[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 418
665 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18067 | 237.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 14467 | 11.40 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 4586 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 23943 | 15.00 | 2024-09-19 | 84 | 2 | 6 | Actual |
| 8362 | 138.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 426 | 116.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 36 | 103.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 17130 | 264.72 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 5091 | 98.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 13760 | 97.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 36302 | 125.00 | 2025-08-21 | 84 | 3 | 6 | Actual |
| 3655 | 135.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 897 | 100.00 | 2022-11-20 | 84 | 6 | 7 | Budget |
| 9343 | 136.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 39100 | 132.68 | 2025-10-21 | 84 | 6 | 11 | Actual |
| 22853 | 108.00 | 2024-08-20 | 84 | 6 | 5 | Actual |
| 24583 | 10.33 | 2024-09-19 | 84 | 6 | 12 | Actual |
| 31427 | 180.00 | 2025-04-21 | 84 | 6 | 3 | Actual |
| 35124 | 39.00 | 2025-07-21 | 84 | 2 | 6 | Actual |
| 31064 | 84.80 | 2025-03-22 | 84 | 4 | 11 | Actual |
| 4201 | 129.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 12707 | 189.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 27930 | 211.78 | 2024-12-20 | 84 | 6 | 13 | Actual |
| 39186 | 50.76 | 2025-10-21 | 84 | 2 | 12 | Actual |
| 17871 | 100.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 32015 | 226.84 | 2025-04-21 | 84 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-09-20 | 84 | 2 | 8 | Budget |
| 36657 | 178.42 | 2025-08-21 | 84 | 1 | 11 | Actual |
| 34142 | 333.00 | 2025-06-22 | 84 | 1 | 7 | Actual |
| 20540 | 3.95 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 12708 | 200.00 | 2023-10-21 | 84 | 1 | 5 | Budget |
| 20135 | 132.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 6836 | 80.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 5092 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 18102 | 129.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 25555 | 7.14 | 2024-10-20 | 84 | 1 | 12 | Actual |
| 12769 | 108.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
| 37183 | 80.00 | 2025-09-20 | 84 | 7 | 3 | Actual |
| 28811 | 19.91 | 2025-01-20 | 84 | 5 | 11 | Actual |
| 28702 | 165.66 | 2025-01-20 | 84 | 1 | 11 | Actual |
| 13320 | 200.00 | 2023-10-21 | 84 | 1 | 8 | Budget |
| 36328 | 76.00 | 2025-08-21 | 84 | 4 | 6 | Actual |
| 22641 | 168.00 | 2024-08-20 | 84 | 6 | 3 | Actual |
| 26011 | 53.00 | 2024-11-19 | 84 | 1 | 6 | Actual |
| 28373 | 78.00 | 2025-01-20 | 84 | 4 | 6 | Actual |
| 1410 | 100.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 32426 | 201.26 | 2025-04-21 | 84 | 2 | 13 | Actual |
| 31987 | 411.69 | 2025-04-21 | 84 | 1 | 8 | Actual |
| 18662 | 41.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 23263 | 131.39 | 2024-08-20 | 84 | 6 | 8 | Actual |
| 27049 | 241.00 | 2024-12-20 | 84 | 1 | 5 | Actual |
| 27693 | 111.40 | 2024-12-20 | 84 | 6 | 11 | Actual |
| 15502 | 364.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 2427 | 30.00 | 2023-01-21 | 84 | 7 | 3 | Budget |
| 30386 | 326.00 | 2025-03-22 | 84 | 1 | 4 | Actual |
| 37594 | 304.00 | 2025-09-20 | 84 | 1 | 7 | Actual |
| 34702 | 152.13 | 2025-06-22 | 84 | 2 | 13 | Actual |
| 9265 | 200.00 | 2023-07-21 | 84 | 6 | 4 | Budget |
| 35562 | 76.29 | 2025-07-21 | 84 | 3 | 11 | Actual |
| 33733 | 63.00 | 2025-06-22 | 84 | 7 | 3 | Actual |
| 2892 | 91.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 32307 | 109.27 | 2025-04-21 | 84 | 1 | 12 | Actual |
| 7384 | 77.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 27195 | 135.00 | 2024-12-20 | 84 | 3 | 6 | Actual |
| 10321 | 200.00 | 2023-08-21 | 84 | 1 | 4 | Budget |
| 12945 | 107.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
| 838 | 200.00 | 2022-11-20 | 84 | 1 | 7 | Budget |
| 698 | 50.00 | 2022-11-20 | 84 | 5 | 6 | Budget |
| 366 | 200.00 | 2022-11-20 | 84 | 1 | 5 | Budget |
| 27082 | 162.00 | 2024-12-20 | 84 | 6 | 5 | Actual |
| 24732 | 36.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 9578 | 100.00 | 2023-07-21 | 84 | 3 | 6 | Budget |
| 1822 | 50.00 | 2022-12-21 | 84 | 5 | 6 | Budget |
| 18221 | 182.90 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 28234 | 220.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 19014 | 83.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 11768 | 62.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 21070 | 86.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 9402 | 168.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 15715 | 125.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 26780 | 141.61 | 2024-11-19 | 84 | 6 | 13 | Actual |
| 39039 | 115.65 | 2025-10-21 | 84 | 4 | 11 | Actual |
