[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 554
549 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1550 | 200.00 | 2022-12-15 | 83 | 6 | 5 | Budget |
| 3916 | 50.00 | 2023-02-14 | 83 | 2 | 6 | Budget |
| 21630 | 312.00 | 2024-07-14 | 83 | 1 | 3 | Actual |
| 14263 | 13.53 | 2023-11-14 | 83 | 2 | 11 | Actual |
| 17657 | 41.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
| 37747 | 296.54 | 2025-09-14 | 83 | 6 | 8 | Actual |
| 7239 | 100.00 | 2023-05-17 | 83 | 1 | 6 | Budget |
| 18187 | 135.93 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 16866 | 28.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
| 38395 | 235.00 | 2025-10-15 | 83 | 6 | 4 | Actual |
| 21013 | 79.00 | 2024-06-16 | 83 | 4 | 6 | Actual |
| 30626 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 27166 | 47.00 | 2024-12-14 | 83 | 2 | 6 | Actual |
| 10458 | 180.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 35767 | 225.23 | 2025-07-15 | 83 | 6 | 12 | Actual |
| 12298 | 100.00 | 2023-09-14 | 83 | 6 | 8 | Budget |
| 25262 | 179.87 | 2024-10-14 | 83 | 2 | 8 | Actual |
| 21721 | 43.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
| 20099 | 258.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 14908 | 64.00 | 2023-12-15 | 83 | 4 | 6 | Actual |
| 4711 | 240.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 2844 | 150.00 | 2023-01-15 | 83 | 3 | 6 | Actual |
| 35615 | 18.84 | 2025-07-15 | 83 | 5 | 11 | Actual |
| 32134 | 82.68 | 2025-04-15 | 83 | 2 | 11 | Actual |
| 16159 | 234.42 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 10594 | 100.00 | 2023-08-15 | 83 | 1 | 6 | Budget |
| 11767 | 68.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 11062 | 295.03 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 39099 | 147.57 | 2025-10-15 | 83 | 6 | 11 | Actual |
| 35588 | 84.80 | 2025-07-15 | 83 | 4 | 11 | Actual |
| 8033 | 30.00 | 2023-06-17 | 83 | 7 | 3 | Budget |
| 26836 | 345.00 | 2024-12-14 | 83 | 1 | 3 | Actual |
| 19844 | 135.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 32398 | 139.85 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 6586 | 266.24 | 2023-04-16 | 83 | 1 | 8 | Actual |
| 754 | 107.00 | 2022-11-14 | 83 | 6 | 6 | Actual |
| 13819 | 108.00 | 2023-11-14 | 83 | 1 | 6 | Actual |
| 15593 | 60.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 22073 | 89.00 | 2024-07-14 | 83 | 6 | 6 | Actual |
| 35123 | 45.00 | 2025-07-15 | 83 | 2 | 6 | Actual |
| 17951 | 56.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
| 5836 | 280.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
| 25950 | 202.00 | 2024-11-13 | 83 | 6 | 5 | Actual |
| 38778 | 255.00 | 2025-10-15 | 83 | 6 | 7 | Actual |
| 25176 | 221.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 696 | 55.00 | 2022-11-14 | 83 | 5 | 6 | Actual |
| 26480 | 49.70 | 2024-11-13 | 83 | 3 | 11 | Actual |
| 7567 | 264.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 19070 | 265.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
| 755 | 100.00 | 2022-11-14 | 83 | 6 | 6 | Budget |
| 9623 | 77.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 10923 | 197.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 4120 | 137.00 | 2023-02-14 | 83 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-11-14 | 83 | 4 | 11 | Actual |
| 18816 | 185.00 | 2024-04-15 | 83 | 6 | 5 | Actual |
| 13428 | 191.99 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 36916 | 151.83 | 2025-08-15 | 83 | 6 | 12 | Actual |
| 3869 | 129.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 20747 | 241.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 36564 | 217.75 | 2025-08-15 | 83 | 2 | 8 | Actual |
| 24971 | 20.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
| 4260 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 11968 | 93.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
| 2347 | 90.00 | 2023-01-15 | 83 | 6 | 3 | Budget |
| 16476 | 10.33 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 37423 | 39.00 | 2025-09-14 | 83 | 2 | 6 | Actual |
