[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 16 SKIP 500
587 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16124 | 45.02 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 5087 | 34.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 9574 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 37626 | 87.00 | 2025-10-04 | 82 | 6 | 7 | Actual |
| 6305 | 14.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 22604 | 100.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 5181 | 10.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 13845 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2023-06-06 | 82 | 5 | 6 | Budget |
| 5568 | 40.48 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 37209 | 135.00 | 2025-10-04 | 82 | 1 | 4 | Actual |
| 9863 | 50.00 | 2023-08-04 | 82 | 6 | 7 | Budget |
| 4010 | 29.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2024-03-05 | 82 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 15410 | 2.89 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 17035 | 68.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 9260 | 50.00 | 2023-08-04 | 82 | 6 | 4 | Budget |
| 17449 | 1.82 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 834 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 10514 | 42.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 39156 | 36.93 | 2025-11-04 | 82 | 1 | 12 | Actual |
| 14881 | 31.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2025-05-05 | 82 | 6 | 13 | Actual |
| 28317 | 10.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-11-04 | 82 | 6 | 5 | Actual |
| 33550 | 43.36 | 2025-06-05 | 82 | 2 | 13 | Actual |
| 7284 | 18.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
| 2018 | 43.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 19808 | 47.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 22222 | 84.42 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 361 | 49.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 33345 | 32.67 | 2025-06-05 | 82 | 6 | 11 | Actual |
| 29499 | 44.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 3135 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 29471 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 18332 | 11.40 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 18277 | 19.91 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 36385 | 29.00 | 2025-09-04 | 82 | 6 | 6 | Actual |
| 12108 | 39.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 29676 | 78.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
| 23261 | 45.02 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 23319 | 18.84 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 32847 | 10.00 | 2025-06-05 | 82 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 23551 | 3.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 32247 | 30.55 | 2025-05-05 | 82 | 6 | 11 | Actual |
| 3651 | 45.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 31035 | 33.74 | 2025-04-05 | 82 | 3 | 11 | Actual |
| 3914 | 18.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 35176 | 22.00 | 2025-08-04 | 82 | 4 | 6 | Actual |
| 31274 | 25.81 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 24110 | 72.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 25083 | 27.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 12514 | 14.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 3074 | 60.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 12186 | 70.78 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 23608 | 95.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 28755 | 26.29 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 37476 | 29.00 | 2025-10-04 | 82 | 4 | 6 | Actual |
| 5647 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 34434 | 27.36 | 2025-07-06 | 82 | 4 | 11 | Actual |
| 3788 | 59.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
| 34025 | 27.00 | 2025-07-06 | 82 | 4 | 6 | Actual |
| 28929 | 7.14 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 23374 | 13.53 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 27603 | 37.99 | 2025-01-03 | 82 | 3 | 11 | Actual |
| 4337 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 39010 | 20.97 | 2025-11-04 | 82 | 3 | 11 | Actual |
| 30477 | 76.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 3214 | 87.45 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 16838 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-09-04 | 82 | 1 | 8 | Budget |
| 28290 | 39.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 30207 | 45.11 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 4443 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 6633 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 28580 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-08-04 | 82 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 3073 | 71.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 34140 | 111.00 | 2025-07-06 | 82 | 1 | 7 | Actual |
| 11764 | 10.00 | 2023-10-04 | 82 | 2 | 6 | Budget |
| 14174 | 48.05 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 15748 | 47.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2023-08-04 | 82 | 2 | 6 | Budget |
| 14140 | 38.96 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 29138 | 113.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 18219 | 60.17 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 9201 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 14826 | 26.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 5320 | 60.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
