[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 534 > < TAKE 1000
569 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19929 | 36.00 | 2024-06-07 | 83 | 2 | 6 | Actual |
| 5976 | 206.00 | 2023-05-08 | 83 | 1 | 5 | Actual |
| 38005 | 86.93 | 2025-10-06 | 83 | 1 | 12 | Actual |
| 39065 | 15.65 | 2025-11-06 | 83 | 5 | 11 | Actual |
| 5243 | 112.00 | 2023-04-08 | 83 | 6 | 6 | Actual |
| 1165 | 142.00 | 2023-01-06 | 83 | 1 | 3 | Actual |
| 2473 | 285.00 | 2023-02-06 | 83 | 1 | 4 | Actual |
| 4259 | 167.00 | 2023-03-08 | 83 | 6 | 7 | Actual |
| 7894 | 100.00 | 2023-07-09 | 83 | 1 | 3 | Budget |
| 4524 | 100.00 | 2023-04-08 | 83 | 1 | 3 | Budget |
| 4200 | 158.00 | 2023-03-08 | 83 | 1 | 7 | Actual |
| 27811 | 211.40 | 2025-01-05 | 83 | 6 | 12 | Actual |
| 10923 | 197.00 | 2023-09-06 | 83 | 1 | 7 | Actual |
| 20339 | 25.23 | 2024-06-07 | 83 | 2 | 11 | Actual |
| 19365 | 40.12 | 2024-05-07 | 83 | 4 | 11 | Actual |
| 3868 | 100.00 | 2023-03-08 | 83 | 1 | 6 | Budget |
| 34052 | 62.00 | 2025-07-08 | 83 | 5 | 6 | Actual |
| 5509 | 100.00 | 2023-04-08 | 83 | 2 | 8 | Budget |
| 14175 | 167.75 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 19717 | 192.00 | 2024-06-07 | 83 | 1 | 4 | Actual |
| 25855 | 187.00 | 2024-12-05 | 83 | 6 | 4 | Actual |
| 32215 | 36.93 | 2025-05-07 | 83 | 5 | 11 | Actual |
| 35328 | 296.00 | 2025-08-06 | 83 | 6 | 7 | Actual |
| 26150 | 66.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
| 5040 | 50.00 | 2023-04-08 | 83 | 2 | 6 | Budget |
| 18781 | 131.00 | 2024-05-07 | 83 | 1 | 5 | Actual |
| 8033 | 30.00 | 2023-07-09 | 83 | 7 | 3 | Budget |
| 27750 | 136.93 | 2025-01-05 | 83 | 1 | 12 | Actual |
| 8937 | 80.00 | 2023-07-09 | 83 | 6 | 8 | Budget |
| 7286 | 60.00 | 2023-06-08 | 83 | 2 | 6 | Budget |
| 17719 | 137.00 | 2024-04-07 | 83 | 6 | 4 | Actual |
| 1301 | 21.00 | 2023-01-06 | 83 | 7 | 3 | Actual |
| 34026 | 94.00 | 2025-07-08 | 83 | 4 | 6 | Actual |
| 30208 | 155.64 | 2025-03-07 | 83 | 6 | 13 | Actual |
| 2747 | 110.00 | 2023-02-06 | 83 | 1 | 6 | Actual |
| 18278 | 67.78 | 2024-04-07 | 83 | 1 | 11 | Actual |
| 30981 | 148.63 | 2025-04-07 | 83 | 1 | 11 | Actual |
| 22251 | 148.05 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 18604 | 202.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
| 26304 | 542.00 | 2024-12-05 | 83 | 1 | 8 | Actual |
| 9865 | 139.00 | 2023-08-06 | 83 | 6 | 7 | Actual |
| 6165 | 50.00 | 2023-05-08 | 83 | 2 | 6 | Budget |
| 25554 | 8.21 | 2024-11-05 | 83 | 1 | 12 | Actual |
| 1880 | 88.00 | 2023-01-06 | 83 | 6 | 6 | Actual |
| 3789 | 206.00 | 2023-03-08 | 83 | 6 | 5 | Actual |
| 602 | 130.00 | 2022-12-06 | 83 | 3 | 6 | Actual |
| 20782 | 145.00 | 2024-07-08 | 83 | 6 | 4 | Actual |
| 4339 | 219.27 | 2023-03-08 | 83 | 1 | 8 | Actual |
| 552 | 40.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 26065 | 100.00 | 2024-12-05 | 83 | 3 | 6 | Actual |
| 12626 | 182.00 | 2023-11-06 | 83 | 6 | 4 | Actual |
| 14317 | 35.87 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 6038 | 200.00 | 2023-05-08 | 83 | 6 | 5 | Budget |
| 24759 | 220.00 | 2024-11-05 | 83 | 1 | 4 | Actual |
| 11910 | 60.00 | 2023-10-06 | 83 | 5 | 6 | Budget |
| 20959 | 30.00 | 2024-07-08 | 83 | 2 | 6 | Actual |
| 31837 | 102.00 | 2025-05-07 | 83 | 6 | 6 | Actual |
| 18512 | 16.72 | 2024-04-07 | 83 | 6 | 12 | Actual |
| 13177 | 174.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 3965 | 100.00 | 2023-03-08 | 83 | 3 | 6 | Budget |
| 3324 | 90.00 | 2023-02-06 | 83 | 6 | 8 | Budget |
| 29735 | 479.88 | 2025-03-07 | 83 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-09-06 | 83 | 6 | 8 | Budget |
| 27429 | 429.88 | 2025-01-05 | 83 | 1 | 8 | Actual |
| 10270 | 36.00 | 2023-09-06 | 83 | 7 | 3 | Actual |
| 8878 | 90.00 | 2023-07-09 | 83 | 2 | 8 | Budget |
| 4852 | 209.00 | 2023-04-08 | 83 | 1 | 5 | Actual |
| 2207 | 158.66 | 2023-01-06 | 83 | 6 | 8 | Actual |
| 12944 | 100.00 | 2023-11-06 | 83 | 3 | 6 | Budget |
