[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 534
569 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7099 | 200.00 | 2023-05-20 | 83 | 1 | 5 | Budget |
| 5975 | 200.00 | 2023-04-19 | 83 | 1 | 5 | Budget |
| 18901 | 39.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
| 20339 | 25.23 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 12627 | 200.00 | 2023-10-18 | 83 | 6 | 4 | Budget |
| 16039 | 230.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
| 22965 | 103.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
| 21573 | 14.59 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 16125 | 157.14 | 2024-01-18 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 2746 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 38453 | 253.00 | 2025-10-18 | 83 | 1 | 5 | Actual |
| 28488 | 445.00 | 2025-01-17 | 83 | 1 | 7 | Actual |
| 19844 | 135.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
| 17812 | 167.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 30478 | 264.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
| 4012 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 7895 | 114.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 20311 | 86.93 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 19105 | 259.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 2208 | 90.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 26719 | 74.94 | 2024-11-16 | 83 | 1 | 13 | Actual |
| 32961 | 129.00 | 2025-05-19 | 83 | 6 | 6 | Actual |
| 37947 | 123.10 | 2025-09-17 | 83 | 6 | 11 | Actual |
| 29259 | 385.00 | 2025-02-16 | 83 | 1 | 4 | Actual |
| 8505 | 80.00 | 2023-06-20 | 83 | 4 | 6 | Budget |
| 7100 | 152.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 34945 | 290.00 | 2025-07-18 | 83 | 6 | 4 | Actual |
| 27896 | 234.59 | 2024-12-17 | 83 | 2 | 13 | Actual |
| 2099 | 260.18 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 8081 | 256.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 14908 | 64.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 24231 | 169.27 | 2024-09-16 | 83 | 2 | 8 | Actual |
| 27577 | 60.33 | 2024-12-17 | 83 | 2 | 11 | Actual |
| 23970 | 117.00 | 2024-09-16 | 83 | 3 | 6 | Actual |
| 10378 | 135.00 | 2023-08-18 | 83 | 6 | 4 | Actual |
| 2287 | 139.00 | 2023-01-18 | 83 | 1 | 3 | Actual |
| 31697 | 124.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
| 13602 | 91.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 22852 | 131.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 7955 | 90.00 | 2023-06-20 | 83 | 6 | 3 | Budget |
| 22424 | 53.95 | 2024-07-17 | 83 | 4 | 11 | Actual |
| 19957 | 111.00 | 2024-05-19 | 83 | 3 | 6 | Actual |
| 12188 | 245.03 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 9575 | 138.00 | 2023-07-18 | 83 | 3 | 6 | Actual |
| 1222 | 102.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 3590 | 280.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 4773 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 24731 | 42.00 | 2024-10-17 | 83 | 7 | 3 | Actual |
| 13098 | 100.00 | 2023-10-18 | 83 | 6 | 6 | Budget |
| 19983 | 69.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 18220 | 210.18 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 34910 | 451.00 | 2025-07-18 | 83 | 1 | 4 | Actual |
| 29883 | 41.19 | 2025-02-16 | 83 | 2 | 11 | Actual |
| 7627 | 191.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 36684 | 66.72 | 2025-08-18 | 83 | 2 | 11 | Actual |
| 7286 | 60.00 | 2023-05-20 | 83 | 2 | 6 | Budget |
| 10515 | 146.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
| 15353 | 77.36 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 24971 | 20.00 | 2024-10-17 | 83 | 2 | 6 | Actual |
| 16625 | 99.00 | 2024-02-17 | 83 | 7 | 3 | Actual |
| 26779 | 162.66 | 2024-11-16 | 83 | 6 | 13 | Actual |
| 39185 | 56.08 | 2025-10-18 | 83 | 2 | 12 | Actual |
| 12565 | 200.00 | 2023-10-18 | 83 | 1 | 4 | Budget |
| 37713 | 304.12 | 2025-09-17 | 83 | 2 | 8 | Actual |
| 5896 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
| 29910 | 110.34 | 2025-02-16 | 83 | 3 | 11 | Actual |
| 36478 | 290.00 | 2025-08-18 | 83 | 6 | 7 | Actual |
| 18101 | 158.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 22457 | 84.80 | 2024-07-17 | 83 | 6 | 11 | Actual |
