[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE SKIP 502
601 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11044 | 90.00 | 2023-07-06 | 71 | 1 | 8 | Budget |
| 15937 | 26.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 25345 | 25.23 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 10905 | 78.00 | 2023-07-06 | 71 | 1 | 7 | Actual |
| 4753 | 60.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 4833 | 64.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 9707 | 50.00 | 2023-06-05 | 71 | 6 | 6 | Budget |
| 30167 | 73.18 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 24368 | 13.53 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 6017 | 42.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 13219 | 80.00 | 2023-09-05 | 71 | 6 | 7 | Budget |
| 22155 | 78.00 | 2024-06-04 | 71 | 6 | 7 | Actual |
| 678 | 40.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
| 31827 | 39.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 25074 | 43.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 1658 | 14.00 | 2022-11-05 | 71 | 2 | 6 | Actual |
| 9926 | 80.00 | 2023-06-05 | 71 | 1 | 8 | Budget |
| 31324 | 92.48 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 31087 | 52.89 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 9604 | 40.00 | 2023-06-05 | 71 | 4 | 6 | Budget |
| 28309 | 16.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
| 35606 | 9.27 | 2025-06-05 | 71 | 5 | 11 | Actual |
| 1064 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 16558 | 91.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 19920 | 15.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 22242 | 88.96 | 2024-06-04 | 71 | 2 | 8 | Actual |
| 25400 | 17.78 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 16644 | 63.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 37387 | 42.00 | 2025-08-05 | 71 | 1 | 6 | Actual |
| 3246 | 41.99 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 6290 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 28337 | 80.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 12498 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 2129 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
| 6347 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 7139 | 80.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 30880 | 70.78 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 2406 | 15.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 27977 | 107.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 1282 | 9.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 30701 | 44.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 24664 | 78.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 18150 | 88.96 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 25906 | 86.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 32206 | 17.78 | 2025-03-06 | 71 | 5 | 11 | Actual |
| 33303 | 22.04 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 3525 | 40.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 6147 | 18.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 8487 | 20.00 | 2023-05-08 | 71 | 4 | 6 | Actual |
| 33276 | 22.04 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 10495 | 80.00 | 2023-07-06 | 71 | 6 | 5 | Budget |
| 2825 | 39.00 | 2022-12-06 | 71 | 3 | 6 | Actual |
| 27185 | 75.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 13654 | 76.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 23339 | 15.65 | 2024-07-05 | 71 | 2 | 11 | Actual |
| 36178 | 77.00 | 2025-07-06 | 71 | 6 | 5 | Actual |
| 1007 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 38975 | 34.80 | 2025-09-05 | 71 | 2 | 11 | Actual |
| 25253 | 69.26 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 10825 | 35.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 37081 | 215.00 | 2025-08-05 | 71 | 1 | 3 | Actual |
| 7082 | 80.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 19154 | 173.81 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 2826 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 14456 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 21531 | 6.08 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 21004 | 35.00 | 2024-05-07 | 71 | 4 | 6 | Actual |
| 11797 | 76.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 9057 | 50.00 | 2023-06-05 | 71 | 6 | 3 | Budget |
| 25132 | 109.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 12877 | 40.00 | 2023-09-05 | 71 | 2 | 6 | Budget |
| 29961 | 65.65 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 2269 | 70.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 28692 | 68.85 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 12358 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 9605 | 26.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
| 15995 | 78.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 29543 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 875 | 49.00 | 2022-10-05 | 71 | 6 | 7 | Actual |
| 10253 | 30.00 | 2023-07-06 | 71 | 7 | 3 | Budget |
| 32238 | 65.65 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 12418 | 46.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 4100 | 47.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 6196 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 37468 | 30.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 11151 | 40.48 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 23452 | 29.48 | 2024-07-05 | 71 | 6 | 11 | Actual |
| 23961 | 30.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 17861 | 54.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 6814 | 40.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 19531 | 6.08 | 2024-03-06 | 71 | 6 | 12 | Actual |
| 27361 | 101.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 23098 | 117.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
| 10034 | 40.00 | 2023-06-05 | 71 | 6 | 8 | Budget |
| 5631 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 21654 | 78.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 29874 | 17.78 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 15283 | 13.53 | 2023-11-05 | 71 | 3 | 11 | Actual |