| 2532 | 100.00 | 2023-01-21 | 84 | 6 | 4 | Budget |
| 4915 | 200.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 29553 | 48.00 | 2025-02-19 | 84 | 5 | 6 | Actual |
| 9671 | 40.00 | 2023-07-21 | 84 | 5 | 6 | Budget |
| 19511 | 5.01 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 1774 | 83.00 | 2022-12-21 | 84 | 4 | 6 | Actual |
| 2348 | 80.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 17250 | 64.59 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 37211 | 424.00 | 2025-09-20 | 84 | 1 | 4 | Actual |
| 4014 | 91.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 24466 | 76.29 | 2024-09-19 | 84 | 6 | 11 | Actual |
| 5245 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 25263 | 158.66 | 2024-10-20 | 84 | 2 | 8 | Actual |
| 35616 | 15.65 | 2025-07-21 | 84 | 5 | 11 | Actual |
| 20421 | 26.29 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 13665 | 134.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
| 3139 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 19752 | 101.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 10055 | 138.96 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 3078 | 200.00 | 2023-01-21 | 84 | 1 | 7 | Budget |
| 27987 | 350.00 | 2025-01-20 | 84 | 1 | 3 | Actual |
| 21722 | 36.00 | 2024-07-20 | 84 | 7 | 3 | Actual |
| 12190 | 201.08 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 23521 | 9.27 | 2024-08-20 | 84 | 1 | 12 | Actual |
| 1225 | 92.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 27167 | 39.00 | 2024-12-20 | 84 | 2 | 6 | Actual |
| 20875 | 161.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 31779 | 71.00 | 2025-04-21 | 84 | 4 | 6 | Actual |
| 28079 | 81.00 | 2025-01-20 | 84 | 7 | 3 | Actual |
| 12379 | 100.00 | 2023-10-21 | 84 | 1 | 3 | Budget |
| 7817 | 70.00 | 2023-05-23 | 84 | 6 | 8 | Budget |
| 9264 | 174.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 33525 | 122.31 | 2025-05-22 | 84 | 1 | 13 | Actual |
| 97 | 92.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 1166 | 129.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 10740 | 105.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 4712 | 196.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 19226 | 131.39 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 6510 | 100.00 | 2023-04-22 | 84 | 6 | 7 | Budget |
| 28399 | 60.00 | 2025-01-20 | 84 | 5 | 6 | Actual |
| 38006 | 73.10 | 2025-09-20 | 84 | 1 | 12 | Actual |
| 6777 | 137.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 10986 | 153.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 10925 | 164.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 8754 | 148.00 | 2023-06-23 | 84 | 6 | 7 | Actual |
| 17720 | 120.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 26151 | 59.00 | 2024-11-19 | 84 | 6 | 6 | Actual |
| 30092 | 150.76 | 2025-02-19 | 84 | 6 | 12 | Actual |
| 23730 | 195.00 | 2024-09-19 | 84 | 1 | 4 | Actual |
| 6776 | 100.00 | 2023-05-23 | 84 | 1 | 3 | Budget |
| 5323 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 35707 | 122.04 | 2025-07-21 | 84 | 1 | 12 | Actual |
| 33313 | 60.33 | 2025-05-22 | 84 | 4 | 11 | Actual |
| 11721 | 90.00 | 2023-09-20 | 84 | 1 | 6 | Budget |
| 16654 | 222.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 17952 | 48.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 4388 | 157.14 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 16327 | 12.46 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 10788 | 60.00 | 2023-08-21 | 84 | 5 | 6 | Budget |
| 23430 | 13.53 | 2024-08-20 | 84 | 5 | 11 | Actual |
| 38654 | 67.00 | 2025-10-21 | 84 | 5 | 6 | Actual |
| 34235 | 410.18 | 2025-06-22 | 84 | 1 | 8 | Actual |
| 28107 | 444.00 | 2025-01-20 | 84 | 1 | 4 | Actual |
| 20193 | 279.87 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 30030 | 103.95 | 2025-02-19 | 84 | 1 | 12 | Actual |
| 34001 | 123.00 | 2025-06-22 | 84 | 3 | 6 | Actual |
| 7337 | 100.00 | 2023-05-23 | 84 | 3 | 6 | Budget |
| 4916 | 145.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 13101 | 87.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
| 29586 | 84.00 | 2025-02-19 | 84 | 6 | 6 | Actual |
| 4340 | 184.42 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 32903 | 86.00 | 2025-05-22 | 84 | 4 | 6 | Actual |
| 11971 | 78.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 11112 | 80.00 | 2023-08-21 | 84 | 2 | 8 | Budget |
| 16867 | 24.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 33854 | 209.00 | 2025-06-22 | 84 | 1 | 5 | Actual |
| 20720 | 44.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 22252 | 122.30 | 2024-07-20 | 84 | 2 | 8 | Actual |
| 9867 | 121.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 37478 | 92.00 | 2025-09-20 | 84 | 4 | 6 | Actual |
| 33676 | 168.00 | 2025-06-22 | 84 | 6 | 3 | Actual |
| 27221 | 95.00 | 2024-12-20 | 84 | 4 | 6 | Actual |
| 17359 | 12.46 | 2024-02-20 | 84 | 5 | 11 | Actual |
