[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 4 SKIP 500
599 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12829 | 80.00 | 2023-10-23 | 71 | 1 | 6 | Budget |
| 8342 | 70.00 | 2023-06-25 | 71 | 1 | 6 | Budget |
| 19893 | 29.00 | 2024-05-24 | 71 | 1 | 6 | Actual |
| 13160 | 104.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 23008 | 26.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 29928 | 32.67 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 12748 | 80.00 | 2023-10-23 | 71 | 6 | 5 | Budget |
| 19531 | 6.08 | 2024-04-23 | 71 | 6 | 12 | Actual |
| 13407 | 50.00 | 2023-10-23 | 71 | 6 | 8 | Budget |
| 22121 | 100.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 30759 | 136.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 4100 | 47.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 15256 | 6.08 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 8014 | 9.00 | 2023-06-25 | 71 | 7 | 3 | Actual |
| 18652 | 18.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
| 4426 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 35194 | 18.00 | 2025-07-23 | 71 | 5 | 6 | Actual |
| 29874 | 17.78 | 2025-02-21 | 71 | 2 | 11 | Actual |
| 30020 | 48.63 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 28720 | 15.65 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 31595 | 176.00 | 2025-04-23 | 71 | 1 | 5 | Actual |
| 2873 | 50.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 2268 | 39.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 7000 | 56.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 14514 | 109.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 24722 | 18.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
| 4239 | 56.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
| 12972 | 35.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 18892 | 18.00 | 2024-04-23 | 71 | 2 | 6 | Actual |
| 31715 | 18.00 | 2025-04-23 | 71 | 2 | 6 | Actual |
| 23813 | 70.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 26947 | 234.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 20411 | 13.53 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 12547 | 110.00 | 2023-10-23 | 71 | 1 | 4 | Budget |
| 10034 | 40.00 | 2023-07-23 | 71 | 6 | 8 | Budget |
| 30469 | 114.00 | 2025-03-24 | 71 | 1 | 5 | Actual |
| 34285 | 82.90 | 2025-06-24 | 71 | 6 | 8 | Actual |
| 2647 | 40.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 31688 | 70.00 | 2025-04-23 | 71 | 1 | 6 | Actual |
| 11418 | 110.00 | 2023-09-22 | 71 | 1 | 4 | Budget |
| 6428 | 80.00 | 2023-04-24 | 71 | 1 | 7 | Actual |
| 26980 | 114.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 75 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 18920 | 39.00 | 2024-04-23 | 71 | 3 | 6 | Actual |
| 30140 | 46.87 | 2025-02-21 | 71 | 1 | 13 | Actual |
| 37023 | 92.48 | 2025-08-23 | 71 | 6 | 13 | Actual |
| 9604 | 40.00 | 2023-07-23 | 71 | 4 | 6 | Budget |
| 1530 | 70.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 74 | 32.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 735 | 50.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 2776 | 8.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 6289 | 21.00 | 2023-04-24 | 71 | 5 | 6 | Actual |
| 14845 | 22.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 34901 | 163.00 | 2025-07-23 | 71 | 1 | 4 | Actual |
| 18972 | 11.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 33009 | 154.00 | 2025-05-24 | 71 | 1 | 7 | Actual |
| 1658 | 14.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 6617 | 50.00 | 2023-04-24 | 71 | 2 | 8 | Budget |
| 26323 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 34723 | 81.96 | 2025-06-24 | 71 | 6 | 13 | Actual |
| 4425 | 38.96 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-08-23 | 71 | 2 | 8 | Actual |
| 6616 | 37.45 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 28954 | 67.78 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 36874 | 12.46 | 2025-08-23 | 71 | 2 | 12 | Actual |
| 630 | 39.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 12089 | 45.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-08-23 | 71 | 1 | 13 | Actual |
| 263 | 70.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 13301 | 90.00 | 2023-10-23 | 71 | 1 | 8 | Budget |
| 11891 | 40.00 | 2023-09-22 | 71 | 5 | 6 | Budget |
| 14666 | 53.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 33129 | 82.90 | 2025-05-24 | 71 | 2 | 8 | Actual |
| 20978 | 46.00 | 2024-06-24 | 71 | 3 | 6 | Actual |
