[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 516
587 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14226 | 22.04 | 2023-10-06 | 71 | 1 | 11 | Actual |
| 10905 | 78.00 | 2023-07-07 | 71 | 1 | 7 | Actual |
| 11619 | 80.00 | 2023-08-06 | 71 | 6 | 5 | Budget |
| 8487 | 20.00 | 2023-05-09 | 71 | 4 | 6 | Actual |
| 35638 | 37.99 | 2025-06-06 | 71 | 6 | 11 | Actual |
| 18210 | 82.90 | 2024-02-06 | 71 | 6 | 8 | Actual |
| 39148 | 48.63 | 2025-09-06 | 71 | 1 | 12 | Actual |
| 14104 | 107.14 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 3713 | 63.00 | 2023-01-06 | 71 | 1 | 5 | Actual |
| 32206 | 17.78 | 2025-03-07 | 71 | 5 | 11 | Actual |
| 1801 | 14.00 | 2022-11-06 | 71 | 5 | 6 | Actual |
| 15879 | 22.00 | 2023-12-07 | 71 | 4 | 6 | Actual |
| 36555 | 107.14 | 2025-07-07 | 71 | 2 | 8 | Actual |
| 3947 | 47.00 | 2023-01-06 | 71 | 3 | 6 | Actual |
| 28309 | 16.00 | 2024-12-06 | 71 | 2 | 6 | Actual |
| 18378 | 6.08 | 2024-02-06 | 71 | 5 | 11 | Actual |
| 26355 | 123.81 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 34486 | 69.91 | 2025-05-08 | 71 | 6 | 11 | Actual |
| 29013 | 55.64 | 2024-12-06 | 71 | 1 | 13 | Actual |
| 8591 | 36.00 | 2023-05-09 | 71 | 6 | 6 | Actual |
| 818 | 90.00 | 2022-10-06 | 71 | 1 | 7 | Budget |
| 17676 | 110.00 | 2024-02-06 | 71 | 1 | 4 | Actual |
| 21004 | 35.00 | 2024-05-08 | 71 | 4 | 6 | Actual |
| 8590 | 50.00 | 2023-05-09 | 71 | 6 | 6 | Budget |
| 14308 | 19.91 | 2023-10-06 | 71 | 4 | 11 | Actual |
| 583 | 35.00 | 2022-10-06 | 71 | 3 | 6 | Actual |
| 2510 | 36.00 | 2022-12-07 | 71 | 6 | 4 | Actual |
| 39029 | 65.65 | 2025-09-06 | 71 | 4 | 11 | Actual |
| 15853 | 30.00 | 2023-12-07 | 71 | 3 | 6 | Actual |
| 13079 | 60.00 | 2023-09-06 | 71 | 6 | 6 | Budget |
| 28954 | 67.78 | 2024-12-06 | 71 | 6 | 12 | Actual |
| 20831 | 88.00 | 2024-05-08 | 71 | 1 | 5 | Actual |
| 3948 | 70.00 | 2023-01-06 | 71 | 3 | 6 | Budget |
| 24422 | 6.08 | 2024-08-05 | 71 | 5 | 11 | Actual |
| 25016 | 16.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 9788 | 80.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 9652 | 40.00 | 2023-06-06 | 71 | 5 | 6 | Budget |
| 38143 | 92.48 | 2025-08-06 | 71 | 2 | 13 | Actual |
| 13891 | 30.00 | 2023-10-06 | 71 | 4 | 6 | Actual |
| 15526 | 91.00 | 2023-12-07 | 71 | 6 | 3 | Actual |
| 19708 | 101.00 | 2024-04-07 | 71 | 1 | 4 | Actual |
| 8391 | 26.00 | 2023-05-09 | 71 | 2 | 6 | Actual |
| 17468 | 2.89 | 2024-01-06 | 71 | 2 | 12 | Actual |
| 34665 | 64.41 | 2025-05-08 | 71 | 1 | 13 | Actual |
| 9706 | 23.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 21151 | 104.00 | 2024-05-08 | 71 | 6 | 7 | Actual |
| 15136 | 55.63 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 4042 | 30.00 | 2023-01-06 | 71 | 5 | 6 | Budget |
| 27622 | 53.95 | 2024-11-05 | 71 | 4 | 11 | Actual |
| 156 | 9.00 | 2022-10-06 | 71 | 7 | 3 | Actual |
| 34426 | 49.70 | 2025-05-08 | 71 | 4 | 11 | Actual |
| 27185 | 75.00 | 2024-11-05 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2022-12-07 | 71 | 3 | 6 | Budget |
| 14547 | 114.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
| 34453 | 15.65 | 2025-05-08 | 71 | 5 | 11 | Actual |
| 24630 | 175.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
| 19182 | 95.02 | 2024-03-07 | 71 | 2 | 8 | Actual |
| 15937 | 26.00 | 2023-12-07 | 71 | 6 | 6 | Actual |
| 34285 | 82.90 | 2025-05-08 | 71 | 6 | 8 | Actual |
| 13019 | 25.00 | 2023-09-06 | 71 | 5 | 6 | Actual |
| 19003 | 29.00 | 2024-03-07 | 71 | 6 | 6 | Actual |
| 32719 | 131.00 | 2025-04-07 | 71 | 1 | 5 | Actual |
| 35377 | 205.63 | 2025-06-06 | 71 | 1 | 8 | Actual |
| 2454 | 55.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
| 38644 | 24.00 | 2025-09-06 | 71 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-08-06 | 71 | 7 | 3 | Actual |
| 32867 | 48.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 36052 | 247.00 | 2025-07-07 | 71 | 1 | 4 | Actual |
| 36527 | 248.06 | 2025-07-07 | 71 | 1 | 8 | Actual |
| 19589 | 195.00 | 2024-04-07 | 71 | 1 | 3 | Actual |
| 18594 | 105.00 | 2024-03-07 | 71 | 6 | 3 | Actual |
| 11092 | 50.00 | 2023-07-07 | 71 | 2 | 8 | Budget |