| 1678 | 44.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 21784 | 85.00 | 2024-07-20 | 84 | 6 | 4 | Actual |
| 176 | 25.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 11864 | 74.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 37628 | 271.00 | 2025-09-20 | 84 | 6 | 7 | Actual |
| 9994 | 179.87 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 10459 | 156.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 19542 | 9.27 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 2022 | 128.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 9625 | 68.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 22698 | 75.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
| 5324 | 142.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 30209 | 134.59 | 2025-02-19 | 84 | 6 | 13 | Actual |
| 15594 | 49.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 35886 | 141.61 | 2025-07-21 | 84 | 6 | 13 | Actual |
| 7818 | 95.02 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 15915 | 49.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 34734 | 117.04 | 2025-06-22 | 84 | 6 | 13 | Actual |
| 25464 | 23.10 | 2024-10-20 | 84 | 5 | 11 | Actual |
| 21665 | 204.00 | 2024-07-20 | 84 | 6 | 3 | Actual |
| 16273 | 31.61 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 10847 | 90.00 | 2023-08-21 | 84 | 6 | 6 | Budget |
| 2349 | 63.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 21631 | 268.00 | 2024-07-20 | 84 | 1 | 3 | Actual |
| 29446 | 96.00 | 2025-02-19 | 84 | 1 | 6 | Actual |
| 13725 | 182.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 2749 | 100.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 38126 | 97.74 | 2025-09-20 | 84 | 1 | 13 | Actual |
| 33347 | 94.38 | 2025-05-22 | 84 | 6 | 11 | Actual |
| 5384 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 23201 | 240.48 | 2024-08-20 | 84 | 1 | 8 | Actual |
| 16446 | 5.01 | 2024-01-21 | 84 | 2 | 12 | Actual |
| 26366 | 187.45 | 2024-11-19 | 84 | 6 | 8 | Actual |
| 11912 | 60.00 | 2023-09-20 | 84 | 5 | 6 | Budget |
| 33641 | 293.00 | 2025-06-22 | 84 | 1 | 3 | Actual |
| 19339 | 17.78 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 16782 | 164.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 22224 | 251.09 | 2024-07-20 | 84 | 1 | 8 | Actual |
| 38361 | 395.00 | 2025-10-21 | 84 | 1 | 4 | Actual |
| 6509 | 161.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 23823 | 162.00 | 2024-09-19 | 84 | 1 | 5 | Actual |
| 24945 | 62.00 | 2024-10-20 | 84 | 1 | 6 | Actual |
| 6698 | 80.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 3405 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 14436 | 5.01 | 2023-11-20 | 84 | 2 | 12 | Actual |
| 32849 | 29.00 | 2025-05-22 | 84 | 2 | 6 | Actual |
| 28903 | 105.02 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 30058 | 23.10 | 2025-02-19 | 84 | 2 | 12 | Actual |
| 28757 | 73.10 | 2025-01-20 | 84 | 3 | 11 | Actual |
| 22726 | 189.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
| 24323 | 52.89 | 2024-09-19 | 84 | 1 | 11 | Actual |
| 10273 | 32.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 2474 | 257.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
| 4526 | 94.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 17192 | 163.21 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 8613 | 80.00 | 2023-06-23 | 84 | 6 | 6 | Budget |
| 38602 | 138.00 | 2025-10-21 | 84 | 3 | 6 | Actual |
| 19984 | 61.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
| 5978 | 200.00 | 2023-04-22 | 84 | 1 | 5 | Budget |
| 25026 | 60.00 | 2024-10-20 | 84 | 4 | 6 | Actual |
| 15180 | 141.99 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 22911 | 77.00 | 2024-08-20 | 84 | 1 | 6 | Actual |
| 14114 | 301.09 | 2023-11-20 | 84 | 1 | 8 | Actual |
| 28022 | 222.00 | 2025-01-20 | 84 | 6 | 3 | Actual |
| 3404 | 113.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 2426 | 31.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 3467 | 66.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 16160 | 211.69 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 3267 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 10846 | 103.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 28489 | 404.00 | 2025-01-20 | 84 | 1 | 7 | Actual |
| 14909 | 57.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
| 27578 | 53.95 | 2024-12-20 | 84 | 2 | 11 | Actual |
| 20960 | 27.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 25856 | 161.00 | 2024-11-19 | 84 | 6 | 4 | Actual |
| 21368 | 29.48 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 16947 | 39.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 3967 | 124.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 30514 | 212.00 | 2025-03-22 | 84 | 6 | 5 | Actual |
| 8691 | 200.00 | 2023-06-23 | 84 | 1 | 7 | Budget |
| 9344 | 100.00 | 2023-07-21 | 84 | 1 | 5 | Budget |
