[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 576
550 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33174 | 205.63 | 2025-05-15 | 85 | 6 | 8 | Actual |
| 23144 | 206.00 | 2024-08-13 | 85 | 6 | 7 | Actual |
| 9997 | 157.14 | 2023-07-14 | 85 | 2 | 8 | Actual |
| 6838 | 82.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
| 37862 | 94.38 | 2025-09-13 | 85 | 3 | 11 | Actual |
| 21666 | 185.00 | 2024-07-13 | 85 | 6 | 3 | Actual |
| 32765 | 226.00 | 2025-05-15 | 85 | 6 | 5 | Actual |
| 33855 | 202.00 | 2025-06-15 | 85 | 1 | 5 | Actual |
| 8223 | 100.00 | 2023-06-16 | 85 | 1 | 5 | Budget |
| 28812 | 17.78 | 2025-01-13 | 85 | 5 | 11 | Actual |
| 1087 | 101.08 | 2022-11-13 | 85 | 6 | 8 | Actual |
| 9626 | 70.00 | 2023-07-14 | 85 | 4 | 6 | Budget |
| 29233 | 77.00 | 2025-02-12 | 85 | 7 | 3 | Actual |
| 18481 | 9.27 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 15413 | 7.14 | 2023-12-14 | 85 | 1 | 12 | Actual |
| 15446 | 13.53 | 2023-12-14 | 85 | 6 | 12 | Actual |
| 22820 | 138.00 | 2024-08-13 | 85 | 1 | 5 | Actual |
| 9996 | 70.00 | 2023-07-14 | 85 | 2 | 8 | Budget |
| 36248 | 120.00 | 2025-08-14 | 85 | 1 | 6 | Actual |
| 19367 | 31.61 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 25143 | 245.00 | 2024-10-13 | 85 | 1 | 7 | Actual |
| 26663 | 12.46 | 2024-11-12 | 85 | 6 | 12 | Actual |
| 20934 | 65.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
| 31726 | 31.00 | 2025-04-14 | 85 | 2 | 6 | Actual |
| 18876 | 59.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
| 2534 | 118.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
| 12302 | 104.11 | 2023-09-13 | 85 | 6 | 8 | Actual |
| 368 | 138.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
| 18691 | 176.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
| 5512 | 128.36 | 2023-03-16 | 85 | 2 | 8 | Actual |
| 33553 | 118.80 | 2025-05-15 | 85 | 2 | 13 | Actual |
| 18423 | 39.06 | 2024-03-15 | 85 | 6 | 11 | Actual |
| 2894 | 80.00 | 2023-01-14 | 85 | 4 | 6 | Budget |
| 6699 | 80.00 | 2023-04-15 | 85 | 6 | 8 | Budget |
| 38780 | 204.00 | 2025-10-14 | 85 | 6 | 7 | Actual |
| 5188 | 40.00 | 2023-03-16 | 85 | 5 | 6 | Budget |
| 19015 | 75.00 | 2024-04-14 | 85 | 6 | 6 | Actual |
| 17687 | 140.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 37340 | 198.00 | 2025-09-13 | 85 | 6 | 5 | Actual |
| 13848 | 22.00 | 2023-11-13 | 85 | 2 | 6 | Actual |
| 653 | 67.00 | 2022-11-13 | 85 | 4 | 6 | Actual |
| 5465 | 100.00 | 2023-03-16 | 85 | 1 | 8 | Budget |
| 19846 | 108.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 28200 | 211.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
| 23766 | 134.00 | 2024-09-12 | 85 | 6 | 4 | Actual |
| 14410 | 7.14 | 2023-11-13 | 85 | 1 | 12 | Actual |
| 25678 | -3784.40 | 2024-11-11 | 85 | 7 | 12 | Actual |
| 21751 | 157.00 | 2024-07-13 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-09-13 | 85 | 6 | 6 | Actual |
| 6264 | 70.00 | 2023-04-15 | 85 | 4 | 6 | Budget |
| 39389 | 1569.90 | 2025-11-12 | 85 | 7 | 7 | Actual |
| 32050 | 202.60 | 2025-04-14 | 85 | 6 | 8 | Actual |
| 6779 | 124.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
| 3221 | 243.51 | 2023-01-14 | 85 | 1 | 8 | Actual |
| 23917 | 90.00 | 2024-09-12 | 85 | 1 | 6 | Actual |
| 22372 | 28.42 | 2024-07-13 | 85 | 2 | 11 | Actual |
| 37749 | 237.45 | 2025-09-13 | 85 | 6 | 8 | Actual |
| 33468 | 136.93 | 2025-05-15 | 85 | 6 | 12 | Actual |
| 4997 | 92.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 652 | 80.00 | 2022-11-13 | 85 | 4 | 6 | Budget |
| 12709 | 172.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 22344 | 65.65 | 2024-07-13 | 85 | 1 | 11 | Actual |
| 13432 | 154.11 | 2023-10-14 | 85 | 6 | 8 | Actual |
| 37629 | 242.00 | 2025-09-13 | 85 | 6 | 7 | Actual |
| 9482 | 100.00 | 2023-07-14 | 85 | 1 | 6 | Budget |
| 5574 | 114.72 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 34086 | 74.00 | 2025-06-15 | 85 | 6 | 6 | Actual |