| 35885 | 162.66 | 2025-08-06 | 83 | 6 | 13 | Actual |
| 8220 | 200.00 | 2023-07-09 | 83 | 1 | 5 | Budget |
| 18421 | 48.63 | 2024-04-07 | 83 | 6 | 11 | Actual |
| 15444 | 16.72 | 2024-01-06 | 83 | 6 | 12 | Actual |
| 13037 | 77.00 | 2023-11-06 | 83 | 5 | 6 | Actual |
| 7567 | 264.00 | 2023-06-08 | 83 | 1 | 7 | Actual |
| 6696 | 149.57 | 2023-05-08 | 83 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-11-06 | 83 | 6 | 4 | Budget |
| 12705 | 215.00 | 2023-11-06 | 83 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-11-05 | 83 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-11-06 | 83 | 6 | 5 | Actual |
| 15237 | 80.55 | 2024-01-06 | 83 | 1 | 11 | Actual |
| 17870 | 113.00 | 2024-04-07 | 83 | 1 | 6 | Actual |
| 19283 | 81.61 | 2024-05-07 | 83 | 1 | 11 | Actual |
| 22014 | 75.00 | 2024-08-05 | 83 | 4 | 6 | Actual |
| 12297 | 129.87 | 2023-10-06 | 83 | 6 | 8 | Actual |
| 8409 | 55.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
| 16476 | 10.33 | 2024-02-06 | 83 | 6 | 12 | Actual |
| 6367 | 79.00 | 2023-05-08 | 83 | 6 | 6 | Actual |
| 21988 | 122.00 | 2024-08-05 | 83 | 3 | 6 | Actual |
| 1549 | 132.00 | 2023-01-06 | 83 | 6 | 5 | Actual |
| 29642 | 383.00 | 2025-03-07 | 83 | 1 | 7 | Actual |
| 13664 | 153.00 | 2023-12-06 | 83 | 6 | 4 | Actual |
| 13602 | 91.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 19105 | 259.00 | 2024-05-07 | 83 | 6 | 7 | Actual |
| 35852 | 167.92 | 2025-08-06 | 83 | 2 | 13 | Actual |
| 18333 | 37.99 | 2024-04-07 | 83 | 3 | 11 | Actual |
| 38836 | 470.79 | 2025-11-06 | 83 | 1 | 8 | Actual |
| 3916 | 50.00 | 2023-03-08 | 83 | 2 | 6 | Budget |
| 35038 | 195.00 | 2025-08-06 | 83 | 6 | 5 | Actual |
| 33945 | 133.00 | 2025-07-08 | 83 | 1 | 6 | Actual |
| 26627 | 14.59 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 38573 | 60.00 | 2025-11-06 | 83 | 2 | 6 | Actual |
| 6634 | 135.93 | 2023-05-08 | 83 | 2 | 8 | Actual |
| 31697 | 124.00 | 2025-05-07 | 83 | 1 | 6 | Actual |
| 3917 | 64.00 | 2023-03-08 | 83 | 2 | 6 | Actual |
| 11436 | 200.00 | 2023-10-06 | 83 | 1 | 4 | Budget |
| 14141 | 137.45 | 2023-12-06 | 83 | 2 | 8 | Actual |
| 601 | 200.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 25698 | 293.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
| 22457 | 84.80 | 2024-08-05 | 83 | 6 | 11 | Actual |
| 17657 | 41.00 | 2024-04-07 | 83 | 7 | 3 | Actual |
| 38653 | 75.00 | 2025-11-06 | 83 | 5 | 6 | Actual |
| 11863 | 100.00 | 2023-10-06 | 83 | 4 | 6 | Budget |
| 14614 | 44.00 | 2024-01-06 | 83 | 7 | 3 | Actual |
| 31724 | 39.00 | 2025-05-07 | 83 | 2 | 6 | Actual |
| 16894 | 106.00 | 2024-03-07 | 83 | 3 | 6 | Actual |
| 28756 | 87.99 | 2025-02-05 | 83 | 3 | 11 | Actual |
| 8457 | 100.00 | 2023-07-09 | 83 | 3 | 6 | Budget |
| 27457 | 317.75 | 2025-01-05 | 83 | 2 | 8 | Actual |
| 35825 | 81.96 | 2025-08-06 | 83 | 1 | 13 | Actual |
| 4993 | 100.00 | 2023-04-08 | 83 | 1 | 6 | Budget |
| 8458 | 140.00 | 2023-07-09 | 83 | 3 | 6 | Actual |
| 8408 | 60.00 | 2023-07-09 | 83 | 2 | 6 | Budget |
| 16568 | 211.00 | 2024-03-07 | 83 | 6 | 3 | Actual |
| 5321 | 200.00 | 2023-04-08 | 83 | 1 | 7 | Budget |
| 2424 | 30.00 | 2023-02-06 | 83 | 7 | 3 | Budget |
| 16653 | 246.00 | 2024-03-07 | 83 | 1 | 4 | Actual |
| 24639 | 372.00 | 2024-11-05 | 83 | 1 | 3 | Actual |
| 696 | 55.00 | 2022-12-06 | 83 | 5 | 6 | Actual |
| 15536 | 197.00 | 2024-02-06 | 83 | 6 | 3 | Actual |
| 10378 | 135.00 | 2023-09-06 | 83 | 6 | 4 | Actual |
| 23970 | 117.00 | 2024-10-05 | 83 | 3 | 6 | Actual |
| 19598 | 334.00 | 2024-06-07 | 83 | 1 | 3 | Actual |
| 33640 | 344.00 | 2025-07-08 | 83 | 1 | 3 | Actual |
| 6116 | 107.00 | 2023-05-08 | 83 | 1 | 6 | Actual |
| 7287 | 63.00 | 2023-06-08 | 83 | 2 | 6 | Actual |
| 35236 | 101.00 | 2025-08-06 | 83 | 6 | 6 | Actual |
| 4914 | 200.00 | 2023-04-08 | 83 | 6 | 5 | Budget |
| 35123 | 45.00 | 2025-08-06 | 83 | 2 | 6 | Actual |
| 20570 | 15.65 | 2024-06-07 | 83 | 6 | 12 | Actual |