| 2100 | 219.27 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 8284 | 116.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 1630 | 94.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 1962 | 200.00 | 2022-12-21 | 84 | 1 | 7 | Budget |
| 8082 | 218.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 19690 | 83.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 33584 | 206.52 | 2025-05-22 | 84 | 6 | 13 | Actual |
| 1411 | 139.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
| 12049 | 164.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 37948 | 105.02 | 2025-09-20 | 84 | 6 | 11 | Actual |
| 27779 | 24.16 | 2024-12-20 | 84 | 2 | 12 | Actual |
| 7161 | 135.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 3918 | 57.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 31753 | 125.00 | 2025-04-21 | 84 | 3 | 6 | Actual |
| 10056 | 70.00 | 2023-07-21 | 84 | 6 | 8 | Budget |
| 1302 | 18.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 5571 | 80.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 15320 | 44.38 | 2023-12-21 | 84 | 4 | 11 | Actual |
| 26929 | 86.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-09-20 | 84 | 6 | 3 | Budget |
| 5898 | 115.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 18724 | 120.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 30301 | 210.00 | 2025-03-22 | 84 | 6 | 3 | Actual |
| 32162 | 79.48 | 2025-04-21 | 84 | 3 | 11 | Actual |
| 28319 | 29.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
| 27458 | 288.97 | 2024-12-20 | 84 | 2 | 8 | Actual |
| 2846 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 11720 | 108.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
| 9156 | 21.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 22166 | 194.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
| 7896 | 96.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 23463 | 56.08 | 2024-08-20 | 84 | 6 | 11 | Actual |
| 32877 | 109.00 | 2025-05-22 | 84 | 3 | 6 | Actual |
| 16980 | 88.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 29938 | 92.25 | 2025-02-19 | 84 | 4 | 11 | Actual |
| 8222 | 160.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 650 | 72.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
| 36856 | 82.68 | 2025-08-21 | 84 | 1 | 12 | Actual |
| 15293 | 28.42 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 19393 | 26.29 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 38333 | 54.00 | 2025-10-21 | 84 | 7 | 3 | Actual |
| 7338 | 117.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 36975 | 145.11 | 2025-08-21 | 84 | 1 | 13 | Actual |
| 34791 | 323.00 | 2025-07-21 | 84 | 1 | 3 | Actual |
| 13180 | 200.00 | 2023-10-21 | 84 | 1 | 7 | Budget |
| 29856 | 165.66 | 2025-02-19 | 84 | 1 | 11 | Actual |
| 13820 | 97.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 3654 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 18188 | 117.75 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 26118 | 43.00 | 2024-11-19 | 84 | 5 | 6 | Actual |
| 36444 | 367.00 | 2025-08-21 | 84 | 1 | 7 | Actual |
| 32107 | 149.70 | 2025-04-21 | 84 | 1 | 11 | Actual |
| 33973 | 36.00 | 2025-06-22 | 84 | 2 | 6 | Actual |
| 29501 | 136.00 | 2025-02-19 | 84 | 3 | 6 | Actual |
| 36685 | 57.14 | 2025-08-21 | 84 | 2 | 11 | Actual |
| 13509 | 294.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 34177 | 184.00 | 2025-06-22 | 84 | 6 | 7 | Actual |
| 5185 | 57.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 36798 | 82.68 | 2025-08-21 | 84 | 6 | 11 | Actual |
| 3218 | 269.27 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 9528 | 50.00 | 2023-07-21 | 84 | 2 | 6 | Budget |
| 8459 | 120.00 | 2023-06-23 | 84 | 3 | 6 | Actual |
| 23376 | 39.06 | 2024-08-20 | 84 | 3 | 11 | Actual |
| 35449 | 216.24 | 2025-07-21 | 84 | 6 | 8 | Actual |
| 26210 | 270.00 | 2024-11-19 | 84 | 1 | 7 | Actual |
| 17926 | 112.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 37424 | 32.00 | 2025-09-20 | 84 | 2 | 6 | Actual |
| 757 | 94.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
| 29798 | 231.39 | 2025-02-19 | 84 | 6 | 8 | Actual |
| 19718 | 158.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 9947 | 325.33 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 38628 | 67.00 | 2025-10-21 | 84 | 4 | 6 | Actual |
| 31484 | 77.00 | 2025-04-21 | 84 | 7 | 3 | Actual |
| 37806 | 114.59 | 2025-09-20 | 84 | 1 | 11 | Actual |
| 20628 | 333.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 36599 | 184.42 | 2025-08-21 | 84 | 6 | 8 | Actual |
| 36884 | 20.97 | 2025-08-21 | 84 | 2 | 12 | Actual |
| 11911 | 39.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 25821 | 232.00 | 2024-11-19 | 84 | 1 | 4 | Actual |
| 27751 | 116.72 | 2024-12-20 | 84 | 1 | 12 | Actual |
| 6263 | 101.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 4202 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 26747 | 208.27 | 2024-11-19 | 84 | 2 | 13 | Actual |
| 11173 | 132.90 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 23051 | 85.00 | 2024-08-20 | 84 | 6 | 6 | Actual |