| 23219 | 70.78 | 2024-07-06 | 71 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-06-06 | 71 | 2 | 8 | Actual |
| 11798 | 80.00 | 2023-08-06 | 71 | 3 | 6 | Budget |
| 26234 | 140.00 | 2024-10-05 | 71 | 6 | 7 | Actual |
| 10034 | 40.00 | 2023-06-06 | 71 | 6 | 8 | Budget |
| 12828 | 54.00 | 2023-09-06 | 71 | 1 | 6 | Actual |
| 9926 | 80.00 | 2023-06-06 | 71 | 1 | 8 | Budget |
| 37526 | 46.00 | 2025-08-06 | 71 | 6 | 6 | Actual |
| 35552 | 44.38 | 2025-06-06 | 71 | 3 | 11 | Actual |
| 15995 | 78.00 | 2023-12-07 | 71 | 1 | 7 | Actual |
| 34253 | 126.84 | 2025-05-08 | 71 | 2 | 8 | Actual |
| 30793 | 93.00 | 2025-02-05 | 71 | 6 | 7 | Actual |
| 38676 | 52.00 | 2025-09-06 | 71 | 6 | 6 | Actual |
| 15434 | 6.08 | 2023-11-06 | 71 | 6 | 12 | Actual |
| 31502 | 197.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
| 24750 | 88.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
| 3117 | 35.00 | 2022-12-07 | 71 | 6 | 7 | Actual |
| 16616 | 36.00 | 2024-01-06 | 71 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-08-06 | 71 | 1 | 8 | Budget |
| 26295 | 166.24 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 35966 | 114.00 | 2025-07-07 | 71 | 6 | 3 | Actual |
| 1802 | 40.00 | 2022-11-06 | 71 | 5 | 6 | Budget |
| 10767 | 17.00 | 2023-07-07 | 71 | 5 | 6 | Actual |
| 38975 | 34.80 | 2025-09-06 | 71 | 2 | 11 | Actual |
| 5491 | 38.96 | 2023-02-06 | 71 | 2 | 8 | Actual |
| 32660 | 109.00 | 2025-04-07 | 71 | 6 | 4 | Actual |
| 14426 | 2.89 | 2023-10-06 | 71 | 2 | 12 | Actual |
| 17181 | 69.26 | 2024-01-06 | 71 | 6 | 8 | Actual |
| 38116 | 62.66 | 2025-08-06 | 71 | 1 | 13 | Actual |
| 12877 | 40.00 | 2023-09-06 | 71 | 2 | 6 | Budget |
| 5072 | 29.00 | 2023-02-06 | 71 | 3 | 6 | Actual |
| 3444 | 24.00 | 2023-01-06 | 71 | 6 | 3 | Actual |
| 29961 | 65.65 | 2025-01-05 | 71 | 6 | 11 | Actual |
| 16857 | 16.00 | 2024-01-06 | 71 | 2 | 6 | Actual |
| 13301 | 90.00 | 2023-09-06 | 71 | 1 | 8 | Budget |
| 5958 | 90.00 | 2023-03-08 | 71 | 1 | 5 | Budget |
| 14845 | 22.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 24222 | 99.57 | 2024-08-05 | 71 | 2 | 8 | Actual |
| 3572 | 88.00 | 2023-01-06 | 71 | 1 | 4 | Actual |
| 18470 | 3.95 | 2024-02-06 | 71 | 1 | 12 | Actual |
| 29463 | 18.00 | 2025-01-05 | 71 | 2 | 6 | Actual |
| 677 | 18.00 | 2022-10-06 | 71 | 5 | 6 | Actual |
| 13654 | 76.00 | 2023-10-06 | 71 | 6 | 4 | Actual |
| 6242 | 23.00 | 2023-03-08 | 71 | 4 | 6 | Actual |
| 25906 | 86.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 20211 | 107.14 | 2024-04-07 | 71 | 2 | 8 | Actual |
| 8343 | 53.00 | 2023-05-09 | 71 | 1 | 6 | Actual |
| 7934 | 24.00 | 2023-05-09 | 71 | 6 | 3 | Actual |
| 10963 | 80.00 | 2023-07-07 | 71 | 6 | 7 | Budget |
| 33515 | 41.60 | 2025-04-07 | 71 | 1 | 13 | Actual |
| 23420 | 7.14 | 2024-07-06 | 71 | 5 | 11 | Actual |
| 205 | 110.00 | 2022-10-06 | 71 | 1 | 4 | Budget |
| 14873 | 60.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
| 2648 | 70.00 | 2022-12-07 | 71 | 6 | 5 | Budget |
| 2591 | 48.00 | 2022-12-07 | 71 | 1 | 5 | Actual |
| 14043 | 117.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
| 33221 | 109.27 | 2025-04-07 | 71 | 1 | 11 | Actual |
| 18091 | 62.00 | 2024-02-06 | 71 | 6 | 7 | Actual |
| 4182 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Budget |
| 31207 | 99.70 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 24842 | 53.00 | 2024-09-05 | 71 | 1 | 5 | Actual |
| 37996 | 44.38 | 2025-08-06 | 71 | 1 | 12 | Actual |
| 6895 | 8.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 8533 | 40.00 | 2023-05-09 | 71 | 5 | 6 | Budget |
| 3198 | 122.30 | 2022-12-07 | 71 | 1 | 8 | Actual |
| 4645 | 40.00 | 2023-02-06 | 71 | 7 | 3 | Budget |
| 30290 | 68.00 | 2025-02-05 | 71 | 6 | 3 | Actual |
| 28069 | 29.00 | 2024-12-06 | 71 | 7 | 3 | Actual |
| 10301 | 110.00 | 2023-07-07 | 71 | 1 | 4 | Budget |
| 15492 | 187.00 | 2023-12-07 | 71 | 1 | 3 | Actual |
| 20710 | 23.00 | 2024-05-08 | 71 | 7 | 3 | Actual |
| 26200 | 195.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 23906 | 60.00 | 2024-08-05 | 71 | 1 | 6 | Actual |
| 734 | 36.00 | 2022-10-06 | 71 | 6 | 6 | Actual |