| 7759 | 93.51 | 2023-05-16 | 85 | 2 | 8 | Actual |
| 31185 | 35.87 | 2025-03-15 | 85 | 2 | 12 | Actual |
| 16922 | 57.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 30805 | 220.00 | 2025-03-15 | 85 | 6 | 7 | Actual |
| 14616 | 35.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2025-11-12 | 85 | 7 | 4 | Actual |
| 21877 | 100.00 | 2024-07-13 | 85 | 6 | 5 | Actual |
| 18783 | 105.00 | 2024-04-14 | 85 | 1 | 5 | Actual |
| 18957 | 43.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
| 14910 | 51.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
| 26509 | 37.99 | 2024-11-12 | 85 | 4 | 11 | Actual |
| 23731 | 179.00 | 2024-09-12 | 85 | 1 | 4 | Actual |
| 19485 | 3.95 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 20749 | 192.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2023-05-16 | 85 | 6 | 4 | Budget |
| 16535 | 287.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 24266 | 187.45 | 2024-09-12 | 85 | 6 | 8 | Actual |
| 11255 | 100.00 | 2023-09-13 | 85 | 1 | 3 | Budget |
| 5652 | 90.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
| 7958 | 72.00 | 2023-06-16 | 85 | 6 | 3 | Actual |
| 3656 | 126.00 | 2023-02-13 | 85 | 6 | 4 | Actual |
| 8084 | 200.00 | 2023-06-16 | 85 | 1 | 4 | Budget |
| 98 | 82.00 | 2022-11-13 | 85 | 6 | 3 | Actual |
| 3407 | 106.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 35330 | 236.00 | 2025-07-14 | 85 | 6 | 7 | Actual |
| 31780 | 64.00 | 2025-04-14 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-12-13 | 85 | 5 | 6 | Actual |
| 16447 | 3.95 | 2024-01-14 | 85 | 2 | 12 | Actual |
| 13928 | 41.00 | 2023-11-13 | 85 | 5 | 6 | Actual |
| 16783 | 147.00 | 2024-02-13 | 85 | 6 | 5 | Actual |
| 33642 | 275.00 | 2025-06-15 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2025-04-14 | 85 | 2 | 11 | Actual |
| 12631 | 100.00 | 2023-10-14 | 85 | 6 | 4 | Budget |
| 32250 | 82.68 | 2025-04-14 | 85 | 6 | 11 | Actual |
| 14736 | 155.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
| 1492 | 190.00 | 2022-12-14 | 85 | 1 | 5 | Actual |
| 10927 | 200.00 | 2023-08-14 | 85 | 1 | 7 | Budget |
| 27694 | 100.76 | 2024-12-13 | 85 | 6 | 11 | Actual |
| 6450 | 200.00 | 2023-04-15 | 85 | 1 | 7 | Budget |
| 16841 | 88.00 | 2024-02-13 | 85 | 1 | 6 | Actual |
| 19107 | 207.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 23404 | 42.25 | 2024-08-13 | 85 | 4 | 11 | Actual |
| 13244 | 100.00 | 2023-10-14 | 85 | 6 | 7 | Budget |
| 5980 | 164.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
| 30210 | 124.06 | 2025-02-12 | 85 | 6 | 13 | Actual |
| 14884 | 88.00 | 2023-12-14 | 85 | 3 | 6 | Actual |
| 16868 | 22.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 286 | 132.00 | 2022-11-13 | 85 | 6 | 4 | Actual |
| 35827 | 64.41 | 2025-07-14 | 85 | 1 | 13 | Actual |
| 21396 | 45.44 | 2024-06-15 | 85 | 3 | 11 | Actual |
| 8364 | 100.00 | 2023-06-16 | 85 | 1 | 6 | Budget |
| 7339 | 100.00 | 2023-05-16 | 85 | 3 | 6 | Budget |
| 13632 | 133.00 | 2023-11-13 | 85 | 1 | 4 | Actual |
| 26838 | 276.00 | 2024-12-13 | 85 | 1 | 3 | Actual |
| 24525 | 7.14 | 2024-09-12 | 85 | 1 | 12 | Actual |
| 39377 | 1255.50 | 2025-11-12 | 85 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-11-12 | 85 | 7 | 5 | Actual |
| 10789 | 50.00 | 2023-08-14 | 85 | 5 | 6 | Budget |
| 25668 | 1156.00 | 2024-11-11 | 85 | 7 | 8 | Actual |
| 9579 | 111.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
| 30093 | 139.06 | 2025-02-12 | 85 | 6 | 12 | Actual |
| 20721 | 40.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 26958 | 298.00 | 2024-12-13 | 85 | 1 | 4 | Actual |
| 13473 | 1687.50 | 2023-11-12 | 85 | 7 | 3 | Actual |
| 24024 | 51.00 | 2024-09-12 | 85 | 5 | 6 | Actual |
| 39407 | -1957.70 | 2025-11-12 | 85 | 7 | 13 | Actual |
| 31606 | 223.00 | 2025-04-14 | 85 | 1 | 5 | Actual |