| 9727 | 88.00 | 2023-08-06 | 83 | 6 | 6 | Actual |
| 1676 | 40.00 | 2023-01-06 | 83 | 2 | 6 | Budget |
| 1300 | 30.00 | 2023-01-06 | 83 | 7 | 3 | Budget |
| 34353 | 215.66 | 2025-07-08 | 83 | 1 | 11 | Actual |
| 12768 | 100.00 | 2023-11-06 | 83 | 6 | 5 | Budget |
| 4446 | 100.00 | 2023-03-08 | 83 | 6 | 8 | Budget |
| 15862 | 115.00 | 2024-02-06 | 83 | 3 | 6 | Actual |
| 13508 | 341.00 | 2023-12-06 | 83 | 1 | 3 | Actual |
| 31275 | 87.22 | 2025-04-07 | 83 | 1 | 13 | Actual |
| 30420 | 310.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
| 36188 | 207.00 | 2025-09-06 | 83 | 6 | 5 | Actual |
| 4059 | 60.00 | 2023-03-08 | 83 | 5 | 6 | Budget |
| 23915 | 113.00 | 2024-10-05 | 83 | 1 | 6 | Actual |
| 10193 | 80.00 | 2023-09-06 | 83 | 6 | 3 | Budget |
| 26425 | 101.82 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 2843 | 200.00 | 2023-02-06 | 83 | 3 | 6 | Budget |
| 12846 | 109.00 | 2023-11-06 | 83 | 1 | 6 | Actual |
| 9076 | 90.00 | 2023-08-06 | 83 | 6 | 3 | Budget |
| 14854 | 36.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
| 11063 | 200.00 | 2023-09-06 | 83 | 1 | 8 | Budget |
| 24377 | 35.87 | 2024-10-05 | 83 | 3 | 11 | Actual |
| 25354 | 86.93 | 2024-11-05 | 83 | 1 | 11 | Actual |
| 27371 | 266.00 | 2025-01-05 | 83 | 6 | 7 | Actual |
| 37887 | 120.97 | 2025-10-06 | 83 | 4 | 11 | Actual |
| 18187 | 135.93 | 2024-04-07 | 83 | 2 | 8 | Actual |
| 3732 | 167.00 | 2023-03-08 | 83 | 1 | 5 | Actual |
| 649 | 84.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 7021 | 200.00 | 2023-06-08 | 83 | 6 | 4 | Budget |
| 27778 | 27.36 | 2025-01-05 | 83 | 2 | 12 | Actual |
| 14642 | 209.00 | 2024-01-06 | 83 | 1 | 4 | Actual |
| 8219 | 184.00 | 2023-07-09 | 83 | 1 | 5 | Actual |
| 20393 | 49.70 | 2024-06-07 | 83 | 4 | 11 | Actual |
| 21339 | 62.46 | 2024-07-08 | 83 | 1 | 11 | Actual |
| 31302 | 155.64 | 2025-04-07 | 83 | 2 | 13 | Actual |
| 20420 | 28.42 | 2024-06-07 | 83 | 5 | 11 | Actual |
| 22910 | 89.00 | 2024-09-05 | 83 | 1 | 6 | Actual |
| 16625 | 99.00 | 2024-03-07 | 83 | 7 | 3 | Actual |
| 20454 | 48.63 | 2024-06-07 | 83 | 6 | 11 | Actual |
| 25733 | 213.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 27139 | 104.00 | 2025-01-05 | 83 | 1 | 6 | Actual |
| 754 | 107.00 | 2022-12-06 | 83 | 6 | 6 | Actual |
| 5569 | 100.00 | 2023-04-08 | 83 | 6 | 8 | Budget |
| 21421 | 53.95 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 11969 | 100.00 | 2023-10-06 | 83 | 6 | 6 | Budget |
| 27220 | 106.00 | 2025-01-05 | 83 | 4 | 6 | Actual |
| 36916 | 151.83 | 2025-09-06 | 83 | 6 | 12 | Actual |
| 26990 | 240.00 | 2025-01-05 | 83 | 6 | 4 | Actual |
| 16946 | 46.00 | 2024-03-07 | 83 | 5 | 6 | Actual |
| 12943 | 128.00 | 2023-11-06 | 83 | 3 | 6 | Actual |
| 7020 | 162.00 | 2023-06-08 | 83 | 6 | 4 | Actual |
| 17977 | 36.00 | 2024-04-07 | 83 | 5 | 6 | Actual |
| 23200 | 285.93 | 2024-09-05 | 83 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2023-06-08 | 83 | 6 | 8 | Actual |
| 31804 | 60.00 | 2025-05-07 | 83 | 5 | 6 | Actual |
| 37914 | 17.78 | 2025-10-06 | 83 | 5 | 11 | Actual |
| 1628 | 100.00 | 2023-01-06 | 83 | 1 | 6 | Budget |
| 8751 | 200.00 | 2023-07-09 | 83 | 6 | 7 | Budget |
| 5461 | 345.03 | 2023-04-08 | 83 | 1 | 8 | Actual |
| 35151 | 132.00 | 2025-08-06 | 83 | 3 | 6 | Actual |
| 3137 | 138.00 | 2023-02-06 | 83 | 6 | 7 | Actual |
| 3402 | 100.00 | 2023-03-08 | 83 | 1 | 3 | Budget |
| 34496 | 167.78 | 2025-07-08 | 83 | 6 | 11 | Actual |
| 39038 | 127.36 | 2025-11-06 | 83 | 4 | 11 | Actual |
| 29294 | 222.00 | 2025-03-07 | 83 | 6 | 4 | Actual |
| 8552 | 50.00 | 2023-07-09 | 83 | 5 | 6 | Budget |
| 12110 | 200.00 | 2023-10-06 | 83 | 6 | 7 | Budget |
| 37627 | 303.00 | 2025-10-06 | 83 | 6 | 7 | Actual |
| 18387 | 11.40 | 2024-04-07 | 83 | 5 | 11 | Actual |
| 39337 | 213.54 | 2025-11-06 | 83 | 6 | 13 | Actual |
| 5322 | 169.00 | 2023-04-08 | 83 | 1 | 7 | Actual |
| 11816 | 137.00 | 2023-10-06 | 83 | 3 | 6 | Actual |