| 4041 | 13.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 14281 | 25.23 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 26769 | 81.96 | 2024-10-04 | 71 | 6 | 13 | Actual |
| 37937 | 76.29 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 36527 | 248.06 | 2025-07-06 | 71 | 1 | 8 | Actual |
| 15825 | 6.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 26001 | 24.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 4893 | 49.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 35816 | 32.83 | 2025-06-05 | 71 | 1 | 13 | Actual |
| 16857 | 16.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 10359 | 90.00 | 2023-07-06 | 71 | 6 | 4 | Budget |
| 27801 | 56.08 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 9651 | 10.00 | 2023-06-05 | 71 | 5 | 6 | Actual |
| 11478 | 90.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 33515 | 41.60 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 2268 | 39.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 7550 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 29250 | 210.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 15526 | 91.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 9846 | 80.00 | 2023-06-05 | 71 | 6 | 7 | Budget |
| 818 | 90.00 | 2022-10-05 | 71 | 1 | 7 | Budget |
| 27448 | 95.02 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 17322 | 17.78 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 36647 | 97.57 | 2025-07-06 | 71 | 1 | 11 | Actual |
| 27269 | 54.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 1147 | 70.00 | 2022-11-05 | 71 | 1 | 3 | Budget |
| 6487 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 6675 | 49.57 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 19274 | 25.23 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 1802 | 40.00 | 2022-11-05 | 71 | 5 | 6 | Budget |
| 19834 | 47.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 29575 | 52.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 21117 | 104.00 | 2024-05-07 | 71 | 1 | 7 | Actual |
| 24990 | 30.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 11233 | 76.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 21151 | 104.00 | 2024-05-07 | 71 | 6 | 7 | Actual |
| 19302 | 3.95 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 37294 | 176.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 5222 | 41.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 34285 | 82.90 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 18713 | 60.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 21210 | 195.02 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 14426 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
| 38768 | 71.00 | 2025-09-05 | 71 | 6 | 7 | Actual |
| 21238 | 79.87 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 25016 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 8391 | 26.00 | 2023-05-08 | 71 | 2 | 6 | Actual |
| 15256 | 6.08 | 2023-11-05 | 71 | 2 | 11 | Actual |
| 3524 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 14226 | 22.04 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 7411 | 12.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 34545 | 69.91 | 2025-05-07 | 71 | 1 | 12 | Actual |
| 14132 | 79.87 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 22928 | 8.00 | 2024-07-05 | 71 | 2 | 6 | Actual |
| 30617 | 37.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 25689 | 137.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 11844 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 25723 | 89.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 29726 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 13533 | 100.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 15879 | 22.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 16029 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 1202 | 28.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 12973 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 37173 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 7737 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 15228 | 25.23 | 2023-11-05 | 71 | 1 | 11 | Actual |
| 5361 | 42.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 21358 | 19.91 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 10252 | 14.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
| 11479 | 93.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 24222 | 99.57 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 35087 | 32.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 18972 | 11.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 24750 | 88.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 21712 | 20.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
| 9509 | 40.00 | 2023-06-05 | 71 | 2 | 6 | Budget |
| 27860 | 46.87 | 2024-11-04 | 71 | 1 | 13 | Actual |
| 18920 | 39.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 4425 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 4565 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 26295 | 166.24 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 21059 | 25.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
| 5877 | 60.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 11949 | 60.00 | 2023-08-05 | 71 | 6 | 6 | Budget |
| 32179 | 27.36 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 21621 | 109.00 | 2024-06-04 | 71 | 1 | 3 | Actual |
| 19415 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 8439 | 80.00 | 2023-05-08 | 71 | 3 | 6 | Budget |
| 27741 | 66.72 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 30643 | 32.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 22538 | 9.27 | 2024-06-04 | 71 | 6 | 12 | Actual |
| 5362 | 70.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
| 11620 | 52.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 22361 | 22.04 | 2024-06-04 | 71 | 2 | 11 | Actual |
| 21472 | 23.10 | 2024-05-07 | 71 | 6 | 11 | Actual |
| 5819 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 38116 | 62.66 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 631 | 50.00 | 2022-10-05 | 71 | 4 | 6 | Budget |