| 2996 | 130.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 21448 | 11.40 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 17977 | 36.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 39219 | 211.40 | 2025-10-15 | 83 | 6 | 12 | Actual |
| 34496 | 167.78 | 2025-06-16 | 83 | 6 | 11 | Actual |
| 33524 | 134.59 | 2025-05-16 | 83 | 1 | 13 | Actual |
| 26956 | 372.00 | 2024-12-14 | 83 | 1 | 4 | Actual |
| 18306 | 14.59 | 2024-03-16 | 83 | 2 | 11 | Actual |
| 174 | 30.00 | 2022-11-14 | 83 | 7 | 3 | Budget |
| 31302 | 155.64 | 2025-03-16 | 83 | 2 | 13 | Actual |
| 3789 | 206.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
| 21219 | 395.03 | 2024-06-16 | 83 | 1 | 8 | Actual |
| 25354 | 86.93 | 2024-10-14 | 83 | 1 | 11 | Actual |
| 836 | 178.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
| 1348 | 200.00 | 2022-12-15 | 83 | 1 | 4 | Budget |
| 12297 | 129.87 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 38067 | 225.23 | 2025-09-14 | 83 | 6 | 12 | Actual |
| 28291 | 135.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 2795 | 29.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 11578 | 204.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
| 37503 | 71.00 | 2025-09-14 | 83 | 5 | 6 | Actual |
| 31724 | 39.00 | 2025-04-15 | 83 | 2 | 6 | Actual |
| 27491 | 211.69 | 2024-12-14 | 83 | 6 | 8 | Actual |
| 10319 | 200.00 | 2023-08-15 | 83 | 1 | 4 | Budget |
| 15914 | 57.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 5382 | 136.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 28902 | 126.29 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 12990 | 112.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 6960 | 220.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 34084 | 92.00 | 2025-06-16 | 83 | 6 | 6 | Actual |
| 9865 | 139.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 9262 | 196.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 22991 | 60.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 22370 | 35.87 | 2024-07-14 | 83 | 2 | 11 | Actual |
| 36033 | 69.00 | 2025-08-15 | 83 | 7 | 3 | Actual |
| 32425 | 224.06 | 2025-04-15 | 83 | 2 | 13 | Actual |
| 31604 | 279.00 | 2025-04-15 | 83 | 1 | 5 | Actual |
| 34026 | 94.00 | 2025-06-16 | 83 | 4 | 6 | Actual |
| 38546 | 106.00 | 2025-10-15 | 83 | 1 | 6 | Actual |
| 5136 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 36765 | 43.31 | 2025-08-15 | 83 | 5 | 11 | Actual |
| 4199 | 200.00 | 2023-02-14 | 83 | 1 | 7 | Budget |
| 32215 | 36.93 | 2025-04-15 | 83 | 5 | 11 | Actual |
| 33285 | 76.29 | 2025-05-16 | 83 | 3 | 11 | Actual |
| 31804 | 60.00 | 2025-04-15 | 83 | 5 | 6 | Actual |
| 20339 | 25.23 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 4662 | 40.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
| 14290 | 51.82 | 2023-11-14 | 83 | 3 | 11 | Actual |
| 7954 | 90.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
| 11816 | 137.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-09-14 | 83 | 1 | 5 | Actual |
| 31217 | 188.00 | 2025-03-16 | 83 | 6 | 12 | Actual |
| 14018 | 197.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 10193 | 80.00 | 2023-08-15 | 83 | 6 | 3 | Budget |
| 33732 | 76.00 | 2025-06-16 | 83 | 7 | 3 | Actual |
| 29259 | 385.00 | 2025-02-13 | 83 | 1 | 4 | Actual |
| 17565 | 397.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 29082 | 155.64 | 2025-01-14 | 83 | 6 | 13 | Actual |
| 27778 | 27.36 | 2024-12-14 | 83 | 2 | 12 | Actual |
| 22760 | 121.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
| 5789 | 42.00 | 2023-04-16 | 83 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-12-15 | 83 | 1 | 3 | Actual |
| 16653 | 246.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 2425 | 35.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 31511 | 423.00 | 2025-04-15 | 83 | 1 | 4 | Actual |
| 13099 | 101.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 3732 | 167.00 | 2023-02-14 | 83 | 1 | 5 | Actual |
| 21875 | 125.00 | 2024-07-14 | 83 | 6 | 5 | Actual |
| 37210 | 471.00 | 2025-09-14 | 83 | 1 | 4 | Actual |
