[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 537
566 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21960 | 31.00 | 2024-07-08 | 83 | 2 | 6 | Actual |
| 6037 | 164.00 | 2023-04-10 | 83 | 6 | 5 | Actual |
| 15536 | 197.00 | 2024-01-09 | 83 | 6 | 3 | Actual |
| 11063 | 200.00 | 2023-08-09 | 83 | 1 | 8 | Budget |
| 16533 | 358.00 | 2024-02-08 | 83 | 1 | 3 | Actual |
| 15024 | 295.00 | 2023-12-09 | 83 | 1 | 7 | Actual |
| 6695 | 100.00 | 2023-04-10 | 83 | 6 | 8 | Budget |
| 30176 | 181.96 | 2025-02-07 | 83 | 2 | 13 | Actual |
| 1300 | 30.00 | 2022-12-09 | 83 | 7 | 3 | Budget |
| 18306 | 14.59 | 2024-03-10 | 83 | 2 | 11 | Actual |
| 20134 | 160.00 | 2024-05-10 | 83 | 6 | 7 | Actual |
| 31837 | 102.00 | 2025-04-09 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2025-01-08 | 83 | 4 | 6 | Actual |
| 38395 | 235.00 | 2025-10-09 | 83 | 6 | 4 | Actual |
| 37451 | 120.00 | 2025-09-08 | 83 | 3 | 6 | Actual |
| 13900 | 70.00 | 2023-11-08 | 83 | 4 | 6 | Actual |
| 12047 | 200.00 | 2023-09-08 | 83 | 1 | 7 | Budget |
| 2347 | 90.00 | 2023-01-09 | 83 | 6 | 3 | Budget |
| 3216 | 200.00 | 2023-01-09 | 83 | 1 | 8 | Budget |
| 28581 | 554.12 | 2025-01-08 | 83 | 1 | 8 | Actual |
| 38275 | 211.00 | 2025-10-09 | 83 | 6 | 3 | Actual |
| 31183 | 44.38 | 2025-03-10 | 83 | 2 | 12 | Actual |
| 19070 | 265.00 | 2024-04-09 | 83 | 1 | 7 | Actual |
| 15265 | 13.53 | 2023-12-09 | 83 | 2 | 11 | Actual |
| 21448 | 11.40 | 2024-06-10 | 83 | 5 | 11 | Actual |
| 38005 | 86.93 | 2025-09-08 | 83 | 1 | 12 | Actual |
| 36478 | 290.00 | 2025-08-09 | 83 | 6 | 7 | Actual |
| 35561 | 87.99 | 2025-07-09 | 83 | 3 | 11 | Actual |
| 8937 | 80.00 | 2023-06-11 | 83 | 6 | 8 | Budget |
| 32670 | 298.00 | 2025-05-10 | 83 | 6 | 4 | Actual |
| 6308 | 60.00 | 2023-04-10 | 83 | 5 | 6 | Budget |
| 27048 | 281.00 | 2024-12-08 | 83 | 1 | 5 | Actual |
| 34825 | 224.00 | 2025-07-09 | 83 | 6 | 3 | Actual |
| 8282 | 200.00 | 2023-06-11 | 83 | 6 | 5 | Budget |
| 21630 | 312.00 | 2024-07-08 | 83 | 1 | 3 | Actual |
| 1725 | 200.00 | 2022-12-09 | 83 | 3 | 6 | Budget |
| 24944 | 76.00 | 2024-10-08 | 83 | 1 | 6 | Actual |
| 34701 | 171.43 | 2025-06-10 | 83 | 2 | 13 | Actual |
| 13602 | 91.00 | 2023-11-08 | 83 | 7 | 3 | Actual |
| 16159 | 234.42 | 2024-01-09 | 83 | 6 | 8 | Actual |
| 30057 | 25.23 | 2025-02-07 | 83 | 2 | 12 | Actual |
| 19957 | 111.00 | 2024-05-10 | 83 | 3 | 6 | Actual |
| 19392 | 28.42 | 2024-04-09 | 83 | 5 | 11 | Actual |
| 222 | 200.00 | 2022-11-08 | 83 | 1 | 4 | Budget |
| 7383 | 93.00 | 2023-05-11 | 83 | 4 | 6 | Actual |
| 7567 | 264.00 | 2023-05-11 | 83 | 1 | 7 | Actual |
| 14827 | 92.00 | 2023-12-09 | 83 | 1 | 6 | Actual |
| 20366 | 22.04 | 2024-05-10 | 83 | 3 | 11 | Actual |
| 4524 | 100.00 | 2023-03-11 | 83 | 1 | 3 | Budget |
| 21421 | 53.95 | 2024-06-10 | 83 | 4 | 11 | Actual |
| 4993 | 100.00 | 2023-03-11 | 83 | 1 | 6 | Budget |
| 5040 | 50.00 | 2023-03-11 | 83 | 2 | 6 | Budget |
| 2019 | 151.00 | 2022-12-09 | 83 | 6 | 7 | Actual |
| 11640 | 100.00 | 2023-09-08 | 83 | 6 | 5 | Budget |
| 10271 | 30.00 | 2023-08-09 | 83 | 7 | 3 | Budget |
| 4012 | 100.00 | 2023-02-08 | 83 | 4 | 6 | Budget |
| 15656 | 141.00 | 2024-01-09 | 83 | 6 | 4 | Actual |
| 19163 | 437.45 | 2024-04-09 | 83 | 1 | 8 | Actual |
| 16866 | 28.00 | 2024-02-08 | 83 | 2 | 6 | Actual |
| 23107 | 225.00 | 2024-08-08 | 83 | 1 | 7 | Actual |
| 30981 | 148.63 | 2025-03-10 | 83 | 1 | 11 | Actual |
| 28431 | 111.00 | 2025-01-08 | 83 | 6 | 6 | Actual |
| 5897 | 133.00 | 2023-04-10 | 83 | 6 | 4 | Actual |
| 14882 | 109.00 | 2023-12-09 | 83 | 3 | 6 | Actual |
| 28902 | 126.29 | 2025-01-08 | 83 | 1 | 12 | Actual |
| 37423 | 39.00 | 2025-09-08 | 83 | 2 | 6 | Actual |
| 3542 | 40.00 | 2023-02-08 | 83 | 7 | 3 | Budget |
| 37210 | 471.00 | 2025-09-08 | 83 | 1 | 4 | Actual |
| 12895 | 50.00 | 2023-10-09 | 83 | 2 | 6 | Budget |
| 11436 | 200.00 | 2023-09-08 | 83 | 1 | 4 | Budget |