| 24145 | 188.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
| 34733 | 141.61 | 2025-06-19 | 83 | 6 | 13 | Actual |
| 3265 | 114.72 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 33432 | 24.16 | 2025-05-19 | 83 | 2 | 12 | Actual |
| 24944 | 76.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 6834 | 103.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 35852 | 167.92 | 2025-07-18 | 83 | 2 | 13 | Actual |
| 13959 | 88.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 14676 | 114.00 | 2023-12-18 | 83 | 6 | 4 | Actual |
| 38183 | 266.17 | 2025-09-17 | 83 | 6 | 13 | Actual |
| 27929 | 243.36 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 7816 | 108.66 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 19283 | 81.61 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 8361 | 153.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 10133 | 121.00 | 2023-08-18 | 83 | 1 | 3 | Actual |
| 21247 | 195.02 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 7489 | 100.00 | 2023-05-20 | 83 | 6 | 6 | Budget |
| 30923 | 313.21 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 31334 | 159.15 | 2025-03-19 | 83 | 6 | 13 | Actual |
| 1772 | 100.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 24377 | 35.87 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 27220 | 106.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
| 15059 | 227.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 5322 | 169.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
| 35236 | 101.00 | 2025-07-18 | 83 | 6 | 6 | Actual |
| 22818 | 173.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 33258 | 69.91 | 2025-05-19 | 83 | 2 | 11 | Actual |
| 36188 | 207.00 | 2025-08-18 | 83 | 6 | 5 | Actual |
| 13038 | 60.00 | 2023-10-18 | 83 | 5 | 6 | Budget |
| 38152 | 141.61 | 2025-09-17 | 83 | 2 | 13 | Actual |
| 19070 | 265.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 33524 | 134.59 | 2025-05-19 | 83 | 1 | 13 | Actual |
| 8219 | 184.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 25581 | 6.08 | 2024-10-17 | 83 | 2 | 12 | Actual |
| 21219 | 395.03 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 35293 | 356.00 | 2025-07-18 | 83 | 1 | 7 | Actual |
| 1164 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 25950 | 202.00 | 2024-11-16 | 83 | 6 | 5 | Actual |
| 11062 | 295.03 | 2023-08-18 | 83 | 1 | 8 | Actual |
| 12706 | 200.00 | 2023-10-18 | 83 | 1 | 5 | Budget |
| 19929 | 36.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 29500 | 153.00 | 2025-02-16 | 83 | 3 | 6 | Actual |
| 3966 | 136.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 25296 | 187.45 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 27692 | 126.29 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 14934 | 55.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 12705 | 215.00 | 2023-10-18 | 83 | 1 | 5 | Actual |
| 35123 | 45.00 | 2025-07-18 | 83 | 2 | 6 | Actual |
| 24851 | 143.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
| 18009 | 83.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 34582 | 43.31 | 2025-06-19 | 83 | 2 | 12 | Actual |
| 38488 | 293.00 | 2025-10-18 | 83 | 6 | 5 | Actual |
| 13926 | 51.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 35767 | 225.23 | 2025-07-18 | 83 | 6 | 12 | Actual |
| 14435 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 4387 | 178.36 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 24674 | 223.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 9155 | 30.00 | 2023-07-18 | 83 | 7 | 3 | Budget |
| 174 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Budget |
| 25382 | 13.53 | 2024-10-17 | 83 | 2 | 11 | Actual |
| 36855 | 96.51 | 2025-08-18 | 83 | 1 | 12 | Actual |
| 754 | 107.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
| 1349 | 217.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 6912 | 33.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 21039 | 58.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
| 35177 | 80.00 | 2025-07-18 | 83 | 4 | 6 | Actual |
| 2019 | 151.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 18421 | 48.63 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 32188 | 108.21 | 2025-04-18 | 83 | 4 | 11 | Actual |