| 30598 | 60.00 | 2025-04-07 | 83 | 2 | 6 | Actual |
| 23822 | 179.00 | 2024-10-05 | 83 | 1 | 5 | Actual |
| 29445 | 112.00 | 2025-03-07 | 83 | 1 | 6 | Actual |
| 31894 | 371.00 | 2025-05-07 | 83 | 1 | 7 | Actual |
| 31009 | 40.12 | 2025-04-07 | 83 | 2 | 11 | Actual |
| 38546 | 106.00 | 2025-11-06 | 83 | 1 | 6 | Actual |
| 38395 | 235.00 | 2025-11-06 | 83 | 6 | 4 | Actual |
| 27577 | 60.33 | 2025-01-05 | 83 | 2 | 11 | Actual |
| 9077 | 86.00 | 2023-08-06 | 83 | 6 | 3 | Actual |
| 36386 | 104.00 | 2025-09-06 | 83 | 6 | 6 | Actual |
| 12236 | 80.00 | 2023-10-06 | 83 | 2 | 8 | Budget |
| 15411 | 8.21 | 2024-01-06 | 83 | 1 | 12 | Actual |
| 10379 | 200.00 | 2023-09-06 | 83 | 6 | 4 | Budget |
| 15914 | 57.00 | 2024-02-06 | 83 | 5 | 6 | Actual |
| 12895 | 50.00 | 2023-11-06 | 83 | 2 | 6 | Budget |
| 4710 | 280.00 | 2023-04-08 | 83 | 1 | 4 | Budget |
| 36061 | 480.00 | 2025-09-06 | 83 | 1 | 4 | Actual |
| 27549 | 179.49 | 2025-01-05 | 83 | 1 | 11 | Actual |
| 17600 | 237.00 | 2024-04-07 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2025-01-05 | 83 | 6 | 11 | Actual |
| 27166 | 47.00 | 2025-01-05 | 83 | 2 | 6 | Actual |
| 36797 | 100.76 | 2025-09-06 | 83 | 6 | 11 | Actual |
| 21664 | 232.00 | 2024-08-05 | 83 | 6 | 3 | Actual |
| 8504 | 79.00 | 2023-07-09 | 83 | 4 | 6 | Actual |
| 25613 | 10.33 | 2024-11-05 | 83 | 6 | 12 | Actual |
| 6834 | 103.00 | 2023-06-08 | 83 | 6 | 3 | Actual |
| 30513 | 241.00 | 2025-04-07 | 83 | 6 | 5 | Actual |
| 17685 | 175.00 | 2024-04-07 | 83 | 1 | 4 | Actual |
| 22130 | 222.00 | 2024-08-05 | 83 | 1 | 7 | Actual |
| 16445 | 5.01 | 2024-02-06 | 83 | 2 | 12 | Actual |
| 37833 | 32.67 | 2025-10-06 | 83 | 2 | 11 | Actual |
| 32635 | 493.00 | 2025-06-07 | 83 | 1 | 4 | Actual |
| 11389 | 21.00 | 2023-10-06 | 83 | 7 | 3 | Actual |
| 16360 | 43.31 | 2024-02-06 | 83 | 6 | 11 | Actual |
| 1550 | 200.00 | 2023-01-06 | 83 | 6 | 5 | Budget |
| 4851 | 200.00 | 2023-04-08 | 83 | 1 | 5 | Budget |
| 19541 | 11.40 | 2024-05-07 | 83 | 6 | 12 | Actual |
| 33583 | 238.10 | 2025-06-07 | 83 | 6 | 13 | Actual |
| 33172 | 257.15 | 2025-06-07 | 83 | 6 | 8 | Actual |
| 13098 | 100.00 | 2023-11-06 | 83 | 6 | 6 | Budget |
| 2147 | 151.08 | 2023-01-06 | 83 | 2 | 8 | Actual |
| 6774 | 100.00 | 2023-06-08 | 83 | 1 | 3 | Budget |
| 16039 | 230.00 | 2024-02-06 | 83 | 6 | 7 | Actual |
| 6695 | 100.00 | 2023-05-08 | 83 | 6 | 8 | Budget |
| 25496 | 67.78 | 2024-11-05 | 83 | 6 | 11 | Actual |
| 22760 | 121.00 | 2024-09-05 | 83 | 6 | 4 | Actual |
| 27491 | 211.69 | 2025-01-05 | 83 | 6 | 8 | Actual |
| 25463 | 26.29 | 2024-11-05 | 83 | 5 | 11 | Actual |
| 5836 | 280.00 | 2023-05-08 | 83 | 1 | 4 | Budget |
| 29910 | 110.34 | 2025-03-07 | 83 | 3 | 11 | Actual |
| 21039 | 58.00 | 2024-07-08 | 83 | 5 | 6 | Actual |
| 16839 | 111.00 | 2024-03-07 | 83 | 1 | 6 | Actual |
| 21126 | 195.00 | 2024-07-08 | 83 | 1 | 7 | Actual |
| 34234 | 466.24 | 2025-07-08 | 83 | 1 | 8 | Actual |
| 23320 | 63.53 | 2024-09-05 | 83 | 1 | 11 | Actual |
| 21247 | 195.02 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 17277 | 26.29 | 2024-03-07 | 83 | 2 | 11 | Actual |
| 17812 | 167.00 | 2024-04-07 | 83 | 6 | 5 | Actual |
| 13367 | 80.00 | 2023-11-06 | 83 | 2 | 8 | Budget |
| 505 | 133.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 15319 | 50.76 | 2024-01-06 | 83 | 4 | 11 | Actual |
| 28021 | 254.00 | 2025-02-05 | 83 | 6 | 3 | Actual |
| 21960 | 31.00 | 2024-08-05 | 83 | 2 | 6 | Actual |
| 22965 | 103.00 | 2024-09-05 | 83 | 3 | 6 | Actual |
| 22342 | 81.61 | 2024-08-05 | 83 | 1 | 11 | Actual |
| 4585 | 80.00 | 2023-04-08 | 83 | 6 | 3 | Budget |
| 32306 | 124.17 | 2025-05-07 | 83 | 1 | 12 | Actual |
| 29259 | 385.00 | 2025-03-07 | 83 | 1 | 4 | Actual |
| 32248 | 101.82 | 2025-05-07 | 83 | 6 | 11 | Actual |
| 11250 | 100.00 | 2023-10-06 | 83 | 1 | 3 | Budget |
| 7627 | 191.00 | 2023-06-08 | 83 | 6 | 7 | Actual |
| 11578 | 204.00 | 2023-10-06 | 83 | 1 | 5 | Actual |
