[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > < SKIP 500 > < TAKE 992 >
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26660 | 5.01 | 2024-11-07 | 82 | 6 | 12 | Actual |
| 26718 | 22.30 | 2024-11-07 | 82 | 1 | 13 | Actual |
| 26745 | 66.17 | 2024-11-07 | 82 | 2 | 13 | Actual |
| 26778 | 46.87 | 2024-11-07 | 82 | 6 | 13 | Actual |
| 26835 | 99.00 | 2024-12-08 | 82 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-12-08 | 82 | 6 | 3 | Actual |
| 26927 | 27.00 | 2024-12-08 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-12-08 | 82 | 1 | 4 | Actual |
| 26989 | 68.00 | 2024-12-08 | 82 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-12-08 | 82 | 1 | 5 | Actual |
| 27080 | 56.00 | 2024-12-08 | 82 | 6 | 5 | Actual |
| 27138 | 29.00 | 2024-12-08 | 82 | 1 | 6 | Actual |
| 16444 | 1.82 | 2024-01-09 | 82 | 2 | 12 | Actual |
| 16475 | 3.95 | 2024-01-09 | 82 | 6 | 12 | Actual |
| 16532 | 102.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2024-02-08 | 82 | 6 | 3 | Actual |
| 16624 | 28.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
| 16652 | 70.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
| 16687 | 35.00 | 2024-02-08 | 82 | 6 | 4 | Actual |
| 16745 | 53.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 16780 | 53.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 16838 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 16865 | 8.00 | 2024-02-08 | 82 | 2 | 6 | Actual |
| 16893 | 30.00 | 2024-02-08 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 16978 | 28.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
| 17035 | 68.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2024-02-08 | 82 | 6 | 7 | Actual |
| 17128 | 90.48 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 17190 | 52.60 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 17248 | 20.97 | 2024-02-08 | 82 | 1 | 11 | Actual |
| 17276 | 8.21 | 2024-02-08 | 82 | 2 | 11 | Actual |
| 17303 | 11.40 | 2024-02-08 | 82 | 3 | 11 | Actual |
| 17330 | 16.72 | 2024-02-08 | 82 | 4 | 11 | Actual |
| 17357 | 5.01 | 2024-02-08 | 82 | 5 | 11 | Actual |
| 17391 | 23.10 | 2024-02-08 | 82 | 6 | 11 | Actual |
| 17449 | 1.82 | 2024-02-08 | 82 | 1 | 12 | Actual |
| 17476 | 1.82 | 2024-02-08 | 82 | 2 | 12 | Actual |
| 17507 | 5.01 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 17564 | 114.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
| 17599 | 68.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 17656 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 17684 | 50.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 17718 | 39.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
| 17776 | 38.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 17811 | 48.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 17869 | 32.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
| 17896 | 9.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
| 17924 | 36.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 17950 | 16.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 17976 | 10.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 18008 | 24.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 18065 | 76.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 18100 | 45.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
| 18158 | 82.90 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 18186 | 38.96 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 18219 | 60.17 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 18277 | 19.91 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 18305 | 5.01 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 18332 | 11.40 | 2024-03-10 | 82 | 3 | 11 | Actual |
| 18359 | 11.40 | 2024-03-10 | 82 | 4 | 11 | Actual |
| 18386 | 3.95 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 18420 | 14.59 | 2024-03-10 | 82 | 6 | 11 | Actual |
| 18478 | 3.95 | 2024-03-10 | 82 | 1 | 12 | Actual |
| 18511 | 5.01 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 18568 | 120.00 | 2024-04-09 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2024-04-09 | 82 | 6 | 3 | Actual |