| 29141 | 317.00 | 2025-02-12 | 85 | 1 | 3 | Actual |
| 29554 | 45.00 | 2025-02-12 | 85 | 5 | 6 | Actual |
| 32427 | 180.20 | 2025-04-14 | 85 | 2 | 13 | Actual |
| 5386 | 109.00 | 2023-03-16 | 85 | 6 | 7 | Actual |
| 11582 | 200.00 | 2023-09-13 | 85 | 1 | 5 | Budget |
| 27338 | 265.00 | 2024-12-13 | 85 | 1 | 7 | Actual |
| 36303 | 116.00 | 2025-08-14 | 85 | 3 | 6 | Actual |
| 1352 | 200.00 | 2022-12-14 | 85 | 1 | 4 | Budget |
| 9345 | 100.00 | 2023-07-14 | 85 | 1 | 5 | Budget |
| 3268 | 60.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 25178 | 177.00 | 2024-10-13 | 85 | 6 | 7 | Actual |
| 5715 | 60.00 | 2023-04-15 | 85 | 6 | 3 | Budget |
| 22225 | 235.93 | 2024-07-13 | 85 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-07-14 | 85 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-10-14 | 85 | 1 | 8 | Actual |
| 36190 | 166.00 | 2025-08-14 | 85 | 6 | 5 | Actual |
| 38185 | 213.54 | 2025-09-13 | 85 | 6 | 13 | Actual |
| 23998 | 62.00 | 2024-09-12 | 85 | 4 | 6 | Actual |
| 179 | 24.00 | 2022-11-13 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2024-06-15 | 85 | 6 | 6 | Actual |
| 12995 | 89.00 | 2023-10-14 | 85 | 4 | 6 | Actual |
| 27431 | 343.51 | 2024-12-13 | 85 | 1 | 8 | Actual |
| 25794 | 53.00 | 2024-11-12 | 85 | 7 | 3 | Actual |
| 17251 | 57.14 | 2024-02-13 | 85 | 1 | 11 | Actual |
| 9673 | 40.00 | 2023-07-14 | 85 | 5 | 6 | Budget |
| 4918 | 132.00 | 2023-03-16 | 85 | 6 | 5 | Actual |
| 25236 | 295.03 | 2024-10-13 | 85 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-11-12 | 85 | 6 | 8 | Actual |
| 33762 | 301.00 | 2025-06-15 | 85 | 1 | 4 | Actual |
| 19985 | 55.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 5901 | 107.00 | 2023-04-15 | 85 | 6 | 4 | Actual |
| 31219 | 150.76 | 2025-03-15 | 85 | 6 | 12 | Actual |
| 39101 | 117.78 | 2025-10-14 | 85 | 6 | 11 | Actual |
| 10520 | 100.00 | 2023-08-14 | 85 | 6 | 5 | Budget |
| 1305 | 17.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
| 9207 | 200.00 | 2023-07-14 | 85 | 1 | 4 | Budget |
| 25700 | 234.00 | 2024-11-12 | 85 | 1 | 3 | Actual |
| 36329 | 72.00 | 2025-08-14 | 85 | 4 | 6 | Actual |
| 15595 | 48.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 36686 | 53.95 | 2025-08-14 | 85 | 2 | 11 | Actual |
| 6778 | 100.00 | 2023-05-16 | 85 | 1 | 3 | Budget |
| 7163 | 100.00 | 2023-05-16 | 85 | 6 | 5 | Budget |
| 4204 | 126.00 | 2023-02-13 | 85 | 1 | 7 | Actual |
| 15836 | 15.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 38655 | 60.00 | 2025-10-14 | 85 | 5 | 6 | Actual |
| 37247 | 253.00 | 2025-09-13 | 85 | 6 | 4 | Actual |
| 27551 | 143.31 | 2024-12-13 | 85 | 1 | 11 | Actual |
| 12241 | 78.36 | 2023-09-13 | 85 | 2 | 8 | Actual |
| 20784 | 116.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 3220 | 100.00 | 2023-01-14 | 85 | 1 | 8 | Budget |
| 427 | 112.00 | 2022-11-13 | 85 | 6 | 5 | Actual |
| 21542 | 8.21 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 8555 | 40.00 | 2023-06-16 | 85 | 5 | 6 | Budget |
| 840 | 142.00 | 2022-11-13 | 85 | 1 | 7 | Actual |
| 25662 | 2133.30 | 2024-11-11 | 85 | 7 | 6 | Actual |
| 3920 | 40.00 | 2023-02-13 | 85 | 2 | 6 | Budget |
| 33677 | 164.00 | 2025-06-15 | 85 | 6 | 3 | Actual |
| 33585 | 190.73 | 2025-05-15 | 85 | 6 | 13 | Actual |
| 33434 | 19.91 | 2025-05-15 | 85 | 2 | 12 | Actual |
| 29261 | 308.00 | 2025-02-12 | 85 | 1 | 4 | Actual |
| 605 | 100.00 | 2022-11-13 | 85 | 3 | 6 | Budget |
| 36918 | 120.97 | 2025-08-14 | 85 | 6 | 12 | Actual |
| 24113 | 200.00 | 2024-09-12 | 85 | 1 | 7 | Actual |
| 5464 | 276.84 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-08-13 | 85 | 7 | 3 | Actual |
| 8509 | 63.00 | 2023-06-16 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2023-09-13 | 85 | 5 | 6 | Budget |
| 20876 | 145.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 6916 | 30.00 | 2023-05-16 | 85 | 7 | 3 | Budget |