| 693 | 16.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 7813 | 31.38 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 24885 | 42.00 | 2024-11-03 | 82 | 6 | 5 | Actual |
| 6211 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 3866 | 37.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 12296 | 30.00 | 2023-10-04 | 82 | 6 | 8 | Budget |
| 34175 | 63.00 | 2025-07-06 | 82 | 6 | 7 | Actual |
| 21038 | 16.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
| 173 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 39037 | 36.93 | 2025-11-04 | 82 | 4 | 11 | Actual |
| 599 | 37.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 2994 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 17476 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 30028 | 34.80 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 15655 | 40.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 27749 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 12046 | 53.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 8549 | 21.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 18386 | 3.95 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 11169 | 30.00 | 2023-09-04 | 82 | 6 | 8 | Budget |
| 7381 | 27.00 | 2023-06-06 | 82 | 4 | 6 | Actual |
| 18722 | 39.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 7753 | 32.90 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 9803 | 60.00 | 2023-08-04 | 82 | 1 | 7 | Budget |
| 35292 | 102.00 | 2025-08-04 | 82 | 1 | 7 | Actual |
| 16893 | 30.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 2935 | 17.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 11765 | 20.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 29909 | 32.67 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 14966 | 22.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 1771 | 30.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 29936 | 30.55 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 3400 | 38.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 5974 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
| 37913 | 5.01 | 2025-10-04 | 82 | 5 | 11 | Actual |
| 13425 | 55.63 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 30148 | 20.55 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 10843 | 30.00 | 2023-09-04 | 82 | 6 | 6 | Budget |
| 10317 | 62.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 9525 | 14.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 24230 | 49.57 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 10842 | 33.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 32762 | 81.00 | 2025-06-05 | 82 | 6 | 5 | Actual |
| 646 | 24.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 19688 | 27.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-09-04 | 82 | 1 | 11 | Actual |
| 12374 | 36.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 23969 | 33.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 32397 | 39.85 | 2025-05-05 | 82 | 1 | 13 | Actual |
| 34700 | 48.62 | 2025-07-06 | 82 | 2 | 13 | Actual |
| 19012 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 18660 | 13.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 5241 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 30710 | 25.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 19337 | 7.14 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 18568 | 120.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 4583 | 21.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 21420 | 15.65 | 2024-07-06 | 82 | 4 | 11 | Actual |
| 29021 | 36.34 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 8608 | 32.00 | 2023-07-07 | 82 | 6 | 6 | Actual |
| 30512 | 68.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 22396 | 13.53 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 6959 | 70.00 | 2023-06-06 | 82 | 1 | 4 | Budget |
| 28700 | 53.95 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 17924 | 36.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 7565 | 75.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 1081 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 18954 | 15.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2023-07-07 | 82 | 2 | 8 | Budget |
| 36477 | 83.00 | 2025-09-04 | 82 | 6 | 7 | Actual |
| 36796 | 28.42 | 2025-09-04 | 82 | 6 | 11 | Actual |
| 24758 | 63.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 11717 | 30.00 | 2023-10-04 | 82 | 1 | 6 | Budget |
| 12107 | 50.00 | 2023-10-04 | 82 | 6 | 7 | Budget |
| 26626 | 5.01 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 28608 | 64.72 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-11-04 | 82 | 6 | 8 | Budget |
| 16298 | 14.59 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 38274 | 60.00 | 2025-11-04 | 82 | 6 | 3 | Actual |
| 13629 | 47.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 11496 | 48.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 9261 | 56.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 19901 | 27.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 18420 | 14.59 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 35505 | 43.31 | 2025-08-04 | 82 | 1 | 11 | Actual |
| 19310 | 5.01 | 2024-05-05 | 82 | 2 | 11 | Actual |
| 38777 | 73.00 | 2025-11-04 | 82 | 6 | 7 | Actual |
| 31751 | 41.00 | 2025-05-05 | 82 | 3 | 6 | Actual |
| 2470 | 82.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 10130 | 40.00 | 2023-09-04 | 82 | 1 | 3 | Budget |