| 7082 | 80.00 | 2023-04-08 | 71 | 1 | 5 | Budget |
| 3118 | 70.00 | 2022-12-07 | 71 | 6 | 7 | Budget |
| 11948 | 53.00 | 2023-08-06 | 71 | 6 | 6 | Actual |
| 31827 | 39.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 33936 | 53.00 | 2025-05-08 | 71 | 1 | 6 | Actual |
| 23600 | 166.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
| 5876 | 42.00 | 2023-03-08 | 71 | 6 | 4 | Actual |
| 9845 | 30.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 15402 | 3.95 | 2023-11-06 | 71 | 1 | 12 | Actual |
| 29901 | 39.06 | 2025-01-05 | 71 | 3 | 11 | Actual |
| 4321 | 90.00 | 2023-01-06 | 71 | 1 | 8 | Budget |
| 21330 | 22.04 | 2024-05-08 | 71 | 1 | 11 | Actual |
| 7549 | 50.00 | 2023-04-08 | 71 | 1 | 7 | Actual |
| 9461 | 70.00 | 2023-06-06 | 71 | 1 | 6 | Budget |
| 32238 | 65.65 | 2025-03-07 | 71 | 6 | 11 | Actual |
| 24313 | 31.61 | 2024-08-05 | 71 | 1 | 11 | Actual |
| 33631 | 205.00 | 2025-05-08 | 71 | 1 | 3 | Actual |
| 36787 | 65.65 | 2025-07-07 | 71 | 6 | 11 | Actual |
| 2825 | 39.00 | 2022-12-07 | 71 | 3 | 6 | Actual |
| 9558 | 39.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 6018 | 60.00 | 2023-03-08 | 71 | 6 | 5 | Budget |
| 27269 | 54.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
| 13533 | 100.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
| 28513 | 100.00 | 2024-12-06 | 71 | 6 | 7 | Actual |
| 2592 | 90.00 | 2022-12-07 | 71 | 1 | 5 | Budget |
| 37617 | 93.00 | 2025-08-06 | 71 | 6 | 7 | Actual |
| 2647 | 40.00 | 2022-12-07 | 71 | 6 | 5 | Actual |
| 38827 | 179.87 | 2025-09-06 | 71 | 1 | 8 | Actual |
| 35816 | 32.83 | 2025-06-06 | 71 | 1 | 13 | Actual |
| 23252 | 88.96 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 11291 | 60.00 | 2023-08-06 | 71 | 6 | 3 | Budget |
| 27919 | 110.03 | 2024-11-05 | 71 | 6 | 13 | Actual |
| 26323 | 82.90 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 29787 | 123.81 | 2025-01-05 | 71 | 6 | 8 | Actual |
| 22630 | 91.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 26919 | 49.00 | 2024-11-05 | 71 | 7 | 3 | Actual |
| 38024 | 14.59 | 2025-08-06 | 71 | 2 | 12 | Actual |
| 4240 | 70.00 | 2023-01-06 | 71 | 6 | 7 | Budget |
| 8999 | 60.00 | 2023-06-06 | 71 | 1 | 3 | Budget |
| 17768 | 61.00 | 2024-02-06 | 71 | 1 | 5 | Actual |
| 37201 | 117.00 | 2025-08-06 | 71 | 1 | 4 | Actual |
| 9651 | 10.00 | 2023-06-06 | 71 | 5 | 6 | Actual |
| 9557 | 80.00 | 2023-06-06 | 71 | 3 | 6 | Budget |
| 6814 | 40.00 | 2023-04-08 | 71 | 6 | 3 | Actual |
| 27420 | 220.78 | 2024-11-05 | 71 | 1 | 8 | Actual |
| 26710 | 27.57 | 2024-10-05 | 71 | 1 | 13 | Actual |
| 37414 | 22.00 | 2025-08-06 | 71 | 2 | 6 | Actual |
| 28600 | 110.17 | 2024-12-06 | 71 | 2 | 8 | Actual |
| 36264 | 14.00 | 2025-07-07 | 71 | 2 | 6 | Actual |
| 23098 | 117.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 24541 | 1.82 | 2024-08-05 | 71 | 2 | 12 | Actual |
| 3898 | 23.00 | 2023-01-06 | 71 | 2 | 6 | Actual |
| 4425 | 38.96 | 2023-01-06 | 71 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-04-08 | 71 | 2 | 8 | Budget |
| 7688 | 107.14 | 2023-04-08 | 71 | 1 | 8 | Actual |
| 37796 | 60.33 | 2025-08-06 | 71 | 1 | 11 | Actual |
| 5550 | 43.51 | 2023-02-06 | 71 | 6 | 8 | Actual |
| 30048 | 11.40 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 4692 | 120.00 | 2023-02-06 | 71 | 1 | 4 | Actual |
| 735 | 50.00 | 2022-10-06 | 71 | 6 | 6 | Budget |
| 17441 | 1.82 | 2024-01-06 | 71 | 1 | 12 | Actual |
| 12606 | 90.00 | 2023-09-06 | 71 | 6 | 4 | Budget |
| 15705 | 79.00 | 2023-12-07 | 71 | 1 | 5 | Actual |
| 34017 | 40.00 | 2025-05-08 | 71 | 4 | 6 | Actual |
| 28479 | 176.00 | 2024-12-06 | 71 | 1 | 7 | Actual |
| 21654 | 78.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 14281 | 25.23 | 2023-10-06 | 71 | 3 | 11 | Actual |
| 32839 | 20.00 | 2025-04-07 | 71 | 2 | 6 | Actual |
| 12219 | 54.11 | 2023-08-06 | 71 | 2 | 8 | Actual |
| 26416 | 32.67 | 2024-10-05 | 71 | 1 | 11 | Actual |
| 14759 | 47.00 | 2023-11-06 | 71 | 6 | 5 | Actual |
| 35725 | 25.23 | 2025-06-06 | 71 | 2 | 12 | Actual |
| 8917 | 23.81 | 2023-05-09 | 71 | 6 | 8 | Actual |
| 11419 | 128.00 | 2023-08-06 | 71 | 1 | 4 | Actual |