| 14141 | 137.45 | 2023-11-17 | 83 | 2 | 8 | Actual |
| 23107 | 225.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
| 9203 | 253.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 31752 | 143.00 | 2025-04-18 | 83 | 3 | 6 | Actual |
| 33675 | 205.00 | 2025-06-19 | 83 | 6 | 3 | Actual |
| 30149 | 69.67 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 35096 | 102.00 | 2025-07-18 | 83 | 1 | 6 | Actual |
| 28701 | 185.87 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 33853 | 252.00 | 2025-06-19 | 83 | 1 | 5 | Actual |
| 32670 | 298.00 | 2025-05-19 | 83 | 6 | 4 | Actual |
| 16979 | 98.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 17719 | 137.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
| 9342 | 200.00 | 2023-07-18 | 83 | 1 | 5 | Budget |
| 23200 | 285.93 | 2024-08-17 | 83 | 1 | 8 | Actual |
| 5509 | 100.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 22165 | 225.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 18360 | 37.99 | 2024-03-19 | 83 | 4 | 11 | Actual |
| 17508 | 16.72 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 37125 | 292.00 | 2025-09-17 | 83 | 6 | 3 | Actual |
| 37451 | 120.00 | 2025-09-17 | 83 | 3 | 6 | Actual |
| 36765 | 43.31 | 2025-08-18 | 83 | 5 | 11 | Actual |
| 31275 | 87.22 | 2025-03-19 | 83 | 1 | 13 | Actual |
| 9670 | 50.00 | 2023-07-18 | 83 | 5 | 6 | Budget |
| 37210 | 471.00 | 2025-09-17 | 83 | 1 | 4 | Actual |
| 14235 | 67.78 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 3075 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 17304 | 35.87 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 7336 | 138.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 3916 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 38864 | 179.87 | 2025-10-18 | 83 | 2 | 8 | Actual |
| 5508 | 160.18 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 3790 | 200.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 35386 | 466.24 | 2025-07-18 | 83 | 1 | 8 | Actual |
| 17277 | 26.29 | 2024-02-17 | 83 | 2 | 11 | Actual |
| 5041 | 51.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
| 9944 | 200.00 | 2023-07-18 | 83 | 1 | 8 | Budget |
| 29526 | 88.00 | 2025-02-16 | 83 | 4 | 6 | Actual |
| 15292 | 33.74 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 5976 | 206.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 28581 | 554.12 | 2025-01-17 | 83 | 1 | 8 | Actual |
| 5089 | 118.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 36974 | 164.41 | 2025-08-18 | 83 | 1 | 13 | Actual |
| 35203 | 51.00 | 2025-07-18 | 83 | 5 | 6 | Actual |
| 30571 | 125.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
| 17071 | 169.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 30513 | 241.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 14557 | 237.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 23017 | 67.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
| 3465 | 80.00 | 2023-02-17 | 83 | 6 | 3 | Budget |
| 504 | 100.00 | 2022-11-17 | 83 | 1 | 6 | Budget |
| 36443 | 414.00 | 2025-08-18 | 83 | 1 | 7 | Actual |
| 1880 | 88.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 7160 | 157.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 20192 | 328.36 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 31724 | 39.00 | 2025-04-18 | 83 | 2 | 6 | Actual |
| 27194 | 150.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 5710 | 80.00 | 2023-04-19 | 83 | 6 | 3 | Budget |
| 4662 | 40.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 13318 | 288.97 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 2020 | 100.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
| 18816 | 185.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 5570 | 141.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 24350 | 26.29 | 2024-09-16 | 83 | 2 | 11 | Actual |
| 31391 | 402.00 | 2025-04-18 | 83 | 1 | 3 | Actual |
| 19338 | 22.04 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 14263 | 13.53 | 2023-11-17 | 83 | 2 | 11 | Actual |
| 20747 | 241.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 39011 | 73.10 | 2025-10-18 | 83 | 3 | 11 | Actual |
| 25051 | 34.00 | 2024-10-17 | 83 | 5 | 6 | Actual |
| 9622 | 80.00 | 2023-07-18 | 83 | 4 | 6 | Budget |