| 24638 | 106.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
| 31008 | 11.40 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 16532 | 102.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 6506 | 51.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 29551 | 16.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 2607 | 57.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 20365 | 7.14 | 2024-06-05 | 82 | 3 | 11 | Actual |
| 27456 | 91.99 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2025-08-04 | 82 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-09-04 | 82 | 2 | 8 | Actual |
| 20133 | 45.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 32927 | 14.00 | 2025-06-05 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2023-06-06 | 82 | 6 | 6 | Budget |
| 7814 | 20.00 | 2023-06-06 | 82 | 6 | 8 | Budget |
| 24053 | 19.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 12437 | 20.00 | 2023-11-04 | 82 | 6 | 3 | Budget |
| 14407 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 26989 | 68.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 18359 | 11.40 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 8876 | 38.96 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-09-04 | 82 | 1 | 4 | Actual |
| 1723 | 43.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 36737 | 24.16 | 2025-09-04 | 82 | 4 | 11 | Actual |
| 21987 | 35.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 25353 | 25.23 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 10982 | 51.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 19509 | 1.82 | 2024-05-05 | 82 | 2 | 12 | Actual |
| 6832 | 30.00 | 2023-06-06 | 82 | 6 | 3 | Actual |
| 28020 | 73.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 8078 | 70.00 | 2023-07-07 | 82 | 1 | 4 | Budget |
| 33523 | 38.09 | 2025-06-05 | 82 | 1 | 13 | Actual |
| 2889 | 30.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 21068 | 27.00 | 2024-07-06 | 82 | 6 | 6 | Actual |
| 5039 | 14.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
| 27985 | 114.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 26116 | 13.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 25791 | 19.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 19956 | 32.00 | 2024-06-05 | 82 | 3 | 6 | Actual |
| 6036 | 47.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 19716 | 55.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 37089 | 125.00 | 2025-10-04 | 82 | 1 | 3 | Actual |
| 12892 | 12.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 7158 | 45.00 | 2023-06-06 | 82 | 6 | 5 | Actual |
| 30767 | 102.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 22423 | 15.65 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 10784 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Budget |
| 27193 | 43.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 19843 | 38.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 38626 | 22.00 | 2025-11-04 | 82 | 4 | 6 | Actual |
| 38394 | 67.00 | 2025-11-04 | 82 | 6 | 4 | Actual |
| 18603 | 58.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 8749 | 48.00 | 2023-07-07 | 82 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-10-04 | 82 | 4 | 6 | Budget |
| 26955 | 106.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 34380 | 12.46 | 2025-07-06 | 82 | 2 | 11 | Actual |
| 9397 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 15352 | 23.10 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 503 | 30.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 33109 | 122.30 | 2025-06-05 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 32339 | 48.63 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 18158 | 82.90 | 2024-04-05 | 82 | 1 | 8 | Actual |
| 34233 | 134.42 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 7428 | 11.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 21338 | 18.84 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 647 | 30.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 5708 | 24.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 15291 | 10.33 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 24850 | 41.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 3401 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 1627 | 30.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 1958 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 1675 | 10.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 1817 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2025-10-04 | 82 | 6 | 6 | Actual |
| 37592 | 101.00 | 2025-10-04 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 14933 | 15.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 3263 | 20.00 | 2023-02-04 | 82 | 2 | 8 | Budget |
| 4444 | 45.02 | 2023-03-06 | 82 | 6 | 8 | Actual |
| 16325 | 5.01 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 26567 | 15.65 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 36710 | 26.29 | 2025-09-04 | 82 | 3 | 11 | Actual |
| 15946 | 22.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 14768 | 35.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 35941 | 88.00 | 2025-09-04 | 82 | 1 | 3 | Actual |
| 17156 | 37.45 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2025-06-05 | 82 | 1 | 5 | Actual |
| 28843 | 28.42 | 2025-02-03 | 82 | 6 | 11 | Actual |
| 7236 | 38.00 | 2023-06-06 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 27895 | 67.92 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 8218 | 52.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 37422 | 11.00 | 2025-10-04 | 82 | 2 | 6 | Actual |