| 34555 | 92.25 | 2025-06-22 | 84 | 1 | 12 | Actual |
| 8143 | 200.00 | 2023-06-23 | 84 | 6 | 4 | Budget |
| 3545 | 40.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 38957 | 134.80 | 2025-10-21 | 84 | 1 | 11 | Actual |
| 697 | 47.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 18160 | 246.54 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 29083 | 132.83 | 2025-01-20 | 84 | 6 | 13 | Actual |
| 26991 | 204.00 | 2024-12-20 | 84 | 6 | 4 | Actual |
| 34911 | 403.00 | 2025-07-21 | 84 | 1 | 4 | Actual |
| 37686 | 385.94 | 2025-09-20 | 84 | 1 | 8 | Actual |
| 28432 | 99.00 | 2025-01-20 | 84 | 6 | 6 | Actual |
| 32822 | 127.00 | 2025-05-22 | 84 | 1 | 6 | Actual |
| 33286 | 65.65 | 2025-05-22 | 84 | 3 | 11 | Actual |
| 25793 | 57.00 | 2024-11-19 | 84 | 7 | 3 | Actual |
| 16569 | 180.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 15118 | 334.42 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 5042 | 46.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 23018 | 60.00 | 2024-08-20 | 84 | 5 | 6 | Actual |
| 9079 | 74.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 8221 | 100.00 | 2023-06-23 | 84 | 1 | 5 | Budget |
| 23321 | 56.08 | 2024-08-20 | 84 | 1 | 11 | Actual |
| 10381 | 116.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 27430 | 357.15 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 29023 | 106.52 | 2025-01-20 | 84 | 1 | 13 | Actual |
| 3326 | 140.48 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 4015 | 80.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 17158 | 107.14 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 38985 | 63.53 | 2025-10-21 | 84 | 2 | 11 | Actual |
| 23610 | 278.00 | 2024-09-19 | 84 | 1 | 3 | Actual |
| 26245 | 208.00 | 2024-11-19 | 84 | 6 | 7 | Actual |
| 34027 | 83.00 | 2025-06-22 | 84 | 4 | 6 | Actual |
| 26092 | 48.00 | 2024-11-19 | 84 | 4 | 6 | Actual |
| 28730 | 43.31 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 10272 | 30.00 | 2023-08-21 | 84 | 7 | 3 | Budget |
| 23765 | 151.00 | 2024-09-19 | 84 | 6 | 4 | Actual |
| 651 | 90.00 | 2022-11-20 | 84 | 4 | 6 | Budget |
| 15146 | 126.84 | 2023-12-21 | 84 | 2 | 8 | Actual |
| 14264 | 12.46 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 10134 | 105.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 14615 | 38.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 14935 | 50.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
| 36479 | 249.00 | 2025-08-21 | 84 | 6 | 7 | Actual |
| 2209 | 90.00 | 2022-12-21 | 84 | 6 | 8 | Budget |
| 603 | 112.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 12566 | 193.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
| 177 | 30.00 | 2022-11-20 | 84 | 7 | 3 | Budget |
| 22516 | 5.01 | 2024-07-20 | 84 | 1 | 12 | Actual |
| 16534 | 318.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 18480 | 10.33 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 37748 | 261.69 | 2025-09-20 | 84 | 6 | 8 | Actual |
| 34436 | 82.68 | 2025-06-22 | 84 | 4 | 11 | Actual |
| 19903 | 85.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 26569 | 44.38 | 2024-11-19 | 84 | 6 | 11 | Actual |
| 96 | 80.00 | 2022-11-20 | 84 | 6 | 3 | Budget |
| 2893 | 90.00 | 2023-01-21 | 84 | 4 | 6 | Budget |
| 24794 | 86.00 | 2024-10-20 | 84 | 6 | 4 | Actual |
| 8363 | 100.00 | 2023-06-23 | 84 | 1 | 6 | Budget |
| 16005 | 218.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 10460 | 200.00 | 2023-08-21 | 84 | 1 | 5 | Budget |
| 35097 | 84.00 | 2025-07-21 | 84 | 1 | 6 | Actual |
| 24023 | 57.00 | 2024-09-19 | 84 | 5 | 6 | Actual |
| 1489 | 216.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 6166 | 45.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 6369 | 67.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 31335 | 136.34 | 2025-03-22 | 84 | 6 | 13 | Actual |
| 25614 | 8.21 | 2024-10-20 | 84 | 6 | 12 | Actual |
| 37126 | 263.00 | 2025-09-20 | 84 | 6 | 3 | Actual |
| 8612 | 100.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 25000 | 109.00 | 2024-10-20 | 84 | 3 | 6 | Actual |
| 13960 | 76.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 17509 | 14.59 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 29388 | 189.00 | 2025-02-19 | 84 | 6 | 5 | Actual |
| 36096 | 241.00 | 2025-08-21 | 84 | 6 | 4 | Actual |
| 8142 | 155.00 | 2023-06-23 | 84 | 6 | 4 | Actual |
| 29175 | 182.00 | 2025-02-19 | 84 | 6 | 3 | Actual |
| 3919 | 50.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 6697 | 132.90 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 20933 | 69.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 15238 | 68.85 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 33139 | 172.30 | 2025-05-22 | 84 | 2 | 8 | Actual |
| 10596 | 104.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 4774 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 1551 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