| 34000 | 144.00 | 2025-06-16 | 83 | 3 | 6 | Actual |
| 31546 | 240.00 | 2025-04-15 | 83 | 6 | 4 | Actual |
| 1549 | 132.00 | 2022-12-15 | 83 | 6 | 5 | Actual |
| 5837 | 278.00 | 2023-04-16 | 83 | 1 | 4 | Actual |
| 18512 | 16.72 | 2024-03-16 | 83 | 6 | 12 | Actual |
| 10192 | 89.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 29022 | 122.31 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 10691 | 100.00 | 2023-08-15 | 83 | 3 | 6 | Budget |
| 9399 | 200.00 | 2023-07-15 | 83 | 6 | 5 | Budget |
| 24639 | 372.00 | 2024-10-14 | 83 | 1 | 3 | Actual |
| 15621 | 183.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 94 | 102.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
| 7287 | 63.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 20932 | 81.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
| 14235 | 67.78 | 2023-11-14 | 83 | 1 | 11 | Actual |
| 19425 | 67.78 | 2024-04-15 | 83 | 6 | 11 | Actual |
| 7955 | 90.00 | 2023-06-17 | 83 | 6 | 3 | Budget |
| 11766 | 50.00 | 2023-09-14 | 83 | 2 | 6 | Budget |
| 1773 | 98.00 | 2022-12-15 | 83 | 4 | 6 | Actual |
| 11110 | 80.00 | 2023-08-15 | 83 | 2 | 8 | Budget |
| 3076 | 248.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 11862 | 86.00 | 2023-09-14 | 83 | 4 | 6 | Actual |
| 23644 | 182.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 648 | 100.00 | 2022-11-14 | 83 | 4 | 6 | Budget |
| 17685 | 175.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
| 6913 | 30.00 | 2023-05-17 | 83 | 7 | 3 | Budget |
| 18955 | 55.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
| 10516 | 100.00 | 2023-08-15 | 83 | 6 | 5 | Budget |
| 4524 | 100.00 | 2023-03-17 | 83 | 1 | 3 | Budget |
| 15237 | 80.55 | 2023-12-15 | 83 | 1 | 11 | Actual |
| 26661 | 15.65 | 2024-11-13 | 83 | 6 | 12 | Actual |
| 8080 | 200.00 | 2023-06-17 | 83 | 1 | 4 | Budget |
| 11311 | 80.00 | 2023-09-14 | 83 | 6 | 3 | Budget |
| 33640 | 344.00 | 2025-06-16 | 83 | 1 | 3 | Actual |
| 28233 | 256.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
| 34825 | 224.00 | 2025-07-15 | 83 | 6 | 3 | Actual |
| 38275 | 211.00 | 2025-10-15 | 83 | 6 | 3 | Actual |
| 32607 | 118.00 | 2025-05-16 | 83 | 7 | 3 | Actual |
| 17277 | 26.29 | 2024-02-14 | 83 | 2 | 11 | Actual |
| 34 | 100.00 | 2022-11-14 | 83 | 1 | 3 | Budget |
| 23375 | 45.44 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 17897 | 32.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 10924 | 200.00 | 2023-08-15 | 83 | 1 | 7 | Budget |
| 10457 | 200.00 | 2023-08-15 | 83 | 1 | 5 | Budget |
| 22640 | 202.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 9263 | 200.00 | 2023-07-15 | 83 | 6 | 4 | Budget |
| 15749 | 163.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 19902 | 95.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
| 34790 | 375.00 | 2025-07-15 | 83 | 1 | 3 | Actual |
| 4584 | 74.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 9155 | 30.00 | 2023-07-15 | 83 | 7 | 3 | Budget |
| 12626 | 182.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 21039 | 58.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 27429 | 429.88 | 2024-12-14 | 83 | 1 | 8 | Actual |
| 12943 | 128.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 34141 | 387.00 | 2025-06-16 | 83 | 1 | 7 | Actual |
| 34408 | 101.82 | 2025-06-16 | 83 | 3 | 11 | Actual |
| 20570 | 15.65 | 2024-05-16 | 83 | 6 | 12 | Actual |
| 29049 | 232.84 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 24022 | 64.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 10054 | 164.72 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-10-15 | 83 | 6 | 4 | Budget |
| 21161 | 178.00 | 2024-06-16 | 83 | 6 | 7 | Actual |
| 6308 | 60.00 | 2023-04-16 | 83 | 5 | 6 | Budget |
| 8610 | 112.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 33795 | 242.00 | 2025-06-16 | 83 | 6 | 4 | Actual |
| 8878 | 90.00 | 2023-06-17 | 83 | 2 | 8 | Budget |
| 11389 | 21.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 1819 | 50.00 | 2022-12-15 | 83 | 5 | 6 | Budget |