| 14633 | 66.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
| 21563 | 3.95 | 2024-05-08 | 71 | 6 | 12 | Actual |
| 29575 | 52.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
| 13219 | 80.00 | 2023-09-06 | 71 | 6 | 7 | Budget |
| 18713 | 60.00 | 2024-03-07 | 71 | 6 | 4 | Actual |
| 3632 | 35.00 | 2023-01-06 | 71 | 6 | 4 | Actual |
| 3385 | 60.00 | 2023-01-06 | 71 | 1 | 3 | Budget |
| 30198 | 92.48 | 2025-01-05 | 71 | 6 | 13 | Actual |
| 9460 | 53.00 | 2023-06-06 | 71 | 1 | 6 | Actual |
| 29846 | 68.85 | 2025-01-05 | 71 | 1 | 11 | Actual |
| 25845 | 66.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
| 37676 | 166.24 | 2025-08-06 | 71 | 1 | 8 | Actual |
| 8731 | 80.00 | 2023-05-09 | 71 | 6 | 7 | Budget |
| 17322 | 17.78 | 2024-01-06 | 71 | 4 | 11 | Actual |
| 25132 | 109.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 34692 | 46.87 | 2025-05-08 | 71 | 2 | 13 | Actual |
| 11044 | 90.00 | 2023-07-07 | 71 | 1 | 8 | Budget |
| 18806 | 98.00 | 2024-03-07 | 71 | 6 | 5 | Actual |
| 1999 | 56.00 | 2022-11-06 | 71 | 6 | 7 | Actual |
| 6616 | 37.45 | 2023-03-08 | 71 | 2 | 8 | Actual |
| 21951 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 1203 | 50.00 | 2022-11-06 | 71 | 6 | 3 | Budget |
| 5630 | 44.00 | 2023-03-08 | 71 | 1 | 3 | Actual |
| 18865 | 25.00 | 2024-03-07 | 71 | 1 | 6 | Actual |
| 17888 | 13.00 | 2024-02-06 | 71 | 2 | 6 | Actual |
| 12418 | 46.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 14456 | 6.08 | 2023-10-06 | 71 | 6 | 12 | Actual |
| 7877 | 44.00 | 2023-05-09 | 71 | 1 | 3 | Actual |
| 20923 | 44.00 | 2024-05-08 | 71 | 1 | 6 | Actual |
| 36756 | 15.65 | 2025-07-07 | 71 | 5 | 11 | Actual |
| 345 | 64.00 | 2022-10-06 | 71 | 1 | 5 | Actual |
| 7318 | 80.00 | 2023-04-08 | 71 | 3 | 6 | Budget |
| 10495 | 80.00 | 2023-07-07 | 71 | 6 | 5 | Budget |
| 10172 | 32.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 16737 | 96.00 | 2024-01-06 | 71 | 1 | 5 | Actual |
| 6569 | 137.45 | 2023-03-08 | 71 | 1 | 8 | Actual |
| 15584 | 31.00 | 2023-12-07 | 71 | 7 | 3 | Actual |
| 17861 | 54.00 | 2024-02-06 | 71 | 1 | 6 | Actual |
| 25486 | 28.42 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 10253 | 30.00 | 2023-07-07 | 71 | 7 | 3 | Budget |
| 32152 | 27.36 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 22031 | 13.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 11045 | 141.99 | 2023-07-07 | 71 | 1 | 8 | Actual |
| 24395 | 17.78 | 2024-08-05 | 71 | 4 | 11 | Actual |
| 27211 | 33.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
| 18269 | 35.87 | 2024-02-06 | 71 | 1 | 11 | Actual |
| 21238 | 79.87 | 2024-05-08 | 71 | 2 | 8 | Actual |
| 35933 | 205.00 | 2025-07-07 | 71 | 1 | 3 | Actual |
| 19215 | 49.57 | 2024-03-07 | 71 | 6 | 8 | Actual |
| 18946 | 29.00 | 2024-03-07 | 71 | 4 | 6 | Actual |
| 37704 | 141.99 | 2025-08-06 | 71 | 2 | 8 | Actual |
| 33101 | 220.78 | 2025-04-07 | 71 | 1 | 8 | Actual |
| 16317 | 7.14 | 2023-12-07 | 71 | 5 | 11 | Actual |
| 6488 | 56.00 | 2023-03-08 | 71 | 6 | 7 | Actual |
| 8261 | 80.00 | 2023-05-09 | 71 | 6 | 5 | Budget |
| 34372 | 13.53 | 2025-05-08 | 71 | 2 | 11 | Actual |
| 4894 | 60.00 | 2023-02-06 | 71 | 6 | 5 | Budget |
| 36846 | 39.06 | 2025-07-07 | 71 | 1 | 12 | Actual |
| 8812 | 80.00 | 2023-05-09 | 71 | 1 | 8 | Budget |
| 14514 | 109.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
| 11370 | 10.00 | 2023-08-06 | 71 | 7 | 3 | Actual |
| 24722 | 18.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-09-05 | 71 | 6 | 3 | Actual |
| 23393 | 23.10 | 2024-07-06 | 71 | 4 | 11 | Actual |
| 18972 | 11.00 | 2024-03-07 | 71 | 5 | 6 | Actual |
| 1658 | 14.00 | 2022-11-06 | 71 | 2 | 6 | Actual |
| 27595 | 51.82 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 28893 | 58.21 | 2024-12-06 | 71 | 1 | 12 | Actual |
| 26947 | 234.00 | 2024-11-05 | 71 | 1 | 4 | Actual |
| 38592 | 56.00 | 2025-09-06 | 71 | 3 | 6 | Actual |
| 32598 | 29.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 3199 | 90.00 | 2022-12-07 | 71 | 1 | 8 | Budget |
| 31688 | 70.00 | 2025-03-07 | 71 | 1 | 6 | Actual |
| 7876 | 60.00 | 2023-05-09 | 71 | 1 | 3 | Budget |