| 21161 | 178.00 | 2024-06-10 | 83 | 6 | 7 | Actual |
| 6586 | 266.24 | 2023-04-10 | 83 | 1 | 8 | Actual |
| 23764 | 167.00 | 2024-09-07 | 83 | 6 | 4 | Actual |
| 15444 | 16.72 | 2023-12-09 | 83 | 6 | 12 | Actual |
| 4121 | 100.00 | 2023-02-08 | 83 | 6 | 6 | Budget |
| 27811 | 211.40 | 2024-12-08 | 83 | 6 | 12 | Actual |
| 21573 | 14.59 | 2024-06-10 | 83 | 6 | 12 | Actual |
| 10595 | 120.00 | 2023-08-09 | 83 | 1 | 6 | Actual |
| 15145 | 143.51 | 2023-12-09 | 83 | 2 | 8 | Actual |
| 835 | 200.00 | 2022-11-08 | 83 | 1 | 7 | Budget |
| 22725 | 211.00 | 2024-08-08 | 83 | 1 | 4 | Actual |
| 27549 | 179.49 | 2024-12-08 | 83 | 1 | 11 | Actual |
| 7954 | 90.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
| 33258 | 69.91 | 2025-05-10 | 83 | 2 | 11 | Actual |
| 31928 | 311.00 | 2025-04-09 | 83 | 6 | 7 | Actual |
| 8938 | 105.63 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 6508 | 180.00 | 2023-04-10 | 83 | 6 | 7 | Actual |
| 896 | 100.00 | 2022-11-08 | 83 | 6 | 7 | Budget |
| 9154 | 24.00 | 2023-07-09 | 83 | 7 | 3 | Actual |
| 20393 | 49.70 | 2024-05-10 | 83 | 4 | 11 | Actual |
| 13926 | 51.00 | 2023-11-08 | 83 | 5 | 6 | Actual |
| 9865 | 139.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
| 20782 | 145.00 | 2024-06-10 | 83 | 6 | 4 | Actual |
| 16653 | 246.00 | 2024-02-08 | 83 | 1 | 4 | Actual |
| 30652 | 71.00 | 2025-03-10 | 83 | 4 | 6 | Actual |
| 36095 | 284.00 | 2025-08-09 | 83 | 6 | 4 | Actual |
| 33172 | 257.15 | 2025-05-10 | 83 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-05-10 | 83 | 1 | 8 | Actual |
| 6775 | 155.00 | 2023-05-11 | 83 | 1 | 3 | Actual |
| 11311 | 80.00 | 2023-09-08 | 83 | 6 | 3 | Budget |
| 34141 | 387.00 | 2025-06-10 | 83 | 1 | 7 | Actual |
| 17719 | 137.00 | 2024-03-10 | 83 | 6 | 4 | Actual |
| 24264 | 234.42 | 2024-09-07 | 83 | 6 | 8 | Actual |
| 16781 | 185.00 | 2024-02-08 | 83 | 6 | 5 | Actual |
| 32515 | 344.00 | 2025-05-10 | 83 | 1 | 3 | Actual |
| 34052 | 62.00 | 2025-06-10 | 83 | 5 | 6 | Actual |
| 21875 | 125.00 | 2024-07-08 | 83 | 6 | 5 | Actual |
| 14141 | 137.45 | 2023-11-08 | 83 | 2 | 8 | Actual |
| 6366 | 100.00 | 2023-04-10 | 83 | 6 | 6 | Budget |
| 26244 | 248.00 | 2024-11-07 | 83 | 6 | 7 | Actual |
| 9575 | 138.00 | 2023-07-09 | 83 | 3 | 6 | Actual |
| 14113 | 338.97 | 2023-11-08 | 83 | 1 | 8 | Actual |
| 33404 | 101.82 | 2025-05-10 | 83 | 1 | 12 | Actual |
| 33853 | 252.00 | 2025-06-10 | 83 | 1 | 5 | Actual |
| 3465 | 80.00 | 2023-02-08 | 83 | 6 | 3 | Budget |
| 18387 | 11.40 | 2024-03-10 | 83 | 5 | 11 | Actual |
| 1549 | 132.00 | 2022-12-09 | 83 | 6 | 5 | Actual |
| 13759 | 117.00 | 2023-11-08 | 83 | 6 | 5 | Actual |
| 14908 | 64.00 | 2023-12-09 | 83 | 4 | 6 | Actual |
| 25950 | 202.00 | 2024-11-07 | 83 | 6 | 5 | Actual |
| 34462 | 34.80 | 2025-06-10 | 83 | 5 | 11 | Actual |
| 28106 | 493.00 | 2025-01-08 | 83 | 1 | 4 | Actual |
| 35203 | 51.00 | 2025-07-09 | 83 | 5 | 6 | Actual |
| 27604 | 128.42 | 2024-12-08 | 83 | 3 | 11 | Actual |
| 4585 | 80.00 | 2023-03-11 | 83 | 6 | 3 | Budget |
| 3076 | 248.00 | 2023-01-09 | 83 | 1 | 7 | Actual |
| 14967 | 79.00 | 2023-12-09 | 83 | 6 | 6 | Actual |
| 35448 | 257.15 | 2025-07-09 | 83 | 6 | 8 | Actual |
| 15862 | 115.00 | 2024-01-09 | 83 | 3 | 6 | Actual |
| 3653 | 200.00 | 2023-02-08 | 83 | 6 | 4 | Budget |
| 21039 | 58.00 | 2024-06-10 | 83 | 5 | 6 | Actual |
| 27336 | 332.00 | 2024-12-08 | 83 | 1 | 7 | Actual |
| 26332 | 231.39 | 2024-11-07 | 83 | 2 | 8 | Actual |
| 12894 | 42.00 | 2023-10-09 | 83 | 2 | 6 | Actual |
| 14053 | 238.00 | 2023-11-08 | 83 | 6 | 7 | Actual |
| 6445 | 264.00 | 2023-04-10 | 83 | 1 | 7 | Actual |
| 2147 | 151.08 | 2022-12-09 | 83 | 2 | 8 | Actual |
| 18874 | 74.00 | 2024-04-09 | 83 | 1 | 6 | Actual |
| 29855 | 184.81 | 2025-02-07 | 83 | 1 | 11 | Actual |
| 23017 | 67.00 | 2024-08-08 | 83 | 5 | 6 | Actual |
| 12768 | 100.00 | 2023-10-09 | 83 | 6 | 5 | Budget |