| 19225 | 157.14 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 36246 | 150.00 | 2025-08-15 | 83 | 1 | 6 | Actual |
| 9202 | 200.00 | 2023-07-15 | 83 | 1 | 4 | Budget |
| 10739 | 117.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 21573 | 14.59 | 2024-06-16 | 83 | 6 | 12 | Actual |
| 19392 | 28.42 | 2024-04-15 | 83 | 5 | 11 | Actual |
| 9575 | 138.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 37338 | 248.00 | 2025-09-14 | 83 | 6 | 5 | Actual |
| 11719 | 100.00 | 2023-09-14 | 83 | 1 | 6 | Budget |
| 22165 | 225.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
| 23609 | 331.00 | 2024-09-13 | 83 | 1 | 3 | Actual |
| 25792 | 67.00 | 2024-11-13 | 83 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-12-14 | 83 | 6 | 3 | Actual |
| 27604 | 128.42 | 2024-12-14 | 83 | 3 | 11 | Actual |
| 28930 | 25.23 | 2025-01-14 | 83 | 2 | 12 | Actual |
| 18901 | 39.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 10132 | 100.00 | 2023-08-15 | 83 | 1 | 3 | Budget |
| 10133 | 121.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 32306 | 124.17 | 2025-04-15 | 83 | 1 | 12 | Actual |
| 18009 | 83.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 26453 | 43.31 | 2024-11-13 | 83 | 2 | 11 | Actual |
| 31334 | 159.15 | 2025-03-16 | 83 | 6 | 13 | Actual |
| 13602 | 91.00 | 2023-11-14 | 83 | 7 | 3 | Actual |
| 12189 | 200.00 | 2023-09-14 | 83 | 1 | 8 | Budget |
| 32188 | 108.21 | 2025-04-15 | 83 | 4 | 11 | Actual |
| 3653 | 200.00 | 2023-02-14 | 83 | 6 | 4 | Budget |
| 26928 | 95.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
| 14882 | 109.00 | 2023-12-15 | 83 | 3 | 6 | Actual |
| 26719 | 74.94 | 2024-11-13 | 83 | 1 | 13 | Actual |
| 283 | 100.00 | 2022-11-14 | 83 | 6 | 4 | Budget |
| 27896 | 234.59 | 2024-12-14 | 83 | 2 | 13 | Actual |
| 16299 | 48.63 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 22130 | 222.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
| 11577 | 200.00 | 2023-09-14 | 83 | 1 | 5 | Budget |
| 9478 | 100.00 | 2023-07-15 | 83 | 1 | 6 | Budget |
| 33138 | 210.18 | 2025-05-16 | 83 | 2 | 8 | Actual |
| 18569 | 419.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
| 32248 | 101.82 | 2025-04-15 | 83 | 6 | 11 | Actual |
| 24999 | 121.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 1488 | 238.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 19283 | 81.61 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 16625 | 99.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-09-14 | 83 | 3 | 6 | Budget |
| 37451 | 120.00 | 2025-09-14 | 83 | 3 | 6 | Actual |
| 15024 | 295.00 | 2023-12-15 | 83 | 1 | 7 | Actual |
| 26010 | 62.00 | 2024-11-13 | 83 | 1 | 6 | Actual |
| 25820 | 270.00 | 2024-11-13 | 83 | 1 | 4 | Actual |
| 31778 | 81.00 | 2025-04-15 | 83 | 4 | 6 | Actual |
| 9077 | 86.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 35293 | 356.00 | 2025-07-15 | 83 | 1 | 7 | Actual |
| 20420 | 28.42 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 1084 | 90.00 | 2022-11-14 | 83 | 6 | 8 | Budget |
| 11863 | 100.00 | 2023-09-14 | 83 | 4 | 6 | Budget |
| 6367 | 79.00 | 2023-04-16 | 83 | 6 | 6 | Actual |
| 33052 | 278.00 | 2025-05-16 | 83 | 6 | 7 | Actual |
| 22284 | 158.66 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 15411 | 8.21 | 2023-12-15 | 83 | 1 | 12 | Actual |
| 2891 | 101.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
| 17719 | 137.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 27577 | 60.33 | 2024-12-14 | 83 | 2 | 11 | Actual |
| 15862 | 115.00 | 2024-01-15 | 83 | 3 | 6 | Actual |
| 20042 | 78.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 24582 | 12.46 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 10643 | 50.00 | 2023-08-15 | 83 | 2 | 6 | Budget |
| 23462 | 66.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 7895 | 114.00 | 2023-06-17 | 83 | 1 | 3 | Actual |
| 21339 | 62.46 | 2024-06-16 | 83 | 1 | 11 | Actual |
| 38033 | 23.10 | 2025-09-14 | 83 | 2 | 12 | Actual |
| 30208 | 155.64 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 35648 | 115.65 | 2025-07-15 | 83 | 6 | 11 | Actual |