| 18660 | 13.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
| 18688 | 63.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 18815 | 53.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 18873 | 21.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 18900 | 11.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 2017 | 40.00 | 2022-12-09 | 82 | 6 | 7 | Budget |
| 2018 | 43.00 | 2022-12-09 | 82 | 6 | 7 | Actual |
| 2096 | 75.32 | 2022-12-09 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 2144 | 43.51 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 2205 | 30.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 2206 | 46.54 | 2022-12-09 | 82 | 6 | 8 | Actual |
| 2284 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Budget |
| 2344 | 30.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
| 2345 | 21.00 | 2023-01-09 | 82 | 6 | 3 | Actual |
| 2422 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Budget |
| 2470 | 82.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 2528 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
| 2529 | 42.00 | 2023-01-09 | 82 | 6 | 4 | Actual |
| 2607 | 57.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
| 2608 | 60.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
| 2665 | 40.00 | 2023-01-09 | 82 | 6 | 5 | Budget |
| 2666 | 57.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
| 2792 | 8.00 | 2023-01-09 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 2841 | 43.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 2888 | 29.00 | 2023-01-09 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
| 2935 | 17.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 2994 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 2995 | 37.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
| 3073 | 71.00 | 2023-01-09 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
| 3135 | 40.00 | 2023-01-09 | 82 | 6 | 7 | Budget |
| 3136 | 39.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 3262 | 32.90 | 2023-01-09 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2023-01-09 | 82 | 2 | 8 | Budget |
| 3321 | 30.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 3322 | 45.02 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 3400 | 38.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2023-02-08 | 82 | 1 | 3 | Budget |
| 3462 | 20.00 | 2023-02-08 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 3540 | 11.00 | 2023-02-08 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-02-08 | 82 | 7 | 3 | Budget |
| 3588 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 3650 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
| 3729 | 48.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2023-02-08 | 82 | 1 | 5 | Budget |
| 3787 | 50.00 | 2023-02-08 | 82 | 6 | 5 | Budget |
| 3788 | 59.00 | 2023-02-08 | 82 | 6 | 5 | Actual |
| 3866 | 37.00 | 2023-02-08 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2023-02-08 | 82 | 1 | 6 | Budget |
| 3914 | 18.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
| 3963 | 39.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2023-02-08 | 82 | 3 | 6 | Budget |
| 18928 | 30.00 | 2024-04-09 | 82 | 3 | 6 | Actual |
| 18954 | 15.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 18980 | 12.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
| 19012 | 27.00 | 2024-04-09 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2024-04-09 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
| 19162 | 125.33 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2024-04-09 | 82 | 2 | 8 | Actual |
| 19224 | 45.02 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 19310 | 5.01 | 2024-04-09 | 82 | 2 | 11 | Actual |
| 19337 | 7.14 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 19364 | 11.40 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 19391 | 9.27 | 2024-04-09 | 82 | 5 | 11 | Actual |