| 282 | 165.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 20539 | 5.01 | 2024-06-07 | 83 | 2 | 12 | Actual |
| 14263 | 13.53 | 2023-12-06 | 83 | 2 | 11 | Actual |
| 26507 | 46.50 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 12990 | 112.00 | 2023-11-06 | 83 | 4 | 6 | Actual |
| 21875 | 125.00 | 2024-08-05 | 83 | 6 | 5 | Actual |
| 25915 | 234.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
| 6117 | 100.00 | 2023-05-08 | 83 | 1 | 6 | Budget |
| 33760 | 376.00 | 2025-07-08 | 83 | 1 | 4 | Actual |
| 38453 | 253.00 | 2025-11-06 | 83 | 1 | 5 | Actual |
| 28964 | 153.95 | 2025-02-05 | 83 | 6 | 12 | Actual |
| 32014 | 257.15 | 2025-05-07 | 83 | 2 | 8 | Actual |
| 2019 | 151.00 | 2023-01-06 | 83 | 6 | 7 | Actual |
| 37090 | 436.00 | 2025-10-06 | 83 | 1 | 3 | Actual |
| 39277 | 122.31 | 2025-11-06 | 83 | 1 | 13 | Actual |
| 34945 | 290.00 | 2025-08-06 | 83 | 6 | 4 | Actual |
| 36684 | 66.72 | 2025-09-06 | 83 | 2 | 11 | Actual |
| 31546 | 240.00 | 2025-05-07 | 83 | 6 | 4 | Actual |
| 27336 | 332.00 | 2025-01-05 | 83 | 1 | 7 | Actual |
| 20987 | 115.00 | 2024-07-08 | 83 | 3 | 6 | Actual |
| 19483 | 5.01 | 2024-05-07 | 83 | 1 | 12 | Actual |
| 30678 | 58.00 | 2025-04-07 | 83 | 5 | 6 | Actual |
| 14934 | 55.00 | 2024-01-06 | 83 | 5 | 6 | Actual |
| 10516 | 100.00 | 2023-09-06 | 83 | 6 | 5 | Budget |
| 36153 | 313.00 | 2025-09-06 | 83 | 1 | 5 | Actual |
| 26037 | 21.00 | 2024-12-05 | 83 | 2 | 6 | Actual |
| 27048 | 281.00 | 2025-01-05 | 83 | 1 | 5 | Actual |
| 26117 | 48.00 | 2024-12-05 | 83 | 5 | 6 | Actual |
| 7335 | 100.00 | 2023-06-08 | 83 | 3 | 6 | Budget |
| 15265 | 13.53 | 2024-01-06 | 83 | 2 | 11 | Actual |
| 32928 | 50.00 | 2025-06-07 | 83 | 5 | 6 | Actual |
| 9262 | 196.00 | 2023-08-06 | 83 | 6 | 4 | Actual |
| 25820 | 270.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 6164 | 53.00 | 2023-05-08 | 83 | 2 | 6 | Actual |
| 39157 | 128.42 | 2025-11-06 | 83 | 1 | 12 | Actual |
| 25234 | 367.75 | 2024-11-05 | 83 | 1 | 8 | Actual |
| 2286 | 100.00 | 2023-02-06 | 83 | 1 | 3 | Budget |
| 30571 | 125.00 | 2025-04-07 | 83 | 1 | 6 | Actual |
| 29855 | 184.81 | 2025-03-07 | 83 | 1 | 11 | Actual |
| 3464 | 79.00 | 2023-03-08 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2023-01-06 | 83 | 5 | 6 | Budget |
| 37182 | 90.00 | 2025-10-06 | 83 | 7 | 3 | Actual |
| 20042 | 78.00 | 2024-06-07 | 83 | 6 | 6 | Actual |
| 27279 | 97.00 | 2025-01-05 | 83 | 6 | 6 | Actual |
| 15656 | 141.00 | 2024-02-06 | 83 | 6 | 4 | Actual |
| 36738 | 83.74 | 2025-09-06 | 83 | 4 | 11 | Actual |
| 38152 | 141.61 | 2025-10-06 | 83 | 2 | 13 | Actual |
| 7488 | 86.00 | 2023-06-08 | 83 | 6 | 6 | Actual |
| 13428 | 191.99 | 2023-11-06 | 83 | 6 | 8 | Actual |
| 1222 | 102.00 | 2023-01-06 | 83 | 6 | 3 | Actual |
| 5896 | 200.00 | 2023-05-08 | 83 | 6 | 4 | Budget |
| 26091 | 56.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
| 14435 | 5.01 | 2023-12-06 | 83 | 2 | 12 | Actual |
| 8831 | 231.39 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 6261 | 114.00 | 2023-05-08 | 83 | 4 | 6 | Actual |
| 29552 | 56.00 | 2025-03-07 | 83 | 5 | 6 | Actual |
| 4992 | 116.00 | 2023-04-08 | 83 | 1 | 6 | Actual |
| 13819 | 108.00 | 2023-12-06 | 83 | 1 | 6 | Actual |
| 17450 | 6.08 | 2024-03-07 | 83 | 1 | 12 | Actual |
| 25436 | 34.80 | 2024-11-05 | 83 | 4 | 11 | Actual |
| 37338 | 248.00 | 2025-10-06 | 83 | 6 | 5 | Actual |
| 20662 | 221.00 | 2024-07-08 | 83 | 6 | 3 | Actual |
| 27986 | 398.00 | 2025-02-05 | 83 | 1 | 3 | Actual |
| 24231 | 169.27 | 2024-10-05 | 83 | 2 | 8 | Actual |
| 28581 | 554.12 | 2025-02-05 | 83 | 1 | 8 | Actual |
| 7895 | 114.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 5381 | 200.00 | 2023-04-08 | 83 | 6 | 7 | Budget |
| 22370 | 35.87 | 2024-08-05 | 83 | 2 | 11 | Actual |
| 16097 | 342.00 | 2024-02-06 | 83 | 1 | 8 | Actual |
| 15593 | 60.00 | 2024-02-06 | 83 | 7 | 3 | Actual |
| 1773 | 98.00 | 2023-01-06 | 83 | 4 | 6 | Actual |
| 13900 | 70.00 | 2023-12-06 | 83 | 4 | 6 | Actual |
