[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 553
550 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21960 | 31.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
| 36478 | 290.00 | 2025-08-18 | 83 | 6 | 7 | Actual |
| 5243 | 112.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-10-18 | 83 | 1 | 3 | Actual |
| 8689 | 180.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 20009 | 43.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 6307 | 51.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 6634 | 135.93 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 33312 | 72.04 | 2025-05-19 | 83 | 4 | 11 | Actual |
| 2473 | 285.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 2997 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
| 2609 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 5382 | 136.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 5508 | 160.18 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 1960 | 190.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 20570 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 21367 | 34.80 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 7021 | 200.00 | 2023-05-20 | 83 | 6 | 4 | Budget |
| 31724 | 39.00 | 2025-04-18 | 83 | 2 | 6 | Actual |
| 18009 | 83.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 22014 | 75.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
| 9945 | 361.69 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 13543 | 250.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 24054 | 67.00 | 2024-09-16 | 83 | 6 | 6 | Actual |
| 20253 | 222.30 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 29445 | 112.00 | 2025-02-16 | 83 | 1 | 6 | Actual |
| 35767 | 225.23 | 2025-07-18 | 83 | 6 | 12 | Actual |
| 16746 | 185.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 14614 | 44.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 29231 | 96.00 | 2025-02-16 | 83 | 7 | 3 | Actual |
| 27139 | 104.00 | 2024-12-17 | 83 | 1 | 6 | Actual |
| 13318 | 288.97 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 1165 | 142.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 31604 | 279.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
| 24431 | 12.46 | 2024-09-16 | 83 | 5 | 11 | Actual |
| 36656 | 202.89 | 2025-08-18 | 83 | 1 | 11 | Actual |
| 6508 | 180.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 6775 | 155.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 30626 | 120.00 | 2025-03-19 | 83 | 3 | 6 | Actual |
| 32306 | 124.17 | 2025-04-18 | 83 | 1 | 12 | Actual |
| 4992 | 116.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 5460 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 17870 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 8457 | 100.00 | 2023-06-20 | 83 | 3 | 6 | Budget |
| 18816 | 185.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 16004 | 256.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
| 29049 | 232.84 | 2025-01-17 | 83 | 2 | 13 | Actual |
| 10692 | 141.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 754 | 107.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
| 552 | 40.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
| 21126 | 195.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 17812 | 167.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 28291 | 135.00 | 2025-01-17 | 83 | 1 | 6 | Actual |
| 26091 | 56.00 | 2024-11-16 | 83 | 4 | 6 | Actual |
| 6587 | 200.00 | 2023-04-19 | 83 | 1 | 8 | Budget |
| 6117 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 18689 | 220.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 8690 | 200.00 | 2023-06-20 | 83 | 1 | 7 | Budget |
| 19338 | 22.04 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 30861 | 596.55 | 2025-03-19 | 83 | 1 | 8 | Actual |
| 32607 | 118.00 | 2025-05-19 | 83 | 7 | 3 | Actual |
| 26332 | 231.39 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 35506 | 146.51 | 2025-07-18 | 83 | 1 | 11 | Actual |
| 21069 | 96.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 33583 | 238.10 | 2025-05-19 | 83 | 6 | 13 | Actual |
