 6 | 4 | Actual |
| 2286 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 19598 | 334.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
| 26871 | 282.00 | 2024-12-16 | 83 | 6 | 3 | Actual |
| 25409 | 32.67 | 2024-10-16 | 83 | 3 | 11 | Actual |
| 30652 | 71.00 | 2025-03-18 | 83 | 4 | 6 | Actual |
| 505 | 133.00 | 2022-11-16 | 83 | 1 | 6 | Actual |
| 1676 | 40.00 | 2022-12-17 | 83 | 2 | 6 | Budget |
| 95 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 18689 | 220.00 | 2024-04-17 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2024-09-15 | 83 | 5 | 11 | Actual |
| 4525 | 113.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 3216 | 200.00 | 2023-01-17 | 83 | 1 | 8 | Budget |
| 24971 | 20.00 | 2024-10-16 | 83 | 2 | 6 | Actual |
| 16653 | 246.00 | 2024-02-16 | 83 | 1 | 4 | Actual |
| 7815 | 80.00 | 2023-05-19 | 83 | 6 | 8 | Budget |
| 29231 | 96.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
| 32550 | 209.00 | 2025-05-18 | 83 | 6 | 3 | Actual |
| 5837 | 278.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
| 5976 | 206.00 | 2023-04-18 | 83 | 1 | 5 | Actual |
| 1628 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
| 4121 | 100.00 | 2023-02-16 | 83 | 6 | 6 | Budget |
| 38778 | 255.00 | 2025-10-17 | 83 | 6 | 7 | Actual |
| 4772 | 178.00 | 2023-03-19 | 83 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
| 21960 | 31.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 28078 | 91.00 | 2025-01-16 | 83 | 7 | 3 | Actual |
| 6774 | 100.00 | 2023-05-19 | 83 | 1 | 3 | Budget |
| 2891 | 101.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 38275 | 211.00 | 2025-10-17 | 83 | 6 | 3 | Actual |
| 22370 | 35.87 | 2024-07-16 | 83 | 2 | 11 | Actual |
| 38395 | 235.00 | 2025-10-17 | 83 | 6 | 4 | Actual |
| 38984 | 73.10 | 2025-10-17 | 83 | 2 | 11 | Actual |
| 8830 | 200.00 | 2023-06-19 | 83 | 1 | 8 | Budget |
| 29971 | 116.72 | 2025-02-15 | 83 | 6 | 11 | Actual |
| 31426 | 215.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
| 37747 | 296.54 | 2025-09-16 | 83 | 6 | 8 | Actual |
| 5836 | 280.00 | 2023-04-18 | 83 | 1 | 4 | Budget |
| 14882 | 109.00 | 2023-12-17 | 83 | 3 | 6 | Actual |
| 24851 | 143.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 16866 | 28.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 24759 | 220.00 | 2024-10-16 | 83 | 1 | 4 | Actual |
| 16533 | 358.00 | 2024-02-16 | 83 | 1 | 3 | Actual |
| 27246 | 50.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
| 36095 | 284.00 | 2025-08-17 | 83 | 6 | 4 | Actual |
| 15656 | 141.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 35236 | 101.00 | 2025-07-17 | 83 | 6 | 6 | Actual |
| 3075 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 2795 | 29.00 | 2023-01-17 | 83 | 2 | 6 | Actual |
| 27896 | 234.59 | 2024-12-16 | 83 | 2 | 13 | Actual |
| 23701 | 42.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 26480 | 49.70 | 2024-11-15 | 83 | 3 | 11 | Actual |
| 35328 | 296.00 | 2025-07-17 | 83 | 6 | 7 | Actual |
| 27371 | 266.00 | 2024-12-16 | 83 | 6 | 7 | Actual |
| 25581 | 6.08 | 2024-10-16 | 83 | 2 | 12 | Actual |
| 3464 | 79.00 | 2023-02-16 | 83 | 6 | 3 | Actual |
| 21039 | 58.00 | 2024-06-18 | 83 | 5 | 6 | Actual |
| 35648 | 115.65 | 2025-07-17 | 83 | 6 | 11 | Actual |
| 18479 | 11.40 | 2024-03-18 | 83 | 1 | 12 | Actual |
| 10595 | 120.00 | 2023-08-17 | 83 | 1 | 6 | Actual |
| 29022 | 122.31 | 2025-01-16 | 83 | 1 | 13 | Actual |
| 12846 | 109.00 | 2023-10-17 | 83 | 1 | 6 | Actual |
| 5242 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
| 6507 | 200.00 | 2023-04-18 | 83 | 6 | 7 | Budget |
| 10739 | 117.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 37245 | 317.00 | 2025-09-16 | 83 | 6 | 4 | Actual |
| 39011 | 73.10 | 2025-10-17 | 83 | 3 | 11 | Actual |
| 24550 | 2.89 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 26244 | 248.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 35151 | 132.00 | 2025-07-17 | 83 | 3 | 6 | Actual |