| 31266 | 27.57 | 2025-02-05 | 71 | 1 | 13 | Actual |
| 17590 | 85.00 | 2024-02-06 | 71 | 6 | 3 | Actual |
| 33785 | 156.00 | 2025-05-08 | 71 | 6 | 4 | Actual |
| 26082 | 29.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
| 2269 | 70.00 | 2022-12-07 | 71 | 1 | 3 | Budget |
| 34344 | 109.27 | 2025-05-08 | 71 | 1 | 11 | Actual |
| 17942 | 22.00 | 2024-02-06 | 71 | 4 | 6 | Actual |
| 3525 | 40.00 | 2023-01-06 | 71 | 7 | 3 | Budget |
| 24254 | 70.78 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 12029 | 52.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 8813 | 64.72 | 2023-05-09 | 71 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 13499 | 195.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
| 8486 | 40.00 | 2023-05-09 | 71 | 4 | 6 | Budget |
| 24783 | 54.00 | 2024-09-05 | 71 | 6 | 4 | Actual |
| 18178 | 70.78 | 2024-02-06 | 71 | 2 | 8 | Actual |
| 29164 | 109.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 9243 | 80.00 | 2023-06-06 | 71 | 6 | 4 | Budget |
| 1063 | 49.57 | 2022-10-06 | 71 | 6 | 8 | Actual |
| 25345 | 25.23 | 2024-09-05 | 71 | 1 | 11 | Actual |
| 28633 | 138.96 | 2024-12-06 | 71 | 6 | 8 | Actual |
| 5022 | 14.00 | 2023-02-06 | 71 | 2 | 6 | Actual |
| 32540 | 76.00 | 2025-04-07 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2023-06-06 | 71 | 1 | 5 | Budget |
| 23191 | 107.14 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 11700 | 68.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
| 32753 | 152.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
| 17498 | 7.14 | 2024-01-06 | 71 | 6 | 12 | Actual |
| 26651 | 6.08 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 11232 | 80.00 | 2023-08-06 | 71 | 1 | 3 | Budget |
| 32893 | 45.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
| 8342 | 70.00 | 2023-05-09 | 71 | 1 | 6 | Budget |
| 534 | 16.00 | 2022-10-06 | 71 | 2 | 6 | Actual |
| 678 | 40.00 | 2022-10-06 | 71 | 5 | 6 | Budget |
| 28921 | 10.33 | 2024-12-06 | 71 | 2 | 12 | Actual |
| 17382 | 29.48 | 2024-01-06 | 71 | 6 | 11 | Actual |
| 29667 | 78.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 37023 | 92.48 | 2025-07-07 | 71 | 6 | 13 | Actual |
| 3247 | 50.00 | 2022-12-07 | 71 | 2 | 8 | Budget |
| 35843 | 92.48 | 2025-06-06 | 71 | 2 | 13 | Actual |
| 22809 | 64.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
| 22274 | 48.05 | 2024-06-05 | 71 | 6 | 8 | Actual |
| 16029 | 104.00 | 2023-12-07 | 71 | 6 | 7 | Actual |
| 36376 | 27.00 | 2025-07-07 | 71 | 6 | 6 | Actual |
| 28692 | 68.85 | 2024-12-06 | 71 | 1 | 11 | Actual |
| 39089 | 52.89 | 2025-09-06 | 71 | 6 | 11 | Actual |
| 37081 | 215.00 | 2025-08-06 | 71 | 1 | 3 | Actual |
| 36675 | 44.38 | 2025-07-07 | 71 | 2 | 11 | Actual |
| 3995 | 40.00 | 2023-01-06 | 71 | 4 | 6 | Budget |
| 3303 | 43.51 | 2022-12-07 | 71 | 6 | 8 | Actual |
| 26558 | 24.16 | 2024-10-05 | 71 | 6 | 11 | Actual |
| 34545 | 69.91 | 2025-05-08 | 71 | 1 | 12 | Actual |
| 2977 | 50.00 | 2022-12-07 | 71 | 6 | 6 | Budget |
| 23692 | 23.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
| 20090 | 100.00 | 2024-04-07 | 71 | 1 | 7 | Actual |
| 11418 | 110.00 | 2023-08-06 | 71 | 1 | 4 | Budget |
| 10576 | 54.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
| 7140 | 70.00 | 2023-04-08 | 71 | 6 | 5 | Actual |
| 19531 | 6.08 | 2024-03-07 | 71 | 6 | 12 | Actual |
| 16436 | 3.95 | 2023-12-07 | 71 | 2 | 12 | Actual |
| 30562 | 46.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 12688 | 100.00 | 2023-09-06 | 71 | 1 | 5 | Budget |
| 3770 | 60.00 | 2023-01-06 | 71 | 6 | 5 | Budget |
| 2873 | 50.00 | 2022-12-07 | 71 | 4 | 6 | Budget |
| 33129 | 82.90 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 28223 | 106.00 | 2024-12-06 | 71 | 6 | 5 | Actual |
| 1006 | 37.45 | 2022-10-06 | 71 | 2 | 8 | Actual |
| 13160 | 104.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
| 18892 | 18.00 | 2024-03-07 | 71 | 2 | 6 | Actual |
| 2919 | 23.00 | 2022-12-07 | 71 | 5 | 6 | Actual |
| 13220 | 45.00 | 2023-09-06 | 71 | 6 | 7 | Actual |
| 1331 | 110.00 | 2022-11-06 | 71 | 1 | 4 | Budget |
| 18297 | 6.08 | 2024-02-06 | 71 | 2 | 11 | Actual |