| 362 | 60.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 9668 | 12.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 21125 | 56.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 13873 | 24.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 39184 | 16.72 | 2025-11-04 | 82 | 2 | 12 | Actual |
| 12703 | 50.00 | 2023-11-04 | 82 | 1 | 5 | Budget |
| 11309 | 26.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 26870 | 80.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 27278 | 28.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 33465 | 48.63 | 2025-06-05 | 82 | 6 | 12 | Actual |
| 20098 | 74.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 30888 | 60.17 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 25140 | 87.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 11434 | 70.00 | 2023-10-04 | 82 | 1 | 4 | Budget |
| 20661 | 63.00 | 2024-07-06 | 82 | 6 | 3 | Actual |
| 37450 | 34.00 | 2025-10-04 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 9991 | 57.14 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 5319 | 48.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 33431 | 7.14 | 2025-06-05 | 82 | 2 | 12 | Actual |
| 27490 | 61.69 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 32105 | 49.70 | 2025-05-05 | 82 | 1 | 11 | Actual |
| 1299 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 23347 | 12.46 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 31510 | 121.00 | 2025-05-05 | 82 | 1 | 4 | Actual |
| 18780 | 38.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 1082 | 37.45 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 33971 | 11.00 | 2025-07-06 | 82 | 2 | 6 | Actual |
| 19982 | 20.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 6585 | 76.84 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 1674 | 14.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 22013 | 22.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 27657 | 13.53 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 12988 | 30.00 | 2023-11-04 | 82 | 4 | 6 | Budget |
| 25050 | 10.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 5088 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 3867 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 12625 | 52.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 21218 | 113.20 | 2024-07-06 | 82 | 1 | 8 | Actual |
| 19928 | 10.00 | 2024-06-05 | 82 | 2 | 6 | Actual |
| 36973 | 46.87 | 2025-09-04 | 82 | 1 | 13 | Actual |
| 28197 | 76.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 15833 | 6.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Budget |
| 38835 | 135.93 | 2025-11-04 | 82 | 1 | 8 | Actual |
| 21629 | 89.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 14234 | 19.91 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 37337 | 70.00 | 2025-10-04 | 82 | 6 | 5 | Actual |
| 7487 | 25.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-10-04 | 82 | 6 | 5 | Budget |
| 31696 | 36.00 | 2025-05-05 | 82 | 1 | 6 | Actual |
| 18065 | 76.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 29762 | 61.69 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 8279 | 40.00 | 2023-07-07 | 82 | 6 | 5 | Actual |
| 11249 | 45.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 3462 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 14465 | 5.01 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 2423 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 37946 | 34.80 | 2025-10-04 | 82 | 6 | 11 | Actual |
| 8358 | 40.00 | 2023-07-07 | 82 | 1 | 6 | Budget |
| 8031 | 10.00 | 2023-07-07 | 82 | 7 | 3 | Budget |
| 5567 | 30.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 32901 | 27.00 | 2025-06-05 | 82 | 4 | 6 | Actual |
| 6444 | 60.00 | 2023-05-06 | 82 | 1 | 7 | Budget |
| 29796 | 75.32 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 9476 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Budget |
| 22129 | 63.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 26331 | 66.23 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 3540 | 11.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 2144 | 43.51 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 38652 | 21.00 | 2025-11-04 | 82 | 5 | 6 | Actual |
| 9398 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget |
| 4770 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 15620 | 52.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 29293 | 63.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 35824 | 24.06 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 32013 | 73.81 | 2025-05-05 | 82 | 2 | 8 | Actual |
| 16780 | 53.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 8456 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Actual |
| 19597 | 96.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 1486 | 60.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 14907 | 18.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 33257 | 20.97 | 2025-06-05 | 82 | 2 | 11 | Actual |
| 7626 | 54.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 4709 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 13176 | 50.00 | 2023-11-04 | 82 | 1 | 7 | Budget |
| 34789 | 107.00 | 2025-08-04 | 82 | 1 | 3 | Actual |
| 28105 | 141.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 20538 | 1.82 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 37244 | 91.00 | 2025-10-04 | 82 | 6 | 4 | Actual |
