[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 554
572 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30267 | 334.00 | 2025-03-16 | 85 | 1 | 3 | Actual |
| 35887 | 129.32 | 2025-07-15 | 85 | 6 | 13 | Actual |
| 7387 | 70.00 | 2023-05-17 | 85 | 4 | 6 | Budget |
| 7958 | 72.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 1633 | 88.00 | 2022-12-15 | 85 | 1 | 6 | Actual |
| 9081 | 69.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 5140 | 70.00 | 2023-03-17 | 85 | 4 | 6 | Budget |
| 5247 | 89.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 32609 | 94.00 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 39101 | 117.78 | 2025-10-15 | 85 | 6 | 11 | Actual |
| 21369 | 28.42 | 2024-06-16 | 85 | 2 | 11 | Actual |
| 38334 | 51.00 | 2025-10-15 | 85 | 7 | 3 | Actual |
| 33020 | 322.00 | 2025-05-16 | 85 | 1 | 7 | Actual |
| 179 | 24.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 9266 | 157.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 2751 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 23703 | 34.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 33140 | 167.75 | 2025-05-16 | 85 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-09-14 | 85 | 1 | 13 | Actual |
| 24056 | 54.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 21962 | 25.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 21632 | 249.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 32136 | 65.65 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 24467 | 67.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 2847 | 100.00 | 2023-01-15 | 85 | 3 | 6 | Budget |
| 29528 | 70.00 | 2025-02-13 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 1029 | 107.14 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 22939 | 17.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 5246 | 90.00 | 2023-03-17 | 85 | 6 | 6 | Budget |
| 3220 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
| 31099 | 101.82 | 2025-03-16 | 85 | 6 | 11 | Actual |
| 2023 | 121.00 | 2022-12-15 | 85 | 6 | 7 | Actual |
| 2103 | 207.15 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 33797 | 194.00 | 2025-06-16 | 85 | 6 | 4 | Actual |
| 39392 | 690.10 | 2025-11-13 | 85 | 7 | 8 | Actual |
| 9267 | 100.00 | 2023-07-15 | 85 | 6 | 4 | Budget |
| 11067 | 100.00 | 2023-08-15 | 85 | 1 | 8 | Budget |
| 14616 | 35.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 19846 | 108.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 16627 | 79.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 30422 | 248.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 35295 | 285.00 | 2025-07-15 | 85 | 1 | 7 | Actual |
| 10519 | 117.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 19959 | 88.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 7025 | 130.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 15147 | 114.72 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2025-06-16 | 85 | 2 | 12 | Actual |
| 22253 | 119.27 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 20842 | 142.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 17659 | 33.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 27579 | 49.70 | 2024-12-14 | 85 | 2 | 11 | Actual |
| 5187 | 51.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 24233 | 135.93 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 34498 | 134.80 | 2025-06-16 | 85 | 6 | 11 | Actual |
| 7339 | 100.00 | 2023-05-17 | 85 | 3 | 6 | Budget |
| 23611 | 264.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 13244 | 100.00 | 2023-10-15 | 85 | 6 | 7 | Budget |
| 26482 | 40.12 | 2024-11-13 | 85 | 3 | 11 | Actual |
| 12709 | 172.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 11441 | 208.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 32217 | 28.42 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 1412 | 123.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
| 14292 | 41.19 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 21484 | 42.25 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 8285 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Budget |
| 29141 | 317.00 | 2025-02-13 | 85 | 1 | 3 | Actual |
| 30210 | 124.06 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 8286 | 112.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 19340 | 17.78 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 21163 | 142.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 15538 | 158.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 4715 | 192.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 7819 | 70.00 | 2023-05-17 | 85 | 6 | 8 | Budget |
| 27459 | 254.12 | 2024-12-14 | 85 | 2 | 8 | Actual |
| 15916 | 46.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 23431 | 11.40 | 2024-08-14 | 85 | 5 | 11 | Actual |