| 18101 | 158.00 | 2024-04-07 | 83 | 6 | 7 | Actual |
| 35706 | 134.80 | 2025-08-06 | 83 | 1 | 12 | Actual |
| 28233 | 256.00 | 2025-02-05 | 83 | 6 | 5 | Actual |
| 20627 | 372.00 | 2024-07-08 | 83 | 1 | 3 | Actual |
| 34462 | 34.80 | 2025-07-08 | 83 | 5 | 11 | Actual |
| 2891 | 101.00 | 2023-02-06 | 83 | 4 | 6 | Actual |
| 1164 | 100.00 | 2023-01-06 | 83 | 1 | 3 | Budget |
| 20253 | 222.30 | 2024-06-07 | 83 | 6 | 8 | Actual |
| 8282 | 200.00 | 2023-07-09 | 83 | 6 | 5 | Budget |
| 3653 | 200.00 | 2023-03-08 | 83 | 6 | 4 | Budget |
| 36656 | 202.89 | 2025-09-06 | 83 | 1 | 11 | Actual |
| 2099 | 260.18 | 2023-01-06 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-11-06 | 83 | 1 | 3 | Budget |
| 35096 | 102.00 | 2025-08-06 | 83 | 1 | 6 | Actual |
| 34882 | 94.00 | 2025-08-06 | 83 | 7 | 3 | Actual |
| 33466 | 170.98 | 2025-06-07 | 83 | 6 | 12 | Actual |
| 3869 | 129.00 | 2023-03-08 | 83 | 1 | 6 | Actual |
| 28346 | 163.00 | 2025-02-05 | 83 | 3 | 6 | Actual |
| 7628 | 200.00 | 2023-06-08 | 83 | 6 | 7 | Budget |
| 6037 | 164.00 | 2023-05-08 | 83 | 6 | 5 | Actual |
| 31752 | 143.00 | 2025-05-07 | 83 | 3 | 6 | Actual |
| 835 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget |
| 33853 | 252.00 | 2025-07-08 | 83 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-11-06 | 83 | 6 | 7 | Budget |
| 8032 | 32.00 | 2023-07-09 | 83 | 7 | 3 | Actual |
| 5648 | 100.00 | 2023-05-08 | 83 | 1 | 3 | Budget |
| 13959 | 88.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 31928 | 311.00 | 2025-05-07 | 83 | 6 | 7 | Actual |
| 7815 | 80.00 | 2023-06-08 | 83 | 6 | 8 | Budget |
| 24264 | 234.42 | 2024-10-05 | 83 | 6 | 8 | Actual |
| 423 | 140.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 22818 | 173.00 | 2024-09-05 | 83 | 1 | 5 | Actual |
| 26209 | 320.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 15807 | 100.00 | 2024-02-06 | 83 | 1 | 6 | Actual |
| 648 | 100.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
| 4913 | 165.00 | 2023-04-08 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-12-05 | 83 | 3 | 11 | Actual |
| 31155 | 128.42 | 2025-04-07 | 83 | 1 | 12 | Actual |
| 6913 | 30.00 | 2023-06-08 | 83 | 7 | 3 | Budget |
| 2287 | 139.00 | 2023-02-06 | 83 | 1 | 3 | Actual |
| 31986 | 478.36 | 2025-05-07 | 83 | 1 | 8 | Actual |
| 5382 | 136.00 | 2023-04-08 | 83 | 6 | 7 | Actual |
| 18981 | 41.00 | 2024-05-07 | 83 | 5 | 6 | Actual |
| 24550 | 2.89 | 2024-10-05 | 83 | 2 | 12 | Actual |
| 17565 | 397.00 | 2024-04-07 | 83 | 1 | 3 | Actual |
| 29022 | 122.31 | 2025-02-05 | 83 | 1 | 13 | Actual |
| 38275 | 211.00 | 2025-11-06 | 83 | 6 | 3 | Actual |
| 36598 | 219.27 | 2025-09-06 | 83 | 6 | 8 | Actual |
| 34000 | 144.00 | 2025-07-08 | 83 | 3 | 6 | Actual |
| 14676 | 114.00 | 2024-01-06 | 83 | 6 | 4 | Actual |
| 8081 | 256.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 10594 | 100.00 | 2023-09-06 | 83 | 1 | 6 | Budget |
| 31511 | 423.00 | 2025-05-07 | 83 | 1 | 4 | Actual |
| 37001 | 181.96 | 2025-09-06 | 83 | 2 | 13 | Actual |
| 18874 | 74.00 | 2024-05-07 | 83 | 1 | 6 | Actual |
| 22725 | 211.00 | 2024-09-05 | 83 | 1 | 4 | Actual |
| 21161 | 178.00 | 2024-07-08 | 83 | 6 | 7 | Actual |
| 504 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 33887 | 271.00 | 2025-07-08 | 83 | 6 | 5 | Actual |
| 5570 | 141.99 | 2023-04-08 | 83 | 6 | 8 | Actual |
| 4525 | 113.00 | 2023-04-08 | 83 | 1 | 3 | Actual |
| 12189 | 200.00 | 2023-10-06 | 83 | 1 | 8 | Budget |
| 28431 | 111.00 | 2025-02-05 | 83 | 6 | 6 | Actual |
| 13543 | 250.00 | 2023-12-06 | 83 | 6 | 3 | Actual |
| 13759 | 117.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 11639 | 189.00 | 2023-10-06 | 83 | 6 | 5 | Actual |
| 24999 | 121.00 | 2024-11-05 | 83 | 3 | 6 | Actual |
| 28643 | 214.72 | 2025-02-05 | 83 | 6 | 8 | Actual |
| 34176 | 222.00 | 2025-07-08 | 83 | 6 | 7 | Actual |
| 13239 | 177.00 | 2023-11-06 | 83 | 6 | 7 | Actual |
| 10319 | 200.00 | 2023-09-06 | 83 | 1 | 4 | Budget |