| 35038 | 195.00 | 2025-07-18 | 83 | 6 | 5 | Actual |
| 1223 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 16781 | 185.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 602 | 130.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 8281 | 140.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 21482 | 51.82 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 22284 | 158.66 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 30513 | 241.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 20339 | 25.23 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 8081 | 256.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 1487 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 9203 | 253.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 4200 | 158.00 | 2023-02-17 | 83 | 1 | 7 | Actual |
| 17036 | 237.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 12943 | 128.00 | 2023-10-18 | 83 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-09-17 | 83 | 1 | 5 | Actual |
| 8504 | 79.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 13819 | 108.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 30420 | 310.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 8751 | 200.00 | 2023-06-20 | 83 | 6 | 7 | Budget |
| 32515 | 344.00 | 2025-05-19 | 83 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 4446 | 100.00 | 2023-02-17 | 83 | 6 | 8 | Budget |
| 10516 | 100.00 | 2023-08-18 | 83 | 6 | 5 | Budget |
| 21933 | 76.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2025-02-16 | 83 | 2 | 6 | Actual |
| 22818 | 173.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 6586 | 266.24 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 33524 | 134.59 | 2025-05-19 | 83 | 1 | 13 | Actual |
| 2667 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
| 18661 | 47.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-09-17 | 83 | 3 | 6 | Budget |
| 24639 | 372.00 | 2024-10-17 | 83 | 1 | 3 | Actual |
| 9479 | 140.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 27750 | 136.93 | 2024-12-17 | 83 | 1 | 12 | Actual |
| 12627 | 200.00 | 2023-10-18 | 83 | 6 | 4 | Budget |
| 1084 | 90.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 26365 | 222.30 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 35648 | 115.65 | 2025-07-18 | 83 | 6 | 11 | Actual |
| 16159 | 234.42 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 38653 | 75.00 | 2025-10-18 | 83 | 5 | 6 | Actual |
| 19425 | 67.78 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 33172 | 257.15 | 2025-05-19 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 36443 | 414.00 | 2025-08-18 | 83 | 1 | 7 | Actual |
| 20366 | 22.04 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 32848 | 34.00 | 2025-05-19 | 83 | 2 | 6 | Actual |
| 32048 | 254.12 | 2025-04-18 | 83 | 6 | 8 | Actual |
| 31036 | 117.78 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 17925 | 125.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
| 895 | 143.00 | 2022-11-17 | 83 | 6 | 7 | Actual |
| 6116 | 107.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 8879 | 135.93 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 37125 | 292.00 | 2025-09-17 | 83 | 6 | 3 | Actual |
| 36273 | 36.00 | 2025-08-18 | 83 | 2 | 6 | Actual |
| 30652 | 71.00 | 2025-03-19 | 83 | 4 | 6 | Actual |
| 24523 | 9.27 | 2024-09-16 | 83 | 1 | 12 | Actual |
| 23942 | 18.00 | 2024-09-16 | 83 | 2 | 6 | Actual |
| 22073 | 89.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
| 17129 | 314.72 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 9576 | 100.00 | 2023-07-18 | 83 | 3 | 6 | Budget |
| 10739 | 117.00 | 2023-08-18 | 83 | 4 | 6 | Actual |
| 19483 | 5.01 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 37477 | 102.00 | 2025-09-17 | 83 | 4 | 6 | Actual |
| 3464 | 79.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 1676 | 40.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 14557 | 237.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 2668 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 18781 | 131.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 10318 | 217.00 | 2023-08-18 | 83 | 1 | 4 | Actual |