| 1470 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 36588 | 123.81 | 2025-07-06 | 71 | 6 | 8 | Actual |
| 26947 | 234.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 8999 | 60.00 | 2023-06-05 | 71 | 1 | 3 | Budget |
| 16263 | 11.40 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 1331 | 110.00 | 2022-11-05 | 71 | 1 | 4 | Budget |
| 34665 | 64.41 | 2025-05-07 | 71 | 1 | 13 | Actual |
| 22274 | 48.05 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 9380 | 80.00 | 2023-06-05 | 71 | 6 | 5 | Budget |
| 11560 | 72.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 35142 | 75.00 | 2025-06-05 | 71 | 3 | 6 | Actual |
| 33423 | 8.21 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 37201 | 117.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 32626 | 148.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 12687 | 70.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 25486 | 28.42 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 19974 | 19.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 26710 | 27.57 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 15646 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 487 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 22809 | 64.00 | 2024-07-05 | 71 | 1 | 5 | Actual |
| 4182 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 20864 | 88.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 23542 | 6.08 | 2024-07-05 | 71 | 6 | 12 | Actual |
| 9243 | 80.00 | 2023-06-05 | 71 | 6 | 4 | Budget |
| 6488 | 56.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 39029 | 65.65 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 31000 | 17.78 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 28223 | 106.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 263 | 70.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 34901 | 163.00 | 2025-06-05 | 71 | 1 | 4 | Actual |
| 36264 | 14.00 | 2025-07-06 | 71 | 2 | 6 | Actual |
| 25225 | 108.66 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 9056 | 28.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
| 30290 | 68.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 3850 | 59.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 16737 | 96.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 24044 | 43.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 17556 | 124.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 10033 | 38.96 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 12688 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 3445 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 17648 | 23.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 17916 | 52.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 34723 | 81.96 | 2025-05-07 | 71 | 6 | 13 | Actual |
| 13348 | 55.63 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 3573 | 110.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 33042 | 152.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 1063 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
| 18057 | 85.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 33631 | 205.00 | 2025-05-07 | 71 | 1 | 3 | Actual |
| 38143 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 35725 | 25.23 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 18210 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 29040 | 138.10 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 18378 | 6.08 | 2024-02-05 | 71 | 5 | 11 | Actual |
| 14605 | 15.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 36468 | 101.00 | 2025-07-06 | 71 | 6 | 7 | Actual |
| 10439 | 100.00 | 2023-07-06 | 71 | 1 | 5 | Budget |
| 2454 | 55.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 7140 | 70.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 18351 | 22.04 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 403 | 49.00 | 2022-10-05 | 71 | 6 | 5 | Actual |
| 8390 | 40.00 | 2023-05-08 | 71 | 2 | 6 | Budget |
| 6289 | 21.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 2872 | 23.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
| 17498 | 7.14 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 11798 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 12278 | 50.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 27130 | 39.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 30669 | 18.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 27682 | 39.06 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 30348 | 39.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 12089 | 45.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 11371 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 8120 | 80.00 | 2023-05-08 | 71 | 6 | 4 | Budget |
| 27769 | 7.14 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 2977 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 26651 | 6.08 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 20000 | 15.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 38323 | 20.00 | 2025-09-05 | 71 | 7 | 3 | Actual |
| 3994 | 31.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 1861 | 50.00 | 2022-11-05 | 71 | 6 | 6 | Budget |
| 14725 | 75.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
| 28097 | 172.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 28801 | 9.27 | 2024-12-05 | 71 | 5 | 11 | Actual |
| 37824 | 11.40 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 28389 | 24.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 6756 | 39.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 27211 | 33.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 36787 | 65.65 | 2025-07-06 | 71 | 6 | 11 | Actual |
| 33101 | 220.78 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 30503 | 103.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 38888 | 95.02 | 2025-09-05 | 71 | 6 | 8 | Actual |