| 2610 | 200.00 | 2023-01-09 | 83 | 1 | 5 | Actual |
| 27631 | 100.76 | 2024-12-08 | 83 | 4 | 11 | Actual |
| 3789 | 206.00 | 2023-02-08 | 83 | 6 | 5 | Actual |
| 16894 | 106.00 | 2024-02-08 | 83 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-12-08 | 83 | 2 | 8 | Actual |
| 26453 | 43.31 | 2024-11-07 | 83 | 2 | 11 | Actual |
| 1819 | 50.00 | 2022-12-09 | 83 | 5 | 6 | Budget |
| 13319 | 200.00 | 2023-10-09 | 83 | 1 | 8 | Budget |
| 38546 | 106.00 | 2025-10-09 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2025-02-07 | 83 | 2 | 6 | Actual |
| 12847 | 100.00 | 2023-10-09 | 83 | 1 | 6 | Budget |
| 6446 | 200.00 | 2023-04-10 | 83 | 1 | 7 | Budget |
| 8505 | 80.00 | 2023-06-11 | 83 | 4 | 6 | Budget |
| 2794 | 40.00 | 2023-01-09 | 83 | 2 | 6 | Budget |
| 37713 | 304.12 | 2025-09-08 | 83 | 2 | 8 | Actual |
| 3324 | 90.00 | 2023-01-09 | 83 | 6 | 8 | Budget |
| 17565 | 397.00 | 2024-03-10 | 83 | 1 | 3 | Actual |
| 4386 | 100.00 | 2023-02-08 | 83 | 2 | 8 | Budget |
| 5322 | 169.00 | 2023-03-11 | 83 | 1 | 7 | Actual |
| 30029 | 118.85 | 2025-02-07 | 83 | 1 | 12 | Actual |
| 30300 | 242.00 | 2025-03-10 | 83 | 6 | 3 | Actual |
| 36301 | 144.00 | 2025-08-09 | 83 | 3 | 6 | Actual |
| 10738 | 100.00 | 2023-08-09 | 83 | 4 | 6 | Budget |
| 15593 | 60.00 | 2024-01-09 | 83 | 7 | 3 | Actual |
| 28346 | 163.00 | 2025-01-08 | 83 | 3 | 6 | Actual |
| 28844 | 100.76 | 2025-01-08 | 83 | 6 | 11 | Actual |
| 8552 | 50.00 | 2023-06-11 | 83 | 5 | 6 | Budget |
| 35885 | 162.66 | 2025-07-09 | 83 | 6 | 13 | Actual |
| 28140 | 242.00 | 2025-01-08 | 83 | 6 | 4 | Actual |
| 19598 | 334.00 | 2024-05-10 | 83 | 1 | 3 | Actual |
| 22852 | 131.00 | 2024-08-08 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-11-08 | 83 | 2 | 6 | Actual |
| 34554 | 110.34 | 2025-06-10 | 83 | 1 | 12 | Actual |
| 17600 | 237.00 | 2024-03-10 | 83 | 6 | 3 | Actual |
| 12188 | 245.03 | 2023-09-08 | 83 | 1 | 8 | Actual |
| 31986 | 478.36 | 2025-04-09 | 83 | 1 | 8 | Actual |
| 2746 | 100.00 | 2023-01-09 | 83 | 1 | 6 | Budget |
| 22370 | 35.87 | 2024-07-08 | 83 | 2 | 11 | Actual |
| 24203 | 310.18 | 2024-09-07 | 83 | 1 | 8 | Actual |
| 22818 | 173.00 | 2024-08-08 | 83 | 1 | 5 | Actual |
| 25496 | 67.78 | 2024-10-08 | 83 | 6 | 11 | Actual |
| 17977 | 36.00 | 2024-03-10 | 83 | 5 | 6 | Actual |
| 31391 | 402.00 | 2025-04-09 | 83 | 1 | 3 | Actual |
| 25581 | 6.08 | 2024-10-08 | 83 | 2 | 12 | Actual |
| 25296 | 187.45 | 2024-10-08 | 83 | 6 | 8 | Actual |
| 4711 | 240.00 | 2023-03-11 | 83 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-09-08 | 83 | 6 | 4 | Actual |
| 6214 | 140.00 | 2023-04-10 | 83 | 3 | 6 | Actual |
| 21841 | 194.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 5041 | 51.00 | 2023-03-11 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-09-08 | 83 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-12-08 | 83 | 6 | 8 | Actual |
| 423 | 140.00 | 2022-11-08 | 83 | 6 | 5 | Actual |
| 33640 | 344.00 | 2025-06-10 | 83 | 1 | 3 | Actual |
| 12438 | 80.00 | 2023-10-09 | 83 | 6 | 3 | Budget |
| 37303 | 301.00 | 2025-09-08 | 83 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-09-07 | 83 | 6 | 12 | Actual |
| 14235 | 67.78 | 2023-11-08 | 83 | 1 | 11 | Actual |
| 424 | 200.00 | 2022-11-08 | 83 | 6 | 5 | Budget |
| 11171 | 100.00 | 2023-08-09 | 83 | 6 | 8 | Budget |
| 37860 | 116.72 | 2025-09-08 | 83 | 3 | 11 | Actual |
| 20874 | 181.00 | 2024-06-10 | 83 | 6 | 5 | Actual |
| 2424 | 30.00 | 2023-01-09 | 83 | 7 | 3 | Budget |
| 10983 | 178.00 | 2023-08-09 | 83 | 6 | 7 | Actual |
| 5711 | 83.00 | 2023-04-10 | 83 | 6 | 3 | Actual |
| 22397 | 46.50 | 2024-07-08 | 83 | 3 | 11 | Actual |
| 29231 | 96.00 | 2025-02-07 | 83 | 7 | 3 | Actual |
| 35386 | 466.24 | 2025-07-09 | 83 | 1 | 8 | Actual |
| 37914 | 17.78 | 2025-09-08 | 83 | 5 | 11 | Actual |
| 11499 | 200.00 | 2023-09-08 | 83 | 6 | 4 | Budget |