| 26306 | 432.91 | 2024-11-13 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-12-14 | 85 | 5 | 11 | Actual |
| 12569 | 200.00 | 2023-10-15 | 85 | 1 | 4 | Budget |
| 34383 | 32.67 | 2025-06-16 | 85 | 2 | 11 | Actual |
| 1168 | 100.00 | 2022-12-15 | 85 | 1 | 3 | Budget |
| 11255 | 100.00 | 2023-09-14 | 85 | 1 | 3 | Budget |
| 5512 | 128.36 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 5841 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 18103 | 126.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 37305 | 240.00 | 2025-09-14 | 85 | 1 | 5 | Actual |
| 9346 | 131.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 6169 | 40.00 | 2023-04-16 | 85 | 2 | 6 | Budget |
| 8882 | 108.66 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 31641 | 212.00 | 2025-04-15 | 85 | 6 | 5 | Actual |
| 10927 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Budget |
| 27248 | 40.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 39389 | 1569.90 | 2025-11-13 | 85 | 7 | 7 | Actual |
| 38 | 100.00 | 2022-11-14 | 85 | 1 | 3 | Budget |
| 25411 | 26.29 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 428 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 25465 | 20.97 | 2024-10-14 | 85 | 5 | 11 | Actual |
| 38242 | 300.00 | 2025-10-15 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 23731 | 179.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 31806 | 48.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 11176 | 119.27 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 38397 | 188.00 | 2025-10-15 | 85 | 6 | 4 | Actual |
| 98 | 82.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 11175 | 80.00 | 2023-08-15 | 85 | 6 | 8 | Budget |
| 32190 | 85.87 | 2025-04-15 | 85 | 4 | 11 | Actual |
| 13042 | 62.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 10647 | 37.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 30302 | 193.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 26119 | 38.00 | 2024-11-13 | 85 | 5 | 6 | Actual |
| 22132 | 178.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 11114 | 70.00 | 2023-08-15 | 85 | 2 | 8 | Budget |
| 17159 | 101.08 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 1823 | 40.00 | 2022-12-15 | 85 | 5 | 6 | Budget |
| 7632 | 153.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 5141 | 52.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
| 37749 | 237.45 | 2025-09-14 | 85 | 6 | 8 | Actual |
| 11440 | 200.00 | 2023-09-14 | 85 | 1 | 4 | Budget |
| 10197 | 71.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 35238 | 81.00 | 2025-07-15 | 85 | 6 | 6 | Actual |
| 759 | 90.00 | 2022-11-14 | 85 | 6 | 6 | Budget |
| 14936 | 43.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
| 23824 | 143.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 6168 | 43.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 31485 | 69.00 | 2025-04-15 | 85 | 7 | 3 | Actual |
| 35416 | 173.81 | 2025-07-15 | 85 | 2 | 8 | Actual |
| 19072 | 212.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 21575 | 11.40 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 32250 | 82.68 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 38838 | 376.85 | 2025-10-15 | 85 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2023-11-13 | 85 | 7 | 6 | Actual |
| 4017 | 81.00 | 2023-02-14 | 85 | 4 | 6 | Actual |
| 24024 | 51.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 28785 | 77.36 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 19313 | 11.40 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 3327 | 123.81 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 4064 | 46.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 4125 | 90.00 | 2023-02-14 | 85 | 6 | 6 | Budget |
| 35125 | 36.00 | 2025-07-15 | 85 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 20422 | 23.10 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 3736 | 133.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 6264 | 70.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
| 2350 | 59.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 32308 | 98.63 | 2025-04-15 | 85 | 1 | 12 | Actual |
| 23646 | 145.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 32904 | 77.00 | 2025-05-16 | 85 | 4 | 6 | Actual |
| 24205 | 248.06 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 899 | 114.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
| 22607 | 281.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
| 25668 | 1156.00 | 2024-11-12 | 85 | 7 | 8 | Actual |
| 6779 | 124.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
| 3921 | 51.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 33348 | 91.19 | 2025-05-16 | 85 | 6 | 11 | Actual |