| 33162 | 79.87 | 2025-04-07 | 71 | 6 | 8 | Actual |
| 8672 | 90.00 | 2023-05-09 | 71 | 1 | 7 | Budget |
| 27157 | 15.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
| 13715 | 86.00 | 2023-10-06 | 71 | 1 | 5 | Actual |
| 20772 | 51.00 | 2024-05-08 | 71 | 6 | 4 | Actual |
| 5771 | 16.00 | 2023-03-08 | 71 | 7 | 3 | Actual |
| 33276 | 22.04 | 2025-04-07 | 71 | 3 | 11 | Actual |
| 10624 | 40.00 | 2023-07-07 | 71 | 2 | 6 | Budget |
| 38618 | 27.00 | 2025-09-06 | 71 | 4 | 6 | Actual |
| 8671 | 64.00 | 2023-05-09 | 71 | 1 | 7 | Actual |
| 18652 | 18.00 | 2024-03-07 | 71 | 7 | 3 | Actual |
| 24876 | 61.00 | 2024-09-05 | 71 | 6 | 5 | Actual |
| 30643 | 32.00 | 2025-02-05 | 71 | 4 | 6 | Actual |
| 30376 | 123.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
| 35497 | 68.85 | 2025-06-06 | 71 | 1 | 11 | Actual |
| 38385 | 114.00 | 2025-09-06 | 71 | 6 | 4 | Actual |
| 36292 | 68.00 | 2025-07-07 | 71 | 3 | 6 | Actual |
| 7001 | 80.00 | 2023-04-08 | 71 | 6 | 4 | Budget |
| 1388 | 48.00 | 2022-11-06 | 71 | 6 | 4 | Actual |
| 14605 | 15.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 28834 | 65.65 | 2024-12-06 | 71 | 6 | 11 | Actual |
| 10173 | 60.00 | 2023-07-07 | 71 | 6 | 3 | Budget |
| 18680 | 59.00 | 2024-03-07 | 71 | 1 | 4 | Actual |
| 38444 | 91.00 | 2025-09-06 | 71 | 1 | 5 | Actual |
| 23933 | 8.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
| 14165 | 88.96 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 25427 | 15.65 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 13749 | 70.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
| 27130 | 39.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 23511 | 3.95 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 25723 | 89.00 | 2024-10-05 | 71 | 6 | 3 | Actual |
| 29874 | 17.78 | 2025-01-05 | 71 | 2 | 11 | Actual |
| 31382 | 193.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
| 31416 | 68.00 | 2025-03-07 | 71 | 6 | 3 | Actual |
| 4752 | 64.00 | 2023-02-06 | 71 | 6 | 4 | Actual |
| 263 | 70.00 | 2022-10-06 | 71 | 6 | 4 | Budget |
| 36906 | 83.74 | 2025-07-07 | 71 | 6 | 12 | Actual |
| 22333 | 22.04 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 27237 | 21.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 11233 | 76.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 33877 | 137.00 | 2025-05-08 | 71 | 6 | 5 | Actual |
| 13917 | 22.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
| 1860 | 20.00 | 2022-11-06 | 71 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-07-07 | 71 | 1 | 6 | Budget |
| 6756 | 39.00 | 2023-04-08 | 71 | 1 | 3 | Actual |
| 2920 | 40.00 | 2022-12-07 | 71 | 5 | 6 | Budget |
| 25603 | 6.08 | 2024-09-05 | 71 | 6 | 12 | Actual |
| 15228 | 25.23 | 2023-11-06 | 71 | 1 | 11 | Actual |
| 23542 | 6.08 | 2024-07-06 | 71 | 6 | 12 | Actual |
| 33249 | 44.38 | 2025-04-07 | 71 | 2 | 11 | Actual |
| 23754 | 51.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 11290 | 36.00 | 2023-08-06 | 71 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 12359 | 72.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 35875 | 92.48 | 2025-06-06 | 71 | 6 | 13 | Actual |
| 37878 | 32.67 | 2025-08-06 | 71 | 4 | 11 | Actual |
| 27481 | 60.17 | 2024-11-05 | 71 | 6 | 8 | Actual |
| 19154 | 173.81 | 2024-03-07 | 71 | 1 | 8 | Actual |
| 6196 | 70.00 | 2023-03-08 | 71 | 3 | 6 | Budget |
| 13078 | 35.00 | 2023-09-06 | 71 | 6 | 6 | Actual |
| 30669 | 18.00 | 2025-02-05 | 71 | 5 | 6 | Actual |
| 12973 | 60.00 | 2023-09-06 | 71 | 4 | 6 | Budget |
| 34132 | 221.00 | 2025-05-08 | 71 | 1 | 7 | Actual |
| 12218 | 50.00 | 2023-08-06 | 71 | 2 | 8 | Budget |
| 13837 | 13.00 | 2023-10-06 | 71 | 2 | 6 | Actual |
| 4834 | 90.00 | 2023-02-06 | 71 | 1 | 5 | Budget |
| 6098 | 60.00 | 2023-03-08 | 71 | 1 | 6 | Budget |
| 10964 | 93.00 | 2023-07-07 | 71 | 6 | 7 | Actual |
| 27860 | 46.87 | 2024-11-05 | 71 | 1 | 13 | Actual |
| 36468 | 101.00 | 2025-07-07 | 71 | 6 | 7 | Actual |
| 21712 | 20.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
| 28421 | 49.00 | 2024-12-06 | 71 | 6 | 6 | Actual |
| 24935 | 34.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