| 30376 | 123.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 21330 | 22.04 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 4506 | 44.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 3948 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 11093 | 48.05 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 2592 | 90.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 32038 | 110.17 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 17590 | 85.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 28069 | 29.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 205 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 35405 | 96.54 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 8860 | 61.69 | 2023-05-08 | 71 | 2 | 8 | Actual |
| 5071 | 70.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 2455 | 110.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 20652 | 93.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 34132 | 221.00 | 2025-05-07 | 71 | 1 | 7 | Actual |
| 18560 | 145.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 24455 | 29.48 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 39268 | 55.64 | 2025-09-05 | 71 | 1 | 13 | Actual |
| 28363 | 50.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 28130 | 93.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 23813 | 70.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 25545 | 5.01 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 19215 | 49.57 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 28282 | 75.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 6243 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 22506 | 1.82 | 2024-06-04 | 71 | 1 | 12 | Actual |
| 18091 | 62.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 18178 | 70.78 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-07-05 | 71 | 1 | 8 | Actual |
| 33991 | 43.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 15905 | 33.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 33009 | 154.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 3633 | 60.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 37442 | 80.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 15136 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 6569 | 137.45 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 2873 | 50.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 12607 | 83.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 1860 | 20.00 | 2022-11-05 | 71 | 6 | 6 | Actual |
| 3572 | 88.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 36344 | 24.00 | 2025-07-06 | 71 | 5 | 6 | Actual |
| 38564 | 24.00 | 2025-09-05 | 71 | 2 | 6 | Actual |
| 38676 | 52.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 1389 | 70.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 25811 | 128.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 14547 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 346 | 90.00 | 2022-10-05 | 71 | 1 | 5 | Budget |
| 38385 | 114.00 | 2025-09-05 | 71 | 6 | 4 | Actual |
| 1999 | 56.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 31027 | 45.44 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 17441 | 1.82 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 8062 | 80.00 | 2023-05-08 | 71 | 1 | 4 | Budget |
| 18470 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 34399 | 32.67 | 2025-05-07 | 71 | 3 | 11 | Actual |
| 29463 | 18.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 3714 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 19893 | 29.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 13949 | 29.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 6894 | 30.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 35438 | 79.87 | 2025-06-05 | 71 | 6 | 8 | Actual |
| 28954 | 67.78 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 30793 | 93.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 27071 | 64.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 32867 | 48.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 22982 | 16.00 | 2024-07-05 | 71 | 4 | 6 | Actual |
| 13715 | 86.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 28479 | 176.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 35284 | 104.00 | 2025-06-05 | 71 | 1 | 7 | Actual |
| 36675 | 44.38 | 2025-07-06 | 71 | 2 | 11 | Actual |
| 37526 | 46.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 23692 | 23.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 2920 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 583 | 35.00 | 2022-10-05 | 71 | 3 | 6 | Actual |
| 11700 | 68.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 3947 | 47.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 9508 | 18.00 | 2023-06-05 | 71 | 2 | 6 | Actual |
| 12926 | 51.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 32005 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 30913 | 141.99 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 18411 | 19.91 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 20211 | 107.14 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 14254 | 8.21 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 10173 | 60.00 | 2023-07-06 | 71 | 6 | 3 | Budget |
| 30081 | 58.21 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 12748 | 80.00 | 2023-09-05 | 71 | 6 | 5 | Budget |
| 12547 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Budget |
| 12277 | 48.05 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 3385 | 60.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 29787 | 123.81 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 31743 | 40.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 27481 | 60.17 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 2919 | 23.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 32125 | 22.04 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 30048 | 11.40 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 13865 | 33.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 535 | 30.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 4975 | 60.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 19589 | 195.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 16409 | 3.95 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 3057 | 60.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 32753 | 152.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 12171 | 79.87 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 31795 | 28.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 31715 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 2647 | 40.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 2407 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 27622 | 53.95 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 9460 | 53.00 | 2023-06-05 | 71 | 1 | 6 | Actual |