| 38864 | 179.87 | 2025-10-15 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2024-05-16 | 83 | 1 | 12 | Actual |
| 30385 | 393.00 | 2025-03-16 | 83 | 1 | 4 | Actual |
| 28523 | 247.00 | 2025-01-14 | 83 | 6 | 7 | Actual |
| 27336 | 332.00 | 2024-12-14 | 83 | 1 | 7 | Actual |
| 18723 | 137.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 36353 | 70.00 | 2025-08-15 | 83 | 5 | 6 | Actual |
| 8938 | 105.63 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-10-15 | 83 | 2 | 8 | Budget |
| 14113 | 338.97 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 1676 | 40.00 | 2022-12-15 | 83 | 2 | 6 | Budget |
| 95 | 90.00 | 2022-11-14 | 83 | 6 | 3 | Budget |
| 2019 | 151.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 5137 | 65.00 | 2023-03-17 | 83 | 4 | 6 | Actual |
| 33551 | 148.62 | 2025-05-16 | 83 | 2 | 13 | Actual |
| 1349 | 217.00 | 2022-12-15 | 83 | 1 | 4 | Actual |
| 8032 | 32.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 8141 | 175.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
| 25698 | 293.00 | 2024-11-13 | 83 | 1 | 3 | Actual |
| 552 | 40.00 | 2022-11-14 | 83 | 2 | 6 | Budget |
| 10983 | 178.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 35852 | 167.92 | 2025-07-15 | 83 | 2 | 13 | Actual |
| 4386 | 100.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
| 12564 | 230.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 29937 | 103.95 | 2025-02-13 | 83 | 4 | 11 | Actual |
| 22397 | 46.50 | 2024-07-14 | 83 | 3 | 11 | Actual |
| 8360 | 100.00 | 2023-06-17 | 83 | 1 | 6 | Budget |
| 28346 | 163.00 | 2025-01-14 | 83 | 3 | 6 | Actual |
| 8361 | 153.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
| 31275 | 87.22 | 2025-03-16 | 83 | 1 | 13 | Actual |
| 1629 | 111.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
| 30889 | 207.15 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 35734 | 56.08 | 2025-07-15 | 83 | 2 | 12 | Actual |
| 23402 | 52.89 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 8830 | 200.00 | 2023-06-17 | 83 | 1 | 8 | Budget |
| 22937 | 21.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 23429 | 14.59 | 2024-08-14 | 83 | 5 | 11 | Actual |
| 8281 | 140.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 7707 | 226.84 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 5243 | 112.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 26150 | 66.00 | 2024-11-13 | 83 | 6 | 6 | Actual |
| 7429 | 50.00 | 2023-05-17 | 83 | 5 | 6 | Budget |
| 4913 | 165.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 7628 | 200.00 | 2023-05-17 | 83 | 6 | 7 | Budget |
| 9527 | 51.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 7755 | 116.23 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 32340 | 168.85 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 2794 | 40.00 | 2023-01-15 | 83 | 2 | 6 | Budget |
| 20220 | 178.36 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 32961 | 129.00 | 2025-05-16 | 83 | 6 | 6 | Actual |
| 28701 | 185.87 | 2025-01-14 | 83 | 1 | 11 | Actual |
| 31752 | 143.00 | 2025-04-15 | 83 | 3 | 6 | Actual |
| 9669 | 42.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
| 26534 | 11.40 | 2024-11-13 | 83 | 5 | 11 | Actual |
| 13543 | 250.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
| 24465 | 84.80 | 2024-09-13 | 83 | 6 | 11 | Actual |
| 18689 | 220.00 | 2024-04-15 | 83 | 1 | 4 | Actual |
| 38183 | 266.17 | 2025-09-14 | 83 | 6 | 13 | Actual |
| 24404 | 53.95 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 7382 | 80.00 | 2023-05-17 | 83 | 4 | 6 | Budget |
| 30768 | 358.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 30711 | 90.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
| 6213 | 100.00 | 2023-04-16 | 83 | 3 | 6 | Budget |
| 5896 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 505 | 133.00 | 2022-11-14 | 83 | 1 | 6 | Actual |
| 11310 | 89.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
| 17129 | 314.72 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 12048 | 187.00 | 2023-09-14 | 83 | 1 | 7 | Actual |