| 10318 | 217.00 | 2023-08-09 | 83 | 1 | 4 | Actual |
| 26568 | 52.89 | 2024-11-07 | 83 | 6 | 11 | Actual |
| 18360 | 37.99 | 2024-03-10 | 83 | 4 | 11 | Actual |
| 6774 | 100.00 | 2023-05-11 | 83 | 1 | 3 | Budget |
| 7489 | 100.00 | 2023-05-11 | 83 | 6 | 6 | Budget |
| 36738 | 83.74 | 2025-08-09 | 83 | 4 | 11 | Actual |
| 8081 | 256.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 9399 | 200.00 | 2023-07-09 | 83 | 6 | 5 | Budget |
| 31063 | 96.51 | 2025-03-10 | 83 | 4 | 11 | Actual |
| 25436 | 34.80 | 2024-10-08 | 83 | 4 | 11 | Actual |
| 34435 | 94.38 | 2025-06-10 | 83 | 4 | 11 | Actual |
| 36327 | 90.00 | 2025-08-09 | 83 | 4 | 6 | Actual |
| 15237 | 80.55 | 2023-12-09 | 83 | 1 | 11 | Actual |
| 37338 | 248.00 | 2025-09-08 | 83 | 6 | 5 | Actual |
| 7100 | 152.00 | 2023-05-11 | 83 | 1 | 5 | Actual |
| 30768 | 358.00 | 2025-03-10 | 83 | 1 | 7 | Actual |
| 8551 | 72.00 | 2023-06-11 | 83 | 5 | 6 | Actual |
| 10692 | 141.00 | 2023-08-09 | 83 | 3 | 6 | Actual |
| 6116 | 107.00 | 2023-04-10 | 83 | 1 | 6 | Actual |
| 33018 | 402.00 | 2025-05-10 | 83 | 1 | 7 | Actual |
| 19105 | 259.00 | 2024-04-09 | 83 | 6 | 7 | Actual |
| 3732 | 167.00 | 2023-02-08 | 83 | 1 | 5 | Actual |
| 18278 | 67.78 | 2024-03-10 | 83 | 1 | 11 | Actual |
| 16299 | 48.63 | 2024-01-09 | 83 | 4 | 11 | Actual |
| 10193 | 80.00 | 2023-08-09 | 83 | 6 | 3 | Budget |
| 16217 | 81.61 | 2024-01-09 | 83 | 1 | 11 | Actual |
| 23970 | 117.00 | 2024-09-07 | 83 | 3 | 6 | Actual |
| 1165 | 142.00 | 2022-12-09 | 83 | 1 | 3 | Actual |
| 35 | 123.00 | 2022-11-08 | 83 | 1 | 3 | Actual |
| 21281 | 169.27 | 2024-06-10 | 83 | 6 | 8 | Actual |
| 1164 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
| 19013 | 94.00 | 2024-04-09 | 83 | 6 | 6 | Actual |
| 6261 | 114.00 | 2023-04-10 | 83 | 4 | 6 | Actual |
| 10515 | 146.00 | 2023-08-09 | 83 | 6 | 5 | Actual |
| 19510 | 6.08 | 2024-04-09 | 83 | 2 | 12 | Actual |
| 8360 | 100.00 | 2023-06-11 | 83 | 1 | 6 | Budget |
| 35852 | 167.92 | 2025-07-09 | 83 | 2 | 13 | Actual |
| 34381 | 41.19 | 2025-06-10 | 83 | 2 | 11 | Actual |
| 28701 | 185.87 | 2025-01-08 | 83 | 1 | 11 | Actual |
| 18816 | 185.00 | 2024-04-09 | 83 | 6 | 5 | Actual |
| 27929 | 243.36 | 2024-12-08 | 83 | 6 | 13 | Actual |
| 30678 | 58.00 | 2025-03-10 | 83 | 5 | 6 | Actual |
| 26779 | 162.66 | 2024-11-07 | 83 | 6 | 13 | Actual |
| 24550 | 2.89 | 2024-09-07 | 83 | 2 | 12 | Actual |
| 6260 | 100.00 | 2023-04-10 | 83 | 4 | 6 | Budget |
| 31426 | 215.00 | 2025-04-09 | 83 | 6 | 3 | Actual |
| 4772 | 178.00 | 2023-03-11 | 83 | 6 | 4 | Actual |
| 32928 | 50.00 | 2025-05-10 | 83 | 5 | 6 | Actual |
| 11968 | 93.00 | 2023-09-08 | 83 | 6 | 6 | Actual |
| 16360 | 43.31 | 2024-01-09 | 83 | 6 | 11 | Actual |
| 11110 | 80.00 | 2023-08-09 | 83 | 2 | 8 | Budget |
| 1959 | 200.00 | 2022-12-09 | 83 | 1 | 7 | Budget |
| 32607 | 118.00 | 2025-05-10 | 83 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-09-08 | 83 | 1 | 3 | Budget |
| 22910 | 89.00 | 2024-08-08 | 83 | 1 | 6 | Actual |
| 16839 | 111.00 | 2024-02-08 | 83 | 1 | 6 | Actual |
| 31217 | 188.00 | 2025-03-10 | 83 | 6 | 12 | Actual |
| 2346 | 74.00 | 2023-01-09 | 83 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-10-09 | 83 | 1 | 3 | Actual |
| 16625 | 99.00 | 2024-02-08 | 83 | 7 | 3 | Actual |
| 18512 | 16.72 | 2024-03-10 | 83 | 6 | 12 | Actual |
| 10378 | 135.00 | 2023-08-09 | 83 | 6 | 4 | Actual |
| 11578 | 204.00 | 2023-09-08 | 83 | 1 | 5 | Actual |
| 8458 | 140.00 | 2023-06-11 | 83 | 3 | 6 | Actual |
| 4773 | 200.00 | 2023-03-11 | 83 | 6 | 4 | Budget |
| 9944 | 200.00 | 2023-07-09 | 83 | 1 | 8 | Budget |
| 16097 | 342.00 | 2024-01-09 | 83 | 1 | 8 | Actual |
| 29526 | 88.00 | 2025-02-07 | 83 | 4 | 6 | Actual |
| 5382 | 136.00 | 2023-03-11 | 83 | 6 | 7 | Actual |
| 23822 | 179.00 | 2024-09-07 | 83 | 1 | 5 | Actual |
| 31804 | 60.00 | 2025-04-09 | 83 | 5 | 6 | Actual |