| 26246 | 198.00 | 2024-11-12 | 85 | 6 | 7 | Actual |
| 18103 | 126.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 22607 | 281.00 | 2024-08-13 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-08-14 | 85 | 6 | 3 | Actual |
| 15503 | 326.00 | 2024-01-14 | 85 | 1 | 3 | Actual |
| 10274 | 30.00 | 2023-08-14 | 85 | 7 | 3 | Budget |
| 20961 | 24.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 24795 | 83.00 | 2024-10-13 | 85 | 6 | 4 | Actual |
| 32217 | 28.42 | 2025-04-14 | 85 | 5 | 11 | Actual |
| 19512 | 5.01 | 2024-04-14 | 85 | 2 | 12 | Actual |
| 6917 | 26.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 27281 | 77.00 | 2024-12-13 | 85 | 6 | 6 | Actual |
| 3080 | 198.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 2672 | 100.00 | 2023-01-14 | 85 | 6 | 5 | Budget |
| 19543 | 9.27 | 2024-04-14 | 85 | 6 | 12 | Actual |
| 6449 | 211.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
| 6370 | 90.00 | 2023-04-15 | 85 | 6 | 6 | Budget |
| 5385 | 100.00 | 2023-03-16 | 85 | 6 | 7 | Budget |
| 19600 | 267.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-09-13 | 85 | 4 | 6 | Actual |
| 13371 | 117.75 | 2023-10-14 | 85 | 2 | 8 | Actual |
| 34498 | 134.80 | 2025-06-15 | 85 | 6 | 11 | Actual |
| 8285 | 100.00 | 2023-06-16 | 85 | 6 | 5 | Budget |
| 37715 | 243.51 | 2025-09-13 | 85 | 2 | 8 | Actual |
| 30863 | 476.85 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 28645 | 172.30 | 2025-01-13 | 85 | 6 | 8 | Actual |
| 4776 | 142.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
| 11254 | 127.00 | 2023-09-13 | 85 | 1 | 3 | Actual |
| 34792 | 300.00 | 2025-07-14 | 85 | 1 | 3 | Actual |
| 4450 | 80.00 | 2023-02-13 | 85 | 6 | 8 | Budget |
| 6965 | 176.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
| 1088 | 70.00 | 2022-11-13 | 85 | 6 | 8 | Budget |
| 15538 | 158.00 | 2024-01-14 | 85 | 6 | 3 | Actual |
| 39392 | 690.10 | 2025-11-12 | 85 | 7 | 8 | Actual |
| 5900 | 100.00 | 2023-04-15 | 85 | 6 | 4 | Budget |
| 31065 | 77.36 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 2212 | 70.00 | 2022-12-14 | 85 | 6 | 8 | Budget |
| 19394 | 23.10 | 2024-04-14 | 85 | 5 | 11 | Actual |
| 6265 | 91.00 | 2023-04-15 | 85 | 4 | 6 | Actual |
| 36740 | 66.72 | 2025-08-14 | 85 | 4 | 11 | Actual |
| 23109 | 180.00 | 2024-08-13 | 85 | 1 | 7 | Actual |
| 31930 | 249.00 | 2025-04-14 | 85 | 6 | 7 | Actual |
| 28433 | 89.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
| 5326 | 200.00 | 2023-03-16 | 85 | 1 | 7 | Budget |
| 38127 | 90.73 | 2025-09-13 | 85 | 1 | 13 | Actual |
| 25615 | 8.21 | 2024-10-13 | 85 | 6 | 12 | Actual |
| 20514 | 7.14 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 16328 | 11.40 | 2024-01-14 | 85 | 5 | 11 | Actual |
| 5573 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 6312 | 40.00 | 2023-04-15 | 85 | 5 | 6 | Budget |
| 38455 | 202.00 | 2025-10-14 | 85 | 1 | 5 | Actual |
| 25583 | 5.01 | 2024-10-13 | 85 | 2 | 12 | Actual |
| 3468 | 63.00 | 2023-02-13 | 85 | 6 | 3 | Actual |
| 5094 | 94.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
| 18903 | 30.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
| 22132 | 178.00 | 2024-07-13 | 85 | 1 | 7 | Actual |
| 34143 | 309.00 | 2025-06-15 | 85 | 1 | 7 | Actual |
| 6168 | 43.00 | 2023-04-15 | 85 | 2 | 6 | Actual |
| 6590 | 100.00 | 2023-04-15 | 85 | 1 | 8 | Budget |
| 3970 | 109.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-08-13 | 85 | 2 | 8 | Actual |
| 34437 | 76.29 | 2025-06-15 | 85 | 4 | 11 | Actual |
| 16362 | 34.80 | 2024-01-14 | 85 | 6 | 11 | Actual |
| 14115 | 270.78 | 2023-11-13 | 85 | 1 | 8 | Actual |
| 16948 | 36.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 26781 | 129.32 | 2024-11-12 | 85 | 6 | 13 | Actual |
| 5247 | 89.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