| 19424 | 19.91 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 19482 | 1.82 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 19509 | 1.82 | 2024-04-09 | 82 | 2 | 12 | Actual |
| 19540 | 3.95 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 19597 | 96.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 19631 | 63.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 19688 | 27.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 32105 | 49.70 | 2025-04-09 | 82 | 1 | 11 | Actual |
| 32133 | 24.16 | 2025-04-09 | 82 | 2 | 11 | Actual |
| 32160 | 27.36 | 2025-04-09 | 82 | 3 | 11 | Actual |
| 32187 | 31.61 | 2025-04-09 | 82 | 4 | 11 | Actual |
| 32214 | 11.40 | 2025-04-09 | 82 | 5 | 11 | Actual |
| 32247 | 30.55 | 2025-04-09 | 82 | 6 | 11 | Actual |
| 32305 | 35.87 | 2025-04-09 | 82 | 1 | 12 | Actual |
| 32339 | 48.63 | 2025-04-09 | 82 | 6 | 12 | Actual |
| 32397 | 39.85 | 2025-04-09 | 82 | 1 | 13 | Actual |
| 32424 | 64.41 | 2025-04-09 | 82 | 2 | 13 | Actual |
| 32457 | 41.60 | 2025-04-09 | 82 | 6 | 13 | Actual |
| 32514 | 98.00 | 2025-05-10 | 82 | 1 | 3 | Actual |
| 32549 | 59.00 | 2025-05-10 | 82 | 6 | 3 | Actual |
| 32606 | 34.00 | 2025-05-10 | 82 | 7 | 3 | Actual |
| 32634 | 141.00 | 2025-05-10 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2025-05-10 | 82 | 6 | 4 | Actual |
| 32727 | 84.00 | 2025-05-10 | 82 | 1 | 5 | Actual |
| 32762 | 81.00 | 2025-05-10 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2025-05-10 | 82 | 1 | 6 | Actual |
| 32847 | 10.00 | 2025-05-10 | 82 | 2 | 6 | Actual |
| 32875 | 37.00 | 2025-05-10 | 82 | 3 | 6 | Actual |
| 32901 | 27.00 | 2025-05-10 | 82 | 4 | 6 | Actual |
| 32927 | 14.00 | 2025-05-10 | 82 | 5 | 6 | Actual |
| 32960 | 37.00 | 2025-05-10 | 82 | 6 | 6 | Actual |
| 33017 | 115.00 | 2025-05-10 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2025-05-10 | 82 | 6 | 7 | Actual |
| 33109 | 122.30 | 2025-05-10 | 82 | 1 | 8 | Actual |
| 33137 | 60.17 | 2025-05-10 | 82 | 2 | 8 | Actual |
| 33171 | 73.81 | 2025-05-10 | 82 | 6 | 8 | Actual |
| 33229 | 53.95 | 2025-05-10 | 82 | 1 | 11 | Actual |
| 33257 | 20.97 | 2025-05-10 | 82 | 2 | 11 | Actual |
| 33284 | 22.04 | 2025-05-10 | 82 | 3 | 11 | Actual |
| 33311 | 20.97 | 2025-05-10 | 82 | 4 | 11 | Actual |
| 33345 | 32.67 | 2025-05-10 | 82 | 6 | 11 | Actual |
| 33403 | 29.48 | 2025-05-10 | 82 | 1 | 12 | Actual |
| 33431 | 7.14 | 2025-05-10 | 82 | 2 | 12 | Actual |
| 33465 | 48.63 | 2025-05-10 | 82 | 6 | 12 | Actual |
| 33523 | 38.09 | 2025-05-10 | 82 | 1 | 13 | Actual |
| 33550 | 43.36 | 2025-05-10 | 82 | 2 | 13 | Actual |
| 33582 | 67.92 | 2025-05-10 | 82 | 6 | 13 | Actual |
| 33639 | 98.00 | 2025-06-10 | 82 | 1 | 3 | Actual |
| 33674 | 59.00 | 2025-06-10 | 82 | 6 | 3 | Actual |
| 33731 | 22.00 | 2025-06-10 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2025-06-10 | 82 | 1 | 4 | Actual |
| 33794 | 69.00 | 2025-06-10 | 82 | 6 | 4 | Actual |
| 33852 | 72.00 | 2025-06-10 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2025-06-10 | 82 | 6 | 5 | Actual |
| 33944 | 38.00 | 2025-06-10 | 82 | 1 | 6 | Actual |
| 33971 | 11.00 | 2025-06-10 | 82 | 2 | 6 | Actual |
| 33999 | 41.00 | 2025-06-10 | 82 | 3 | 6 | Actual |
| 34025 | 27.00 | 2025-06-10 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2025-06-10 | 82 | 5 | 6 | Actual |
| 34083 | 26.00 | 2025-06-10 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2025-06-10 | 82 | 1 | 7 | Actual |
| 34175 | 63.00 | 2025-06-10 | 82 | 6 | 7 | Actual |
| 34233 | 134.42 | 2025-06-10 | 82 | 1 | 8 | Actual |
| 34261 | 81.39 | 2025-06-10 | 82 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-06-10 | 82 | 6 | 8 | Actual |
| 34352 | 62.46 | 2025-06-10 | 82 | 1 | 11 | Actual |
| 34380 | 12.46 | 2025-06-10 | 82 | 2 | 11 | Actual |
| 34407 | 30.55 | 2025-06-10 | 82 | 3 | 11 | Actual |
| 34434 | 27.36 | 2025-06-10 | 82 | 4 | 11 | Actual |
| 34461 | 9.27 | 2025-06-10 | 82 | 5 | 11 | Actual |
| 34495 | 49.70 | 2025-06-10 | 82 | 6 | 11 | Actual |
| 4010 | 29.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 4057 | 16.00 | 2023-02-08 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 4118 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