| 23944 | 14.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 34086 | 74.00 | 2025-06-16 | 85 | 6 | 6 | Actual |
| 14319 | 28.42 | 2023-11-14 | 85 | 4 | 11 | Actual |
| 4124 | 110.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 39067 | 13.53 | 2025-10-15 | 85 | 5 | 11 | Actual |
| 11723 | 98.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 36713 | 70.97 | 2025-08-15 | 85 | 3 | 11 | Actual |
| 18514 | 13.53 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 8509 | 63.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 900 | 100.00 | 2022-11-14 | 85 | 6 | 7 | Budget |
| 6965 | 176.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 15061 | 182.00 | 2023-12-15 | 85 | 6 | 7 | Actual |
| 8461 | 100.00 | 2023-06-17 | 85 | 3 | 6 | Budget |
| 1885 | 90.00 | 2022-12-15 | 85 | 6 | 6 | Budget |
| 22016 | 60.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 1777 | 79.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 10196 | 60.00 | 2023-08-15 | 85 | 6 | 3 | Budget |
| 19165 | 349.57 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 27373 | 212.00 | 2024-12-14 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 24147 | 150.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 24676 | 178.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
| 1554 | 100.00 | 2022-12-15 | 85 | 6 | 5 | Budget |
| 29024 | 97.74 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 29176 | 173.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 5044 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 11582 | 200.00 | 2023-09-14 | 85 | 1 | 5 | Budget |
| 23464 | 53.95 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 20749 | 192.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 21071 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 34410 | 82.68 | 2025-06-16 | 85 | 3 | 11 | Actual |
| 980 | 100.00 | 2022-11-14 | 85 | 1 | 8 | Budget |
| 9731 | 71.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 32765 | 226.00 | 2025-05-16 | 85 | 6 | 5 | Actual |
| 35508 | 116.72 | 2025-07-15 | 85 | 1 | 11 | Actual |
| 11866 | 80.00 | 2023-09-14 | 85 | 4 | 6 | Budget |
| 22075 | 71.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 27050 | 224.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 26093 | 45.00 | 2024-11-13 | 85 | 4 | 6 | Actual |
| 9080 | 70.00 | 2023-07-15 | 85 | 6 | 3 | Budget |
| 18983 | 33.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 10598 | 96.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 4996 | 90.00 | 2023-03-17 | 85 | 1 | 6 | Budget |
| 38655 | 60.00 | 2025-10-15 | 85 | 5 | 6 | Actual |
| 37340 | 198.00 | 2025-09-14 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 18280 | 55.02 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 11581 | 163.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 3595 | 196.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 12114 | 110.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 3656 | 126.00 | 2023-02-14 | 85 | 6 | 4 | Actual |
| 15294 | 27.36 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 5792 | 34.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 19394 | 23.10 | 2024-04-15 | 85 | 5 | 11 | Actual |
| 4777 | 100.00 | 2023-03-17 | 85 | 6 | 4 | Budget |
| 3873 | 103.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 17899 | 25.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 16328 | 11.40 | 2024-01-15 | 85 | 5 | 11 | Actual |
| 10274 | 30.00 | 2023-08-15 | 85 | 7 | 3 | Budget |
| 21450 | 9.27 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 11972 | 80.00 | 2023-09-14 | 85 | 6 | 6 | Budget |
| 1087 | 101.08 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 8615 | 80.00 | 2023-06-17 | 85 | 6 | 6 | Budget |
| 29939 | 82.68 | 2025-02-13 | 85 | 4 | 11 | Actual |
| 35650 | 92.25 | 2025-07-15 | 85 | 6 | 11 | Actual |
| 28904 | 100.76 | 2025-01-14 | 85 | 1 | 12 | Actual |
| 9206 | 202.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 31726 | 31.00 | 2025-04-15 | 85 | 2 | 6 | Actual |
| 5385 | 100.00 | 2023-03-17 | 85 | 6 | 7 | Budget |
| 20876 | 145.00 | 2024-06-16 | 85 | 6 | 5 | Actual |
| 178 | 20.00 | 2022-11-14 | 85 | 7 | 3 | Budget |
| 34703 | 138.10 | 2025-06-16 | 85 | 2 | 13 | Actual |
| 26992 | 192.00 | 2024-12-14 | 85 | 6 | 4 | Actual |
| 227 | 174.00 | 2022-11-14 | 85 | 1 | 4 | Actual |
| 4667 | 34.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 9809 | 200.00 | 2023-07-15 | 85 | 1 | 7 | Budget |
| 8694 | 144.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 14020 | 158.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 11973 | 74.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 26455 | 34.80 | 2024-11-13 | 85 | 2 | 11 | Actual |
| 605 | 100.00 | 2022-11-14 | 85 | 3 | 6 | Budget |