| 19313 | 11.40 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 10598 | 96.00 | 2023-08-14 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2025-02-12 | 85 | 4 | 11 | Actual |
| 18514 | 13.53 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 11914 | 36.00 | 2023-09-13 | 85 | 5 | 6 | Actual |
| 6512 | 100.00 | 2023-04-15 | 85 | 6 | 7 | Budget |
| 4714 | 200.00 | 2023-03-16 | 85 | 1 | 4 | Budget |
| 25438 | 27.36 | 2024-10-13 | 85 | 4 | 11 | Actual |
| 1729 | 100.00 | 2022-12-14 | 85 | 3 | 6 | Budget |
| 36713 | 70.97 | 2025-08-14 | 85 | 3 | 11 | Actual |
| 16570 | 169.00 | 2024-02-13 | 85 | 6 | 3 | Actual |
| 3328 | 70.00 | 2023-01-14 | 85 | 6 | 8 | Budget |
| 556 | 30.00 | 2022-11-13 | 85 | 2 | 6 | Budget |
| 9267 | 100.00 | 2023-07-14 | 85 | 6 | 4 | Budget |
| 24853 | 114.00 | 2024-10-13 | 85 | 1 | 5 | Actual |
| 17131 | 251.09 | 2024-02-13 | 85 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-08-14 | 85 | 2 | 8 | Actual |
| 38154 | 113.53 | 2025-09-13 | 85 | 2 | 13 | Actual |
| 25917 | 188.00 | 2024-11-12 | 85 | 1 | 5 | Actual |
| 11067 | 100.00 | 2023-08-14 | 85 | 1 | 8 | Budget |
| 16896 | 84.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
| 27988 | 319.00 | 2025-01-13 | 85 | 1 | 3 | Actual |
| 14437 | 3.95 | 2023-11-13 | 85 | 2 | 12 | Actual |
| 19719 | 154.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 37035 | 125.82 | 2025-08-14 | 85 | 6 | 13 | Actual |
| 35416 | 173.81 | 2025-07-14 | 85 | 2 | 8 | Actual |
| 18161 | 231.39 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 31157 | 102.89 | 2025-03-15 | 85 | 1 | 12 | Actual |
| 13961 | 70.00 | 2023-11-13 | 85 | 6 | 6 | Actual |
| 23350 | 32.67 | 2024-08-13 | 85 | 2 | 11 | Actual |
| 21632 | 249.00 | 2024-07-13 | 85 | 1 | 3 | Actual |
| 12899 | 40.00 | 2023-10-14 | 85 | 2 | 6 | Budget |
| 29447 | 90.00 | 2025-02-12 | 85 | 1 | 6 | Actual |
| 22993 | 48.00 | 2024-08-13 | 85 | 4 | 6 | Actual |
| 35617 | 14.59 | 2025-07-14 | 85 | 5 | 11 | Actual |
| 25356 | 69.91 | 2024-10-13 | 85 | 1 | 11 | Actual |
| 8144 | 100.00 | 2023-06-16 | 85 | 6 | 4 | Budget |
| 3327 | 123.81 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 34355 | 173.10 | 2025-06-15 | 85 | 1 | 11 | Actual |
| 18571 | 335.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 11820 | 100.00 | 2023-09-13 | 85 | 3 | 6 | Budget |
| 5653 | 90.00 | 2023-04-15 | 85 | 1 | 3 | Budget |
| 13876 | 67.00 | 2023-11-13 | 85 | 3 | 6 | Actual |
| 24733 | 34.00 | 2024-10-13 | 85 | 7 | 3 | Actual |
| 8942 | 84.42 | 2023-06-16 | 85 | 6 | 8 | Actual |
| 12052 | 150.00 | 2023-09-13 | 85 | 1 | 7 | Actual |
| 17814 | 134.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 21723 | 34.00 | 2024-07-13 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2025-01-13 | 85 | 2 | 6 | Actual |
| 27813 | 168.85 | 2024-12-13 | 85 | 6 | 12 | Actual |
| 28525 | 198.00 | 2025-01-13 | 85 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-09-13 | 85 | 2 | 12 | Actual |
| 17899 | 25.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 20011 | 35.00 | 2024-05-15 | 85 | 5 | 6 | Actual |
| 8694 | 144.00 | 2023-06-16 | 85 | 1 | 7 | Actual |
| 38334 | 51.00 | 2025-10-14 | 85 | 7 | 3 | Actual |
| 28846 | 79.48 | 2025-01-13 | 85 | 6 | 11 | Actual |
| 34618 | 158.21 | 2025-06-15 | 85 | 6 | 12 | Actual |
| 13243 | 141.00 | 2023-10-14 | 85 | 6 | 7 | Actual |
| 19340 | 17.78 | 2024-04-14 | 85 | 3 | 11 | Actual |
| 26721 | 60.90 | 2024-11-12 | 85 | 1 | 13 | Actual |
| 20313 | 69.91 | 2024-05-15 | 85 | 1 | 11 | Actual |
| 1964 | 152.00 | 2022-12-14 | 85 | 1 | 7 | Actual |
| 4391 | 141.99 | 2023-02-13 | 85 | 2 | 8 | Actual |
| 15239 | 64.59 | 2023-12-14 | 85 | 1 | 11 | Actual |
| 8834 | 100.00 | 2023-06-16 | 85 | 1 | 8 | Budget |
| 13726 | 162.00 | 2023-11-13 | 85 | 1 | 5 | Actual |
| 839 | 200.00 | 2022-11-13 | 85 | 1 | 7 | Budget |
| 26427 | 82.68 | 2024-11-12 | 85 | 1 | 11 | Actual |
| 34054 | 49.00 | 2025-06-15 | 85 | 5 | 6 | Actual |