| 4119 | 39.00 | 2023-02-08 | 82 | 6 | 6 | Actual |
| 4197 | 45.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 4198 | 60.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 4257 | 40.00 | 2023-02-08 | 82 | 6 | 7 | Budget |
| 4258 | 48.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
| 4336 | 63.20 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 4384 | 51.08 | 2023-02-08 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
| 4443 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 4444 | 45.02 | 2023-02-08 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 4582 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
| 4660 | 12.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
| 4708 | 68.00 | 2023-03-11 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 4770 | 50.00 | 2023-03-11 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2023-03-11 | 82 | 6 | 4 | Actual |
| 4849 | 60.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 4911 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2023-03-11 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2023-03-11 | 82 | 1 | 6 | Budget |
| 4991 | 33.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 5038 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
| 5039 | 14.00 | 2023-03-11 | 82 | 2 | 6 | Actual |
| 5087 | 34.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 5134 | 18.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 5181 | 10.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
| 5182 | 18.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 5240 | 32.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2023-03-11 | 82 | 6 | 6 | Budget |
| 5319 | 48.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
| 5379 | 40.00 | 2023-03-11 | 82 | 6 | 7 | Budget |
| 5380 | 39.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 5458 | 99.57 | 2023-03-11 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 5506 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 5567 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 5568 | 40.48 | 2023-03-11 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2023-04-10 | 82 | 1 | 3 | Budget |
| 5708 | 24.00 | 2023-04-10 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2023-04-10 | 82 | 6 | 3 | Budget |
| 5786 | 12.00 | 2023-04-10 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-04-10 | 82 | 7 | 3 | Budget |
| 5834 | 79.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2023-04-10 | 82 | 1 | 4 | Budget |
| 5894 | 50.00 | 2023-04-10 | 82 | 6 | 4 | Budget |
| 5895 | 38.00 | 2023-04-10 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2023-04-10 | 82 | 1 | 5 | Budget |
| 34553 | 31.61 | 2025-06-10 | 82 | 1 | 12 | Actual |
| 6035 | 50.00 | 2023-04-10 | 82 | 6 | 5 | Budget |
| 27165 | 13.00 | 2024-12-08 | 82 | 2 | 6 | Actual |
| 34581 | 12.46 | 2025-06-10 | 82 | 2 | 12 | Actual |
| 6036 | 47.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 27193 | 43.00 | 2024-12-08 | 82 | 3 | 6 | Actual |
| 34615 | 57.14 | 2025-06-10 | 82 | 6 | 12 | Actual |
| 6114 | 30.00 | 2023-04-10 | 82 | 1 | 6 | Budget |
| 27219 | 30.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 34673 | 45.11 | 2025-06-10 | 82 | 1 | 13 | Actual |
| 6115 | 31.00 | 2023-04-10 | 82 | 1 | 6 | Actual |
| 27245 | 14.00 | 2024-12-08 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2025-06-10 | 82 | 2 | 13 | Actual |
| 6162 | 10.00 | 2023-04-10 | 82 | 2 | 6 | Budget |
| 27278 | 28.00 | 2024-12-08 | 82 | 6 | 6 | Actual |
| 34732 | 39.85 | 2025-06-10 | 82 | 6 | 13 | Actual |
| 6163 | 15.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
| 27335 | 95.00 | 2024-12-08 | 82 | 1 | 7 | Actual |
| 34789 | 107.00 | 2025-07-09 | 82 | 1 | 3 | Actual |
| 6211 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 27370 | 76.00 | 2024-12-08 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2025-07-09 | 82 | 6 | 3 | Actual |
| 6212 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Budget |