| 28488 | 445.00 | 2025-01-17 | 83 | 1 | 7 | Actual |
| 5649 | 113.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 10379 | 200.00 | 2023-08-18 | 83 | 6 | 4 | Budget |
| 8220 | 200.00 | 2023-06-20 | 83 | 1 | 5 | Budget |
| 32425 | 224.06 | 2025-04-18 | 83 | 2 | 13 | Actual |
| 37914 | 17.78 | 2025-09-17 | 83 | 5 | 11 | Actual |
| 16839 | 111.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
| 27048 | 281.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
| 25613 | 10.33 | 2024-10-17 | 83 | 6 | 12 | Actual |
| 34790 | 375.00 | 2025-07-18 | 83 | 1 | 3 | Actual |
| 7159 | 200.00 | 2023-05-20 | 83 | 6 | 5 | Budget |
| 37887 | 120.97 | 2025-09-17 | 83 | 4 | 11 | Actual |
| 26209 | 320.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
| 1549 | 132.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 36386 | 104.00 | 2025-08-18 | 83 | 6 | 6 | Actual |
| 2147 | 151.08 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 7628 | 200.00 | 2023-05-20 | 83 | 6 | 7 | Budget |
| 14908 | 64.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 24404 | 53.95 | 2024-09-16 | 83 | 4 | 11 | Actual |
| 1628 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 16533 | 358.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 20512 | 8.21 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 23644 | 182.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2023-01-18 | 83 | 3 | 6 | Actual |
| 8080 | 200.00 | 2023-06-20 | 83 | 1 | 4 | Budget |
| 30571 | 125.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
| 7238 | 136.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 20192 | 328.36 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 35177 | 80.00 | 2025-07-18 | 83 | 4 | 6 | Actual |
| 1300 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 27986 | 398.00 | 2025-01-17 | 83 | 1 | 3 | Actual |
| 28198 | 264.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 20662 | 221.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 12516 | 47.00 | 2023-10-18 | 83 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 9993 | 196.54 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 34176 | 222.00 | 2025-06-19 | 83 | 6 | 7 | Actual |
| 6912 | 33.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 7020 | 162.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 22605 | 351.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
| 30981 | 148.63 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 37338 | 248.00 | 2025-09-17 | 83 | 6 | 5 | Actual |
| 25554 | 8.21 | 2024-10-17 | 83 | 1 | 12 | Actual |
| 30029 | 118.85 | 2025-02-16 | 83 | 1 | 12 | Actual |
| 20719 | 50.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 32763 | 282.00 | 2025-05-19 | 83 | 6 | 5 | Actual |
| 23701 | 42.00 | 2024-09-16 | 83 | 7 | 3 | Actual |
| 18220 | 210.18 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 5789 | 42.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 22251 | 148.05 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 23857 | 163.00 | 2024-09-16 | 83 | 6 | 5 | Actual |
| 9622 | 80.00 | 2023-07-18 | 83 | 4 | 6 | Budget |
| 28902 | 126.29 | 2025-01-17 | 83 | 1 | 12 | Actual |
| 4993 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 16946 | 46.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 34554 | 110.34 | 2025-06-19 | 83 | 1 | 12 | Actual |
| 37627 | 303.00 | 2025-09-17 | 83 | 6 | 7 | Actual |
| 15179 | 166.24 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 3590 | 280.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 38183 | 266.17 | 2025-09-17 | 83 | 6 | 13 | Actual |
| 24350 | 26.29 | 2024-09-16 | 83 | 2 | 11 | Actual |
| 5184 | 64.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 8032 | 32.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 5381 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 20220 | 178.36 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 27166 | 47.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