| 21421 | 53.95 | 2024-06-16 | 83 | 4 | 11 | Actual |
| 14676 | 114.00 | 2023-12-15 | 83 | 6 | 4 | Actual |
| 2667 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 23970 | 117.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
| 5321 | 200.00 | 2023-03-17 | 83 | 1 | 7 | Budget |
| 32876 | 130.00 | 2025-05-16 | 83 | 3 | 6 | Actual |
| 24550 | 2.89 | 2024-09-13 | 83 | 2 | 12 | Actual |
| 39065 | 15.65 | 2025-10-15 | 83 | 5 | 11 | Actual |
| 34234 | 466.24 | 2025-06-16 | 83 | 1 | 8 | Actual |
| 6774 | 100.00 | 2023-05-17 | 83 | 1 | 3 | Budget |
| 27081 | 195.00 | 2024-12-14 | 83 | 6 | 5 | Actual |
| 30300 | 242.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
| 20874 | 181.00 | 2024-06-16 | 83 | 6 | 5 | Actual |
| 13427 | 100.00 | 2023-10-15 | 83 | 6 | 8 | Budget |
| 37477 | 102.00 | 2025-09-14 | 83 | 4 | 6 | Actual |
| 896 | 100.00 | 2022-11-14 | 83 | 6 | 7 | Budget |
| 36711 | 89.06 | 2025-08-15 | 83 | 3 | 11 | Actual |
| 12188 | 245.03 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 3543 | 40.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
| 27631 | 100.76 | 2024-12-14 | 83 | 4 | 11 | Actual |
| 37245 | 317.00 | 2025-09-14 | 83 | 6 | 4 | Actual |
| 31483 | 87.00 | 2025-04-15 | 83 | 7 | 3 | Actual |
| 7159 | 200.00 | 2023-05-17 | 83 | 6 | 5 | Budget |
| 4773 | 200.00 | 2023-03-17 | 83 | 6 | 4 | Budget |
| 5649 | 113.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 10738 | 100.00 | 2023-08-15 | 83 | 4 | 6 | Budget |
| 14557 | 237.00 | 2023-12-15 | 83 | 6 | 3 | Actual |
| 2610 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 29526 | 88.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 24851 | 143.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 5711 | 83.00 | 2023-04-16 | 83 | 6 | 3 | Actual |
| 23348 | 41.19 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 32928 | 50.00 | 2025-05-16 | 83 | 5 | 6 | Actual |
| 30420 | 310.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
| 9154 | 24.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 30861 | 596.55 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 29294 | 222.00 | 2025-02-13 | 83 | 6 | 4 | Actual |
| 10270 | 36.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 10844 | 115.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 7816 | 108.66 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 36095 | 284.00 | 2025-08-15 | 83 | 6 | 4 | Actual |
| 25733 | 213.00 | 2024-11-13 | 83 | 6 | 3 | Actual |
| 8219 | 184.00 | 2023-06-17 | 83 | 1 | 5 | Actual |
| 16979 | 98.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 19717 | 192.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
| 5461 | 345.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 33853 | 252.00 | 2025-06-16 | 83 | 1 | 5 | Actual |
| 30598 | 60.00 | 2025-03-16 | 83 | 2 | 6 | Actual |
| 5090 | 100.00 | 2023-03-17 | 83 | 3 | 6 | Budget |
| 12846 | 109.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 5040 | 50.00 | 2023-03-17 | 83 | 2 | 6 | Budget |
| 10595 | 120.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 32635 | 493.00 | 2025-05-16 | 83 | 1 | 4 | Actual |
| 27869 | 78.45 | 2024-12-14 | 83 | 1 | 13 | Actual |
| 37833 | 32.67 | 2025-09-14 | 83 | 2 | 11 | Actual |
| 11909 | 45.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2025-06-16 | 83 | 1 | 6 | Actual |
| 31697 | 124.00 | 2025-04-15 | 83 | 1 | 6 | Actual |
| 34616 | 197.57 | 2025-06-16 | 83 | 6 | 12 | Actual |
| 11718 | 123.00 | 2023-09-14 | 83 | 1 | 6 | Actual |
| 8552 | 50.00 | 2023-06-17 | 83 | 5 | 6 | Budget |
| 32763 | 282.00 | 2025-05-16 | 83 | 6 | 5 | Actual |
| 24886 | 147.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
| 3216 | 200.00 | 2023-01-15 | 83 | 1 | 8 | Budget |
| 11436 | 200.00 | 2023-09-14 | 83 | 1 | 4 | Budget |
| 20840 | 177.00 | 2024-06-16 | 83 | 1 | 5 | Actual |
| 32848 | 34.00 | 2025-05-16 | 83 | 2 | 6 | Actual |
| 363 | 200.00 | 2022-11-14 | 83 | 1 | 5 | Budget |
| 3402 | 100.00 | 2023-02-14 | 83 | 1 | 3 | Budget |