| 17685 | 175.00 | 2024-03-10 | 83 | 1 | 4 | Actual |
| 7707 | 226.84 | 2023-05-11 | 83 | 1 | 8 | Actual |
| 7336 | 138.00 | 2023-05-11 | 83 | 3 | 6 | Actual |
| 23729 | 224.00 | 2024-09-07 | 83 | 1 | 4 | Actual |
| 18009 | 83.00 | 2024-03-10 | 83 | 6 | 6 | Actual |
| 30265 | 417.00 | 2025-03-10 | 83 | 1 | 3 | Actual |
| 363 | 200.00 | 2022-11-08 | 83 | 1 | 5 | Budget |
| 13427 | 100.00 | 2023-10-09 | 83 | 6 | 8 | Budget |
| 10786 | 68.00 | 2023-08-09 | 83 | 5 | 6 | Actual |
| 35506 | 146.51 | 2025-07-09 | 83 | 1 | 11 | Actual |
| 2844 | 150.00 | 2023-01-09 | 83 | 3 | 6 | Actual |
| 19902 | 95.00 | 2024-05-10 | 83 | 1 | 6 | Actual |
| 7430 | 39.00 | 2023-05-11 | 83 | 5 | 6 | Actual |
| 8457 | 100.00 | 2023-06-11 | 83 | 3 | 6 | Budget |
| 38125 | 113.53 | 2025-09-08 | 83 | 1 | 13 | Actual |
| 2668 | 200.00 | 2023-01-09 | 83 | 6 | 5 | Budget |
| 2795 | 29.00 | 2023-01-09 | 83 | 2 | 6 | Actual |
| 35534 | 79.48 | 2025-07-09 | 83 | 2 | 11 | Actual |
| 21394 | 56.08 | 2024-06-10 | 83 | 3 | 11 | Actual |
| 23262 | 155.63 | 2024-08-08 | 83 | 6 | 8 | Actual |
| 37001 | 181.96 | 2025-08-09 | 83 | 2 | 13 | Actual |
| 223 | 217.00 | 2022-11-08 | 83 | 1 | 4 | Actual |
| 20627 | 372.00 | 2024-06-10 | 83 | 1 | 3 | Actual |
| 3402 | 100.00 | 2023-02-08 | 83 | 1 | 3 | Budget |
| 10594 | 100.00 | 2023-08-09 | 83 | 1 | 6 | Budget |
| 22548 | 17.78 | 2024-07-08 | 83 | 6 | 12 | Actual |
| 12516 | 47.00 | 2023-10-09 | 83 | 7 | 3 | Actual |
| 4445 | 157.14 | 2023-02-08 | 83 | 6 | 8 | Actual |
| 35706 | 134.80 | 2025-07-09 | 83 | 1 | 12 | Actual |
| 3591 | 245.00 | 2023-02-08 | 83 | 1 | 4 | Actual |
| 695 | 50.00 | 2022-11-08 | 83 | 5 | 6 | Budget |
| 12627 | 200.00 | 2023-10-09 | 83 | 6 | 4 | Budget |
| 30711 | 90.00 | 2025-03-10 | 83 | 6 | 6 | Actual |
| 505 | 133.00 | 2022-11-08 | 83 | 1 | 6 | Actual |
| 12706 | 200.00 | 2023-10-09 | 83 | 1 | 5 | Budget |
| 7287 | 63.00 | 2023-05-11 | 83 | 2 | 6 | Actual |
| 35615 | 18.84 | 2025-07-09 | 83 | 5 | 11 | Actual |
| 12990 | 112.00 | 2023-10-09 | 83 | 4 | 6 | Actual |
| 16979 | 98.00 | 2024-02-08 | 83 | 6 | 6 | Actual |
| 12439 | 76.00 | 2023-10-09 | 83 | 6 | 3 | Actual |
| 1025 | 134.42 | 2022-11-08 | 83 | 2 | 8 | Actual |
| 23462 | 66.72 | 2024-08-08 | 83 | 6 | 11 | Actual |
| 28729 | 51.82 | 2025-01-08 | 83 | 2 | 11 | Actual |
| 2020 | 100.00 | 2022-12-09 | 83 | 6 | 7 | Budget |
| 34234 | 466.24 | 2025-06-10 | 83 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-08-09 | 83 | 1 | 8 | Actual |
| 11863 | 100.00 | 2023-09-08 | 83 | 4 | 6 | Budget |
| 26037 | 21.00 | 2024-11-07 | 83 | 2 | 6 | Actual |
| 15117 | 384.42 | 2023-12-09 | 83 | 1 | 8 | Actual |
| 9017 | 127.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 976 | 200.00 | 2022-11-08 | 83 | 1 | 8 | Budget |
| 35976 | 233.00 | 2025-08-09 | 83 | 6 | 3 | Actual |
| 26117 | 48.00 | 2024-11-07 | 83 | 5 | 6 | Actual |
| 5509 | 100.00 | 2023-03-11 | 83 | 2 | 8 | Budget |
| 5460 | 200.00 | 2023-03-11 | 83 | 1 | 8 | Budget |
| 9341 | 163.00 | 2023-07-09 | 83 | 1 | 5 | Actual |
| 33972 | 40.00 | 2025-06-10 | 83 | 2 | 6 | Actual |
| 7955 | 90.00 | 2023-06-11 | 83 | 6 | 3 | Budget |
| 10924 | 200.00 | 2023-08-09 | 83 | 1 | 7 | Budget |
| 4914 | 200.00 | 2023-03-11 | 83 | 6 | 5 | Budget |
| 9945 | 361.69 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 11909 | 45.00 | 2023-09-08 | 83 | 5 | 6 | Actual |
| 8611 | 100.00 | 2023-06-11 | 83 | 6 | 6 | Budget |
| 7755 | 116.23 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 26534 | 11.40 | 2024-11-07 | 83 | 5 | 11 | Actual |
| 22991 | 60.00 | 2024-08-08 | 83 | 4 | 6 | Actual |
| 18661 | 47.00 | 2024-04-09 | 83 | 7 | 3 | Actual |
| 12236 | 80.00 | 2023-09-08 | 83 | 2 | 8 | Budget |
| 32340 | 168.85 | 2025-04-09 | 83 | 6 | 12 | Actual |
| 3916 | 50.00 | 2023-02-08 | 83 | 2 | 6 | Budget |
| 31697 | 124.00 | 2025-04-09 | 83 | 1 | 6 | Actual |