| 11437 | 260.00 | 2023-09-17 | 83 | 1 | 4 | Actual |
| 10845 | 100.00 | 2023-08-18 | 83 | 6 | 6 | Budget |
| 28964 | 153.95 | 2025-01-17 | 83 | 6 | 12 | Actual |
| 30357 | 94.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 30091 | 173.10 | 2025-02-16 | 83 | 6 | 12 | Actual |
| 15862 | 115.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
| 2424 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 32876 | 130.00 | 2025-05-19 | 83 | 3 | 6 | Actual |
| 32425 | 224.06 | 2025-04-18 | 83 | 2 | 13 | Actual |
| 20042 | 78.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 37033 | 157.40 | 2025-08-18 | 83 | 6 | 13 | Actual |
| 16159 | 234.42 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 34052 | 62.00 | 2025-06-19 | 83 | 5 | 6 | Actual |
| 3323 | 155.63 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 2795 | 29.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
| 6635 | 100.00 | 2023-04-19 | 83 | 2 | 8 | Budget |
| 8281 | 140.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 1165 | 142.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 5136 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 8830 | 200.00 | 2023-06-20 | 83 | 1 | 8 | Budget |
| 9726 | 100.00 | 2023-07-18 | 83 | 6 | 6 | Budget |
| 38240 | 375.00 | 2025-10-18 | 83 | 1 | 3 | Actual |
| 19163 | 437.45 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 4339 | 219.27 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 6366 | 100.00 | 2023-04-19 | 83 | 6 | 6 | Budget |
| 17477 | 6.08 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 14882 | 109.00 | 2023-12-18 | 83 | 3 | 6 | Actual |
| 3402 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 10516 | 100.00 | 2023-08-18 | 83 | 6 | 5 | Budget |
| 23142 | 257.00 | 2024-08-17 | 83 | 6 | 7 | Actual |
| 11498 | 169.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 37685 | 454.12 | 2025-09-17 | 83 | 1 | 8 | Actual |
| 17685 | 175.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 8690 | 200.00 | 2023-06-20 | 83 | 1 | 7 | Budget |
| 10785 | 60.00 | 2023-08-18 | 83 | 5 | 6 | Budget |
| 26150 | 66.00 | 2024-11-16 | 83 | 6 | 6 | Actual |
| 5382 | 136.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 28021 | 254.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
| 12991 | 100.00 | 2023-10-18 | 83 | 4 | 6 | Budget |
| 28346 | 163.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 19689 | 94.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 21339 | 62.46 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 17777 | 135.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 20662 | 221.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-09-17 | 83 | 5 | 6 | Actual |
| 4200 | 158.00 | 2023-02-17 | 83 | 1 | 7 | Actual |
| 2346 | 74.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 29139 | 397.00 | 2025-02-16 | 83 | 1 | 3 | Actual |
| 12990 | 112.00 | 2023-10-18 | 83 | 4 | 6 | Actual |
| 32048 | 254.12 | 2025-04-18 | 83 | 6 | 8 | Actual |
| 1629 | 111.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 20253 | 222.30 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 21875 | 125.00 | 2024-07-17 | 83 | 6 | 5 | Actual |
| 4338 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 9262 | 196.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 20719 | 50.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 16866 | 28.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 6214 | 140.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 10983 | 178.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
| 36246 | 150.00 | 2025-08-18 | 83 | 1 | 6 | Actual |
| 37833 | 32.67 | 2025-09-17 | 83 | 2 | 11 | Actual |
| 5711 | 83.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 4913 | 165.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 32728 | 293.00 | 2025-05-19 | 83 | 1 | 5 | Actual |
| 2609 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 3543 | 40.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 13319 | 200.00 | 2023-10-18 | 83 | 1 | 8 | Budget |
| 32106 | 167.78 | 2025-04-18 | 83 | 1 | 11 | Actual |
| 36386 | 104.00 | 2025-08-18 | 83 | 6 | 6 | Actual |
| 17977 | 36.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 26037 | 21.00 | 2024-11-16 | 83 | 2 | 6 | Actual |