| 13632 | 133.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 26721 | 60.90 | 2024-11-13 | 85 | 1 | 13 | Actual |
| 17394 | 64.59 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 23998 | 62.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 12631 | 100.00 | 2023-10-15 | 85 | 6 | 4 | Budget |
| 14856 | 29.00 | 2023-12-15 | 85 | 2 | 6 | Actual |
| 23144 | 206.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 29644 | 306.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 12899 | 40.00 | 2023-10-15 | 85 | 2 | 6 | Budget |
| 30031 | 95.44 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 26152 | 53.00 | 2024-11-13 | 85 | 6 | 6 | Actual |
| 7386 | 74.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 28758 | 69.91 | 2025-01-14 | 85 | 3 | 11 | Actual |
| 33314 | 58.21 | 2025-05-16 | 85 | 4 | 11 | Actual |
| 26570 | 43.31 | 2024-11-13 | 85 | 6 | 11 | Actual |
| 15503 | 326.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
| 37835 | 26.29 | 2025-09-14 | 85 | 2 | 11 | Actual |
| 8941 | 70.00 | 2023-06-17 | 85 | 6 | 8 | Budget |
| 1729 | 100.00 | 2022-12-15 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
| 29233 | 77.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 21283 | 135.93 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 19485 | 3.95 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 33468 | 136.93 | 2025-05-16 | 85 | 6 | 12 | Actual |
| 18011 | 67.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 28812 | 17.78 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 29084 | 124.06 | 2025-01-14 | 85 | 6 | 13 | Actual |
| 2150 | 60.00 | 2022-12-15 | 85 | 2 | 8 | Budget |
| 15890 | 52.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 2429 | 28.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-09-14 | 85 | 6 | 3 | Budget |
| 2151 | 120.78 | 2022-12-15 | 85 | 2 | 8 | Actual |
| 21785 | 82.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
| 13821 | 87.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-12-15 | 85 | 6 | 5 | Actual |
| 18691 | 176.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
| 21935 | 61.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 7291 | 51.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 27338 | 265.00 | 2024-12-14 | 85 | 1 | 7 | Actual |
| 24733 | 34.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-06-16 | 85 | 7 | 3 | Actual |
| 6512 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
| 22550 | 13.53 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 10646 | 40.00 | 2023-08-15 | 85 | 2 | 6 | Budget |
| 8085 | 205.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 12521 | 38.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 9021 | 101.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 27606 | 102.89 | 2024-12-14 | 85 | 3 | 11 | Actual |
| 7163 | 100.00 | 2023-05-17 | 85 | 6 | 5 | Budget |
| 27752 | 109.27 | 2024-12-14 | 85 | 1 | 12 | Actual |
| 6511 | 144.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 26039 | 17.00 | 2024-11-13 | 85 | 2 | 6 | Actual |
| 16896 | 84.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 32823 | 115.00 | 2025-05-16 | 85 | 1 | 6 | Actual |
| 27898 | 188.97 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 12568 | 184.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 20011 | 35.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 4776 | 142.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 26067 | 80.00 | 2024-11-13 | 85 | 3 | 6 | Actual |
| 1776 | 80.00 | 2022-12-15 | 85 | 4 | 6 | Budget |
| 21015 | 64.00 | 2024-06-16 | 85 | 4 | 6 | Actual |
| 16041 | 184.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 23202 | 228.36 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 35769 | 180.55 | 2025-07-15 | 85 | 6 | 12 | Actual |
| 1681 | 39.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
| 15716 | 116.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 22372 | 28.42 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 26367 | 178.36 | 2024-11-13 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 34002 | 116.00 | 2025-06-16 | 85 | 3 | 6 | Actual |
| 17979 | 29.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 12442 | 60.00 | 2023-10-15 | 85 | 6 | 3 | Budget |
| 36275 | 29.00 | 2025-08-15 | 85 | 2 | 6 | Actual |
| 12301 | 80.00 | 2023-09-14 | 85 | 6 | 8 | Budget |
| 25822 | 216.00 | 2024-11-13 | 85 | 1 | 4 | Actual |
| 36480 | 232.00 | 2025-08-15 | 85 | 6 | 7 | Actual |
| 25498 | 53.95 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 14969 | 64.00 | 2023-12-15 | 85 | 6 | 6 | Actual |
| 29474 | 30.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 4714 | 200.00 | 2023-03-17 | 85 | 1 | 4 | Budget |
| 14437 | 3.95 | 2023-11-14 | 85 | 2 | 12 | Actual |