| 13038 | 60.00 | 2023-10-17 | 83 | 5 | 6 | Budget |
| 30768 | 358.00 | 2025-03-18 | 83 | 1 | 7 | Actual |
| 6214 | 140.00 | 2023-04-18 | 83 | 3 | 6 | Actual |
| 29552 | 56.00 | 2025-02-15 | 83 | 5 | 6 | Actual |
| 19510 | 6.08 | 2024-04-17 | 83 | 2 | 12 | Actual |
| 39304 | 231.08 | 2025-10-17 | 83 | 2 | 13 | Actual |
| 23429 | 14.59 | 2024-08-16 | 83 | 5 | 11 | Actual |
| 5569 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 25733 | 213.00 | 2024-11-15 | 83 | 6 | 3 | Actual |
| 32306 | 124.17 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 15914 | 57.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
| 22342 | 81.61 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 14642 | 209.00 | 2023-12-17 | 83 | 1 | 4 | Actual |
| 6038 | 200.00 | 2023-04-18 | 83 | 6 | 5 | Budget |
| 1301 | 21.00 | 2022-12-17 | 83 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-10-17 | 83 | 1 | 3 | Actual |
| 15292 | 33.74 | 2023-12-17 | 83 | 3 | 11 | Actual |
| 13874 | 84.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 10054 | 164.72 | 2023-07-17 | 83 | 6 | 8 | Actual |
| 5648 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
| 21783 | 103.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 18604 | 202.00 | 2024-04-17 | 83 | 6 | 3 | Actual |
| 27929 | 243.36 | 2024-12-16 | 83 | 6 | 13 | Actual |
| 5183 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
| 4059 | 60.00 | 2023-02-16 | 83 | 5 | 6 | Budget |
| 695 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
| 30981 | 148.63 | 2025-03-18 | 83 | 1 | 11 | Actual |
| 31483 | 87.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
| 30357 | 94.00 | 2025-03-18 | 83 | 7 | 3 | Actual |
| 28523 | 247.00 | 2025-01-16 | 83 | 6 | 7 | Actual |
| 13099 | 101.00 | 2023-10-17 | 83 | 6 | 6 | Actual |
| 24203 | 310.18 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 3789 | 206.00 | 2023-02-16 | 83 | 6 | 5 | Actual |
| 11172 | 149.57 | 2023-08-17 | 83 | 6 | 8 | Actual |
| 14734 | 194.00 | 2023-12-17 | 83 | 1 | 5 | Actual |
| 26568 | 52.89 | 2024-11-15 | 83 | 6 | 11 | Actual |
| 28902 | 126.29 | 2025-01-16 | 83 | 1 | 12 | Actual |
| 16894 | 106.00 | 2024-02-16 | 83 | 3 | 6 | Actual |
| 9479 | 140.00 | 2023-07-17 | 83 | 1 | 6 | Actual |
| 20253 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 23402 | 52.89 | 2024-08-16 | 83 | 4 | 11 | Actual |
| 3732 | 167.00 | 2023-02-16 | 83 | 1 | 5 | Actual |
| 32106 | 167.78 | 2025-04-17 | 83 | 1 | 11 | Actual |
| 26928 | 95.00 | 2024-12-16 | 83 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-09-16 | 83 | 1 | 3 | Budget |
| 13508 | 341.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
| 13428 | 191.99 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 9526 | 60.00 | 2023-07-17 | 83 | 2 | 6 | Budget |
| 9263 | 200.00 | 2023-07-17 | 83 | 6 | 4 | Budget |
| 5460 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 5382 | 136.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
| 21219 | 395.03 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-08-17 | 83 | 2 | 8 | Actual |
| 5322 | 169.00 | 2023-03-19 | 83 | 1 | 7 | Actual |
| 896 | 100.00 | 2022-11-16 | 83 | 6 | 7 | Budget |
| 35 | 123.00 | 2022-11-16 | 83 | 1 | 3 | Actual |
| 19338 | 22.04 | 2024-04-17 | 83 | 3 | 11 | Actual |
| 13630 | 167.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 24582 | 12.46 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 11640 | 100.00 | 2023-09-16 | 83 | 6 | 5 | Budget |
| 2610 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Actual |
| 20747 | 241.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 31097 | 126.29 | 2025-03-18 | 83 | 6 | 11 | Actual |
| 15353 | 77.36 | 2023-12-17 | 83 | 6 | 11 | Actual |
| 5461 | 345.03 | 2023-03-19 | 83 | 1 | 8 | Actual |
Generated 2025-12-16 10:56:51.827 UTC