| 17813 | 144.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 2289 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
| 12112 | 113.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 22606 | 309.00 | 2024-08-20 | 84 | 1 | 3 | Actual |
| 4775 | 153.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 27372 | 223.00 | 2024-12-20 | 84 | 6 | 7 | Actual |
| 34382 | 37.99 | 2025-06-22 | 84 | 2 | 11 | Actual |
| 7102 | 100.00 | 2023-05-23 | 84 | 1 | 5 | Budget |
| 33552 | 127.57 | 2025-05-22 | 84 | 2 | 13 | Actual |
| 23553 | 11.40 | 2024-08-20 | 84 | 6 | 12 | Actual |
| 5511 | 135.93 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 36154 | 275.00 | 2025-08-21 | 84 | 1 | 5 | Actual |
| 27280 | 82.00 | 2024-12-20 | 84 | 6 | 6 | Actual |
| 14643 | 187.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 3544 | 36.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 38153 | 118.80 | 2025-09-20 | 84 | 2 | 13 | Actual |
| 14828 | 81.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 8753 | 100.00 | 2023-06-23 | 84 | 6 | 7 | Budget |
| 20043 | 69.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 2612 | 200.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 38744 | 355.00 | 2025-10-21 | 84 | 1 | 7 | Actual |
| 9019 | 100.00 | 2023-07-21 | 84 | 1 | 3 | Budget |
| 7491 | 80.00 | 2023-05-23 | 84 | 6 | 6 | Budget |
| 29232 | 82.00 | 2025-02-19 | 84 | 7 | 3 | Actual |
| 7022 | 142.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 7757 | 90.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 285 | 145.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 16895 | 90.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 35039 | 162.00 | 2025-07-21 | 84 | 6 | 5 | Actual |
| 37002 | 164.41 | 2025-08-21 | 84 | 2 | 13 | Actual |
| 36537 | 496.54 | 2025-08-21 | 84 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-07-21 | 84 | 1 | 8 | Budget |
| 33796 | 204.00 | 2025-06-22 | 84 | 6 | 4 | Actual |
| 29643 | 329.00 | 2025-02-19 | 84 | 1 | 7 | Actual |
| 21961 | 27.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 17478 | 5.01 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 28582 | 492.00 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 24551 | 2.89 | 2024-09-19 | 84 | 2 | 12 | Actual |
| 20988 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 4664 | 36.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 6589 | 100.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 27550 | 159.27 | 2024-12-20 | 84 | 1 | 11 | Actual |
| 9868 | 100.00 | 2023-07-21 | 84 | 6 | 7 | Budget |
| 13241 | 100.00 | 2023-10-21 | 84 | 6 | 7 | Budget |
| 26628 | 12.46 | 2024-11-19 | 84 | 1 | 12 | Actual |
| 2669 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 29911 | 96.51 | 2025-02-19 | 84 | 3 | 11 | Actual |
| 34617 | 174.17 | 2025-06-22 | 84 | 6 | 12 | Actual |
| 7897 | 100.00 | 2023-06-23 | 84 | 1 | 3 | Budget |
| 34583 | 35.87 | 2025-06-22 | 84 | 2 | 12 | Actual |
| 2797 | 30.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 30862 | 542.00 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 21248 | 176.84 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 30358 | 84.00 | 2025-03-22 | 84 | 7 | 3 | Actual |
| 1026 | 114.72 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 33053 | 236.00 | 2025-05-22 | 84 | 6 | 7 | Actual |
| 2611 | 177.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 27659 | 40.12 | 2024-12-20 | 84 | 5 | 11 | Actual |
| 39158 | 113.53 | 2025-10-21 | 84 | 1 | 12 | Actual |
| 12441 | 66.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
| 12770 | 100.00 | 2023-10-21 | 84 | 6 | 5 | Budget |
| 24055 | 55.00 | 2024-09-19 | 84 | 6 | 6 | Actual |
| 29353 | 262.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 13875 | 70.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
| 7023 | 200.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 23229 | 135.93 | 2024-08-20 | 84 | 2 | 8 | Actual |
| 23702 | 36.00 | 2024-09-19 | 84 | 7 | 3 | Actual |
| 37915 | 13.53 | 2025-09-20 | 84 | 5 | 11 | Actual |
| 4527 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 26454 | 39.06 | 2024-11-19 | 84 | 2 | 11 | Actual |
| 6310 | 50.00 | 2023-04-22 | 84 | 5 | 6 | Budget |
| 12440 | 70.00 | 2023-10-21 | 84 | 6 | 3 | Budget |
| 20513 | 7.14 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 32929 | 43.00 | 2025-05-22 | 84 | 5 | 6 | Actual |
| 8553 | 62.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
| 6915 | 29.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 7629 | 100.00 | 2023-05-23 | 84 | 6 | 7 | Budget |
| 24351 | 23.10 | 2024-09-19 | 84 | 2 | 11 | Actual |
| 29260 | 327.00 | 2025-02-19 | 84 | 1 | 4 | Actual |
| 4123 | 124.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 30572 | 112.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 34296 | 193.51 | 2025-06-22 | 84 | 6 | 8 | Actual |
| 15445 | 14.59 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 30679 | 49.00 | 2025-03-22 | 84 | 5 | 6 | Actual |