| 27428 | 123.81 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 34881 | 27.00 | 2025-07-09 | 82 | 7 | 3 | Actual |
| 6258 | 30.00 | 2023-04-10 | 82 | 4 | 6 | Budget |
| 27456 | 91.99 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2025-07-09 | 82 | 1 | 4 | Actual |
| 6259 | 33.00 | 2023-04-10 | 82 | 4 | 6 | Actual |
| 27490 | 61.69 | 2024-12-08 | 82 | 6 | 8 | Actual |
| 34944 | 83.00 | 2025-07-09 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2023-04-10 | 82 | 5 | 6 | Actual |
| 27548 | 51.82 | 2024-12-08 | 82 | 1 | 11 | Actual |
| 35002 | 95.00 | 2025-07-09 | 82 | 1 | 5 | Actual |
| 6306 | 10.00 | 2023-04-10 | 82 | 5 | 6 | Budget |
| 27576 | 17.78 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 35037 | 56.00 | 2025-07-09 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2023-04-10 | 82 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-12-08 | 82 | 3 | 11 | Actual |
| 35095 | 29.00 | 2025-07-09 | 82 | 1 | 6 | Actual |
| 6365 | 30.00 | 2023-04-10 | 82 | 6 | 6 | Budget |
| 27630 | 28.42 | 2024-12-08 | 82 | 4 | 11 | Actual |
| 35122 | 13.00 | 2025-07-09 | 82 | 2 | 6 | Actual |
| 6443 | 75.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 27657 | 13.53 | 2024-12-08 | 82 | 5 | 11 | Actual |
| 35150 | 38.00 | 2025-07-09 | 82 | 3 | 6 | Actual |
| 6444 | 60.00 | 2023-04-10 | 82 | 1 | 7 | Budget |
| 27691 | 36.93 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 35176 | 22.00 | 2025-07-09 | 82 | 4 | 6 | Actual |
| 6505 | 40.00 | 2023-04-10 | 82 | 6 | 7 | Budget |
| 27749 | 39.06 | 2024-12-08 | 82 | 1 | 12 | Actual |
| 35202 | 15.00 | 2025-07-09 | 82 | 5 | 6 | Actual |
| 6506 | 51.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 27777 | 8.21 | 2024-12-08 | 82 | 2 | 12 | Actual |
| 35235 | 29.00 | 2025-07-09 | 82 | 6 | 6 | Actual |
| 6584 | 50.00 | 2023-04-10 | 82 | 1 | 8 | Budget |
| 27810 | 61.40 | 2024-12-08 | 82 | 6 | 12 | Actual |
| 35292 | 102.00 | 2025-07-09 | 82 | 1 | 7 | Actual |
| 6585 | 76.84 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 27868 | 22.30 | 2024-12-08 | 82 | 1 | 13 | Actual |
| 35327 | 84.00 | 2025-07-09 | 82 | 6 | 7 | Actual |
| 6632 | 30.00 | 2023-04-10 | 82 | 2 | 8 | Budget |
| 27895 | 67.92 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 35385 | 134.42 | 2025-07-09 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 27928 | 69.67 | 2024-12-08 | 82 | 6 | 13 | Actual |
| 35413 | 63.20 | 2025-07-09 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2023-04-10 | 82 | 6 | 8 | Budget |
| 27985 | 114.00 | 2025-01-08 | 82 | 1 | 3 | Actual |
| 35447 | 73.81 | 2025-07-09 | 82 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-04-10 | 82 | 6 | 8 | Actual |
| 28020 | 73.00 | 2025-01-08 | 82 | 6 | 3 | Actual |
| 35505 | 43.31 | 2025-07-09 | 82 | 1 | 11 | Actual |
| 6772 | 45.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2025-01-08 | 82 | 7 | 3 | Actual |
| 35533 | 24.16 | 2025-07-09 | 82 | 2 | 11 | Actual |
| 6773 | 40.00 | 2023-05-11 | 82 | 1 | 3 | Budget |
| 28105 | 141.00 | 2025-01-08 | 82 | 1 | 4 | Actual |
| 35560 | 26.29 | 2025-07-09 | 82 | 3 | 11 | Actual |
| 6832 | 30.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 28139 | 69.00 | 2025-01-08 | 82 | 6 | 4 | Actual |
| 35587 | 25.23 | 2025-07-09 | 82 | 4 | 11 | Actual |
| 6833 | 30.00 | 2023-05-11 | 82 | 6 | 3 | Budget |
| 28197 | 76.00 | 2025-01-08 | 82 | 1 | 5 | Actual |
| 35614 | 6.08 | 2025-07-09 | 82 | 5 | 11 | Actual |
| 6910 | 10.00 | 2023-05-11 | 82 | 7 | 3 | Actual |
| 28232 | 73.00 | 2025-01-08 | 82 | 6 | 5 | Actual |
| 35647 | 32.67 | 2025-07-09 | 82 | 6 | 11 | Actual |
| 6911 | 10.00 | 2023-05-11 | 82 | 7 | 3 | Budget |
| 28290 | 39.00 | 2025-01-08 | 82 | 1 | 6 | Actual |
| 35705 | 39.06 | 2025-07-09 | 82 | 1 | 12 | Actual |
| 6958 | 63.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 28317 | 10.00 | 2025-01-08 | 82 | 2 | 6 | Actual |
| 35733 | 16.72 | 2025-07-09 | 82 | 2 | 12 | Actual |
| 6959 | 70.00 | 2023-05-11 | 82 | 1 | 4 | Budget |
| 28345 | 47.00 | 2025-01-08 | 82 | 3 | 6 | Actual |