| 35414 | 217.75 | 2025-08-06 | 83 | 2 | 8 | Actual |
| 22548 | 17.78 | 2024-08-05 | 83 | 6 | 12 | Actual |
| 7382 | 80.00 | 2023-06-08 | 83 | 4 | 6 | Budget |
| 9726 | 100.00 | 2023-08-06 | 83 | 6 | 6 | Budget |
| 27604 | 128.42 | 2025-01-05 | 83 | 3 | 11 | Actual |
| 14827 | 92.00 | 2024-01-06 | 83 | 1 | 6 | Actual |
| 17358 | 14.59 | 2024-03-07 | 83 | 5 | 11 | Actual |
| 36095 | 284.00 | 2025-09-06 | 83 | 6 | 4 | Actual |
| 37747 | 296.54 | 2025-10-06 | 83 | 6 | 8 | Actual |
| 21394 | 56.08 | 2024-07-08 | 83 | 3 | 11 | Actual |
| 38984 | 73.10 | 2025-11-06 | 83 | 2 | 11 | Actual |
| 38864 | 179.87 | 2025-11-06 | 83 | 2 | 8 | Actual |
| 174 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Budget |
| 31183 | 44.38 | 2025-04-07 | 83 | 2 | 12 | Actual |
| 11767 | 68.00 | 2023-10-06 | 83 | 2 | 6 | Actual |
| 24404 | 53.95 | 2024-10-05 | 83 | 4 | 11 | Actual |
| 39011 | 73.10 | 2025-11-06 | 83 | 3 | 11 | Actual |
| 10739 | 117.00 | 2023-09-06 | 83 | 4 | 6 | Actual |
| 21841 | 194.00 | 2024-08-05 | 83 | 1 | 5 | Actual |
| 836 | 178.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 7706 | 200.00 | 2023-06-08 | 83 | 1 | 8 | Budget |
| 4013 | 101.00 | 2023-03-08 | 83 | 4 | 6 | Actual |
| 9203 | 253.00 | 2023-08-06 | 83 | 1 | 4 | Actual |
| 20099 | 258.00 | 2024-06-07 | 83 | 1 | 7 | Actual |
| 4584 | 74.00 | 2023-04-08 | 83 | 6 | 3 | Actual |
| 7099 | 200.00 | 2023-06-08 | 83 | 1 | 5 | Budget |
| 26956 | 372.00 | 2025-01-05 | 83 | 1 | 4 | Actual |
| 26534 | 11.40 | 2024-12-05 | 83 | 5 | 11 | Actual |
| 19844 | 135.00 | 2024-06-07 | 83 | 6 | 5 | Actual |
| 33052 | 278.00 | 2025-06-07 | 83 | 6 | 7 | Actual |
| 5041 | 51.00 | 2023-04-08 | 83 | 2 | 6 | Actual |
| 34408 | 101.82 | 2025-07-08 | 83 | 3 | 11 | Actual |
| 8830 | 200.00 | 2023-07-09 | 83 | 1 | 8 | Budget |
| 12706 | 200.00 | 2023-11-06 | 83 | 1 | 5 | Budget |
| 9866 | 200.00 | 2023-08-06 | 83 | 6 | 7 | Budget |
| 6214 | 140.00 | 2023-05-08 | 83 | 3 | 6 | Actual |
| 13630 | 167.00 | 2023-12-06 | 83 | 1 | 4 | Actual |
| 33138 | 210.18 | 2025-06-07 | 83 | 2 | 8 | Actual |
| 6445 | 264.00 | 2023-05-08 | 83 | 1 | 7 | Actual |
| 37245 | 317.00 | 2025-10-06 | 83 | 6 | 4 | Actual |
| 14908 | 64.00 | 2024-01-06 | 83 | 4 | 6 | Actual |
| 27246 | 50.00 | 2025-01-05 | 83 | 5 | 6 | Actual |
| 25409 | 32.67 | 2024-11-05 | 83 | 3 | 11 | Actual |
| 35648 | 115.65 | 2025-08-06 | 83 | 6 | 11 | Actual |
| 23996 | 77.00 | 2024-10-05 | 83 | 4 | 6 | Actual |
| 2668 | 200.00 | 2023-02-06 | 83 | 6 | 5 | Budget |
| 11110 | 80.00 | 2023-09-06 | 83 | 2 | 8 | Budget |
| 10133 | 121.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
| 9527 | 51.00 | 2023-08-06 | 83 | 2 | 6 | Actual |
| 2208 | 90.00 | 2023-01-06 | 83 | 6 | 8 | Budget |
| 283 | 100.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 1820 | 44.00 | 2023-01-06 | 83 | 5 | 6 | Actual |
| 25141 | 306.00 | 2024-11-05 | 83 | 1 | 7 | Actual |
| 16326 | 13.53 | 2024-02-06 | 83 | 5 | 11 | Actual |
| 8360 | 100.00 | 2023-07-09 | 83 | 1 | 6 | Budget |
| 4199 | 200.00 | 2023-03-08 | 83 | 1 | 7 | Budget |
| 8505 | 80.00 | 2023-07-09 | 83 | 4 | 6 | Budget |
| 17036 | 237.00 | 2024-03-07 | 83 | 1 | 7 | Actual |
| 34435 | 94.38 | 2025-07-08 | 83 | 4 | 11 | Actual |
| 25025 | 66.00 | 2024-11-05 | 83 | 4 | 6 | Actual |
| 2667 | 200.00 | 2023-02-06 | 83 | 6 | 5 | Actual |
| 5460 | 200.00 | 2023-04-08 | 83 | 1 | 8 | Budget |
| 35 | 123.00 | 2022-12-06 | 83 | 1 | 3 | Actual |
| 1488 | 238.00 | 2023-01-06 | 83 | 1 | 5 | Actual |
| 28398 | 69.00 | 2025-02-05 | 83 | 5 | 6 | Actual |
| 1725 | 200.00 | 2023-01-06 | 83 | 3 | 6 | Budget |
| 31334 | 159.15 | 2025-04-07 | 83 | 6 | 13 | Actual |
| 19983 | 69.00 | 2024-06-07 | 83 | 4 | 6 | Actual |
| 13178 | 200.00 | 2023-11-06 | 83 | 1 | 7 | Budget |
| 24054 | 67.00 | 2024-10-05 | 83 | 6 | 6 | Actual |
| 15834 | 20.00 | 2024-02-06 | 83 | 2 | 6 | Actual |
| 27194 | 150.00 | 2025-01-05 | 83 | 3 | 6 | Actual |