| 1028 | 60.00 | 2022-11-13 | 85 | 2 | 8 | Budget |
| 8882 | 108.66 | 2023-06-16 | 85 | 2 | 8 | Actual |
| 22075 | 71.00 | 2024-07-13 | 85 | 6 | 6 | Actual |
| 6041 | 100.00 | 2023-04-15 | 85 | 6 | 5 | Budget |
| 19285 | 65.65 | 2024-04-14 | 85 | 1 | 11 | Actual |
| 13042 | 62.00 | 2023-10-14 | 85 | 5 | 6 | Actual |
| 34002 | 116.00 | 2025-06-15 | 85 | 3 | 6 | Actual |
| 1963 | 200.00 | 2022-12-14 | 85 | 1 | 7 | Budget |
| 21163 | 142.00 | 2024-06-15 | 85 | 6 | 7 | Actual |
| 26012 | 50.00 | 2024-11-12 | 85 | 1 | 6 | Actual |
| 19227 | 125.33 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 10322 | 200.00 | 2023-08-14 | 85 | 1 | 4 | Budget |
| 1227 | 80.00 | 2022-12-14 | 85 | 6 | 3 | Budget |
| 32609 | 94.00 | 2025-05-15 | 85 | 7 | 3 | Actual |
| 16748 | 149.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 38069 | 180.55 | 2025-09-13 | 85 | 6 | 12 | Actual |
| 31839 | 81.00 | 2025-04-14 | 85 | 6 | 6 | Actual |
| 32190 | 85.87 | 2025-04-14 | 85 | 4 | 11 | Actual |
| 17193 | 146.54 | 2024-02-13 | 85 | 6 | 8 | Actual |
| 30422 | 248.00 | 2025-03-15 | 85 | 6 | 4 | Actual |
| 16127 | 125.33 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 29502 | 122.00 | 2025-02-12 | 85 | 3 | 6 | Actual |
| 13488 | 1248.80 | 2023-11-12 | 85 | 7 | 8 | Actual |
| 24147 | 150.00 | 2024-09-12 | 85 | 6 | 7 | Actual |
| 5093 | 100.00 | 2023-03-16 | 85 | 3 | 6 | Budget |
| 10057 | 131.39 | 2023-07-14 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2025-01-13 | 85 | 3 | 11 | Actual |
| 16627 | 79.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 29389 | 185.00 | 2025-02-12 | 85 | 6 | 5 | Actual |
| 11819 | 110.00 | 2023-09-13 | 85 | 3 | 6 | Actual |
| 14678 | 91.00 | 2023-12-14 | 85 | 6 | 4 | Actual |
| 27752 | 109.27 | 2024-12-13 | 85 | 1 | 12 | Actual |
| 30680 | 47.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 7103 | 122.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
| 7164 | 126.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
| 31988 | 382.91 | 2025-04-14 | 85 | 1 | 8 | Actual |
| 16219 | 65.65 | 2024-01-14 | 85 | 1 | 11 | Actual |
| 13821 | 87.00 | 2023-11-13 | 85 | 1 | 6 | Actual |
| 34236 | 373.82 | 2025-06-15 | 85 | 1 | 8 | Actual |
| 9870 | 100.00 | 2023-07-14 | 85 | 6 | 7 | Budget |
| 34410 | 82.68 | 2025-06-15 | 85 | 3 | 11 | Actual |
| 28400 | 55.00 | 2025-01-13 | 85 | 5 | 6 | Actual |
| 10928 | 158.00 | 2023-08-14 | 85 | 1 | 7 | Actual |
| 8614 | 89.00 | 2023-06-16 | 85 | 6 | 6 | Actual |
| 23824 | 143.00 | 2024-09-12 | 85 | 1 | 5 | Actual |
| 24233 | 135.93 | 2024-09-12 | 85 | 2 | 8 | Actual |
| 6217 | 112.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 8835 | 185.93 | 2023-06-16 | 85 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-08-13 | 85 | 5 | 6 | Actual |
| 24761 | 176.00 | 2024-10-13 | 85 | 1 | 4 | Actual |
| 17659 | 33.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 35153 | 105.00 | 2025-07-14 | 85 | 3 | 6 | Actual |
| 22399 | 36.93 | 2024-07-13 | 85 | 3 | 11 | Actual |
| 25656 | 1311.10 | 2024-11-11 | 85 | 7 | 4 | Actual |
| 32930 | 40.00 | 2025-05-15 | 85 | 5 | 6 | Actual |
| 37092 | 349.00 | 2025-09-13 | 85 | 1 | 3 | Actual |
| 7820 | 85.93 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 2535 | 100.00 | 2023-01-14 | 85 | 6 | 4 | Budget |
| 27373 | 212.00 | 2024-12-13 | 85 | 6 | 7 | Actual |
| 23052 | 76.00 | 2024-08-13 | 85 | 6 | 6 | Actual |
| 7819 | 70.00 | 2023-05-16 | 85 | 6 | 8 | Budget |
| 8461 | 100.00 | 2023-06-16 | 85 | 3 | 6 | Budget |
| 4124 | 110.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
| 12521 | 38.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 24433 | 10.33 | 2024-09-12 | 85 | 5 | 11 | Actual |
| 6169 | 40.00 | 2023-04-15 | 85 | 2 | 6 | Budget |
| 21935 | 61.00 | 2024-07-13 | 85 | 1 | 6 | Actual |
| 13604 | 72.00 | 2023-11-13 | 85 | 7 | 3 | Actual |
| 2211 | 126.84 | 2022-12-14 | 85 | 6 | 8 | Actual |