| 17349 | 3.95 | 2024-01-06 | 71 | 5 | 11 | Actual |
| 10824 | 60.00 | 2023-07-07 | 71 | 6 | 6 | Budget |
| 38734 | 104.00 | 2025-09-06 | 71 | 1 | 7 | Actual |
| 20738 | 83.00 | 2024-05-08 | 71 | 1 | 4 | Actual |
| 22956 | 66.00 | 2024-07-06 | 71 | 3 | 6 | Actual |
| 16644 | 63.00 | 2024-01-06 | 71 | 1 | 4 | Actual |
| 2406 | 15.00 | 2022-12-07 | 71 | 7 | 3 | Actual |
| 5166 | 30.00 | 2023-02-06 | 71 | 5 | 6 | Budget |
| 36965 | 46.87 | 2025-07-07 | 71 | 1 | 13 | Actual |
| 24455 | 29.48 | 2024-08-05 | 71 | 6 | 11 | Actual |
| 7935 | 50.00 | 2023-05-09 | 71 | 6 | 3 | Budget |
| 35318 | 101.00 | 2025-06-06 | 71 | 6 | 7 | Actual |
| 27039 | 131.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 487 | 60.00 | 2022-10-06 | 71 | 1 | 6 | Budget |
| 20330 | 8.21 | 2024-04-07 | 71 | 2 | 11 | Actual |
| 19474 | 2.89 | 2024-03-07 | 71 | 1 | 12 | Actual |
| 20384 | 14.59 | 2024-04-07 | 71 | 4 | 11 | Actual |
| 6675 | 49.57 | 2023-03-08 | 71 | 6 | 8 | Actual |
| 19356 | 15.65 | 2024-03-07 | 71 | 4 | 11 | Actual |
| 21832 | 86.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 7221 | 70.00 | 2023-04-08 | 71 | 1 | 6 | Budget |
| 6146 | 40.00 | 2023-03-08 | 71 | 2 | 6 | Budget |
| 19834 | 47.00 | 2024-04-07 | 71 | 6 | 5 | Actual |
| 17268 | 14.59 | 2024-01-06 | 71 | 2 | 11 | Actual |
| 26108 | 17.00 | 2024-10-05 | 71 | 5 | 6 | Actual |
| 1659 | 30.00 | 2022-11-06 | 71 | 2 | 6 | Budget |
| 24194 | 160.18 | 2024-08-05 | 71 | 1 | 8 | Actual |
| 5549 | 50.00 | 2023-02-06 | 71 | 6 | 8 | Budget |
| 5690 | 32.00 | 2023-03-08 | 71 | 6 | 3 | Actual |
| 15612 | 55.00 | 2023-12-07 | 71 | 1 | 4 | Actual |
| 14899 | 16.00 | 2023-11-06 | 71 | 4 | 6 | Actual |
| 15015 | 156.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
| 32038 | 110.17 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 403 | 49.00 | 2022-10-06 | 71 | 6 | 5 | Actual |
| 31885 | 198.00 | 2025-03-07 | 71 | 1 | 7 | Actual |
| 21358 | 19.91 | 2024-05-08 | 71 | 2 | 11 | Actual |
| 35087 | 32.00 | 2025-06-06 | 71 | 1 | 6 | Actual |
| 19974 | 19.00 | 2024-04-07 | 71 | 4 | 6 | Actual |
| 39056 | 11.40 | 2025-09-06 | 71 | 5 | 11 | Actual |
| 23987 | 22.00 | 2024-08-05 | 71 | 4 | 6 | Actual |
| 33844 | 82.00 | 2025-05-08 | 71 | 1 | 5 | Actual |
| 29130 | 176.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 18560 | 145.00 | 2024-03-07 | 71 | 1 | 3 | Actual |
| 26769 | 81.96 | 2024-10-05 | 71 | 6 | 13 | Actual |
| 29284 | 114.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
| 535 | 30.00 | 2022-10-06 | 71 | 2 | 6 | Budget |
| 16 | 54.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
| 23847 | 53.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
| 22214 | 141.99 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 11748 | 40.00 | 2023-08-06 | 71 | 2 | 6 | Budget |
| 27682 | 39.06 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 32951 | 46.00 | 2025-04-07 | 71 | 6 | 6 | Actual |
| 19095 | 104.00 | 2024-03-07 | 71 | 6 | 7 | Actual |
| 20124 | 62.00 | 2024-04-07 | 71 | 6 | 7 | Actual |
| 11479 | 93.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 22538 | 9.27 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 13300 | 107.14 | 2023-09-06 | 71 | 1 | 8 | Actual |
| 1942 | 90.00 | 2022-11-06 | 71 | 1 | 7 | Budget |
| 38478 | 76.00 | 2025-09-06 | 71 | 6 | 5 | Actual |
| 35284 | 104.00 | 2025-06-06 | 71 | 1 | 7 | Actual |
| 10768 | 40.00 | 2023-07-07 | 71 | 5 | 6 | Budget |
| 2776 | 8.00 | 2022-12-07 | 71 | 2 | 6 | Actual |
| 35579 | 44.38 | 2025-06-06 | 71 | 4 | 11 | Actual |
| 20864 | 88.00 | 2024-05-08 | 71 | 6 | 5 | Actual |
| 35226 | 48.00 | 2025-06-06 | 71 | 6 | 6 | Actual |
| 14725 | 75.00 | 2023-11-06 | 71 | 1 | 5 | Actual |
| 4833 | 64.00 | 2023-02-06 | 71 | 1 | 5 | Actual |
| 31536 | 85.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
| 27071 | 64.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 26471 | 22.04 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 37294 | 176.00 | 2025-08-06 | 71 | 1 | 5 | Actual |
| 10439 | 100.00 | 2023-07-07 | 71 | 1 | 5 | Budget |
| 7268 | 40.00 | 2023-04-08 | 71 | 2 | 6 | Budget |
| 20357 | 13.53 | 2024-04-07 | 71 | 3 | 11 | Actual |