| 2920 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 3899 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
| 38644 | 24.00 | 2025-10-23 | 71 | 5 | 6 | Actual |
| 35579 | 44.38 | 2025-07-23 | 71 | 4 | 11 | Actual |
| 5818 | 60.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
| 33877 | 137.00 | 2025-06-24 | 71 | 6 | 5 | Actual |
| 11152 | 50.00 | 2023-08-23 | 71 | 6 | 8 | Budget |
| 4101 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 11619 | 80.00 | 2023-09-22 | 71 | 6 | 5 | Budget |
| 10673 | 76.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 36846 | 39.06 | 2025-08-23 | 71 | 1 | 12 | Actual |
| 39209 | 89.06 | 2025-10-23 | 71 | 6 | 12 | Actual |
| 11290 | 36.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 32919 | 24.00 | 2025-05-24 | 71 | 5 | 6 | Actual |
| 6568 | 90.00 | 2023-04-24 | 71 | 1 | 8 | Budget |
| 19622 | 114.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 2128 | 49.57 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 11949 | 60.00 | 2023-09-22 | 71 | 6 | 6 | Budget |
| 10115 | 80.00 | 2023-08-23 | 71 | 1 | 3 | Budget |
| 32038 | 110.17 | 2025-04-23 | 71 | 6 | 8 | Actual |
| 17709 | 68.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
| 21563 | 3.95 | 2024-06-24 | 71 | 6 | 12 | Actual |
| 22005 | 39.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 25373 | 6.08 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 14873 | 60.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
| 15283 | 13.53 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 14226 | 22.04 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 18091 | 62.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 16524 | 136.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
| 34873 | 29.00 | 2025-07-23 | 71 | 7 | 3 | Actual |
| 3948 | 70.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 37414 | 22.00 | 2025-09-22 | 71 | 2 | 6 | Actual |
| 9558 | 39.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 8391 | 26.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 24783 | 54.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 28363 | 50.00 | 2025-01-22 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2024-06-24 | 71 | 6 | 11 | Actual |
| 28513 | 100.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 13593 | 36.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 9845 | 30.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 31743 | 40.00 | 2025-04-23 | 71 | 3 | 6 | Actual |
| 35438 | 79.87 | 2025-07-23 | 71 | 6 | 8 | Actual |
| 6814 | 40.00 | 2023-05-25 | 71 | 6 | 3 | Actual |
| 26919 | 49.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 37584 | 124.00 | 2025-09-22 | 71 | 1 | 7 | Actual |
| 12170 | 90.00 | 2023-09-22 | 71 | 1 | 8 | Budget |
| 15584 | 31.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 14899 | 16.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 7934 | 24.00 | 2023-06-25 | 71 | 6 | 3 | Actual |
| 14399 | 5.01 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 37442 | 80.00 | 2025-09-22 | 71 | 3 | 6 | Actual |
| 32719 | 131.00 | 2025-05-24 | 71 | 1 | 5 | Actual |
| 12278 | 50.00 | 2023-09-22 | 71 | 6 | 8 | Budget |
| 1147 | 70.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 23692 | 23.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 36144 | 158.00 | 2025-08-23 | 71 | 1 | 5 | Actual |
| 1611 | 60.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 16317 | 7.14 | 2024-01-23 | 71 | 5 | 11 | Actual |
| 31000 | 17.78 | 2025-03-24 | 71 | 2 | 11 | Actual |
| 11748 | 40.00 | 2023-09-22 | 71 | 2 | 6 | Budget |
| 14308 | 19.91 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 23339 | 15.65 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 3118 | 70.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 9461 | 70.00 | 2023-07-23 | 71 | 1 | 6 | Budget |
| 7220 | 35.00 | 2023-05-25 | 71 | 1 | 6 | Actual |
| 12499 | 13.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 9380 | 80.00 | 2023-07-23 | 71 | 6 | 5 | Budget |
| 15739 | 44.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 5022 | 14.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 4321 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 20384 | 14.59 | 2024-05-24 | 71 | 4 | 11 | Actual |
| 2591 | 48.00 | 2023-01-23 | 71 | 1 | 5 | Actual |
| 10358 | 54.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 23420 | 7.14 | 2024-08-22 | 71 | 5 | 11 | Actual |