| 3872 | 90.00 | 2023-02-13 | 85 | 1 | 6 | Budget |
| 18931 | 84.00 | 2024-04-14 | 85 | 3 | 6 | Actual |
| 3873 | 103.00 | 2023-02-13 | 85 | 1 | 6 | Actual |
| 39339 | 171.43 | 2025-10-14 | 85 | 6 | 13 | Actual |
| 30891 | 166.24 | 2025-03-15 | 85 | 2 | 8 | Actual |
| 12381 | 100.00 | 2023-10-14 | 85 | 1 | 3 | Budget |
| 5246 | 90.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
| 11866 | 80.00 | 2023-09-13 | 85 | 4 | 6 | Budget |
| 508 | 90.00 | 2022-11-13 | 85 | 1 | 6 | Budget |
| 21423 | 43.31 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 758 | 86.00 | 2022-11-13 | 85 | 6 | 6 | Actual |
| 34947 | 232.00 | 2025-07-14 | 85 | 6 | 4 | Actual |
| 34735 | 113.53 | 2025-06-15 | 85 | 6 | 13 | Actual |
| 12520 | 30.00 | 2023-10-14 | 85 | 7 | 3 | Budget |
| 12771 | 100.00 | 2023-10-14 | 85 | 6 | 5 | Budget |
| 39187 | 44.38 | 2025-10-14 | 85 | 2 | 12 | Actual |
| 35295 | 285.00 | 2025-07-14 | 85 | 1 | 7 | Actual |
| 9266 | 157.00 | 2023-07-14 | 85 | 6 | 4 | Actual |
| 7572 | 200.00 | 2023-05-16 | 85 | 1 | 7 | Budget |
| 39306 | 183.71 | 2025-10-14 | 85 | 2 | 13 | Actual |
| 8755 | 100.00 | 2023-06-16 | 85 | 6 | 7 | Budget |
| 8883 | 70.00 | 2023-06-16 | 85 | 2 | 8 | Budget |
| 33348 | 91.19 | 2025-05-15 | 85 | 6 | 11 | Actual |
| 18663 | 37.00 | 2024-04-14 | 85 | 7 | 3 | Actual |
| 20101 | 206.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
| 6638 | 108.66 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-10-14 | 85 | 6 | 8 | Actual |
| 759 | 90.00 | 2022-11-13 | 85 | 6 | 6 | Budget |
| 3142 | 100.00 | 2023-01-14 | 85 | 6 | 7 | Budget |
| 26748 | 181.96 | 2024-11-12 | 85 | 2 | 13 | Actual |
| 24205 | 248.06 | 2024-09-12 | 85 | 1 | 8 | Actual |
| 16247 | 9.27 | 2024-01-14 | 85 | 2 | 11 | Actual |
| 4263 | 133.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 26039 | 17.00 | 2024-11-12 | 85 | 2 | 6 | Actual |
| 38490 | 234.00 | 2025-10-14 | 85 | 6 | 5 | Actual |
| 39067 | 13.53 | 2025-10-14 | 85 | 5 | 11 | Actual |
| 8693 | 200.00 | 2023-06-16 | 85 | 1 | 7 | Budget |
| 20572 | 12.46 | 2024-05-15 | 85 | 6 | 12 | Actual |
| 33406 | 81.61 | 2025-05-15 | 85 | 1 | 12 | Actual |
| 14292 | 41.19 | 2023-11-13 | 85 | 3 | 11 | Actual |
| 34912 | 361.00 | 2025-07-14 | 85 | 1 | 4 | Actual |
| 29857 | 147.57 | 2025-02-12 | 85 | 1 | 11 | Actual |
| 2799 | 23.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
| 26930 | 77.00 | 2024-12-13 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2025-05-15 | 85 | 1 | 4 | Actual |
| 32163 | 75.23 | 2025-04-14 | 85 | 3 | 11 | Actual |
| 7959 | 70.00 | 2023-06-16 | 85 | 6 | 3 | Budget |
| 15658 | 112.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
| 1491 | 200.00 | 2022-12-14 | 85 | 1 | 5 | Budget |
| 25498 | 53.95 | 2024-10-13 | 85 | 6 | 11 | Actual |
| 21283 | 135.93 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 3657 | 100.00 | 2023-02-13 | 85 | 6 | 4 | Budget |
| 14936 | 43.00 | 2023-12-14 | 85 | 5 | 6 | Actual |
| 28703 | 148.63 | 2025-01-13 | 85 | 1 | 11 | Actual |
| 5513 | 80.00 | 2023-03-16 | 85 | 2 | 8 | Budget |
| 3469 | 60.00 | 2023-02-13 | 85 | 6 | 3 | Budget |
| 24406 | 43.31 | 2024-09-12 | 85 | 4 | 11 | Actual |
| 23611 | 264.00 | 2024-09-12 | 85 | 1 | 3 | Actual |
| 34178 | 178.00 | 2025-06-15 | 85 | 6 | 7 | Actual |
| 25086 | 76.00 | 2024-10-13 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2025-04-14 | 85 | 6 | 4 | Actual |
| 2351 | 80.00 | 2023-01-14 | 85 | 6 | 3 | Budget |
| 34703 | 138.10 | 2025-06-15 | 85 | 2 | 13 | Actual |
| 34297 | 175.33 | 2025-06-15 | 85 | 6 | 8 | Actual |
| 36658 | 162.46 | 2025-08-14 | 85 | 1 | 11 | Actual |
| 12850 | 90.00 | 2023-10-14 | 85 | 1 | 6 | Budget |
| 15809 | 81.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 9158 | 20.00 | 2023-07-14 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-12-14 | 85 | 6 | 11 | Actual |