| 7430 | 39.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 20782 | 145.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 8689 | 180.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 27081 | 195.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 33887 | 271.00 | 2025-06-19 | 83 | 6 | 5 | Actual |
| 23262 | 155.63 | 2024-08-17 | 83 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 11969 | 100.00 | 2023-09-17 | 83 | 6 | 6 | Budget |
| 33583 | 238.10 | 2025-05-19 | 83 | 6 | 13 | Actual |
| 16746 | 185.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 30208 | 155.64 | 2025-02-16 | 83 | 6 | 13 | Actual |
| 38067 | 225.23 | 2025-09-17 | 83 | 6 | 12 | Actual |
| 9993 | 196.54 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 4386 | 100.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 6835 | 90.00 | 2023-05-20 | 83 | 6 | 3 | Budget |
| 835 | 200.00 | 2022-11-17 | 83 | 1 | 7 | Budget |
| 33230 | 185.87 | 2025-05-19 | 83 | 1 | 11 | Actual |
| 18512 | 16.72 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 1725 | 200.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
| 20220 | 178.36 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 363 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 11815 | 100.00 | 2023-09-17 | 83 | 3 | 6 | Budget |
| 7383 | 93.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 34674 | 157.40 | 2025-06-19 | 83 | 1 | 13 | Actual |
| 31639 | 266.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
| 18278 | 67.78 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 2997 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
| 31097 | 126.29 | 2025-03-19 | 83 | 6 | 11 | Actual |
| 26836 | 345.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 2937 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 10643 | 50.00 | 2023-08-18 | 83 | 2 | 6 | Budget |
| 10692 | 141.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 9154 | 24.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
| 7429 | 50.00 | 2023-05-20 | 83 | 5 | 6 | Budget |
| 4851 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 33945 | 133.00 | 2025-06-19 | 83 | 1 | 6 | Actual |
| 12047 | 200.00 | 2023-09-17 | 83 | 1 | 7 | Budget |
| 13367 | 80.00 | 2023-10-18 | 83 | 2 | 8 | Budget |
| 6507 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
| 6960 | 220.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 5649 | 113.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 34262 | 281.39 | 2025-06-19 | 83 | 2 | 8 | Actual |
| 5788 | 40.00 | 2023-04-19 | 83 | 7 | 3 | Budget |
| 19225 | 157.14 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 32134 | 82.68 | 2025-04-18 | 83 | 2 | 11 | Actual |
| 21749 | 196.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 12767 | 126.00 | 2023-10-18 | 83 | 6 | 5 | Actual |
| 6307 | 51.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 8504 | 79.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 11388 | 30.00 | 2023-09-17 | 83 | 7 | 3 | Budget |
| 8751 | 200.00 | 2023-06-20 | 83 | 6 | 7 | Budget |
| 8610 | 112.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-10-18 | 83 | 1 | 13 | Actual |
| 11968 | 93.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 25262 | 179.87 | 2024-10-17 | 83 | 2 | 8 | Actual |
| 6260 | 100.00 | 2023-04-19 | 83 | 4 | 6 | Budget |
| 4059 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 19809 | 163.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 283 | 100.00 | 2022-11-17 | 83 | 6 | 4 | Budget |
| 28609 | 226.84 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 28078 | 91.00 | 2025-01-17 | 83 | 7 | 3 | Actual |
| 22548 | 17.78 | 2024-07-17 | 83 | 6 | 12 | Actual |
| 6587 | 200.00 | 2023-04-19 | 83 | 1 | 8 | Budget |
| 38627 | 77.00 | 2025-10-18 | 83 | 4 | 6 | Actual |
| 16894 | 106.00 | 2024-02-17 | 83 | 3 | 6 | Actual |
| 17191 | 182.90 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 27811 | 211.40 | 2024-12-17 | 83 | 6 | 12 | Actual |
| 27750 | 136.93 | 2024-12-17 | 83 | 1 | 12 | Actual |
| 13099 | 101.00 | 2023-10-18 | 83 | 6 | 6 | Actual |
| 10594 | 100.00 | 2023-08-18 | 83 | 1 | 6 | Budget |
| 17565 | 397.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
| 9526 | 60.00 | 2023-07-18 | 83 | 2 | 6 | Budget |