| 17322 | 17.78 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 24572 | 3.95 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 21865 | 47.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 39089 | 52.89 | 2025-10-23 | 71 | 6 | 11 | Actual |
| 31416 | 68.00 | 2025-04-23 | 71 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 5819 | 110.00 | 2023-04-24 | 71 | 1 | 4 | Budget |
| 7140 | 70.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
| 35168 | 32.00 | 2025-07-23 | 71 | 4 | 6 | Actual |
| 37173 | 29.00 | 2025-09-22 | 71 | 7 | 3 | Actual |
| 37937 | 76.29 | 2025-09-22 | 71 | 6 | 11 | Actual |
| 39176 | 22.04 | 2025-10-23 | 71 | 2 | 12 | Actual |
| 29787 | 123.81 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 19501 | 2.89 | 2024-04-23 | 71 | 2 | 12 | Actual |
| 3947 | 47.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 20503 | 2.89 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 27887 | 95.99 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 2000 | 70.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 17648 | 23.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 7268 | 40.00 | 2023-05-25 | 71 | 2 | 6 | Budget |
| 21151 | 104.00 | 2024-06-24 | 71 | 6 | 7 | Actual |
| 8440 | 65.00 | 2023-06-25 | 71 | 3 | 6 | Actual |
| 583 | 35.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 8999 | 60.00 | 2023-07-23 | 71 | 1 | 3 | Budget |
| 13219 | 80.00 | 2023-10-23 | 71 | 6 | 7 | Budget |
| 24102 | 93.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 31266 | 27.57 | 2025-03-24 | 71 | 1 | 13 | Actual |
| 27801 | 56.08 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 24541 | 1.82 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 27157 | 15.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 9184 | 80.00 | 2023-07-23 | 71 | 1 | 4 | Budget |
| 14957 | 30.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 13749 | 70.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 29250 | 210.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 5550 | 43.51 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 34935 | 135.00 | 2025-07-23 | 71 | 6 | 4 | Actual |
| 1801 | 14.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
| 22214 | 141.99 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 12828 | 54.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 2327 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 29284 | 114.00 | 2025-02-21 | 71 | 6 | 4 | Actual |
| 14340 | 14.59 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 16029 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 17861 | 54.00 | 2024-03-24 | 71 | 1 | 6 | Actual |
| 6290 | 30.00 | 2023-04-24 | 71 | 5 | 6 | Budget |
| 25345 | 25.23 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 20444 | 23.10 | 2024-05-24 | 71 | 6 | 11 | Actual |
| 13810 | 43.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 30376 | 123.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
| 2406 | 15.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
| 9707 | 50.00 | 2023-07-23 | 71 | 6 | 6 | Budget |
| 39327 | 69.67 | 2025-10-23 | 71 | 6 | 13 | Actual |
| 16737 | 96.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 23311 | 35.87 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 33963 | 10.00 | 2025-06-24 | 71 | 2 | 6 | Actual |
| 11700 | 68.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 156 | 9.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 10964 | 93.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 5770 | 40.00 | 2023-04-24 | 71 | 7 | 3 | Budget |
| 24422 | 6.08 | 2024-09-21 | 71 | 5 | 11 | Actual |
| 31769 | 32.00 | 2025-04-23 | 71 | 4 | 6 | Actual |
| 35377 | 205.63 | 2025-07-23 | 71 | 1 | 8 | Actual |
| 157 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 27211 | 33.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 28479 | 176.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 20090 | 100.00 | 2024-05-24 | 71 | 1 | 7 | Actual |
| 20831 | 88.00 | 2024-06-24 | 71 | 1 | 5 | Actual |
| 38323 | 20.00 | 2025-10-23 | 71 | 7 | 3 | Actual |
| 23191 | 107.14 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 32506 | 205.00 | 2025-05-24 | 71 | 1 | 3 | Actual |
| 21271 | 49.57 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 1146 | 50.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 29436 | 39.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 12607 | 83.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
| 35087 | 32.00 | 2025-07-23 | 71 | 1 | 6 | Actual |