| 4259 | 167.00 | 2023-02-08 | 83 | 6 | 7 | Actual |
| 29552 | 56.00 | 2025-02-07 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2025-06-10 | 83 | 1 | 6 | Actual |
| 35767 | 225.23 | 2025-07-09 | 83 | 6 | 12 | Actual |
| 23375 | 45.44 | 2024-08-08 | 83 | 3 | 11 | Actual |
| 24054 | 67.00 | 2024-09-07 | 83 | 6 | 6 | Actual |
| 10270 | 36.00 | 2023-08-09 | 83 | 7 | 3 | Actual |
| 24111 | 251.00 | 2024-09-07 | 83 | 1 | 7 | Actual |
| 4059 | 60.00 | 2023-02-08 | 83 | 5 | 6 | Budget |
| 36855 | 96.51 | 2025-08-09 | 83 | 1 | 12 | Actual |
| 33285 | 76.29 | 2025-05-10 | 83 | 3 | 11 | Actual |
| 15411 | 8.21 | 2023-12-09 | 83 | 1 | 12 | Actual |
| 10691 | 100.00 | 2023-08-09 | 83 | 3 | 6 | Budget |
| 19717 | 192.00 | 2024-05-10 | 83 | 1 | 4 | Actual |
| 23050 | 95.00 | 2024-08-08 | 83 | 6 | 6 | Actual |
| 21367 | 34.80 | 2024-06-10 | 83 | 2 | 11 | Actual |
| 37477 | 102.00 | 2025-09-08 | 83 | 4 | 6 | Actual |
| 31724 | 39.00 | 2025-04-09 | 83 | 2 | 6 | Actual |
| 17897 | 32.00 | 2024-03-10 | 83 | 2 | 6 | Actual |
| 22014 | 75.00 | 2024-07-08 | 83 | 4 | 6 | Actual |
| 8361 | 153.00 | 2023-06-11 | 83 | 1 | 6 | Actual |
| 11388 | 30.00 | 2023-09-08 | 83 | 7 | 3 | Budget |
| 36061 | 480.00 | 2025-08-09 | 83 | 1 | 4 | Actual |
| 9479 | 140.00 | 2023-07-09 | 83 | 1 | 6 | Actual |
| 32821 | 144.00 | 2025-05-10 | 83 | 1 | 6 | Actual |
| 36033 | 69.00 | 2025-08-09 | 83 | 7 | 3 | Actual |
| 8032 | 32.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
| 6634 | 135.93 | 2023-04-10 | 83 | 2 | 8 | Actual |
| 25354 | 86.93 | 2024-10-08 | 83 | 1 | 11 | Actual |
| 24404 | 53.95 | 2024-09-07 | 83 | 4 | 11 | Actual |
| 29797 | 261.69 | 2025-02-07 | 83 | 6 | 8 | Actual |
| 37833 | 32.67 | 2025-09-08 | 83 | 2 | 11 | Actual |
| 18333 | 37.99 | 2024-03-10 | 83 | 3 | 11 | Actual |
| 24971 | 20.00 | 2024-10-08 | 83 | 2 | 6 | Actual |
| 33795 | 242.00 | 2025-06-10 | 83 | 6 | 4 | Actual |
| 31009 | 40.12 | 2025-03-10 | 83 | 2 | 11 | Actual |
| 38067 | 225.23 | 2025-09-08 | 83 | 6 | 12 | Actual |
| 26065 | 100.00 | 2024-11-07 | 83 | 3 | 6 | Actual |
| 15947 | 78.00 | 2024-01-09 | 83 | 6 | 6 | Actual |
| 36443 | 414.00 | 2025-08-09 | 83 | 1 | 7 | Actual |
| 1773 | 98.00 | 2022-12-09 | 83 | 4 | 6 | Actual |
| 5321 | 200.00 | 2023-03-11 | 83 | 1 | 7 | Budget |
| 22457 | 84.80 | 2024-07-08 | 83 | 6 | 11 | Actual |
| 22937 | 21.00 | 2024-08-08 | 83 | 2 | 6 | Actual |
| 35588 | 84.80 | 2025-07-09 | 83 | 4 | 11 | Actual |
| 32048 | 254.12 | 2025-04-09 | 83 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-06-11 | 83 | 1 | 8 | Budget |
| 1726 | 150.00 | 2022-12-09 | 83 | 3 | 6 | Actual |
| 25792 | 67.00 | 2024-11-07 | 83 | 7 | 3 | Actual |
| 29387 | 231.00 | 2025-02-07 | 83 | 6 | 5 | Actual |
| 601 | 200.00 | 2022-11-08 | 83 | 3 | 6 | Budget |
| 36353 | 70.00 | 2025-08-09 | 83 | 5 | 6 | Actual |
| 175 | 30.00 | 2022-11-08 | 83 | 7 | 3 | Actual |
| 19844 | 135.00 | 2024-05-10 | 83 | 6 | 5 | Actual |
| 11816 | 137.00 | 2023-09-08 | 83 | 3 | 6 | Actual |
| 12626 | 182.00 | 2023-10-09 | 83 | 6 | 4 | Actual |
| 34084 | 92.00 | 2025-06-10 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2023-01-09 | 83 | 6 | 6 | Budget |
| 38360 | 450.00 | 2025-10-09 | 83 | 1 | 4 | Actual |
| 27429 | 429.88 | 2024-12-08 | 83 | 1 | 8 | Actual |
| 14934 | 55.00 | 2023-12-09 | 83 | 5 | 6 | Actual |
| 32248 | 101.82 | 2025-04-09 | 83 | 6 | 11 | Actual |
| 30478 | 264.00 | 2025-03-10 | 83 | 1 | 5 | Actual |
| 28398 | 69.00 | 2025-01-08 | 83 | 5 | 6 | Actual |
| 3137 | 138.00 | 2023-01-09 | 83 | 6 | 7 | Actual |
| 25382 | 13.53 | 2024-10-08 | 83 | 2 | 11 | Actual |
| 11172 | 149.57 | 2023-08-09 | 83 | 6 | 8 | Actual |
| 23429 | 14.59 | 2024-08-08 | 83 | 5 | 11 | Actual |
| 15501 | 408.00 | 2024-01-09 | 83 | 1 | 3 | Actual |
| 25613 | 10.33 | 2024-10-08 | 83 | 6 | 12 | Actual |
| 696 | 55.00 | 2022-11-08 | 83 | 5 | 6 | Actual |