| 34674 | 157.40 | 2025-06-19 | 83 | 1 | 13 | Actual |
| 5089 | 118.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 25262 | 179.87 | 2024-10-17 | 83 | 2 | 8 | Actual |
| 28372 | 90.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 1083 | 126.84 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
| 34084 | 92.00 | 2025-06-19 | 83 | 6 | 6 | Actual |
| 6445 | 264.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 24203 | 310.18 | 2024-09-16 | 83 | 1 | 8 | Actual |
| 13724 | 203.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 17657 | 41.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 9263 | 200.00 | 2023-07-18 | 83 | 6 | 4 | Budget |
| 4585 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 223 | 217.00 | 2022-11-17 | 83 | 1 | 4 | Actual |
| 37182 | 90.00 | 2025-09-17 | 83 | 7 | 3 | Actual |
| 37503 | 71.00 | 2025-09-17 | 83 | 5 | 6 | Actual |
| 1408 | 154.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 1819 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 35123 | 45.00 | 2025-07-18 | 83 | 2 | 6 | Actual |
| 22965 | 103.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
| 19632 | 220.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
| 14053 | 238.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 19717 | 192.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 37451 | 120.00 | 2025-09-17 | 83 | 3 | 6 | Actual |
| 21783 | 103.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 8505 | 80.00 | 2023-06-20 | 83 | 4 | 6 | Budget |
| 2794 | 40.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 20959 | 30.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 11719 | 100.00 | 2023-09-17 | 83 | 1 | 6 | Budget |
| 22548 | 17.78 | 2024-07-17 | 83 | 6 | 12 | Actual |
| 32340 | 168.85 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 976 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 22760 | 121.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 15593 | 60.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 35734 | 56.08 | 2025-07-18 | 83 | 2 | 12 | Actual |
| 6507 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
| 7382 | 80.00 | 2023-05-20 | 83 | 4 | 6 | Budget |
| 30711 | 90.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 31546 | 240.00 | 2025-04-18 | 83 | 6 | 4 | Actual |
| 30176 | 181.96 | 2025-02-16 | 83 | 2 | 13 | Actual |
| 29585 | 102.00 | 2025-02-16 | 83 | 6 | 6 | Actual |
| 26627 | 14.59 | 2024-11-16 | 83 | 1 | 12 | Actual |
| 15834 | 20.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 10983 | 178.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
| 6038 | 200.00 | 2023-04-19 | 83 | 6 | 5 | Budget |
| 20311 | 86.93 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 20627 | 372.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 24886 | 147.00 | 2024-10-17 | 83 | 6 | 5 | Actual |
| 11639 | 189.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 3324 | 90.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 27811 | 211.40 | 2024-12-17 | 83 | 6 | 12 | Actual |
| 12705 | 215.00 | 2023-10-18 | 83 | 1 | 5 | Actual |
| 8878 | 90.00 | 2023-06-20 | 83 | 2 | 8 | Budget |
| 282 | 165.00 | 2022-11-17 | 83 | 6 | 4 | Actual |
| 38360 | 450.00 | 2025-10-18 | 83 | 1 | 4 | Actual |
| 25950 | 202.00 | 2024-11-16 | 83 | 6 | 5 | Actual |
| 25855 | 187.00 | 2024-11-16 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 29642 | 383.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
| 2208 | 90.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 21421 | 53.95 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 2346 | 74.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 24759 | 220.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 25025 | 66.00 | 2024-10-17 | 83 | 4 | 6 | Actual |
| 15353 | 77.36 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 11172 | 149.57 | 2023-08-18 | 83 | 6 | 8 | Actual |
| 12565 | 200.00 | 2023-10-18 | 83 | 1 | 4 | Budget |