| 22688 | 31.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 38478 | 76.00 | 2025-10-23 | 71 | 6 | 5 | Actual |
| 16830 | 54.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 15995 | 78.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 8861 | 50.00 | 2023-06-25 | 71 | 2 | 8 | Budget |
| 28130 | 93.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 13300 | 107.14 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 16885 | 66.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 7689 | 80.00 | 2023-05-25 | 71 | 1 | 8 | Budget |
| 33785 | 156.00 | 2025-06-24 | 71 | 6 | 4 | Actual |
| 27185 | 75.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 12687 | 70.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 21238 | 79.87 | 2024-06-24 | 71 | 2 | 8 | Actual |
| 22333 | 22.04 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 5877 | 60.00 | 2023-04-24 | 71 | 6 | 4 | Budget |
| 15905 | 33.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
| 26444 | 11.40 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 678 | 40.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 7795 | 28.35 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 10173 | 60.00 | 2023-08-23 | 71 | 6 | 3 | Budget |
| 19800 | 107.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
| 37796 | 60.33 | 2025-09-22 | 71 | 1 | 11 | Actual |
| 17942 | 22.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 16 | 54.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 37201 | 117.00 | 2025-09-22 | 71 | 1 | 4 | Actual |
| 9323 | 56.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 19329 | 14.59 | 2024-04-23 | 71 | 3 | 11 | Actual |
| 9242 | 72.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 19834 | 47.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
| 23452 | 29.48 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 11044 | 90.00 | 2023-08-23 | 71 | 1 | 8 | Budget |
| 34074 | 33.00 | 2025-06-24 | 71 | 6 | 6 | Actual |
| 5691 | 50.00 | 2023-04-24 | 71 | 6 | 3 | Budget |
| 21712 | 20.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 13715 | 86.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 30913 | 141.99 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 29463 | 18.00 | 2025-02-21 | 71 | 2 | 6 | Actual |
| 10359 | 90.00 | 2023-08-23 | 71 | 6 | 4 | Budget |
| 37676 | 166.24 | 2025-09-22 | 71 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-09-22 | 71 | 2 | 8 | Actual |
| 26769 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 27595 | 51.82 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 4506 | 44.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 36318 | 55.00 | 2025-08-23 | 71 | 4 | 6 | Actual |
| 25286 | 69.26 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 18210 | 82.90 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 23906 | 60.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 2081 | 90.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 5118 | 20.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 10496 | 91.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 22538 | 9.27 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 24664 | 78.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 15879 | 22.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 29961 | 65.65 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 3058 | 90.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 10768 | 40.00 | 2023-08-23 | 71 | 5 | 6 | Budget |
| 1063 | 49.57 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 28011 | 122.00 | 2025-01-22 | 71 | 6 | 3 | Actual |
| 37294 | 176.00 | 2025-09-22 | 71 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 34665 | 64.41 | 2025-06-24 | 71 | 1 | 13 | Actual |
| 22596 | 156.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 29726 | 205.63 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 22956 | 66.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 958 | 110.17 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-06-25 | 71 | 1 | 8 | Actual |
| 23634 | 105.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 22361 | 22.04 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 35875 | 92.48 | 2025-07-23 | 71 | 6 | 13 | Actual |
| 23219 | 70.78 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 34606 | 66.72 | 2025-06-24 | 71 | 6 | 12 | Actual |
| 31885 | 198.00 | 2025-04-23 | 71 | 1 | 7 | Actual |