| 10928 | 158.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 33642 | 275.00 | 2025-06-16 | 85 | 1 | 3 | Actual |
| 21542 | 8.21 | 2024-06-16 | 85 | 1 | 12 | Actual |
| 34264 | 225.33 | 2025-06-16 | 85 | 2 | 8 | Actual |
| 2848 | 120.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 30600 | 48.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2024-12-14 | 85 | 2 | 12 | Actual |
| 226 | 200.00 | 2022-11-14 | 85 | 1 | 4 | Budget |
| 15026 | 236.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
| 19811 | 131.00 | 2024-05-16 | 85 | 1 | 5 | Actual |
| 22426 | 43.31 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 23322 | 50.76 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 34618 | 158.21 | 2025-06-16 | 85 | 6 | 12 | Actual |
| 6120 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
| 22225 | 235.93 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2025-05-16 | 85 | 5 | 6 | Actual |
| 29857 | 147.57 | 2025-02-13 | 85 | 1 | 11 | Actual |
| 22967 | 83.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 6265 | 91.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 15836 | 15.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
| 36740 | 66.72 | 2025-08-15 | 85 | 4 | 11 | Actual |
| 27168 | 37.00 | 2024-12-14 | 85 | 2 | 6 | Actual |
| 34827 | 179.00 | 2025-07-15 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 11502 | 135.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 18161 | 231.39 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2025-09-14 | 85 | 5 | 6 | Actual |
| 11819 | 110.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 28525 | 198.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 10790 | 55.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 6217 | 112.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 25356 | 69.91 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 3469 | 60.00 | 2023-02-14 | 85 | 6 | 3 | Budget |
| 24113 | 200.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 23264 | 123.81 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 35179 | 64.00 | 2025-07-15 | 85 | 4 | 6 | Actual |
| 23766 | 134.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 8508 | 70.00 | 2023-06-17 | 85 | 4 | 6 | Budget |
| 15623 | 146.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2023-05-17 | 85 | 6 | 4 | Budget |
| 36686 | 53.95 | 2025-08-15 | 85 | 2 | 11 | Actual |
| 13473 | 1687.50 | 2023-11-13 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2025-02-13 | 85 | 3 | 11 | Actual |
| 7493 | 80.00 | 2023-05-17 | 85 | 6 | 6 | Budget |
| 4343 | 175.33 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 30151 | 55.64 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 1169 | 113.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
| 30983 | 117.78 | 2025-03-16 | 85 | 1 | 11 | Actual |
| 38548 | 85.00 | 2025-10-15 | 85 | 1 | 6 | Actual |
| 7243 | 109.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 9810 | 178.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 30573 | 100.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 38035 | 18.84 | 2025-09-14 | 85 | 2 | 12 | Actual |
| 25678 | -3784.40 | 2024-11-12 | 85 | 7 | 12 | Actual |
| 38185 | 213.54 | 2025-09-14 | 85 | 6 | 13 | Actual |
| 1553 | 105.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-10-15 | 85 | 1 | 6 | Budget |
| 7899 | 91.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 25086 | 76.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 33585 | 190.73 | 2025-05-16 | 85 | 6 | 13 | Actual |
| 11254 | 127.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 11644 | 151.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 37092 | 349.00 | 2025-09-14 | 85 | 1 | 3 | Actual |
| 20368 | 17.78 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 23859 | 130.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 28846 | 79.48 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 6917 | 26.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 9627 | 61.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 9482 | 100.00 | 2023-07-15 | 85 | 1 | 6 | Budget |
| 2894 | 80.00 | 2023-01-15 | 85 | 4 | 6 | Budget |
| 5325 | 135.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 39159 | 102.89 | 2025-10-15 | 85 | 1 | 12 | Actual |
| 32672 | 238.00 | 2025-05-16 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-10-15 | 85 | 6 | 5 | Actual |
| 38603 | 123.00 | 2025-10-15 | 85 | 3 | 6 | Actual |
| 20514 | 7.14 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 2750 | 90.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
| 34912 | 361.00 | 2025-07-15 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-10-15 | 85 | 6 | 6 | Actual |