| 14967 | 79.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 4663 | 42.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 23996 | 77.00 | 2024-09-16 | 83 | 4 | 6 | Actual |
| 10270 | 36.00 | 2023-08-18 | 83 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 34582 | 43.31 | 2025-06-19 | 83 | 2 | 12 | Actual |
| 364 | 172.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 15862 | 115.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
| 10378 | 135.00 | 2023-08-18 | 83 | 6 | 4 | Actual |
| 6037 | 164.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
| 4199 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 2347 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 23200 | 285.93 | 2024-08-17 | 83 | 1 | 8 | Actual |
| 8611 | 100.00 | 2023-06-20 | 83 | 6 | 6 | Budget |
| 18569 | 419.00 | 2024-04-18 | 83 | 1 | 3 | Actual |
| 38005 | 86.93 | 2025-09-17 | 83 | 1 | 12 | Actual |
| 9342 | 200.00 | 2023-07-18 | 83 | 1 | 5 | Budget |
| 1677 | 49.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 13630 | 167.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
| 1025 | 134.42 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 363 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 18901 | 39.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
| 29910 | 110.34 | 2025-02-16 | 83 | 3 | 11 | Actual |
| 19541 | 11.40 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 12110 | 200.00 | 2023-09-17 | 83 | 6 | 7 | Budget |
| 37805 | 136.93 | 2025-09-17 | 83 | 1 | 11 | Actual |
| 34945 | 290.00 | 2025-07-18 | 83 | 6 | 4 | Actual |
| 26037 | 21.00 | 2024-11-16 | 83 | 2 | 6 | Actual |
| 1164 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 35293 | 356.00 | 2025-07-18 | 83 | 1 | 7 | Actual |
| 14854 | 36.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 9399 | 200.00 | 2023-07-18 | 83 | 6 | 5 | Budget |
| 37833 | 32.67 | 2025-09-17 | 83 | 2 | 11 | Actual |
| 13759 | 117.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-10-18 | 83 | 1 | 8 | Budget |
| 37713 | 304.12 | 2025-09-17 | 83 | 2 | 8 | Actual |
| 29735 | 479.88 | 2025-02-16 | 83 | 1 | 8 | Actual |
| 15444 | 16.72 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 32821 | 144.00 | 2025-05-19 | 83 | 1 | 6 | Actual |
| 20134 | 160.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 33346 | 113.53 | 2025-05-19 | 83 | 6 | 11 | Actual |
| 2020 | 100.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
| 24465 | 84.80 | 2024-09-16 | 83 | 6 | 11 | Actual |
| 14466 | 13.53 | 2023-11-17 | 83 | 6 | 12 | Actual |
| 35096 | 102.00 | 2025-07-18 | 83 | 1 | 6 | Actual |
| 34435 | 94.38 | 2025-06-19 | 83 | 4 | 11 | Actual |
| 33466 | 170.98 | 2025-05-19 | 83 | 6 | 12 | Actual |
| 39277 | 122.31 | 2025-10-18 | 83 | 1 | 13 | Actual |
| 20454 | 48.63 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 24793 | 104.00 | 2024-10-17 | 83 | 6 | 4 | Actual |
| 33404 | 101.82 | 2025-05-19 | 83 | 1 | 12 | Actual |
| 14018 | 197.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
| 504 | 100.00 | 2022-11-17 | 83 | 1 | 6 | Budget |
| 38627 | 77.00 | 2025-10-18 | 83 | 4 | 6 | Actual |
| 27577 | 60.33 | 2024-12-17 | 83 | 2 | 11 | Actual |
| 26990 | 240.00 | 2024-12-17 | 83 | 6 | 4 | Actual |
| 3542 | 40.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 15714 | 146.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
| 2891 | 101.00 | 2023-01-18 | 83 | 4 | 6 | Actual |
| 17951 | 56.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 11767 | 68.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 31928 | 311.00 | 2025-04-18 | 83 | 6 | 7 | Actual |
| 29937 | 103.95 | 2025-02-16 | 83 | 4 | 11 | Actual |
| 18723 | 137.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 38152 | 141.61 | 2025-09-17 | 83 | 2 | 13 | Actual |
| 5509 | 100.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 20782 | 145.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 23348 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 35448 | 257.15 | 2025-07-18 | 83 | 6 | 8 | Actual |
| 39099 | 147.57 | 2025-10-18 | 83 | 6 | 11 | Actual |