| 7469 | 50.00 | 2023-04-08 | 71 | 6 | 6 | Budget |
| 16263 | 11.40 | 2023-12-07 | 71 | 3 | 11 | Actual |
| 17240 | 22.04 | 2024-01-06 | 71 | 1 | 11 | Actual |
| 12498 | 30.00 | 2023-09-06 | 71 | 7 | 3 | Budget |
| 34043 | 32.00 | 2025-05-08 | 71 | 5 | 6 | Actual |
| 29928 | 32.67 | 2025-01-05 | 71 | 4 | 11 | Actual |
| 4181 | 72.00 | 2023-01-06 | 71 | 1 | 7 | Actual |
| 1282 | 9.00 | 2022-11-06 | 71 | 7 | 3 | Actual |
| 14818 | 34.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
| 34573 | 28.42 | 2025-05-08 | 71 | 2 | 12 | Actual |
| 31769 | 32.00 | 2025-03-07 | 71 | 4 | 6 | Actual |
| 12748 | 80.00 | 2023-09-06 | 71 | 6 | 5 | Budget |
| 4644 | 14.00 | 2023-02-06 | 71 | 7 | 3 | Actual |
| 33423 | 8.21 | 2025-04-07 | 71 | 2 | 12 | Actual |
| 14254 | 8.21 | 2023-10-06 | 71 | 2 | 11 | Actual |
| 24341 | 11.40 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 2872 | 23.00 | 2022-12-07 | 71 | 4 | 6 | Actual |
| 35757 | 111.40 | 2025-06-06 | 71 | 6 | 12 | Actual |
| 9509 | 40.00 | 2023-06-06 | 71 | 2 | 6 | Budget |
| 31629 | 122.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 5631 | 60.00 | 2023-03-08 | 71 | 1 | 3 | Budget |
| 2188 | 50.00 | 2022-11-06 | 71 | 6 | 8 | Budget |
| 28363 | 50.00 | 2024-12-06 | 71 | 4 | 6 | Actual |
| 12876 | 18.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 30759 | 136.00 | 2025-02-05 | 71 | 1 | 7 | Actual |
| 17648 | 23.00 | 2024-02-06 | 71 | 7 | 3 | Actual |
| 26737 | 57.39 | 2024-10-05 | 71 | 2 | 13 | Actual |
| 19800 | 107.00 | 2024-04-07 | 71 | 1 | 5 | Actual |
| 39209 | 89.06 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 23813 | 70.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
| 12171 | 79.87 | 2023-08-06 | 71 | 1 | 8 | Actual |
| 22063 | 49.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 9380 | 80.00 | 2023-06-06 | 71 | 6 | 5 | Budget |
| 16208 | 34.80 | 2023-12-07 | 71 | 1 | 11 | Actual |
| 6617 | 50.00 | 2023-03-08 | 71 | 2 | 8 | Budget |
| 12419 | 60.00 | 2023-09-06 | 71 | 6 | 3 | Budget |
| 6487 | 70.00 | 2023-03-08 | 71 | 6 | 7 | Budget |
| 27769 | 7.14 | 2024-11-05 | 71 | 2 | 12 | Actual |
| 22155 | 78.00 | 2024-06-05 | 71 | 6 | 7 | Actual |
| 4507 | 60.00 | 2023-02-06 | 71 | 1 | 3 | Budget |
| 39327 | 69.67 | 2025-09-06 | 71 | 6 | 13 | Actual |
| 26618 | 6.08 | 2024-10-05 | 71 | 1 | 12 | Actual |
| 11949 | 60.00 | 2023-08-06 | 71 | 6 | 6 | Budget |
| 34781 | 150.00 | 2025-06-06 | 71 | 1 | 3 | Actual |
| 18772 | 70.00 | 2024-03-07 | 71 | 1 | 5 | Actual |
| 6757 | 60.00 | 2023-04-08 | 71 | 1 | 3 | Budget |
| 31474 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 19920 | 15.00 | 2024-04-07 | 71 | 2 | 6 | Actual |
| 11701 | 80.00 | 2023-08-06 | 71 | 1 | 6 | Budget |
| 34723 | 81.96 | 2025-05-08 | 71 | 6 | 13 | Actual |
| 16911 | 30.00 | 2024-01-06 | 71 | 4 | 6 | Actual |
| 3769 | 40.00 | 2023-01-06 | 71 | 6 | 5 | Actual |
| 20530 | 2.89 | 2024-04-07 | 71 | 2 | 12 | Actual |
| 29543 | 21.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 34873 | 29.00 | 2025-06-06 | 71 | 7 | 3 | Actual |
| 32005 | 82.90 | 2025-03-07 | 71 | 2 | 8 | Actual |
| 14009 | 130.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
| 20560 | 8.21 | 2024-04-07 | 71 | 6 | 12 | Actual |
| 10496 | 91.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
| 25074 | 43.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 21531 | 6.08 | 2024-05-08 | 71 | 1 | 12 | Actual |
| 6815 | 50.00 | 2023-04-08 | 71 | 6 | 3 | Budget |
| 7317 | 59.00 | 2023-04-08 | 71 | 3 | 6 | Actual |
| 33395 | 28.42 | 2025-04-07 | 71 | 1 | 12 | Actual |
| 8390 | 40.00 | 2023-05-09 | 71 | 2 | 6 | Budget |
| 10033 | 38.96 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-11-06 | 71 | 2 | 8 | Budget |
| 2455 | 110.00 | 2022-12-07 | 71 | 1 | 4 | Budget |
| 24013 | 22.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
| 22415 | 23.10 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 5023 | 40.00 | 2023-02-06 | 71 | 2 | 6 | Budget |
| 5691 | 50.00 | 2023-03-08 | 71 | 6 | 3 | Budget |
| 13621 | 88.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
Generated 2025-11-06 01:23:11.575 UTC