| 22750 | 46.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 10576 | 54.00 | 2023-07-06 | 71 | 1 | 6 | Actual |
| 26444 | 11.40 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 24935 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 33844 | 82.00 | 2025-05-07 | 71 | 1 | 5 | Actual |
| 20243 | 119.27 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 10440 | 104.00 | 2023-07-06 | 71 | 1 | 5 | Actual |
| 19383 | 10.33 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 31885 | 198.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 6098 | 60.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 22388 | 25.23 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 2511 | 70.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 29633 | 221.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 37617 | 93.00 | 2025-08-05 | 71 | 6 | 7 | Actual |
| 7317 | 59.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 37676 | 166.24 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 23132 | 104.00 | 2024-07-05 | 71 | 6 | 7 | Actual |
| 30972 | 59.27 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 17382 | 29.48 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 24722 | 18.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 34225 | 128.36 | 2025-05-07 | 71 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 24541 | 1.82 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 3444 | 24.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 32919 | 24.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 38537 | 70.00 | 2025-09-05 | 71 | 1 | 6 | Actual |
| 7412 | 40.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 26498 | 22.04 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 29222 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 22447 | 25.23 | 2024-06-04 | 71 | 6 | 11 | Actual |
| 28189 | 122.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 13078 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 2776 | 8.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 8533 | 40.00 | 2023-05-08 | 71 | 5 | 6 | Budget |
| 28774 | 32.67 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 7608 | 80.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 11948 | 53.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 20530 | 2.89 | 2024-04-06 | 71 | 2 | 12 | Actual |
| 4894 | 60.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 8342 | 70.00 | 2023-05-08 | 71 | 1 | 6 | Budget |
| 2976 | 42.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 34372 | 13.53 | 2025-05-07 | 71 | 2 | 11 | Actual |
| 35843 | 92.48 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 8534 | 29.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
| 34043 | 32.00 | 2025-05-07 | 71 | 5 | 6 | Actual |
| 27649 | 17.78 | 2024-11-04 | 71 | 5 | 11 | Actual |
| 20923 | 44.00 | 2024-05-07 | 71 | 1 | 6 | Actual |
| 8202 | 56.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 9706 | 23.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
| 8014 | 9.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
| 16088 | 160.18 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 38231 | 107.00 | 2025-09-05 | 71 | 1 | 3 | Actual |
| 5118 | 20.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 34935 | 135.00 | 2025-06-05 | 71 | 6 | 4 | Actual |
| 34781 | 150.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 5958 | 90.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 22956 | 66.00 | 2024-07-05 | 71 | 3 | 6 | Actual |
| 10768 | 40.00 | 2023-07-06 | 71 | 5 | 6 | Budget |
| 10172 | 32.00 | 2023-07-06 | 71 | 6 | 3 | Actual |
| 7220 | 35.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 22901 | 34.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
| 36434 | 198.00 | 2025-07-06 | 71 | 1 | 7 | Actual |
| 13220 | 45.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 10824 | 60.00 | 2023-07-06 | 71 | 6 | 6 | Budget |
| 34486 | 69.91 | 2025-05-07 | 71 | 6 | 11 | Actual |
| 10767 | 17.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
| 10674 | 80.00 | 2023-07-06 | 71 | 3 | 6 | Budget |
| 36052 | 247.00 | 2025-07-06 | 71 | 1 | 4 | Actual |
| 20444 | 23.10 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 7795 | 28.35 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 18297 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 20384 | 14.59 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 7318 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 13019 | 25.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 28600 | 110.17 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 11845 | 60.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 15612 | 55.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 8591 | 36.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
| 28572 | 148.05 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 9136 | 30.00 | 2023-06-05 | 71 | 7 | 3 | Budget |
| 404 | 70.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
| 32812 | 53.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 38173 | 69.67 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 13621 | 88.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 31536 | 85.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 19948 | 36.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 5022 | 14.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 10301 | 110.00 | 2023-07-06 | 71 | 1 | 4 | Budget |
| 2080 | 85.93 | 2022-11-05 | 71 | 1 | 8 | Actual |