| 23995 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 30677 | 17.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 221 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 2995 | 37.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 14675 | 33.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 31425 | 62.00 | 2025-05-05 | 82 | 6 | 3 | Actual |
| 2017 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 38004 | 25.23 | 2025-10-04 | 82 | 1 | 12 | Actual |
| 19364 | 11.40 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 220 | 62.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 11497 | 50.00 | 2023-10-04 | 82 | 6 | 4 | Budget |
| 27047 | 80.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 35884 | 46.87 | 2025-08-04 | 82 | 6 | 13 | Actual |
| 29854 | 52.89 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 11109 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 7752 | 30.00 | 2023-06-06 | 82 | 2 | 8 | Budget |
| 9804 | 64.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 24464 | 25.23 | 2024-10-03 | 82 | 6 | 11 | Actual |
| 17303 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 19282 | 24.16 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 27219 | 30.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 12187 | 50.00 | 2023-10-04 | 82 | 1 | 8 | Budget |
| 3322 | 45.02 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 29734 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 20338 | 7.14 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 10269 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 23728 | 64.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 12704 | 61.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 10592 | 34.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 24730 | 12.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 34495 | 49.70 | 2025-07-06 | 82 | 6 | 11 | Actual |
| 8030 | 9.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 7237 | 40.00 | 2023-06-06 | 82 | 1 | 6 | Budget |
| 26778 | 46.87 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 19540 | 3.95 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-09-04 | 82 | 2 | 12 | Actual |
| 11908 | 13.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 8407 | 16.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 9620 | 21.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 33886 | 77.00 | 2025-07-06 | 82 | 6 | 5 | Actual |
| 32160 | 27.36 | 2025-05-05 | 82 | 3 | 11 | Actual |
| 38151 | 41.60 | 2025-10-04 | 82 | 2 | 13 | Actual |
| 37684 | 129.87 | 2025-10-04 | 82 | 1 | 8 | Actual |
| 22964 | 29.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 25914 | 67.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 8079 | 73.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 25261 | 51.08 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 19482 | 1.82 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 14052 | 68.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 10513 | 50.00 | 2023-09-04 | 82 | 6 | 5 | Budget |
| 37859 | 33.74 | 2025-10-04 | 82 | 3 | 11 | Actual |
| 16745 | 53.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 31836 | 29.00 | 2025-05-05 | 82 | 6 | 6 | Actual |
| 18815 | 53.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 9477 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 14349 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 29444 | 32.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 36442 | 118.00 | 2025-09-04 | 82 | 1 | 7 | Actual |
| 27630 | 28.42 | 2025-01-03 | 82 | 4 | 11 | Actual |
| 19162 | 125.33 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2023-05-06 | 82 | 2 | 6 | Budget |
| 4118 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 23428 | 5.01 | 2024-09-03 | 82 | 5 | 11 | Actual |
| 21481 | 15.65 | 2024-07-06 | 82 | 6 | 11 | Actual |
| 2888 | 29.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 38600 | 44.00 | 2025-11-04 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 35766 | 64.59 | 2025-08-04 | 82 | 6 | 12 | Actual |
| 23821 | 51.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 8688 | 60.00 | 2023-07-07 | 82 | 1 | 7 | Budget |
| 6035 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 7333 | 40.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 4991 | 33.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 14613 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 16244 | 3.95 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 10377 | 50.00 | 2023-09-04 | 82 | 6 | 4 | Budget |
| 28809 | 7.14 | 2025-02-03 | 82 | 5 | 11 | Actual |
| 31638 | 76.00 | 2025-05-05 | 82 | 6 | 5 | Actual |
| 975 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 1221 | 29.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 18186 | 38.96 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Budget |
| 7705 | 50.00 | 2023-06-06 | 82 | 1 | 8 | Budget |
| 27777 | 8.21 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 35733 | 16.72 | 2025-08-04 | 82 | 2 | 12 | Actual |
| 36094 | 81.00 | 2025-09-04 | 82 | 6 | 4 | Actual |
| 35560 | 26.29 | 2025-08-04 | 82 | 3 | 11 | Actual |
| 19104 | 74.00 | 2024-05-05 | 82 | 6 | 7 | Actual |
| 10921 | 56.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 25024 | 19.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 32960 | 37.00 | 2025-06-05 | 82 | 6 | 6 | Actual |
| 17599 | 68.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 33759 | 108.00 | 2025-07-06 | 82 | 1 | 4 | Actual |