| 35766 | 64.59 | 2025-07-09 | 82 | 6 | 12 | Actual |
| 7018 | 50.00 | 2023-05-11 | 82 | 6 | 4 | Budget |
| 28371 | 25.00 | 2025-01-08 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2025-07-09 | 82 | 1 | 13 | Actual |
| 7019 | 46.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 28397 | 20.00 | 2025-01-08 | 82 | 5 | 6 | Actual |
| 35851 | 48.62 | 2025-07-09 | 82 | 2 | 13 | Actual |
| 7097 | 50.00 | 2023-05-11 | 82 | 1 | 5 | Budget |
| 28430 | 32.00 | 2025-01-08 | 82 | 6 | 6 | Actual |
| 35884 | 46.87 | 2025-07-09 | 82 | 6 | 13 | Actual |
| 7098 | 43.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 28487 | 127.00 | 2025-01-08 | 82 | 1 | 7 | Actual |
| 35941 | 88.00 | 2025-08-09 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2023-05-11 | 82 | 6 | 5 | Budget |
| 28522 | 71.00 | 2025-01-08 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-08-09 | 82 | 6 | 3 | Actual |
| 7158 | 45.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 28580 | 158.66 | 2025-01-08 | 82 | 1 | 8 | Actual |
| 36032 | 20.00 | 2025-08-09 | 82 | 7 | 3 | Actual |
| 7236 | 38.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 28608 | 64.72 | 2025-01-08 | 82 | 2 | 8 | Actual |
| 36060 | 137.00 | 2025-08-09 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2023-05-11 | 82 | 1 | 6 | Budget |
| 28642 | 61.69 | 2025-01-08 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-08-09 | 82 | 6 | 4 | Actual |
| 7284 | 18.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 28700 | 53.95 | 2025-01-08 | 82 | 1 | 11 | Actual |
| 36152 | 89.00 | 2025-08-09 | 82 | 1 | 5 | Actual |
| 7285 | 20.00 | 2023-05-11 | 82 | 2 | 6 | Budget |
| 28728 | 14.59 | 2025-01-08 | 82 | 2 | 11 | Actual |
| 36187 | 59.00 | 2025-08-09 | 82 | 6 | 5 | Actual |
| 7333 | 40.00 | 2023-05-11 | 82 | 3 | 6 | Actual |
| 28755 | 26.29 | 2025-01-08 | 82 | 3 | 11 | Actual |
| 36245 | 43.00 | 2025-08-09 | 82 | 1 | 6 | Actual |
| 7334 | 40.00 | 2023-05-11 | 82 | 3 | 6 | Budget |
| 28782 | 27.36 | 2025-01-08 | 82 | 4 | 11 | Actual |
| 36272 | 11.00 | 2025-08-09 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2023-05-11 | 82 | 4 | 6 | Budget |
| 28809 | 7.14 | 2025-01-08 | 82 | 5 | 11 | Actual |
| 36300 | 41.00 | 2025-08-09 | 82 | 3 | 6 | Actual |
| 7381 | 27.00 | 2023-05-11 | 82 | 4 | 6 | Actual |
| 28843 | 28.42 | 2025-01-08 | 82 | 6 | 11 | Actual |
| 36326 | 26.00 | 2025-08-09 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2023-05-11 | 82 | 5 | 6 | Budget |
| 28901 | 36.93 | 2025-01-08 | 82 | 1 | 12 | Actual |
| 36352 | 20.00 | 2025-08-09 | 82 | 5 | 6 | Actual |
| 7428 | 11.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 28929 | 7.14 | 2025-01-08 | 82 | 2 | 12 | Actual |
| 36385 | 29.00 | 2025-08-09 | 82 | 6 | 6 | Actual |
| 7486 | 30.00 | 2023-05-11 | 82 | 6 | 6 | Budget |
| 28963 | 44.38 | 2025-01-08 | 82 | 6 | 12 | Actual |
| 36442 | 118.00 | 2025-08-09 | 82 | 1 | 7 | Actual |
| 7487 | 25.00 | 2023-05-11 | 82 | 6 | 6 | Actual |
| 29021 | 36.34 | 2025-01-08 | 82 | 1 | 13 | Actual |
| 36477 | 83.00 | 2025-08-09 | 82 | 6 | 7 | Actual |
| 7565 | 75.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 29048 | 67.92 | 2025-01-08 | 82 | 2 | 13 | Actual |
| 36535 | 158.66 | 2025-08-09 | 82 | 1 | 8 | Actual |
| 7566 | 60.00 | 2023-05-11 | 82 | 1 | 7 | Budget |
| 29081 | 45.11 | 2025-01-08 | 82 | 6 | 13 | Actual |
| 36563 | 63.20 | 2025-08-09 | 82 | 2 | 8 | Actual |
| 7625 | 50.00 | 2023-05-11 | 82 | 6 | 7 | Budget |
| 29138 | 113.00 | 2025-02-07 | 82 | 1 | 3 | Actual |
| 36597 | 63.20 | 2025-08-09 | 82 | 6 | 8 | Actual |
| 7626 | 54.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 29173 | 62.00 | 2025-02-07 | 82 | 6 | 3 | Actual |
| 36655 | 58.21 | 2025-08-09 | 82 | 1 | 11 | Actual |
| 7704 | 64.72 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 29230 | 27.00 | 2025-02-07 | 82 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-08-09 | 82 | 2 | 11 | Actual |
| 7705 | 50.00 | 2023-05-11 | 82 | 1 | 8 | Budget |
| 29258 | 110.00 | 2025-02-07 | 82 | 1 | 4 | Actual |