| 4120 | 137.00 | 2023-02-08 | 83 | 6 | 6 | Actual |
| 25025 | 66.00 | 2024-10-08 | 83 | 4 | 6 | Actual |
| 18929 | 105.00 | 2024-04-09 | 83 | 3 | 6 | Actual |
| 20747 | 241.00 | 2024-06-10 | 83 | 1 | 4 | Actual |
| 24465 | 84.80 | 2024-09-07 | 83 | 6 | 11 | Actual |
| 5896 | 200.00 | 2023-04-10 | 83 | 6 | 4 | Budget |
| 20959 | 30.00 | 2024-06-10 | 83 | 2 | 6 | Actual |
| 16039 | 230.00 | 2024-01-09 | 83 | 6 | 7 | Actual |
| 16125 | 157.14 | 2024-01-09 | 83 | 2 | 8 | Actual |
| 23320 | 63.53 | 2024-08-08 | 83 | 1 | 11 | Actual |
| 1550 | 200.00 | 2022-12-09 | 83 | 6 | 5 | Budget |
| 12110 | 200.00 | 2023-09-08 | 83 | 6 | 7 | Budget |
| 1880 | 88.00 | 2022-12-09 | 83 | 6 | 6 | Actual |
| 20099 | 258.00 | 2024-05-10 | 83 | 1 | 7 | Actual |
| 8879 | 135.93 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 30923 | 313.21 | 2025-03-10 | 83 | 6 | 8 | Actual |
| 20339 | 25.23 | 2024-05-10 | 83 | 2 | 11 | Actual |
| 12564 | 230.00 | 2023-10-09 | 83 | 1 | 4 | Actual |
| 28233 | 256.00 | 2025-01-08 | 83 | 6 | 5 | Actual |
| 31155 | 128.42 | 2025-03-10 | 83 | 1 | 12 | Actual |
| 13037 | 77.00 | 2023-10-09 | 83 | 5 | 6 | Actual |
| 1409 | 100.00 | 2022-12-09 | 83 | 6 | 4 | Budget |
| 35236 | 101.00 | 2025-07-09 | 83 | 6 | 6 | Actual |
| 4584 | 74.00 | 2023-03-11 | 83 | 6 | 3 | Actual |
| 21219 | 395.03 | 2024-06-10 | 83 | 1 | 8 | Actual |
| 35648 | 115.65 | 2025-07-09 | 83 | 6 | 11 | Actual |
| 22640 | 202.00 | 2024-08-08 | 83 | 6 | 3 | Actual |
| 2747 | 110.00 | 2023-01-09 | 83 | 1 | 6 | Actual |
| 3464 | 79.00 | 2023-02-08 | 83 | 6 | 3 | Actual |
| 13177 | 174.00 | 2023-10-09 | 83 | 1 | 7 | Actual |
| 16688 | 124.00 | 2024-02-08 | 83 | 6 | 4 | Actual |
| 30091 | 173.10 | 2025-02-07 | 83 | 6 | 12 | Actual |
| 20840 | 177.00 | 2024-06-10 | 83 | 1 | 5 | Actual |
| 15807 | 100.00 | 2024-01-09 | 83 | 1 | 6 | Actual |
| 14018 | 197.00 | 2023-11-08 | 83 | 1 | 7 | Actual |
| 10319 | 200.00 | 2023-08-09 | 83 | 1 | 4 | Budget |
| 17249 | 70.97 | 2024-02-08 | 83 | 1 | 11 | Actual |
| 24523 | 9.27 | 2024-09-07 | 83 | 1 | 12 | Actual |
| 35003 | 335.00 | 2025-07-09 | 83 | 1 | 5 | Actual |
| 6307 | 51.00 | 2023-04-10 | 83 | 5 | 6 | Actual |
| 6960 | 220.00 | 2023-05-11 | 83 | 1 | 4 | Actual |
| 13099 | 101.00 | 2023-10-09 | 83 | 6 | 6 | Actual |
| 11767 | 68.00 | 2023-09-08 | 83 | 2 | 6 | Actual |
| 12565 | 200.00 | 2023-10-09 | 83 | 1 | 4 | Budget |
| 31511 | 423.00 | 2025-04-09 | 83 | 1 | 4 | Actual |
| 364 | 172.00 | 2022-11-08 | 83 | 1 | 5 | Actual |
| 25262 | 179.87 | 2024-10-08 | 83 | 2 | 8 | Actual |
| 38984 | 73.10 | 2025-10-09 | 83 | 2 | 11 | Actual |
| 4710 | 280.00 | 2023-03-11 | 83 | 1 | 4 | Budget |
| 29585 | 102.00 | 2025-02-07 | 83 | 6 | 6 | Actual |
| 32161 | 92.25 | 2025-04-09 | 83 | 3 | 11 | Actual |
| 23996 | 77.00 | 2024-09-07 | 83 | 4 | 6 | Actual |
| 11815 | 100.00 | 2023-09-08 | 83 | 3 | 6 | Budget |
| 9806 | 200.00 | 2023-07-09 | 83 | 1 | 7 | Budget |
| 4992 | 116.00 | 2023-03-11 | 83 | 1 | 6 | Actual |
| 18981 | 41.00 | 2024-04-09 | 83 | 5 | 6 | Actual |
| 27778 | 27.36 | 2024-12-08 | 83 | 2 | 12 | Actual |
| 9527 | 51.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
| 39011 | 73.10 | 2025-10-09 | 83 | 3 | 11 | Actual |
| 32876 | 130.00 | 2025-05-10 | 83 | 3 | 6 | Actual |
| 9400 | 185.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 13098 | 100.00 | 2023-10-09 | 83 | 6 | 6 | Budget |
| 19225 | 157.14 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 9016 | 100.00 | 2023-07-09 | 83 | 1 | 3 | Budget |
| 7160 | 157.00 | 2023-05-11 | 83 | 6 | 5 | Actual |
| 27986 | 398.00 | 2025-01-08 | 83 | 1 | 3 | Actual |
| 30208 | 155.64 | 2025-02-07 | 83 | 6 | 13 | Actual |
| 37182 | 90.00 | 2025-09-08 | 83 | 7 | 3 | Actual |
| 10844 | 115.00 | 2023-08-09 | 83 | 6 | 6 | Actual |
| 27869 | 78.45 | 2024-12-08 | 83 | 1 | 13 | Actual |
| 20539 | 5.01 | 2024-05-10 | 83 | 2 | 12 | Actual |