| 648 | 100.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
| 10923 | 197.00 | 2023-08-18 | 83 | 1 | 7 | Actual |
| 26990 | 240.00 | 2024-12-17 | 83 | 6 | 4 | Actual |
| 10786 | 68.00 | 2023-08-18 | 83 | 5 | 6 | Actual |
| 755 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 22991 | 60.00 | 2024-08-17 | 83 | 4 | 6 | Actual |
| 27139 | 104.00 | 2024-12-17 | 83 | 1 | 6 | Actual |
| 5836 | 280.00 | 2023-04-19 | 83 | 1 | 4 | Budget |
| 12237 | 98.05 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-08-18 | 83 | 2 | 8 | Actual |
| 30678 | 58.00 | 2025-03-19 | 83 | 5 | 6 | Actual |
| 28523 | 247.00 | 2025-01-17 | 83 | 6 | 7 | Actual |
| 1549 | 132.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 28902 | 126.29 | 2025-01-17 | 83 | 1 | 12 | Actual |
| 9077 | 86.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 16920 | 72.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 31009 | 40.12 | 2025-03-19 | 83 | 2 | 11 | Actual |
| 14827 | 92.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 32928 | 50.00 | 2025-05-19 | 83 | 5 | 6 | Actual |
| 38546 | 106.00 | 2025-10-18 | 83 | 1 | 6 | Actual |
| 9727 | 88.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 10319 | 200.00 | 2023-08-18 | 83 | 1 | 4 | Budget |
| 4524 | 100.00 | 2023-03-20 | 83 | 1 | 3 | Budget |
| 9806 | 200.00 | 2023-07-18 | 83 | 1 | 7 | Budget |
| 32306 | 124.17 | 2025-04-18 | 83 | 1 | 12 | Actual |
| 33972 | 40.00 | 2025-06-19 | 83 | 2 | 6 | Actual |
| 36656 | 202.89 | 2025-08-18 | 83 | 1 | 11 | Actual |
| 16299 | 48.63 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 30598 | 60.00 | 2025-03-19 | 83 | 2 | 6 | Actual |
| 10924 | 200.00 | 2023-08-18 | 83 | 1 | 7 | Budget |
| 29552 | 56.00 | 2025-02-16 | 83 | 5 | 6 | Actual |
| 33312 | 72.04 | 2025-05-19 | 83 | 4 | 11 | Actual |
| 19541 | 11.40 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 32215 | 36.93 | 2025-04-18 | 83 | 5 | 11 | Actual |
| 28930 | 25.23 | 2025-01-17 | 83 | 2 | 12 | Actual |
| 39337 | 213.54 | 2025-10-18 | 83 | 6 | 13 | Actual |
| 22251 | 148.05 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 11310 | 89.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
| 12297 | 129.87 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 33551 | 148.62 | 2025-05-19 | 83 | 2 | 13 | Actual |
| 4993 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 23764 | 167.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-10-17 | 83 | 4 | 6 | Actual |
| 6117 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 20393 | 49.70 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 11577 | 200.00 | 2023-09-17 | 83 | 1 | 5 | Budget |
| 12517 | 30.00 | 2023-10-18 | 83 | 7 | 3 | Budget |
| 24639 | 372.00 | 2024-10-17 | 83 | 1 | 3 | Actual |
| 14734 | 194.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 2146 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 26010 | 62.00 | 2024-11-16 | 83 | 1 | 6 | Actual |
| 31036 | 117.78 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 14769 | 122.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 1960 | 190.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 13037 | 77.00 | 2023-10-18 | 83 | 5 | 6 | Actual |
| 15914 | 57.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 14018 | 197.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
| 7755 | 116.23 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 15714 | 146.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
| 14053 | 238.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 11719 | 100.00 | 2023-09-17 | 83 | 1 | 6 | Budget |
| 1300 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 25698 | 293.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 26661 | 15.65 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 22342 | 81.61 | 2024-07-17 | 83 | 1 | 11 | Actual |
| 25613 | 10.33 | 2024-10-17 | 83 | 6 | 12 | Actual |
| 35885 | 162.66 | 2025-07-18 | 83 | 6 | 13 | Actual |
| 36353 | 70.00 | 2025-08-18 | 83 | 5 | 6 | Actual |
| 36153 | 313.00 | 2025-08-18 | 83 | 1 | 5 | Actual |
| 12846 | 109.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
| 26928 | 95.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 31183 | 44.38 | 2025-03-19 | 83 | 2 | 12 | Actual |