| 14934 | 55.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 5648 | 100.00 | 2023-04-19 | 83 | 1 | 3 | Budget |
| 29022 | 122.31 | 2025-01-17 | 83 | 1 | 13 | Actual |
| 20987 | 115.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 25915 | 234.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
| 7707 | 226.84 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 31155 | 128.42 | 2025-03-19 | 83 | 1 | 12 | Actual |
| 18387 | 11.40 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 13900 | 70.00 | 2023-11-17 | 83 | 4 | 6 | Actual |
| 38453 | 253.00 | 2025-10-18 | 83 | 1 | 5 | Actual |
| 11436 | 200.00 | 2023-09-17 | 83 | 1 | 4 | Budget |
| 21875 | 125.00 | 2024-07-17 | 83 | 6 | 5 | Actual |
| 18333 | 37.99 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 22342 | 81.61 | 2024-07-17 | 83 | 1 | 11 | Actual |
| 17477 | 6.08 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 3402 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2023-01-18 | 83 | 1 | 3 | Actual |
| 17777 | 135.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 977 | 273.81 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 6260 | 100.00 | 2023-04-19 | 83 | 4 | 6 | Budget |
| 4387 | 178.36 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 14827 | 92.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 27429 | 429.88 | 2024-12-17 | 83 | 1 | 8 | Actual |
| 27869 | 78.45 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 3323 | 155.63 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 33285 | 76.29 | 2025-05-19 | 83 | 3 | 11 | Actual |
| 7239 | 100.00 | 2023-05-20 | 83 | 1 | 6 | Budget |
| 9669 | 42.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
| 175 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 23970 | 117.00 | 2024-09-16 | 83 | 3 | 6 | Actual |
| 28729 | 51.82 | 2025-01-17 | 83 | 2 | 11 | Actual |
| 8552 | 50.00 | 2023-06-20 | 83 | 5 | 6 | Budget |
| 3265 | 114.72 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 20420 | 28.42 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 28756 | 87.99 | 2025-01-17 | 83 | 3 | 11 | Actual |
| 12237 | 98.05 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 16568 | 211.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 7755 | 116.23 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 10691 | 100.00 | 2023-08-18 | 83 | 3 | 6 | Budget |
| 10642 | 46.00 | 2023-08-18 | 83 | 2 | 6 | Actual |
| 3217 | 304.12 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 22515 | 5.01 | 2024-07-17 | 83 | 1 | 12 | Actual |
| 13846 | 28.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
| 23764 | 167.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 9262 | 196.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 7286 | 60.00 | 2023-05-20 | 83 | 2 | 6 | Budget |
| 21394 | 56.08 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 7430 | 39.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 38033 | 23.10 | 2025-09-17 | 83 | 2 | 12 | Actual |
| 25436 | 34.80 | 2024-10-17 | 83 | 4 | 11 | Actual |
| 39219 | 211.40 | 2025-10-18 | 83 | 6 | 12 | Actual |
| 36353 | 70.00 | 2025-08-18 | 83 | 5 | 6 | Actual |
| 5183 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 19689 | 94.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 5321 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 33795 | 242.00 | 2025-06-19 | 83 | 6 | 4 | Actual |
| 6835 | 90.00 | 2023-05-20 | 83 | 6 | 3 | Budget |
| 23729 | 224.00 | 2024-09-16 | 83 | 1 | 4 | Actual |
| 19392 | 28.42 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 18066 | 268.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 39304 | 231.08 | 2025-10-18 | 83 | 2 | 13 | Actual |
| 9670 | 50.00 | 2023-07-18 | 83 | 5 | 6 | Budget |
| 3137 | 138.00 | 2023-01-18 | 83 | 6 | 7 | Actual |
| 7488 | 86.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 11251 | 158.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 5975 | 200.00 | 2023-04-19 | 83 | 1 | 5 | Budget |
| 5710 | 80.00 | 2023-04-19 | 83 | 6 | 3 | Budget |
| 19902 | 95.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 27457 | 317.75 | 2024-12-17 | 83 | 2 | 8 | Actual |