| 4338 | 200.00 | 2023-03-08 | 83 | 1 | 8 | Budget |
| 10738 | 100.00 | 2023-09-06 | 83 | 4 | 6 | Budget |
| 36033 | 69.00 | 2025-09-06 | 83 | 7 | 3 | Actual |
| 6775 | 155.00 | 2023-06-08 | 83 | 1 | 3 | Actual |
| 37713 | 304.12 | 2025-10-06 | 83 | 2 | 8 | Actual |
| 16159 | 234.42 | 2024-02-06 | 83 | 6 | 8 | Actual |
| 20747 | 241.00 | 2024-07-08 | 83 | 1 | 4 | Actual |
| 12048 | 187.00 | 2023-10-06 | 83 | 1 | 7 | Actual |
| 36301 | 144.00 | 2025-09-06 | 83 | 3 | 6 | Actual |
| 1083 | 126.84 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 10983 | 178.00 | 2023-09-06 | 83 | 6 | 7 | Actual |
| 26746 | 227.57 | 2024-12-05 | 83 | 2 | 13 | Actual |
| 20932 | 81.00 | 2024-07-08 | 83 | 1 | 6 | Actual |
| 22424 | 53.95 | 2024-08-05 | 83 | 4 | 11 | Actual |
| 19311 | 14.59 | 2024-05-07 | 83 | 2 | 11 | Actual |
| 3265 | 114.72 | 2023-02-06 | 83 | 2 | 8 | Actual |
| 2844 | 150.00 | 2023-02-06 | 83 | 3 | 6 | Actual |
| 36478 | 290.00 | 2025-09-06 | 83 | 6 | 7 | Actual |
| 11062 | 295.03 | 2023-09-06 | 83 | 1 | 8 | Actual |
| 3543 | 40.00 | 2023-03-08 | 83 | 7 | 3 | Actual |
| 8141 | 175.00 | 2023-07-09 | 83 | 6 | 4 | Actual |
| 1487 | 200.00 | 2023-01-06 | 83 | 1 | 5 | Budget |
| 94 | 102.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 3652 | 157.00 | 2023-03-08 | 83 | 6 | 4 | Actual |
| 16920 | 72.00 | 2024-03-07 | 83 | 4 | 6 | Actual |
| 26365 | 222.30 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 14967 | 79.00 | 2024-01-06 | 83 | 6 | 6 | Actual |
| 19191 | 190.48 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 23107 | 225.00 | 2024-09-05 | 83 | 1 | 7 | Actual |
| 22991 | 60.00 | 2024-09-05 | 83 | 4 | 6 | Actual |
| 12237 | 98.05 | 2023-10-06 | 83 | 2 | 8 | Actual |
| 28810 | 22.04 | 2025-02-05 | 83 | 5 | 11 | Actual |
| 9154 | 24.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
| 20840 | 177.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 7568 | 200.00 | 2023-06-08 | 83 | 1 | 7 | Budget |
| 8752 | 169.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
| 18929 | 105.00 | 2024-05-07 | 83 | 3 | 6 | Actual |
| 33346 | 113.53 | 2025-06-07 | 83 | 6 | 11 | Actual |
| 16746 | 185.00 | 2024-03-07 | 83 | 1 | 5 | Actual |
| 1408 | 154.00 | 2023-01-06 | 83 | 6 | 4 | Actual |
| 19510 | 6.08 | 2024-05-07 | 83 | 2 | 12 | Actual |
| 22223 | 295.03 | 2024-08-05 | 83 | 1 | 8 | Actual |
| 1677 | 49.00 | 2023-01-06 | 83 | 2 | 6 | Actual |
| 9575 | 138.00 | 2023-08-06 | 83 | 3 | 6 | Actual |
| 1881 | 100.00 | 2023-01-06 | 83 | 6 | 6 | Budget |
| 14053 | 238.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 18360 | 37.99 | 2024-04-07 | 83 | 4 | 11 | Actual |
| 30357 | 94.00 | 2025-04-07 | 83 | 7 | 3 | Actual |
| 36883 | 24.16 | 2025-09-06 | 83 | 2 | 12 | Actual |
| 4772 | 178.00 | 2023-04-08 | 83 | 6 | 4 | Actual |
| 5975 | 200.00 | 2023-05-08 | 83 | 1 | 5 | Budget |
| 364 | 172.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
| 22040 | 43.00 | 2024-08-05 | 83 | 5 | 6 | Actual |
| 13319 | 200.00 | 2023-11-06 | 83 | 1 | 8 | Budget |
| 25296 | 187.45 | 2024-11-05 | 83 | 6 | 8 | Actual |
| 3590 | 280.00 | 2023-03-08 | 83 | 1 | 4 | Budget |
| 18479 | 11.40 | 2024-04-07 | 83 | 1 | 12 | Actual |
| 34616 | 197.57 | 2025-07-08 | 83 | 6 | 12 | Actual |
| 16245 | 11.40 | 2024-02-06 | 83 | 2 | 11 | Actual |
| 11577 | 200.00 | 2023-10-06 | 83 | 1 | 5 | Budget |
| 35734 | 56.08 | 2025-08-06 | 83 | 2 | 12 | Actual |
| 11499 | 200.00 | 2023-10-06 | 83 | 6 | 4 | Budget |
| 9945 | 361.69 | 2023-08-06 | 83 | 1 | 8 | Actual |
| 24582 | 12.46 | 2024-10-05 | 83 | 6 | 12 | Actual |
| 11815 | 100.00 | 2023-10-06 | 83 | 3 | 6 | Budget |
| 3075 | 200.00 | 2023-02-06 | 83 | 1 | 7 | Budget |
| 30923 | 313.21 | 2025-04-07 | 83 | 6 | 8 | Actual |
| 2347 | 90.00 | 2023-02-06 | 83 | 6 | 3 | Budget |
| 6366 | 100.00 | 2023-05-08 | 83 | 6 | 6 | Budget |
| 29797 | 261.69 | 2025-03-07 | 83 | 6 | 8 | Actual |
Generated 2026-01-05 10:14:29.491 UTC