| 4387 | 178.36 | 2023-02-08 | 83 | 2 | 8 | Actual |
| 21721 | 43.00 | 2024-07-08 | 83 | 7 | 3 | Actual |
| 20987 | 115.00 | 2024-06-10 | 83 | 3 | 6 | Actual |
| 32728 | 293.00 | 2025-05-10 | 83 | 1 | 5 | Actual |
| 18955 | 55.00 | 2024-04-09 | 83 | 4 | 6 | Actual |
| 4260 | 200.00 | 2023-02-08 | 83 | 6 | 7 | Budget |
| 9670 | 50.00 | 2023-07-09 | 83 | 5 | 6 | Budget |
| 6913 | 30.00 | 2023-05-11 | 83 | 7 | 3 | Budget |
| 25084 | 95.00 | 2024-10-08 | 83 | 6 | 6 | Actual |
| 19689 | 94.00 | 2024-05-10 | 83 | 7 | 3 | Actual |
| 34910 | 451.00 | 2025-07-09 | 83 | 1 | 4 | Actual |
| 33052 | 278.00 | 2025-05-10 | 83 | 6 | 7 | Actual |
| 27246 | 50.00 | 2024-12-08 | 83 | 5 | 6 | Actual |
| 31639 | 266.00 | 2025-04-09 | 83 | 6 | 5 | Actual |
| 6587 | 200.00 | 2023-04-10 | 83 | 1 | 8 | Budget |
| 31334 | 159.15 | 2025-03-10 | 83 | 6 | 13 | Actual |
| 1488 | 238.00 | 2022-12-09 | 83 | 1 | 5 | Actual |
| 29500 | 153.00 | 2025-02-07 | 83 | 3 | 6 | Actual |
| 35414 | 217.75 | 2025-07-09 | 83 | 2 | 8 | Actual |
| 10739 | 117.00 | 2023-08-09 | 83 | 4 | 6 | Actual |
| 30889 | 207.15 | 2025-03-10 | 83 | 2 | 8 | Actual |
| 38956 | 160.34 | 2025-10-09 | 83 | 1 | 11 | Actual |
| 7754 | 90.00 | 2023-05-11 | 83 | 2 | 8 | Budget |
| 15353 | 77.36 | 2023-12-09 | 83 | 6 | 11 | Actual |
| 20512 | 8.21 | 2024-05-10 | 83 | 1 | 12 | Actual |
| 36684 | 66.72 | 2025-08-09 | 83 | 2 | 11 | Actual |
| 7382 | 80.00 | 2023-05-11 | 83 | 4 | 6 | Budget |
| 30626 | 120.00 | 2025-03-10 | 83 | 3 | 6 | Actual |
| 29910 | 110.34 | 2025-02-07 | 83 | 3 | 11 | Actual |
| 14523 | 296.00 | 2023-12-09 | 83 | 1 | 3 | Actual |
| 26871 | 282.00 | 2024-12-08 | 83 | 6 | 3 | Actual |
| 30149 | 69.67 | 2025-02-07 | 83 | 1 | 13 | Actual |
| 6164 | 53.00 | 2023-04-10 | 83 | 2 | 6 | Actual |
| 24145 | 188.00 | 2024-09-07 | 83 | 6 | 7 | Actual |
| 24759 | 220.00 | 2024-10-08 | 83 | 1 | 4 | Actual |
| 16004 | 256.00 | 2024-01-09 | 83 | 1 | 7 | Actual |
| 5242 | 100.00 | 2023-03-11 | 83 | 6 | 6 | Budget |
| 17036 | 237.00 | 2024-02-08 | 83 | 1 | 7 | Actual |
| 7816 | 108.66 | 2023-05-11 | 83 | 6 | 8 | Actual |
| 3731 | 200.00 | 2023-02-08 | 83 | 1 | 5 | Budget |
| 5570 | 141.99 | 2023-03-11 | 83 | 6 | 8 | Actual |
| 22073 | 89.00 | 2024-07-08 | 83 | 6 | 6 | Actual |
| 10845 | 100.00 | 2023-08-09 | 83 | 6 | 6 | Budget |
| 33675 | 205.00 | 2025-06-10 | 83 | 6 | 3 | Actual |
| 13240 | 200.00 | 2023-10-09 | 83 | 6 | 7 | Budget |
| 9076 | 90.00 | 2023-07-09 | 83 | 6 | 3 | Budget |
| 22251 | 148.05 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 15319 | 50.76 | 2023-12-09 | 83 | 4 | 11 | Actual |
| 27750 | 136.93 | 2024-12-08 | 83 | 1 | 12 | Actual |
| 28291 | 135.00 | 2025-01-08 | 83 | 1 | 6 | Actual |
| 7099 | 200.00 | 2023-05-11 | 83 | 1 | 5 | Budget |
| 504 | 100.00 | 2022-11-08 | 83 | 1 | 6 | Budget |
| 28643 | 214.72 | 2025-01-08 | 83 | 6 | 8 | Actual |
| 20662 | 221.00 | 2024-06-10 | 83 | 6 | 3 | Actual |
| 22965 | 103.00 | 2024-08-08 | 83 | 3 | 6 | Actual |
| 2937 | 50.00 | 2023-01-09 | 83 | 5 | 6 | Budget |
| 12109 | 138.00 | 2023-09-08 | 83 | 6 | 7 | Actual |
| 11718 | 123.00 | 2023-09-08 | 83 | 1 | 6 | Actual |
| 32134 | 82.68 | 2025-04-09 | 83 | 2 | 11 | Actual |
| 9262 | 196.00 | 2023-07-09 | 83 | 6 | 4 | Actual |
| 22697 | 87.00 | 2024-08-08 | 83 | 7 | 3 | Actual |
| 18479 | 11.40 | 2024-03-10 | 83 | 1 | 12 | Actual |
| 28964 | 153.95 | 2025-01-08 | 83 | 6 | 12 | Actual |
| 38332 | 64.00 | 2025-10-09 | 83 | 7 | 3 | Actual |
| 2891 | 101.00 | 2023-01-09 | 83 | 4 | 6 | Actual |
| 31894 | 371.00 | 2025-04-09 | 83 | 1 | 7 | Actual |
| 34733 | 141.61 | 2025-06-10 | 83 | 6 | 13 | Actual |
| 15179 | 166.24 | 2023-12-09 | 83 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-08-08 | 83 | 1 | 8 | Actual |
| 27896 | 234.59 | 2024-12-08 | 83 | 2 | 13 | Actual |
| 37593 | 353.00 | 2025-09-08 | 83 | 1 | 7 | Actual |
Generated 2025-12-08 13:45:54.261 UTC