| 12894 | 42.00 | 2023-10-18 | 83 | 2 | 6 | Actual |
| 1083 | 126.84 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 3965 | 100.00 | 2023-02-17 | 83 | 3 | 6 | Budget |
| 26304 | 542.00 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 9527 | 51.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
| 32014 | 257.15 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 12626 | 182.00 | 2023-10-18 | 83 | 6 | 4 | Actual |
| 36536 | 551.09 | 2025-08-18 | 83 | 1 | 8 | Actual |
| 35588 | 84.80 | 2025-07-18 | 83 | 4 | 11 | Actual |
| 10457 | 200.00 | 2023-08-18 | 83 | 1 | 5 | Budget |
| 22370 | 35.87 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 34496 | 167.78 | 2025-06-19 | 83 | 6 | 11 | Actual |
| 6586 | 266.24 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 23462 | 66.72 | 2024-08-17 | 83 | 6 | 11 | Actual |
| 36711 | 89.06 | 2025-08-18 | 83 | 3 | 11 | Actual |
| 16245 | 11.40 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 3137 | 138.00 | 2023-01-18 | 83 | 6 | 7 | Actual |
| 22640 | 202.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
| 16533 | 358.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 18604 | 202.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-10-18 | 83 | 1 | 3 | Budget |
| 26871 | 282.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 21421 | 53.95 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 11718 | 123.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 1409 | 100.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 34000 | 144.00 | 2025-06-19 | 83 | 3 | 6 | Actual |
| 30265 | 417.00 | 2025-03-19 | 83 | 1 | 3 | Actual |
| 1726 | 150.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 21721 | 43.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 21482 | 51.82 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 35706 | 134.80 | 2025-07-18 | 83 | 1 | 12 | Actual |
| 22130 | 222.00 | 2024-07-17 | 83 | 1 | 7 | Actual |
| 23348 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 37593 | 353.00 | 2025-09-17 | 83 | 1 | 7 | Actual |
| 27166 | 47.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 38033 | 23.10 | 2025-09-17 | 83 | 2 | 12 | Actual |
| 37423 | 39.00 | 2025-09-17 | 83 | 2 | 6 | Actual |
| 20454 | 48.63 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 25792 | 67.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
| 15117 | 384.42 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 10379 | 200.00 | 2023-08-18 | 83 | 6 | 4 | Budget |
| 35648 | 115.65 | 2025-07-18 | 83 | 6 | 11 | Actual |
| 24523 | 9.27 | 2024-09-16 | 83 | 1 | 12 | Actual |
| 29174 | 217.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
| 37747 | 296.54 | 2025-09-17 | 83 | 6 | 8 | Actual |
| 17897 | 32.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 32635 | 493.00 | 2025-05-19 | 83 | 1 | 4 | Actual |
| 37338 | 248.00 | 2025-09-17 | 83 | 6 | 5 | Actual |
| 10691 | 100.00 | 2023-08-18 | 83 | 3 | 6 | Budget |
| 16004 | 256.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
| 282 | 165.00 | 2022-11-17 | 83 | 6 | 4 | Actual |
| 6913 | 30.00 | 2023-05-20 | 83 | 7 | 3 | Budget |
| 9945 | 361.69 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 33172 | 257.15 | 2025-05-19 | 83 | 6 | 8 | Actual |
| 34141 | 387.00 | 2025-06-19 | 83 | 1 | 7 | Actual |
| 38686 | 117.00 | 2025-10-18 | 83 | 6 | 6 | Actual |
| 8408 | 60.00 | 2023-06-20 | 83 | 2 | 6 | Budget |
| 16946 | 46.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 21069 | 96.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 26453 | 43.31 | 2024-11-16 | 83 | 2 | 11 | Actual |
| 17870 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 16568 | 211.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 23050 | 95.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
| 17358 | 14.59 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 23402 | 52.89 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 13543 | 250.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 33795 | 242.00 | 2025-06-19 | 83 | 6 | 4 | Actual |
| 15888 | 64.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
| 5243 | 112.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 38332 | 64.00 | 2025-10-18 | 83 | 7 | 3 | Actual |
| 38743 | 397.00 | 2025-10-18 | 83 | 1 | 7 | Actual |