| 15181 | 132.90 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 12630 | 145.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 6042 | 131.00 | 2023-04-16 | 85 | 6 | 5 | Actual |
| 21843 | 155.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 8412 | 40.00 | 2023-06-17 | 85 | 2 | 6 | Budget |
| 31548 | 192.00 | 2025-04-15 | 85 | 6 | 4 | Actual |
| 38745 | 317.00 | 2025-10-15 | 85 | 1 | 7 | Actual |
| 36445 | 331.00 | 2025-08-15 | 85 | 1 | 7 | Actual |
| 31336 | 127.57 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 17479 | 5.01 | 2024-02-14 | 85 | 2 | 12 | Actual |
| 15321 | 41.19 | 2023-12-15 | 85 | 4 | 11 | Actual |
| 2671 | 160.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 32637 | 395.00 | 2025-05-16 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-09-14 | 85 | 4 | 11 | Actual |
| 31988 | 382.91 | 2025-04-15 | 85 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-09-14 | 85 | 6 | 5 | Budget |
| 11770 | 55.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 26873 | 225.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-11-14 | 85 | 1 | 3 | Actual |
| 35330 | 236.00 | 2025-07-15 | 85 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 39386 | -105.00 | 2025-11-13 | 85 | 7 | 6 | Actual |
| 36767 | 34.80 | 2025-08-15 | 85 | 5 | 11 | Actual |
| 23554 | 10.33 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 33434 | 19.91 | 2025-05-16 | 85 | 2 | 12 | Actual |
| 7898 | 100.00 | 2023-06-17 | 85 | 1 | 3 | Budget |
| 10987 | 100.00 | 2023-08-15 | 85 | 6 | 7 | Budget |
| 8223 | 100.00 | 2023-06-17 | 85 | 1 | 5 | Budget |
| 24853 | 114.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 33174 | 205.63 | 2025-05-16 | 85 | 6 | 8 | Actual |
| 25700 | 234.00 | 2024-11-13 | 85 | 1 | 3 | Actual |
| 39187 | 44.38 | 2025-10-15 | 85 | 2 | 12 | Actual |
| 6449 | 211.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 17721 | 109.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 4450 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 3594 | 200.00 | 2023-02-14 | 85 | 1 | 4 | Budget |
| 38900 | 190.48 | 2025-10-15 | 85 | 6 | 8 | Actual |
| 17251 | 57.14 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 5513 | 80.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 8413 | 44.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 35978 | 186.00 | 2025-08-15 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 15864 | 92.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 8145 | 140.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 5714 | 66.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
| 25384 | 10.33 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 9530 | 41.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 30713 | 71.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 9870 | 100.00 | 2023-07-15 | 85 | 6 | 7 | Budget |
| 24795 | 83.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 17131 | 251.09 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 37003 | 146.87 | 2025-08-15 | 85 | 2 | 13 | Actual |
| 8224 | 147.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 36097 | 227.00 | 2025-08-15 | 85 | 6 | 4 | Actual |
| 22762 | 97.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 1964 | 152.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 16948 | 36.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
| 16655 | 197.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
| 3657 | 100.00 | 2023-02-14 | 85 | 6 | 4 | Budget |
| 4016 | 70.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
| 32163 | 75.23 | 2025-04-15 | 85 | 3 | 11 | Actual |
| 38455 | 202.00 | 2025-10-15 | 85 | 1 | 5 | Actual |
| 99 | 80.00 | 2022-11-14 | 85 | 6 | 3 | Budget |
| 8555 | 40.00 | 2023-06-17 | 85 | 5 | 6 | Budget |
| 28348 | 130.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 13243 | 141.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 1824 | 35.00 | 2022-12-15 | 85 | 5 | 6 | Actual |
| 1492 | 190.00 | 2022-12-15 | 85 | 1 | 5 | Actual |
| 37453 | 97.00 | 2025-09-14 | 85 | 3 | 6 | Actual |
| 38866 | 143.51 | 2025-10-15 | 85 | 2 | 8 | Actual |
| 13102 | 80.00 | 2023-10-15 | 85 | 6 | 6 | Budget |
| 29737 | 384.42 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 39377 | 1255.50 | 2025-11-13 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-11-14 | 85 | 1 | 3 | Actual |
| 13431 | 80.00 | 2023-10-15 | 85 | 6 | 8 | Budget |
| 35944 | 246.00 | 2025-08-15 | 85 | 1 | 3 | Actual |
| 26748 | 181.96 | 2024-11-13 | 85 | 2 | 13 | Actual |
| 24352 | 20.97 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 14525 | 236.00 | 2023-12-15 | 85 | 1 | 3 | Actual |
| 31065 | 77.36 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 21396 | 45.44 | 2024-06-16 | 85 | 3 | 11 | Actual |
| 38958 | 128.42 | 2025-10-15 | 85 | 1 | 11 | Actual |
| 9580 | 100.00 | 2023-07-15 | 85 | 3 | 6 | Budget |