| 3463 | 23.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 14434 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 22283 | 46.54 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 20626 | 106.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 281 | 47.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 33017 | 115.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 21959 | 8.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 27928 | 69.67 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 3262 | 32.90 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 421 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 18100 | 45.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 29081 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 22369 | 10.33 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 15236 | 23.10 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 24349 | 8.21 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 17248 | 20.97 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 32514 | 98.00 | 2025-06-05 | 82 | 1 | 3 | Actual |
| 7018 | 50.00 | 2023-06-06 | 82 | 6 | 4 | Budget |
| 26243 | 71.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 37124 | 83.00 | 2025-10-04 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2023-07-07 | 82 | 6 | 3 | Actual |
| 34553 | 31.61 | 2025-07-06 | 82 | 1 | 12 | Actual |
| 3964 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 3650 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 6365 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 21012 | 22.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 4661 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 24943 | 22.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 31985 | 137.45 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 29230 | 27.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 36915 | 43.31 | 2025-09-04 | 82 | 6 | 12 | Actual |
| 34461 | 9.27 | 2025-07-06 | 82 | 5 | 11 | Actual |
| 1220 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 15318 | 14.59 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 36683 | 19.91 | 2025-09-04 | 82 | 2 | 11 | Actual |
| 9724 | 25.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 34944 | 83.00 | 2025-08-04 | 82 | 6 | 4 | Actual |
| 26479 | 14.59 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 11716 | 35.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2025-06-05 | 82 | 6 | 3 | Actual |
| 9990 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 4660 | 12.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 18008 | 24.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 23856 | 47.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 35385 | 134.42 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 7285 | 20.00 | 2023-06-06 | 82 | 2 | 6 | Budget |
| 34083 | 26.00 | 2025-07-06 | 82 | 6 | 6 | Actual |
| 172 | 9.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 17507 | 5.01 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 24522 | 2.89 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 18688 | 63.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 36535 | 158.66 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 16624 | 28.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 22547 | 5.01 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 11386 | 10.00 | 2023-10-04 | 82 | 7 | 3 | Budget |
| 9864 | 40.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 36032 | 20.00 | 2025-09-04 | 82 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 37886 | 34.80 | 2025-10-04 | 82 | 4 | 11 | Actual |
| 14112 | 98.05 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 38545 | 30.00 | 2025-11-04 | 82 | 1 | 6 | Actual |
| 9725 | 30.00 | 2023-08-04 | 82 | 6 | 6 | Budget |
| 8609 | 30.00 | 2023-07-07 | 82 | 6 | 6 | Budget |
| 13238 | 50.00 | 2023-11-04 | 82 | 6 | 7 | Budget |
| 35614 | 6.08 | 2025-08-04 | 82 | 5 | 11 | Actual |
| 13316 | 50.00 | 2023-11-04 | 82 | 1 | 8 | Budget |
| 15144 | 41.99 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 1347 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 32669 | 85.00 | 2025-06-05 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-10-04 | 82 | 5 | 6 | Actual |
| 13507 | 98.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 17896 | 9.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
| 27548 | 51.82 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 11387 | 6.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 13542 | 71.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 11575 | 58.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 22990 | 17.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 23461 | 19.91 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 27138 | 29.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 33944 | 38.00 | 2025-07-06 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-10-04 | 82 | 1 | 5 | Budget |
| 6259 | 33.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 753 | 31.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 38897 | 67.75 | 2025-11-04 | 82 | 6 | 8 | Actual |
| 22514 | 1.82 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 1548 | 38.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 17070 | 48.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 20219 | 51.08 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 30299 | 69.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 31182 | 12.46 | 2025-04-05 | 82 | 2 | 12 | Actual |
Generated 2026-01-04 01:02:29.259 UTC