| 3769 | 40.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 1282 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 4752 | 64.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 875 | 49.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 22388 | 25.23 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 677 | 18.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 27269 | 54.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 31293 | 46.87 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 35757 | 111.40 | 2025-07-23 | 71 | 6 | 12 | Actual |
| 13837 | 13.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 27977 | 107.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 5165 | 13.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 8917 | 23.81 | 2023-06-25 | 71 | 6 | 8 | Actual |
| 29164 | 109.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 10905 | 78.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 36344 | 24.00 | 2025-08-23 | 71 | 5 | 6 | Actual |
| 3199 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 12973 | 60.00 | 2023-10-23 | 71 | 4 | 6 | Budget |
| 6098 | 60.00 | 2023-04-24 | 71 | 1 | 6 | Budget |
| 7935 | 50.00 | 2023-06-25 | 71 | 6 | 3 | Budget |
| 11093 | 48.05 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 38564 | 24.00 | 2025-10-23 | 71 | 2 | 6 | Actual |
| 17768 | 61.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 20618 | 175.00 | 2024-06-24 | 71 | 1 | 3 | Actual |
| 8202 | 56.00 | 2023-06-25 | 71 | 1 | 5 | Actual |
| 27919 | 110.03 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 23098 | 117.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 12090 | 80.00 | 2023-09-22 | 71 | 6 | 7 | Budget |
| 37737 | 158.66 | 2025-09-22 | 71 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 33423 | 8.21 | 2025-05-24 | 71 | 2 | 12 | Actual |
| 21412 | 25.23 | 2024-06-24 | 71 | 4 | 11 | Actual |
| 2777 | 30.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 17968 | 20.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 25074 | 43.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 27071 | 64.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 18680 | 59.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 18324 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 26737 | 57.39 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 345 | 64.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 34166 | 128.00 | 2025-06-24 | 71 | 6 | 7 | Actual |
| 23933 | 8.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 403 | 49.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 16290 | 14.59 | 2024-01-23 | 71 | 4 | 11 | Actual |
| 34545 | 69.91 | 2025-06-24 | 71 | 1 | 12 | Actual |
| 30562 | 46.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
| 31174 | 28.42 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 33336 | 60.33 | 2025-05-24 | 71 | 6 | 11 | Actual |
| 16116 | 99.57 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 4894 | 60.00 | 2023-03-25 | 71 | 6 | 5 | Budget |
| 22750 | 46.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2023-05-25 | 71 | 6 | 4 | Budget |
| 34344 | 109.27 | 2025-06-24 | 71 | 1 | 11 | Actual |
| 3573 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 11045 | 141.99 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 31054 | 44.38 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 29491 | 56.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 8390 | 40.00 | 2023-06-25 | 71 | 2 | 6 | Budget |
| 26558 | 24.16 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 35816 | 32.83 | 2025-07-23 | 71 | 1 | 13 | Actual |
| 30503 | 103.00 | 2025-03-24 | 71 | 6 | 5 | Actual |
| 1861 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 17120 | 99.57 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 28223 | 106.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 33249 | 44.38 | 2025-05-24 | 71 | 2 | 11 | Actual |
| 11892 | 12.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 13078 | 35.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 27622 | 53.95 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 7081 | 70.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 3246 | 41.99 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 1942 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 11232 | 80.00 | 2023-09-22 | 71 | 1 | 3 | Budget |
| 33395 | 28.42 | 2025-05-24 | 71 | 1 | 12 | Actual |
| 13349 | 50.00 | 2023-10-23 | 71 | 2 | 8 | Budget |
| 5957 | 72.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
| 25723 | 89.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 4181 | 72.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