| 8937 | 80.00 | 2023-06-20 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-10-18 | 83 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 30678 | 58.00 | 2025-03-19 | 83 | 5 | 6 | Actual |
| 2610 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 9077 | 86.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 32728 | 293.00 | 2025-05-19 | 83 | 1 | 5 | Actual |
| 38864 | 179.87 | 2025-10-18 | 83 | 2 | 8 | Actual |
| 38601 | 155.00 | 2025-10-18 | 83 | 3 | 6 | Actual |
| 13367 | 80.00 | 2023-10-18 | 83 | 2 | 8 | Budget |
| 15024 | 295.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 39011 | 73.10 | 2025-10-18 | 83 | 3 | 11 | Actual |
| 4339 | 219.27 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 3264 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 3732 | 167.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 28609 | 226.84 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 38125 | 113.53 | 2025-09-17 | 83 | 1 | 13 | Actual |
| 11968 | 93.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 22040 | 43.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 34052 | 62.00 | 2025-06-19 | 83 | 5 | 6 | Actual |
| 649 | 84.00 | 2022-11-17 | 83 | 4 | 6 | Actual |
| 7160 | 157.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 28930 | 25.23 | 2025-01-17 | 83 | 2 | 12 | Actual |
| 6366 | 100.00 | 2023-04-19 | 83 | 6 | 6 | Budget |
| 31097 | 126.29 | 2025-03-19 | 83 | 6 | 11 | Actual |
| 17450 | 6.08 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 34026 | 94.00 | 2025-06-19 | 83 | 4 | 6 | Actual |
| 38778 | 255.00 | 2025-10-18 | 83 | 6 | 7 | Actual |
| 18101 | 158.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 30208 | 155.64 | 2025-02-16 | 83 | 6 | 13 | Actual |
| 26150 | 66.00 | 2024-11-16 | 83 | 6 | 6 | Actual |
| 38573 | 60.00 | 2025-10-18 | 83 | 2 | 6 | Actual |
| 24111 | 251.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 11498 | 169.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 39038 | 127.36 | 2025-10-18 | 83 | 4 | 11 | Actual |
| 25792 | 67.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
| 19844 | 135.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
| 35885 | 162.66 | 2025-07-18 | 83 | 6 | 13 | Actual |
| 12297 | 129.87 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 18512 | 16.72 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 12991 | 100.00 | 2023-10-18 | 83 | 4 | 6 | Budget |
| 35615 | 18.84 | 2025-07-18 | 83 | 5 | 11 | Actual |
| 8938 | 105.63 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 7627 | 191.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 8409 | 55.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 22457 | 84.80 | 2024-07-17 | 83 | 6 | 11 | Actual |
| 19163 | 437.45 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 33732 | 76.00 | 2025-06-19 | 83 | 7 | 3 | Actual |
| 33138 | 210.18 | 2025-05-19 | 83 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-09-16 | 83 | 2 | 8 | Actual |
| 3403 | 132.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 23520 | 10.33 | 2024-08-17 | 83 | 1 | 12 | Actual |
| 8408 | 60.00 | 2023-06-20 | 83 | 2 | 6 | Budget |
| 8282 | 200.00 | 2023-06-20 | 83 | 6 | 5 | Budget |
| 6695 | 100.00 | 2023-04-19 | 83 | 6 | 8 | Budget |
| 23462 | 66.72 | 2024-08-17 | 83 | 6 | 11 | Actual |
| 8610 | 112.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 32161 | 92.25 | 2025-04-18 | 83 | 3 | 11 | Actual |
| 11250 | 100.00 | 2023-09-17 | 83 | 1 | 3 | Budget |
| 36095 | 284.00 | 2025-08-18 | 83 | 6 | 4 | Actual |
| 32902 | 97.00 | 2025-05-19 | 83 | 4 | 6 | Actual |
| 11388 | 30.00 | 2023-09-17 | 83 | 7 | 3 | Budget |
| 3076 | 248.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 6308 | 60.00 | 2023-04-19 | 83 | 5 | 6 | Budget |
| 4013 | 101.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 6165 | 50.00 | 2023-04-19 | 83 | 2 | 6 | Budget |
| 38743 | 397.00 | 2025-10-18 | 83 | 1 | 7 | Actual |
| 31986 | 478.36 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 9400 | 185.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 36855 | 96.51 | 2025-08-18 | 83 | 1 | 12 | Actual |