| 36710 | 26.29 | 2025-08-09 | 82 | 3 | 11 | Actual |
| 7752 | 30.00 | 2023-05-11 | 82 | 2 | 8 | Budget |
| 29293 | 63.00 | 2025-02-07 | 82 | 6 | 4 | Actual |
| 36737 | 24.16 | 2025-08-09 | 82 | 4 | 11 | Actual |
| 7753 | 32.90 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 29351 | 84.00 | 2025-02-07 | 82 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-08-09 | 82 | 5 | 11 | Actual |
| 7813 | 31.38 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 29386 | 66.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 36796 | 28.42 | 2025-08-09 | 82 | 6 | 11 | Actual |
| 7814 | 20.00 | 2023-05-11 | 82 | 6 | 8 | Budget |
| 29444 | 32.00 | 2025-02-07 | 82 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-08-09 | 82 | 1 | 12 | Actual |
| 7892 | 40.00 | 2023-06-11 | 82 | 1 | 3 | Budget |
| 29471 | 11.00 | 2025-02-07 | 82 | 2 | 6 | Actual |
| 36882 | 7.14 | 2025-08-09 | 82 | 2 | 12 | Actual |
| 7893 | 33.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 29499 | 44.00 | 2025-02-07 | 82 | 3 | 6 | Actual |
| 36915 | 43.31 | 2025-08-09 | 82 | 6 | 12 | Actual |
| 7952 | 30.00 | 2023-06-11 | 82 | 6 | 3 | Budget |
| 29525 | 25.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
| 36973 | 46.87 | 2025-08-09 | 82 | 1 | 13 | Actual |
| 7953 | 26.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 29551 | 16.00 | 2025-02-07 | 82 | 5 | 6 | Actual |
| 8030 | 9.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-06-11 | 82 | 7 | 3 | Budget |
| 8078 | 70.00 | 2023-06-11 | 82 | 1 | 4 | Budget |
| 8079 | 73.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 8138 | 50.00 | 2023-06-11 | 82 | 6 | 4 | Budget |
| 8139 | 50.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 8217 | 50.00 | 2023-06-11 | 82 | 1 | 5 | Budget |
| 8218 | 52.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 8279 | 40.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2023-06-11 | 82 | 6 | 5 | Budget |
| 8358 | 40.00 | 2023-06-11 | 82 | 1 | 6 | Budget |
| 8359 | 44.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 8406 | 20.00 | 2023-06-11 | 82 | 2 | 6 | Budget |
| 8407 | 16.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 8455 | 40.00 | 2023-06-11 | 82 | 3 | 6 | Budget |
| 8456 | 40.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2023-06-11 | 82 | 4 | 6 | Budget |
| 8503 | 22.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 8549 | 21.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2023-06-11 | 82 | 5 | 6 | Budget |
| 8608 | 32.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2023-06-11 | 82 | 6 | 6 | Budget |
| 8687 | 51.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2023-06-11 | 82 | 1 | 7 | Budget |
| 8749 | 48.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2023-06-11 | 82 | 6 | 7 | Budget |
| 8828 | 50.00 | 2023-06-11 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 8876 | 38.96 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2023-06-11 | 82 | 2 | 8 | Budget |
| 8935 | 20.00 | 2023-06-11 | 82 | 6 | 8 | Budget |
| 8936 | 29.87 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 9014 | 40.00 | 2023-07-09 | 82 | 1 | 3 | Budget |
| 9015 | 36.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 9074 | 25.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-07-09 | 82 | 6 | 3 | Budget |
| 9152 | 7.00 | 2023-07-09 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-07-09 | 82 | 7 | 3 | Budget |
| 9200 | 72.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Budget |
| 9260 | 50.00 | 2023-07-09 | 82 | 6 | 4 | Budget |
| 9261 | 56.00 | 2023-07-09 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-07-09 | 82 | 1 | 5 | Budget |
| 9340 | 46.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-07-09 | 82 | 6 | 5 | Budget |
| 9476 | 40.00 | 2023-07-09 | 82 | 1 | 6 | Budget |
| 9477 | 40.00 | 2023-07-09 | 82 | 1 | 6 | Actual |
| 9524 | 20.00 | 2023-07-09 | 82 | 2 | 6 | Budget |
| 9525 | 14.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
| 9573 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Budget |