| 28398 | 69.00 | 2025-01-17 | 83 | 5 | 6 | Actual |
| 31604 | 279.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
| 10270 | 36.00 | 2023-08-18 | 83 | 7 | 3 | Actual |
| 8752 | 169.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 28291 | 135.00 | 2025-01-17 | 83 | 1 | 6 | Actual |
| 12516 | 47.00 | 2023-10-18 | 83 | 7 | 3 | Actual |
| 4584 | 74.00 | 2023-03-20 | 83 | 6 | 3 | Actual |
| 21281 | 169.27 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 175 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 38275 | 211.00 | 2025-10-18 | 83 | 6 | 3 | Actual |
| 31217 | 188.00 | 2025-03-19 | 83 | 6 | 12 | Actual |
| 23996 | 77.00 | 2024-09-16 | 83 | 4 | 6 | Actual |
| 13724 | 203.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 31837 | 102.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
| 34882 | 94.00 | 2025-07-18 | 83 | 7 | 3 | Actual |
| 26425 | 101.82 | 2024-11-16 | 83 | 1 | 11 | Actual |
| 15145 | 143.51 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 6308 | 60.00 | 2023-04-19 | 83 | 5 | 6 | Budget |
| 36797 | 100.76 | 2025-08-18 | 83 | 6 | 11 | Actual |
| 35003 | 335.00 | 2025-07-18 | 83 | 1 | 5 | Actual |
| 29971 | 116.72 | 2025-02-16 | 83 | 6 | 11 | Actual |
| 39219 | 211.40 | 2025-10-18 | 83 | 6 | 12 | Actual |
| 26365 | 222.30 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 32763 | 282.00 | 2025-05-19 | 83 | 6 | 5 | Actual |
| 25084 | 95.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
| 11499 | 200.00 | 2023-09-17 | 83 | 6 | 4 | Budget |
| 11639 | 189.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 7707 | 226.84 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 19191 | 190.48 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 5184 | 64.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 13630 | 167.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
| 19902 | 95.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 15656 | 141.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 30057 | 25.23 | 2025-02-16 | 83 | 2 | 12 | Actual |
| 3217 | 304.12 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 35328 | 296.00 | 2025-07-18 | 83 | 6 | 7 | Actual |
| 22397 | 46.50 | 2024-07-17 | 83 | 3 | 11 | Actual |
| 32821 | 144.00 | 2025-05-19 | 83 | 1 | 6 | Actual |
| 26627 | 14.59 | 2024-11-16 | 83 | 1 | 12 | Actual |
| 27778 | 27.36 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 31155 | 128.42 | 2025-03-19 | 83 | 1 | 12 | Actual |
| 6696 | 149.57 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 39157 | 128.42 | 2025-10-18 | 83 | 1 | 12 | Actual |
| 5090 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 30385 | 393.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
| 15024 | 295.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 17129 | 314.72 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 23729 | 224.00 | 2024-09-16 | 83 | 1 | 4 | Actual |
| 424 | 200.00 | 2022-11-17 | 83 | 6 | 5 | Budget |
| 5183 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 11389 | 21.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
| 10642 | 46.00 | 2023-08-18 | 83 | 2 | 6 | Actual |
| 696 | 55.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
| 20512 | 8.21 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 34825 | 224.00 | 2025-07-18 | 83 | 6 | 3 | Actual |
| 15179 | 166.24 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 26480 | 49.70 | 2024-11-16 | 83 | 3 | 11 | Actual |
| 37001 | 181.96 | 2025-08-18 | 83 | 2 | 13 | Actual |
| 23228 | 152.60 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 32902 | 97.00 | 2025-05-19 | 83 | 4 | 6 | Actual |
| 1024 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 1676 | 40.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 2843 | 200.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 31426 | 215.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
| 18781 | 131.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 12895 | 50.00 | 2023-10-18 | 83 | 2 | 6 | Budget |
| 30711 | 90.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 15749 | 163.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 5381 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
Generated 2025-12-17 21:42:13.110 UTC