| 6146 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 11419 | 128.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 10496 | 91.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
| 24783 | 54.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 13593 | 36.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 1529 | 60.00 | 2022-11-05 | 71 | 6 | 5 | Actual |
| 26056 | 41.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 1611 | 60.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
| 5630 | 44.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 7877 | 44.00 | 2023-05-08 | 71 | 1 | 3 | Actual |
| 30198 | 92.48 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 8121 | 42.00 | 2023-05-08 | 71 | 6 | 4 | Actual |
| 23252 | 88.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
| 26558 | 24.16 | 2024-10-04 | 71 | 6 | 11 | Actual |
| 29491 | 56.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 876 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 19741 | 54.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 3058 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 35697 | 42.25 | 2025-06-05 | 71 | 1 | 12 | Actual |
| 5771 | 16.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 19095 | 104.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 12218 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 37494 | 28.00 | 2025-08-05 | 71 | 5 | 6 | Actual |
| 5876 | 42.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 12359 | 72.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 1330 | 99.00 | 2022-11-05 | 71 | 1 | 4 | Actual |
| 3247 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 17888 | 13.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 5119 | 40.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 11291 | 60.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 39089 | 52.89 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 14399 | 5.01 | 2023-10-05 | 71 | 1 | 12 | Actual |
| 4369 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 38057 | 89.06 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 14633 | 66.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 9845 | 30.00 | 2023-06-05 | 71 | 6 | 7 | Actual |
| 8343 | 53.00 | 2023-05-08 | 71 | 1 | 6 | Actual |
| 6943 | 80.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 34017 | 40.00 | 2025-05-07 | 71 | 4 | 6 | Actual |
| 33395 | 28.42 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 31502 | 197.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 34074 | 33.00 | 2025-05-07 | 71 | 6 | 6 | Actual |
| 30589 | 15.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 17027 | 93.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 29013 | 55.64 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 13300 | 107.14 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 20710 | 23.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 345 | 64.00 | 2022-10-05 | 71 | 1 | 5 | Actual |
| 34692 | 46.87 | 2025-05-07 | 71 | 2 | 13 | Actual |
| 37235 | 156.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 32893 | 45.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 27039 | 131.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 21924 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 36756 | 15.65 | 2025-07-06 | 71 | 5 | 11 | Actual |
| 31266 | 27.57 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 31918 | 124.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 15015 | 156.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 16885 | 66.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 27157 | 15.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 13301 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 20330 | 8.21 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 25572 | 1.82 | 2024-09-04 | 71 | 2 | 12 | Actual |
| 817 | 63.00 | 2022-10-05 | 71 | 1 | 7 | Actual |
| 35497 | 68.85 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 7221 | 70.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 26140 | 29.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 22214 | 141.99 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 22415 | 23.10 | 2024-06-04 | 71 | 4 | 11 | Actual |
| 26028 | 11.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 16350 | 25.23 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 34994 | 122.00 | 2025-06-05 | 71 | 1 | 5 | Actual |
| 12747 | 54.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 21563 | 3.95 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 9184 | 80.00 | 2023-06-05 | 71 | 1 | 4 | Budget |
| 8731 | 80.00 | 2023-05-08 | 71 | 6 | 7 | Budget |
| 7934 | 24.00 | 2023-05-08 | 71 | 6 | 3 | Actual |
| 36292 | 68.00 | 2025-07-06 | 71 | 3 | 6 | Actual |
| 27568 | 26.29 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 15310 | 23.10 | 2023-11-05 | 71 | 4 | 11 | Actual |
| 486 | 31.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 19329 | 14.59 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 14925 | 27.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 9974 | 50.00 | 2023-06-05 | 71 | 2 | 8 | Budget |
| 36144 | 158.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 7549 | 50.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 29517 | 35.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 15402 | 3.95 | 2023-11-05 | 71 | 1 | 12 | Actual |
| 6242 | 23.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 7689 | 80.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 21271 | 49.57 | 2024-05-07 | 71 | 6 | 8 | Actual |
| 21740 | 83.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 4042 | 30.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 8672 | 90.00 | 2023-05-08 | 71 | 1 | 7 | Budget |
| 17061 | 83.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 8261 | 80.00 | 2023-05-08 | 71 | 6 | 5 | Budget |
| 18680 | 59.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 32719 | 131.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 1707 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
| 6018 | 60.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 26234 | 140.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
Generated 2025-11-04 08:05:07.584 UTC