| 1773 | 98.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 12439 | 76.00 | 2023-10-18 | 83 | 6 | 3 | Actual |
| 8219 | 184.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 37033 | 157.40 | 2025-08-18 | 83 | 6 | 13 | Actual |
| 12189 | 200.00 | 2023-09-17 | 83 | 1 | 8 | Budget |
| 9805 | 223.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 16653 | 246.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 33640 | 344.00 | 2025-06-19 | 83 | 1 | 3 | Actual |
| 22223 | 295.03 | 2024-07-17 | 83 | 1 | 8 | Actual |
| 15947 | 78.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 28106 | 493.00 | 2025-01-17 | 83 | 1 | 4 | Actual |
| 31483 | 87.00 | 2025-04-18 | 83 | 7 | 3 | Actual |
| 31302 | 155.64 | 2025-03-19 | 83 | 2 | 13 | Actual |
| 2937 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 27896 | 234.59 | 2024-12-17 | 83 | 2 | 13 | Actual |
| 29971 | 116.72 | 2025-02-16 | 83 | 6 | 11 | Actual |
| 14676 | 114.00 | 2023-12-18 | 83 | 6 | 4 | Actual |
| 31009 | 40.12 | 2025-03-19 | 83 | 2 | 11 | Actual |
| 34910 | 451.00 | 2025-07-18 | 83 | 1 | 4 | Actual |
| 32961 | 129.00 | 2025-05-19 | 83 | 6 | 6 | Actual |
| 21161 | 178.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 23375 | 45.44 | 2024-08-17 | 83 | 3 | 11 | Actual |
| 20840 | 177.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 25581 | 6.08 | 2024-10-17 | 83 | 2 | 12 | Actual |
| 11578 | 204.00 | 2023-09-17 | 83 | 1 | 5 | Actual |
| 10924 | 200.00 | 2023-08-18 | 83 | 1 | 7 | Budget |
| 31217 | 188.00 | 2025-03-19 | 83 | 6 | 12 | Actual |
| 29763 | 213.21 | 2025-02-16 | 83 | 2 | 8 | Actual |
| 39065 | 15.65 | 2025-10-18 | 83 | 5 | 11 | Actual |
| 6446 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
| 8458 | 140.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 15059 | 227.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 12048 | 187.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 6913 | 30.00 | 2023-05-20 | 83 | 7 | 3 | Budget |
| 19365 | 40.12 | 2024-04-18 | 83 | 4 | 11 | Actual |
| 836 | 178.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 30357 | 94.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 29500 | 153.00 | 2025-02-16 | 83 | 3 | 6 | Actual |
| 17897 | 32.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 26425 | 101.82 | 2024-11-16 | 83 | 1 | 11 | Actual |
| 19598 | 334.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 18278 | 67.78 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 18955 | 55.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 22910 | 89.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
| 3790 | 200.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 13177 | 174.00 | 2023-10-18 | 83 | 1 | 7 | Actual |
| 2472 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 33110 | 425.33 | 2025-05-19 | 83 | 1 | 8 | Actual |
| 5570 | 141.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 26010 | 62.00 | 2024-11-16 | 83 | 1 | 6 | Actual |
| 2425 | 35.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 11063 | 200.00 | 2023-08-18 | 83 | 1 | 8 | Budget |
| 34733 | 141.61 | 2025-06-19 | 83 | 6 | 13 | Actual |
| 38395 | 235.00 | 2025-10-18 | 83 | 6 | 4 | Actual |
| 32014 | 257.15 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-07-18 | 83 | 6 | 8 | Budget |
| 10192 | 89.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 4060 | 57.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 34 | 100.00 | 2022-11-17 | 83 | 1 | 3 | Budget |
| 9575 | 138.00 | 2023-07-18 | 83 | 3 | 6 | Actual |
| 3591 | 245.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 33551 | 148.62 | 2025-05-19 | 83 | 2 | 13 | Actual |
| 9944 | 200.00 | 2023-07-18 | 83 | 1 | 8 | Budget |
| 16097 | 342.00 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 19070 | 265.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 28643 | 214.72 | 2025-01-17 | 83 | 6 | 8 | Actual |
| 34882 | 94.00 | 2025-07-18 | 83 | 7 | 3 | Actual |
Generated 2025-12-17 11:49:48.175 UTC