| 11560 | 72.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 23987 | 22.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 29377 | 76.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
| 24630 | 175.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 3851 | 60.00 | 2023-02-22 | 71 | 1 | 6 | Budget |
| 34486 | 69.91 | 2025-06-24 | 71 | 6 | 11 | Actual |
| 20124 | 62.00 | 2024-05-24 | 71 | 6 | 7 | Actual |
| 25166 | 93.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 29633 | 221.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 36292 | 68.00 | 2025-08-23 | 71 | 3 | 6 | Actual |
| 18806 | 98.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 8121 | 42.00 | 2023-06-25 | 71 | 6 | 4 | Actual |
| 10033 | 38.96 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 4320 | 75.32 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 8063 | 60.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 15310 | 23.10 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 959 | 90.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 7365 | 40.00 | 2023-05-25 | 71 | 4 | 6 | Budget |
| 23542 | 6.08 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 28282 | 75.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 13079 | 60.00 | 2023-10-23 | 71 | 6 | 6 | Budget |
| 37235 | 156.00 | 2025-09-22 | 71 | 6 | 4 | Actual |
| 7318 | 80.00 | 2023-05-25 | 71 | 3 | 6 | Budget |
| 11620 | 52.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 35606 | 9.27 | 2025-07-23 | 71 | 5 | 11 | Actual |
| 3117 | 35.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 12606 | 90.00 | 2023-10-23 | 71 | 6 | 4 | Budget |
| 39268 | 55.64 | 2025-10-23 | 71 | 1 | 13 | Actual |
| 11092 | 50.00 | 2023-08-23 | 71 | 2 | 8 | Budget |
| 11371 | 30.00 | 2023-09-22 | 71 | 7 | 3 | Budget |
| 9974 | 50.00 | 2023-07-23 | 71 | 2 | 8 | Budget |
| 17498 | 7.14 | 2024-02-22 | 71 | 6 | 12 | Actual |
| 19182 | 95.02 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 5119 | 40.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 9846 | 80.00 | 2023-07-23 | 71 | 6 | 7 | Budget |
| 32125 | 22.04 | 2025-04-23 | 71 | 2 | 11 | Actual |
| 486 | 31.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 37878 | 32.67 | 2025-09-22 | 71 | 4 | 11 | Actual |
| 22155 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 25132 | 109.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 7796 | 40.00 | 2023-05-25 | 71 | 6 | 8 | Budget |
| 7411 | 12.00 | 2023-05-25 | 71 | 5 | 6 | Actual |
| 16969 | 29.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 25427 | 15.65 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 20032 | 35.00 | 2024-05-24 | 71 | 6 | 6 | Actual |
| 29130 | 176.00 | 2025-02-21 | 71 | 1 | 3 | Actual |
| 2129 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 4753 | 60.00 | 2023-03-25 | 71 | 6 | 4 | Budget |
| 17802 | 68.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
| 24395 | 17.78 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 4975 | 60.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 17181 | 69.26 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 12418 | 46.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 11559 | 100.00 | 2023-09-22 | 71 | 1 | 5 | Budget |
| 7608 | 80.00 | 2023-05-25 | 71 | 6 | 7 | Budget |
| 31474 | 29.00 | 2025-04-23 | 71 | 7 | 3 | Actual |
| 32540 | 76.00 | 2025-05-24 | 71 | 6 | 3 | Actual |
| 36756 | 15.65 | 2025-08-23 | 71 | 5 | 11 | Actual |
| 28921 | 10.33 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 4368 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 22928 | 8.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 22982 | 16.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 19154 | 173.81 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 33303 | 22.04 | 2025-05-24 | 71 | 4 | 11 | Actual |
| 11749 | 30.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 734 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 14818 | 34.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 33101 | 220.78 | 2025-05-24 | 71 | 1 | 8 | Actual |
| 25906 | 86.00 | 2024-11-21 | 71 | 1 | 5 | Actual |
| 3524 | 9.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 4693 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 8486 | 40.00 | 2023-06-25 | 71 | 4 | 6 | Budget |
| 24341 | 11.40 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 2454 | 55.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 27568 | 26.29 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 38143 | 92.48 | 2025-09-22 | 71 | 2 | 13 | Actual |