| 29855 | 184.81 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 11250 | 100.00 | 2023-09-14 | 83 | 1 | 3 | Budget |
| 11063 | 200.00 | 2023-08-15 | 83 | 1 | 8 | Budget |
| 28729 | 51.82 | 2025-01-14 | 83 | 2 | 11 | Actual |
| 17036 | 237.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 1881 | 100.00 | 2022-12-15 | 83 | 6 | 6 | Budget |
| 12767 | 126.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 4012 | 100.00 | 2023-02-14 | 83 | 4 | 6 | Budget |
| 25025 | 66.00 | 2024-10-14 | 83 | 4 | 6 | Actual |
| 11171 | 100.00 | 2023-08-15 | 83 | 6 | 8 | Budget |
| 15117 | 384.42 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 1677 | 49.00 | 2022-12-15 | 83 | 2 | 6 | Actual |
| 24431 | 12.46 | 2024-09-13 | 83 | 5 | 11 | Actual |
| 26244 | 248.00 | 2024-11-13 | 83 | 6 | 7 | Actual |
| 24111 | 251.00 | 2024-09-13 | 83 | 1 | 7 | Actual |
| 35386 | 466.24 | 2025-07-15 | 83 | 1 | 8 | Actual |
| 6117 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 18159 | 288.97 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 34910 | 451.00 | 2025-07-15 | 83 | 1 | 4 | Actual |
| 20311 | 86.93 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 12565 | 200.00 | 2023-10-15 | 83 | 1 | 4 | Budget |
| 35942 | 308.00 | 2025-08-15 | 83 | 1 | 3 | Actual |
| 20393 | 49.70 | 2024-05-16 | 83 | 4 | 11 | Actual |
| 24674 | 223.00 | 2024-10-14 | 83 | 6 | 3 | Actual |
| 22457 | 84.80 | 2024-07-14 | 83 | 6 | 11 | Actual |
| 23996 | 77.00 | 2024-09-13 | 83 | 4 | 6 | Actual |
| 30029 | 118.85 | 2025-02-13 | 83 | 1 | 12 | Actual |
| 9076 | 90.00 | 2023-07-15 | 83 | 6 | 3 | Budget |
| 21664 | 232.00 | 2024-07-14 | 83 | 6 | 3 | Actual |
| 7815 | 80.00 | 2023-05-17 | 83 | 6 | 8 | Budget |
| 13508 | 341.00 | 2023-11-14 | 83 | 1 | 3 | Actual |
| 36386 | 104.00 | 2025-08-15 | 83 | 6 | 6 | Actual |
| 13098 | 100.00 | 2023-10-15 | 83 | 6 | 6 | Budget |
| 35561 | 87.99 | 2025-07-15 | 83 | 3 | 11 | Actual |
| 11172 | 149.57 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 6307 | 51.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
| 32048 | 254.12 | 2025-04-15 | 83 | 6 | 8 | Actual |
| 10845 | 100.00 | 2023-08-15 | 83 | 6 | 6 | Budget |
| 3965 | 100.00 | 2023-02-14 | 83 | 3 | 6 | Budget |
| 29585 | 102.00 | 2025-02-13 | 83 | 6 | 6 | Actual |
| 26425 | 101.82 | 2024-11-13 | 83 | 1 | 11 | Actual |
| 9945 | 361.69 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 12110 | 200.00 | 2023-09-14 | 83 | 6 | 7 | Budget |
| 11910 | 60.00 | 2023-09-14 | 83 | 5 | 6 | Budget |
| 22548 | 17.78 | 2024-07-14 | 83 | 6 | 12 | Actual |
| 6037 | 164.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
| 6260 | 100.00 | 2023-04-16 | 83 | 4 | 6 | Budget |
| 13239 | 177.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
| 38686 | 117.00 | 2025-10-15 | 83 | 6 | 6 | Actual |
| 2099 | 260.18 | 2022-12-15 | 83 | 1 | 8 | Actual |
| 25409 | 32.67 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 6775 | 155.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 30057 | 25.23 | 2025-02-13 | 83 | 2 | 12 | Actual |
| 3652 | 157.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
| 22605 | 351.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
| 31894 | 371.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
| 35534 | 79.48 | 2025-07-15 | 83 | 2 | 11 | Actual |
| 18360 | 37.99 | 2024-03-16 | 83 | 4 | 11 | Actual |
| 7021 | 200.00 | 2023-05-17 | 83 | 6 | 4 | Budget |
| 1960 | 190.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 26746 | 227.57 | 2024-11-13 | 83 | 2 | 13 | Actual |
| 9944 | 200.00 | 2023-07-15 | 83 | 1 | 8 | Budget |
| 20782 | 145.00 | 2024-06-16 | 83 | 6 | 4 | Actual |
| 14854 | 36.00 | 2023-12-15 | 83 | 2 | 6 | Actual |
| 3464 | 79.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 35706 | 134.80 | 2025-07-15 | 83 | 1 | 12 | Actual |
| 6912 | 33.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 35885 | 162.66 | 2025-07-15 | 83 | 6 | 13 | Actual |
| 14614 | 44.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
| 25436 | 34.80 | 2024-10-14 | 83 | 4 | 11 | Actual |