| 27140 | 86.00 | 2024-12-20 | 84 | 1 | 6 | Actual |
| 20254 | 196.54 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 16300 | 41.19 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 25383 | 11.40 | 2024-10-20 | 84 | 2 | 11 | Actual |
| 284 | 100.00 | 2022-11-20 | 84 | 6 | 4 | Budget |
| 29140 | 360.00 | 2025-02-19 | 84 | 1 | 3 | Actual |
| 3870 | 110.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 19810 | 135.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 9577 | 117.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
| 30177 | 164.41 | 2025-02-19 | 84 | 2 | 13 | Actual |
| 3466 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 6637 | 90.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 12378 | 107.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
| 37304 | 259.00 | 2025-09-20 | 84 | 1 | 5 | Actual |
| 17393 | 72.04 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 19845 | 117.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 20663 | 196.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 38454 | 215.00 | 2025-10-21 | 84 | 1 | 5 | Actual |
| 16477 | 8.21 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 2533 | 130.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 17978 | 31.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 33467 | 141.19 | 2025-05-22 | 84 | 6 | 12 | Actual |
| 3968 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 20748 | 218.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 35204 | 44.00 | 2025-07-21 | 84 | 5 | 6 | Actual |
| 6118 | 94.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 12992 | 99.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 6119 | 100.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 7708 | 200.00 | 2023-05-23 | 84 | 1 | 8 | Budget |
| 8554 | 40.00 | 2023-06-23 | 84 | 5 | 6 | Budget |
| 12300 | 90.00 | 2023-09-20 | 84 | 6 | 8 | Budget |
| 26508 | 40.12 | 2024-11-19 | 84 | 4 | 11 | Actual |
| 365 | 147.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 3266 | 102.60 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 7431 | 33.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 5712 | 73.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 14351 | 45.44 | 2023-11-20 | 84 | 6 | 11 | Actual |
| 898 | 119.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
| 16689 | 105.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 10320 | 180.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 2149 | 80.00 | 2022-12-21 | 84 | 2 | 8 | Budget |
| 23108 | 196.00 | 2024-08-20 | 84 | 1 | 7 | Actual |
| 15948 | 69.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 3593 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 26333 | 198.05 | 2024-11-19 | 84 | 2 | 8 | Actual |
| 2796 | 25.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 35178 | 69.00 | 2025-07-21 | 84 | 4 | 6 | Actual |
| 14968 | 70.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 1350 | 180.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 35943 | 252.00 | 2025-08-21 | 84 | 1 | 3 | Actual |
| 22074 | 78.00 | 2024-07-20 | 84 | 6 | 6 | Actual |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 31640 | 231.00 | 2025-04-21 | 84 | 6 | 5 | Actual |
| 19633 | 182.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 20455 | 41.19 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 34263 | 245.03 | 2025-06-22 | 84 | 2 | 8 | Actual |
| 11580 | 182.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 8833 | 199.57 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 21127 | 160.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
| 35535 | 70.97 | 2025-07-21 | 84 | 2 | 11 | Actual |
| 4262 | 147.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 12896 | 40.00 | 2023-10-21 | 84 | 2 | 6 | Budget |
| 225 | 200.00 | 2022-11-20 | 84 | 1 | 4 | Budget |
| 14318 | 31.61 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 9157 | 30.00 | 2023-07-21 | 84 | 7 | 3 | Budget |
| 14735 | 168.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 19599 | 288.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 14855 | 31.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 979 | 200.00 | 2022-11-20 | 84 | 1 | 8 | Budget |
| 25699 | 240.00 | 2024-11-19 | 84 | 1 | 3 | Actual |
| 29884 | 36.93 | 2025-02-19 | 84 | 2 | 11 | Actual |
| 32216 | 31.61 | 2025-04-21 | 84 | 5 | 11 | Actual |
| 21395 | 50.76 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 35768 | 205.02 | 2025-07-21 | 84 | 6 | 12 | Actual |
| 11113 | 128.36 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-07-21 | 84 | 1 | 8 | Actual |
| 22819 | 145.00 | 2024-08-20 | 84 | 1 | 5 | Actual |
| 9995 | 90.00 | 2023-07-21 | 84 | 2 | 8 | Budget |
| 4854 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 20221 | 146.54 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 25497 | 60.33 | 2024-10-20 | 84 | 6 | 11 | Actual |
| 5838 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 30421 | 273.00 | 2025-03-22 | 84 | 6 | 4 | Actual |