| 24222 | 99.57 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 5690 | 32.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 31087 | 52.89 | 2025-03-24 | 71 | 6 | 11 | Actual |
| 16436 | 3.95 | 2024-01-23 | 71 | 2 | 12 | Actual |
| 27327 | 132.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 8120 | 80.00 | 2023-06-25 | 71 | 6 | 4 | Budget |
| 12219 | 54.11 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 32448 | 64.41 | 2025-04-23 | 71 | 6 | 13 | Actual |
| 32416 | 57.39 | 2025-04-23 | 71 | 2 | 13 | Actual |
| 29754 | 82.90 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 8672 | 90.00 | 2023-06-25 | 71 | 1 | 7 | Budget |
| 25845 | 66.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 10440 | 104.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 876 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 1999 | 56.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 3445 | 50.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 15434 | 6.08 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 23393 | 23.10 | 2024-08-22 | 71 | 4 | 11 | Actual |
| 1941 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 4369 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 35697 | 42.25 | 2025-07-23 | 71 | 1 | 12 | Actual |
| 36729 | 44.38 | 2025-08-23 | 71 | 4 | 11 | Actual |
| 12030 | 100.00 | 2023-09-22 | 71 | 1 | 7 | Budget |
| 18594 | 105.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 26082 | 29.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 28069 | 29.00 | 2025-01-22 | 71 | 7 | 3 | Actual |
| 6099 | 32.00 | 2023-04-24 | 71 | 1 | 6 | Actual |
| 27481 | 60.17 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 4041 | 13.00 | 2023-02-22 | 71 | 5 | 6 | Actual |
| 25603 | 6.08 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 7688 | 107.14 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 32005 | 82.90 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 15492 | 187.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
| 20738 | 83.00 | 2024-06-24 | 71 | 1 | 4 | Actual |
| 4565 | 50.00 | 2023-03-25 | 71 | 6 | 3 | Budget |
| 35318 | 101.00 | 2025-07-23 | 71 | 6 | 7 | Actual |
| 1469 | 90.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 37328 | 106.00 | 2025-09-22 | 71 | 6 | 5 | Actual |
| 3714 | 90.00 | 2023-02-22 | 71 | 1 | 5 | Budget |
| 5166 | 30.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
| 7737 | 50.00 | 2023-05-25 | 71 | 2 | 8 | Budget |
| 24876 | 61.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 3633 | 60.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 7082 | 80.00 | 2023-05-25 | 71 | 1 | 5 | Budget |
| 21358 | 19.91 | 2024-06-24 | 71 | 2 | 11 | Actual |
| 17295 | 22.04 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 38231 | 107.00 | 2025-10-23 | 71 | 1 | 3 | Actual |
| 27540 | 87.99 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 14456 | 6.08 | 2023-11-22 | 71 | 6 | 12 | Actual |
| 4645 | 40.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 23040 | 34.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 21385 | 17.78 | 2024-06-24 | 71 | 3 | 11 | Actual |
| 5304 | 64.00 | 2023-03-25 | 71 | 1 | 7 | Actual |
| 38855 | 82.90 | 2025-10-23 | 71 | 2 | 8 | Actual |
| 29343 | 106.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 28692 | 68.85 | 2025-01-22 | 71 | 1 | 11 | Actual |
| 5771 | 16.00 | 2023-04-24 | 71 | 7 | 3 | Actual |
| 19920 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 32753 | 152.00 | 2025-05-24 | 71 | 6 | 5 | Actual |
| 24254 | 70.78 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 5490 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 22506 | 1.82 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 25400 | 17.78 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 14925 | 27.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 22901 | 34.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 7736 | 23.81 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 20652 | 93.00 | 2024-06-24 | 71 | 6 | 3 | Actual |
| 13499 | 195.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 8534 | 29.00 | 2023-06-25 | 71 | 5 | 6 | Actual |
| 11844 | 40.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 32626 | 148.00 | 2025-05-24 | 71 | 1 | 4 | Actual |
| 15015 | 156.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 17468 | 2.89 | 2024-02-22 | 71 | 2 | 12 | Actual |