| 37453 | 97.00 | 2025-09-13 | 85 | 3 | 6 | Actual |
| 26067 | 80.00 | 2024-11-12 | 85 | 3 | 6 | Actual |
| 31428 | 172.00 | 2025-04-14 | 85 | 6 | 3 | Actual |
| 30770 | 287.00 | 2025-03-15 | 85 | 1 | 7 | Actual |
| 29912 | 90.12 | 2025-02-12 | 85 | 3 | 11 | Actual |
| 4589 | 60.00 | 2023-03-16 | 85 | 6 | 3 | Budget |
| 10743 | 94.00 | 2023-08-14 | 85 | 4 | 6 | Actual |
| 15181 | 132.90 | 2023-12-14 | 85 | 6 | 8 | Actual |
| 4666 | 30.00 | 2023-03-16 | 85 | 7 | 3 | Budget |
| 24584 | 9.27 | 2024-09-12 | 85 | 6 | 12 | Actual |
| 29084 | 124.06 | 2025-01-13 | 85 | 6 | 13 | Actual |
| 227 | 174.00 | 2022-11-13 | 85 | 1 | 4 | Actual |
| 700 | 44.00 | 2022-11-13 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2022-12-14 | 85 | 1 | 6 | Actual |
| 26334 | 185.93 | 2024-11-12 | 85 | 2 | 8 | Actual |
| 9483 | 112.00 | 2023-07-14 | 85 | 1 | 6 | Actual |
| 5841 | 200.00 | 2023-04-15 | 85 | 1 | 4 | Budget |
| 30480 | 211.00 | 2025-03-15 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-11-11 | 85 | 7 | 11 | Actual |
| 36480 | 232.00 | 2025-08-14 | 85 | 6 | 7 | Actual |
| 13666 | 123.00 | 2023-11-13 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2025-04-14 | 85 | 1 | 11 | Actual |
| 2848 | 120.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
| 5793 | 30.00 | 2023-04-15 | 85 | 7 | 3 | Budget |
| 17038 | 189.00 | 2024-02-13 | 85 | 1 | 7 | Actual |
| 22727 | 169.00 | 2024-08-13 | 85 | 1 | 4 | Actual |
| 28293 | 109.00 | 2025-01-13 | 85 | 1 | 6 | Actual |
| 30925 | 249.57 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 22762 | 97.00 | 2024-08-13 | 85 | 6 | 4 | Actual |
| 27196 | 120.00 | 2024-12-13 | 85 | 3 | 6 | Actual |
| 15890 | 52.00 | 2024-01-14 | 85 | 4 | 6 | Actual |
| 1412 | 123.00 | 2022-12-14 | 85 | 6 | 4 | Actual |
| 35769 | 180.55 | 2025-07-14 | 85 | 6 | 12 | Actual |
| 1884 | 71.00 | 2022-12-14 | 85 | 6 | 6 | Actual |
| 428 | 100.00 | 2022-11-13 | 85 | 6 | 5 | Budget |
| 1169 | 113.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
| 28966 | 123.10 | 2025-01-13 | 85 | 6 | 12 | Actual |
| 1730 | 120.00 | 2022-12-14 | 85 | 3 | 6 | Actual |
| 28785 | 77.36 | 2025-01-13 | 85 | 4 | 11 | Actual |
| 39397 | -3569.90 | 2025-11-12 | 85 | 7 | 11 | Actual |
| 36857 | 77.36 | 2025-08-14 | 85 | 1 | 12 | Actual |
| 3141 | 110.00 | 2023-01-14 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2023-02-13 | 85 | 6 | 7 | Budget |
| 22426 | 43.31 | 2024-07-13 | 85 | 4 | 11 | Actual |
| 21341 | 49.70 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 9403 | 148.00 | 2023-07-14 | 85 | 6 | 5 | Actual |
| 26152 | 53.00 | 2024-11-12 | 85 | 6 | 6 | Actual |
| 9081 | 69.00 | 2023-07-14 | 85 | 6 | 3 | Actual |
| 37687 | 363.21 | 2025-09-13 | 85 | 1 | 8 | Actual |
| 13545 | 200.00 | 2023-11-13 | 85 | 6 | 3 | Actual |
| 23464 | 53.95 | 2024-08-13 | 85 | 6 | 11 | Actual |
| 34028 | 75.00 | 2025-06-15 | 85 | 4 | 6 | Actual |
| 6371 | 64.00 | 2023-04-15 | 85 | 6 | 6 | Actual |
| 28108 | 395.00 | 2025-01-13 | 85 | 1 | 4 | Actual |
| 10275 | 29.00 | 2023-08-14 | 85 | 7 | 3 | Actual |
| 11867 | 70.00 | 2023-09-13 | 85 | 4 | 6 | Actual |
| 9080 | 70.00 | 2023-07-14 | 85 | 6 | 3 | Budget |
| 20541 | 3.95 | 2024-05-15 | 85 | 2 | 12 | Actual |
| 3969 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Budget |
| 29354 | 234.00 | 2025-02-12 | 85 | 1 | 5 | Actual |
| 11176 | 119.27 | 2023-08-14 | 85 | 6 | 8 | Actual |
| 36388 | 83.00 | 2025-08-14 | 85 | 6 | 6 | Actual |
| 33734 | 60.00 | 2025-06-15 | 85 | 7 | 3 | Actual |
| 27871 | 62.66 | 2024-12-13 | 85 | 1 | 13 | Actual |
| 17872 | 91.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 22253 | 119.27 | 2024-07-13 | 85 | 2 | 8 | Actual |
| 17279 | 20.97 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 38397 | 188.00 | 2025-10-14 | 85 | 6 | 4 | Actual |
| 2895 | 81.00 | 2023-01-14 | 85 | 4 | 6 | Actual |
Generated 2025-12-13 23:14:44.349 UTC