| 28845 | 82.68 | 2025-01-20 | 84 | 6 | 11 | Actual |
| 38034 | 19.91 | 2025-09-20 | 84 | 2 | 12 | Actual |
| 1552 | 114.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 425 | 100.00 | 2022-11-20 | 84 | 6 | 5 | Budget |
| 20312 | 76.29 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 31698 | 108.00 | 2025-04-21 | 84 | 1 | 6 | Actual |
| 30924 | 281.39 | 2025-03-22 | 84 | 6 | 8 | Actual |
| 15889 | 55.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 29527 | 76.00 | 2025-02-19 | 84 | 4 | 6 | Actual |
| 1303 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 24760 | 189.00 | 2024-10-20 | 84 | 1 | 4 | Actual |
| 15657 | 125.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 31303 | 132.83 | 2025-03-22 | 84 | 2 | 13 | Actual |
| 35152 | 114.00 | 2025-07-21 | 84 | 3 | 6 | Actual |
| 11817 | 100.00 | 2023-09-20 | 84 | 3 | 6 | Budget |
| 4587 | 62.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 22966 | 85.00 | 2024-08-20 | 84 | 3 | 6 | Actual |
| 10517 | 100.00 | 2023-08-21 | 84 | 6 | 5 | Budget |
| 30804 | 240.00 | 2025-03-22 | 84 | 6 | 7 | Actual |
| 8460 | 100.00 | 2023-06-23 | 84 | 3 | 6 | Budget |
| 37034 | 134.59 | 2025-08-21 | 84 | 6 | 13 | Actual |
| 17037 | 196.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 11390 | 18.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 26038 | 18.00 | 2024-11-19 | 84 | 2 | 6 | Actual |
| 11174 | 90.00 | 2023-08-21 | 84 | 6 | 8 | Budget |
| 28199 | 229.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 17566 | 355.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 37537 | 104.00 | 2025-09-20 | 84 | 6 | 6 | Actual |
| 33173 | 219.27 | 2025-05-22 | 84 | 6 | 8 | Actual |
| 17601 | 202.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 9729 | 80.00 | 2023-07-21 | 84 | 6 | 6 | Budget |
| 7288 | 56.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 9204 | 220.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 35004 | 297.00 | 2025-07-21 | 84 | 1 | 5 | Actual |
| 12299 | 110.17 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 4713 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 30266 | 373.00 | 2025-03-22 | 84 | 1 | 3 | Actual |
| 19484 | 3.95 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 13631 | 137.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 13369 | 80.00 | 2023-10-21 | 84 | 2 | 8 | Budget |
| 34675 | 134.59 | 2025-06-22 | 84 | 1 | 13 | Actual |
| 21934 | 64.00 | 2024-07-20 | 84 | 1 | 6 | Actual |
| 3140 | 114.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 18817 | 165.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 14883 | 96.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 10194 | 70.00 | 2023-08-21 | 84 | 6 | 3 | Budget |
| 9672 | 36.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
| 19284 | 68.85 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 5383 | 118.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 6963 | 180.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 31184 | 36.93 | 2025-03-22 | 84 | 2 | 12 | Actual |
| 3733 | 147.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 7956 | 78.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 17686 | 147.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 21220 | 346.54 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-11-19 | 84 | 1 | 8 | Actual |
| 9481 | 100.00 | 2023-07-21 | 84 | 1 | 6 | Budget |
| 35507 | 120.97 | 2025-07-21 | 84 | 1 | 11 | Actual |
| 756 | 100.00 | 2022-11-20 | 84 | 6 | 6 | Budget |
| 5790 | 40.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 24432 | 11.40 | 2024-09-19 | 84 | 5 | 11 | Actual |
| 11970 | 90.00 | 2023-09-20 | 84 | 6 | 6 | Budget |
| 33019 | 353.00 | 2025-05-22 | 84 | 1 | 7 | Actual |
| 18279 | 61.40 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 24232 | 146.54 | 2024-09-19 | 84 | 2 | 8 | Actual |
| 11500 | 144.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
| 15266 | 11.40 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 27605 | 115.65 | 2024-12-20 | 84 | 3 | 11 | Actual |
| 25142 | 276.00 | 2024-10-20 | 84 | 1 | 7 | Actual |
| 12111 | 100.00 | 2023-09-20 | 84 | 6 | 7 | Budget |
| 26720 | 64.41 | 2024-11-19 | 84 | 1 | 13 | Actual |
| 14054 | 214.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
| 10380 | 100.00 | 2023-08-21 | 84 | 6 | 4 | Budget |
| 28524 | 213.00 | 2025-01-20 | 84 | 6 | 7 | Actual |
| 7957 | 80.00 | 2023-06-23 | 84 | 6 | 3 | Budget |
| 18956 | 47.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 38396 | 200.00 | 2025-10-21 | 84 | 6 | 4 | Actual |
| 37504 | 62.00 | 2025-09-20 | 84 | 5 | 6 | Actual |
| 35294 | 307.00 | 2025-07-21 | 84 | 1 | 7 | Actual |
| 21422 | 47.57 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 15025 | 261.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 25916 | 208.00 | 2024-11-19 | 84 | 1 | 5 | Actual |
| 11579 | 200.00 | 2023-09-20 | 84 | 1 | 5 | Budget |
Generated 2025-12-20 23:10:36.587 UTC