| 30617 | 37.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 35966 | 114.00 | 2025-08-23 | 71 | 6 | 3 | Actual |
| 2729 | 60.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 33456 | 77.36 | 2025-05-24 | 71 | 6 | 12 | Actual |
| 33042 | 152.00 | 2025-05-24 | 71 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-09-22 | 71 | 2 | 11 | Actual |
| 18470 | 3.95 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 10624 | 40.00 | 2023-08-23 | 71 | 2 | 6 | Budget |
| 7364 | 23.00 | 2023-05-25 | 71 | 4 | 6 | Actual |
| 36264 | 14.00 | 2025-08-23 | 71 | 2 | 6 | Actual |
| 14104 | 107.14 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 18351 | 22.04 | 2024-03-24 | 71 | 4 | 11 | Actual |
| 5958 | 90.00 | 2023-04-24 | 71 | 1 | 5 | Budget |
| 17888 | 13.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 34043 | 32.00 | 2025-06-24 | 71 | 5 | 6 | Actual |
| 35638 | 37.99 | 2025-07-23 | 71 | 6 | 11 | Actual |
| 10963 | 80.00 | 2023-08-23 | 71 | 6 | 7 | Budget |
| 7550 | 90.00 | 2023-05-25 | 71 | 1 | 7 | Budget |
| 37494 | 28.00 | 2025-09-22 | 71 | 5 | 6 | Actual |
| 17061 | 83.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 5023 | 40.00 | 2023-03-25 | 71 | 2 | 6 | Budget |
| 36588 | 123.81 | 2025-08-23 | 71 | 6 | 8 | Actual |
| 33723 | 44.00 | 2025-06-24 | 71 | 7 | 3 | Actual |
| 30643 | 32.00 | 2025-03-24 | 71 | 4 | 6 | Actual |
| 13020 | 40.00 | 2023-10-23 | 71 | 5 | 6 | Budget |
| 3572 | 88.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 37526 | 46.00 | 2025-09-22 | 71 | 6 | 6 | Actual |
| 11797 | 76.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 7469 | 50.00 | 2023-05-25 | 71 | 6 | 6 | Budget |
| 29040 | 138.10 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 31146 | 49.70 | 2025-03-24 | 71 | 1 | 12 | Actual |
| 5631 | 60.00 | 2023-04-24 | 71 | 1 | 3 | Budget |
| 22274 | 48.05 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 205 | 110.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 14043 | 117.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 12218 | 50.00 | 2023-09-22 | 71 | 2 | 8 | Budget |
| 4240 | 70.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
| 8262 | 63.00 | 2023-06-25 | 71 | 6 | 5 | Actual |
| 204 | 99.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 535 | 30.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 16263 | 11.40 | 2024-01-23 | 71 | 3 | 11 | Actual |
| 14009 | 130.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 26416 | 32.67 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 33844 | 82.00 | 2025-06-24 | 71 | 1 | 5 | Actual |
| 30410 | 152.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 8533 | 40.00 | 2023-06-25 | 71 | 5 | 6 | Budget |
| 32297 | 34.80 | 2025-04-23 | 71 | 1 | 12 | Actual |
| 15108 | 108.66 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 36085 | 152.00 | 2025-08-23 | 71 | 6 | 4 | Actual |
| 17916 | 52.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
| 32812 | 53.00 | 2025-05-24 | 71 | 1 | 6 | Actual |
| 1388 | 48.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 11798 | 80.00 | 2023-09-22 | 71 | 3 | 6 | Budget |
| 38676 | 52.00 | 2025-10-23 | 71 | 6 | 6 | Actual |
| 28774 | 32.67 | 2025-01-22 | 71 | 4 | 11 | Actual |
| 30701 | 44.00 | 2025-03-24 | 71 | 6 | 6 | Actual |
| 2510 | 36.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 25225 | 108.66 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 29667 | 78.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
| 13220 | 45.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 9243 | 80.00 | 2023-07-23 | 71 | 6 | 4 | Budget |
| 6346 | 27.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 26056 | 41.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 36702 | 53.95 | 2025-08-23 | 71 | 3 | 11 | Actual |
| 28097 | 172.00 | 2025-01-22 | 71 | 1 | 4 | Actual |
| 32951 | 46.00 | 2025-05-24 | 71 | 6 | 6 | Actual |
| 1659 | 30.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 31827 | 39.00 | 2025-04-23 | 71 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-09-22 | 71 | 4 | 6 | Actual |
| 38537 | 70.00 | 2025-10-23 | 71 | 1 | 6 | Actual |
| 18057 | 85.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
| 6756 | 39.00 | 2023-05-25 | 71 | 1 | 3 | Actual |
| 9927 | 82.90 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 34815 | 137.00 | 2025-07-23 | 71 | 6 | 3 | Actual |
| 21979 | 54.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
Generated 2025-12-22 06:47:00.638 UTC