| 33887 | 271.00 | 2025-06-16 | 83 | 6 | 5 | Actual |
| 1024 | 90.00 | 2022-11-14 | 83 | 2 | 8 | Budget |
| 31097 | 126.29 | 2025-03-16 | 83 | 6 | 11 | Actual |
| 32550 | 209.00 | 2025-05-16 | 83 | 6 | 3 | Actual |
| 25581 | 6.08 | 2024-10-14 | 83 | 2 | 12 | Actual |
| 6835 | 90.00 | 2023-05-17 | 83 | 6 | 3 | Budget |
| 39011 | 73.10 | 2025-10-15 | 83 | 3 | 11 | Actual |
| 2997 | 100.00 | 2023-01-15 | 83 | 6 | 6 | Budget |
| 38898 | 237.45 | 2025-10-15 | 83 | 6 | 8 | Actual |
| 13874 | 84.00 | 2023-11-14 | 83 | 3 | 6 | Actual |
| 16097 | 342.00 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 9341 | 163.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 8611 | 100.00 | 2023-06-17 | 83 | 6 | 6 | Budget |
| 15834 | 20.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
| 13037 | 77.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 23142 | 257.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 5381 | 200.00 | 2023-03-17 | 83 | 6 | 7 | Budget |
| 14827 | 92.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
| 2020 | 100.00 | 2022-12-15 | 83 | 6 | 7 | Budget |
| 14769 | 122.00 | 2023-12-15 | 83 | 6 | 5 | Actual |
| 33258 | 69.91 | 2025-05-16 | 83 | 2 | 11 | Actual |
| 36301 | 144.00 | 2025-08-15 | 83 | 3 | 6 | Actual |
| 26990 | 240.00 | 2024-12-14 | 83 | 6 | 4 | Actual |
| 29971 | 116.72 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 21247 | 195.02 | 2024-06-16 | 83 | 2 | 8 | Actual |
| 33018 | 402.00 | 2025-05-16 | 83 | 1 | 7 | Actual |
| 2609 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Budget |
| 22852 | 131.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 31063 | 96.51 | 2025-03-16 | 83 | 4 | 11 | Actual |
| 649 | 84.00 | 2022-11-14 | 83 | 4 | 6 | Actual |
| 3403 | 132.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 11251 | 158.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
| 28643 | 214.72 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 29797 | 261.69 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 37914 | 17.78 | 2025-09-14 | 83 | 5 | 11 | Actual |
| 7100 | 152.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 10786 | 68.00 | 2023-08-15 | 83 | 5 | 6 | Actual |
| 4914 | 200.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
| 28609 | 226.84 | 2025-01-14 | 83 | 2 | 8 | Actual |
| 7099 | 200.00 | 2023-05-17 | 83 | 1 | 5 | Budget |
| 23320 | 63.53 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 8140 | 200.00 | 2023-06-17 | 83 | 6 | 4 | Budget |
| 16688 | 124.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 33583 | 238.10 | 2025-05-16 | 83 | 6 | 13 | Actual |
| 14141 | 137.45 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 3138 | 100.00 | 2023-01-15 | 83 | 6 | 7 | Budget |
| 4710 | 280.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
| 7020 | 162.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
| 33432 | 24.16 | 2025-05-16 | 83 | 2 | 12 | Actual |
| 28810 | 22.04 | 2025-01-14 | 83 | 5 | 11 | Actual |
| 835 | 200.00 | 2022-11-14 | 83 | 1 | 7 | Budget |
| 17450 | 6.08 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 222 | 200.00 | 2022-11-14 | 83 | 1 | 4 | Budget |
| 13846 | 28.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 7706 | 200.00 | 2023-05-17 | 83 | 1 | 8 | Budget |
| 6508 | 180.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 13926 | 51.00 | 2023-11-14 | 83 | 5 | 6 | Actual |
| 12377 | 100.00 | 2023-10-15 | 83 | 1 | 3 | Budget |
| 4446 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 13038 | 60.00 | 2023-10-15 | 83 | 5 | 6 | Budget |
| 24231 | 169.27 | 2024-09-13 | 83 | 2 | 8 | Actual |
| 17812 | 167.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 6834 | 103.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 9805 | 223.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 29910 | 110.34 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 17157 | 126.84 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 28372 | 90.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
Generated 2025-12-14 18:16:41.647 UTC