| 17452 | 5.01 | 2024-02-14 | 85 | 1 | 12 | Actual |
| 509 | 106.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
| 4263 | 133.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 15355 | 61.40 | 2023-12-15 | 85 | 6 | 11 | Actual |
| 3406 | 90.00 | 2023-02-14 | 85 | 1 | 3 | Budget |
| 3001 | 90.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 24266 | 187.45 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 20456 | 39.06 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 6778 | 100.00 | 2023-05-17 | 85 | 1 | 3 | Budget |
| 20395 | 40.12 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 19543 | 9.27 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 26509 | 37.99 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 14177 | 134.42 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 25438 | 27.36 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 34355 | 173.10 | 2025-06-16 | 85 | 1 | 11 | Actual |
| 14884 | 88.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 30925 | 249.57 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 3969 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
| 22854 | 105.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 4063 | 40.00 | 2023-02-14 | 85 | 5 | 6 | Budget |
| 11820 | 100.00 | 2023-09-14 | 85 | 3 | 6 | Budget |
| 30359 | 75.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 19904 | 76.00 | 2024-05-16 | 85 | 1 | 6 | Actual |
| 16420 | 8.21 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 28490 | 356.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 1491 | 200.00 | 2022-12-15 | 85 | 1 | 5 | Budget |
| 1353 | 174.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 2291 | 111.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 17927 | 100.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-12-15 | 85 | 6 | 3 | Budget |
| 17687 | 140.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 16478 | 8.21 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 11913 | 50.00 | 2023-09-14 | 85 | 5 | 6 | Budget |
| 33232 | 148.63 | 2025-05-16 | 85 | 1 | 11 | Actual |
| 18068 | 214.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 840 | 142.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
| 27431 | 343.51 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2023-06-17 | 85 | 1 | 4 | Budget |
| 28200 | 211.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 12192 | 196.54 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 1730 | 120.00 | 2022-12-15 | 85 | 3 | 6 | Actual |
| 34556 | 87.99 | 2025-06-16 | 85 | 1 | 12 | Actual |
| 25143 | 245.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 12051 | 200.00 | 2023-09-14 | 85 | 1 | 7 | Budget |
| 22399 | 36.93 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 16099 | 273.81 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 17073 | 135.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 19285 | 65.65 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2025-05-16 | 85 | 2 | 11 | Actual |
| 17360 | 11.40 | 2024-02-14 | 85 | 5 | 11 | Actual |
| 2798 | 30.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 20222 | 141.99 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 39380 | 1457.80 | 2025-11-13 | 85 | 7 | 4 | Actual |
| 22286 | 126.84 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 19753 | 92.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 27871 | 62.66 | 2024-12-14 | 85 | 1 | 13 | Actual |
| 10520 | 100.00 | 2023-08-15 | 85 | 6 | 5 | Budget |
| 37479 | 81.00 | 2025-09-14 | 85 | 4 | 6 | Actual |
| 17567 | 317.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 25917 | 188.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 25665 | 956.60 | 2024-11-12 | 85 | 7 | 7 | Actual |
| 31277 | 69.67 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 18876 | 59.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 18818 | 147.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 36538 | 442.00 | 2025-08-15 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-09-14 | 85 | 1 | 8 | Budget |
| 34178 | 178.00 | 2025-06-16 | 85 | 6 | 7 | Actual |
| 18362 | 30.55 | 2024-03-16 | 85 | 4 | 11 | Actual |
| 38069 | 180.55 | 2025-09-14 | 85 | 6 | 12 | Actual |
| 14678 | 91.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 27281 | 77.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 31839 | 81.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 4997 | 92.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 6311 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 3221 | 243.51 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 3793 | 164.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2024-08-14 | 85 | 1 | 12 | Actual |
Generated 2025-12-14 22:57:02.647 UTC