| 9574 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 9620 | 21.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2023-07-09 | 82 | 4 | 6 | Budget |
| 9667 | 10.00 | 2023-07-09 | 82 | 5 | 6 | Budget |
| 9668 | 12.00 | 2023-07-09 | 82 | 5 | 6 | Actual |
| 9724 | 25.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
| 9725 | 30.00 | 2023-07-09 | 82 | 6 | 6 | Budget |
| 9803 | 60.00 | 2023-07-09 | 82 | 1 | 7 | Budget |
| 9804 | 64.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-08-09 | 82 | 2 | 13 | Actual |
| 37032 | 45.11 | 2025-08-09 | 82 | 6 | 13 | Actual |
| 37089 | 125.00 | 2025-09-08 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-09-08 | 82 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-09-08 | 82 | 7 | 3 | Actual |
| 37209 | 135.00 | 2025-09-08 | 82 | 1 | 4 | Actual |
| 37244 | 91.00 | 2025-09-08 | 82 | 6 | 4 | Actual |
| 37302 | 86.00 | 2025-09-08 | 82 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-09-08 | 82 | 6 | 5 | Actual |
| 37395 | 33.00 | 2025-09-08 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-09-08 | 82 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-09-08 | 82 | 3 | 6 | Actual |
| 37476 | 29.00 | 2025-09-08 | 82 | 4 | 6 | Actual |
| 37502 | 20.00 | 2025-09-08 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2025-09-08 | 82 | 6 | 6 | Actual |
| 37592 | 101.00 | 2025-09-08 | 82 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-09-08 | 82 | 6 | 7 | Actual |
| 37684 | 129.87 | 2025-09-08 | 82 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-09-08 | 82 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-09-08 | 82 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-09-08 | 82 | 1 | 11 | Actual |
| 37832 | 9.27 | 2025-09-08 | 82 | 2 | 11 | Actual |
| 37859 | 33.74 | 2025-09-08 | 82 | 3 | 11 | Actual |
| 37886 | 34.80 | 2025-09-08 | 82 | 4 | 11 | Actual |
| 37913 | 5.01 | 2025-09-08 | 82 | 5 | 11 | Actual |
| 37946 | 34.80 | 2025-09-08 | 82 | 6 | 11 | Actual |
| 38004 | 25.23 | 2025-09-08 | 82 | 1 | 12 | Actual |
| 38032 | 7.14 | 2025-09-08 | 82 | 2 | 12 | Actual |
| 38066 | 64.59 | 2025-09-08 | 82 | 6 | 12 | Actual |
| 38124 | 32.83 | 2025-09-08 | 82 | 1 | 13 | Actual |
| 38151 | 41.60 | 2025-09-08 | 82 | 2 | 13 | Actual |
| 38182 | 76.69 | 2025-09-08 | 82 | 6 | 13 | Actual |
| 38239 | 107.00 | 2025-10-09 | 82 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-10-09 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-10-09 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-10-09 | 82 | 1 | 4 | Actual |
| 38394 | 67.00 | 2025-10-09 | 82 | 6 | 4 | Actual |
| 38452 | 72.00 | 2025-10-09 | 82 | 1 | 5 | Actual |
| 38487 | 84.00 | 2025-10-09 | 82 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-10-09 | 82 | 1 | 6 | Actual |
| 38572 | 17.00 | 2025-10-09 | 82 | 2 | 6 | Actual |
| 38600 | 44.00 | 2025-10-09 | 82 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-10-09 | 82 | 4 | 6 | Actual |
| 38652 | 21.00 | 2025-10-09 | 82 | 5 | 6 | Actual |
| 38685 | 34.00 | 2025-10-09 | 82 | 6 | 6 | Actual |
| 38742 | 114.00 | 2025-10-09 | 82 | 1 | 7 | Actual |
| 38777 | 73.00 | 2025-10-09 | 82 | 6 | 7 | Actual |
| 38835 | 135.93 | 2025-10-09 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-10-09 | 82 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-10-09 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-10-09 | 82 | 1 | 11 | Actual |
| 38983 | 20.97 | 2025-10-09 | 82 | 2 | 11 | Actual |
| 39010 | 20.97 | 2025-10-09 | 82 | 3 | 11 | Actual |
| 39037 | 36.93 | 2025-10-09 | 82 | 4 | 11 | Actual |
| 39064 | 5.01 | 2025-10-09 | 82 | 5 | 11 | Actual |
| 39098 | 43.31 | 2025-10-09 | 82 | 6 | 11 | Actual |
| 39156 | 36.93 | 2025-10-09 | 82 | 1 | 12 | Actual |
| 39184 | 16.72 | 2025-10-09 | 82 | 2 | 12 | Actual |
| 39218 | 61.40 | 2025-10-09 | 82 | 6 | 12 | Actual |
| 39276 | 36.34 | 2025-10-09 | 82 | 1 | 13 | Actual |
| 39303 | 66.17 | 2025-10-09 | 82 | 2 | 13 | Actual |
| 39336 | 60.90 | 2025-10-09 | 82 | 6 | 13 | Actual |
Generated 2025-12-08 22:31:40.062 UTC