[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 23 < SKIP 500 > < TAKE 1000
580 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30861 | 596.55 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 3731 | 200.00 | 2023-03-07 | 83 | 1 | 5 | Budget |
| 1820 | 44.00 | 2023-01-05 | 83 | 5 | 6 | Actual |
| 37423 | 39.00 | 2025-10-05 | 83 | 2 | 6 | Actual |
| 25436 | 34.80 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 19105 | 259.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 30923 | 313.21 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 36656 | 202.89 | 2025-09-05 | 83 | 1 | 11 | Actual |
| 34435 | 94.38 | 2025-07-07 | 83 | 4 | 11 | Actual |
| 3138 | 100.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 7707 | 226.84 | 2023-06-07 | 83 | 1 | 8 | Actual |
| 5837 | 278.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 8219 | 184.00 | 2023-07-08 | 83 | 1 | 5 | Actual |
| 11063 | 200.00 | 2023-09-05 | 83 | 1 | 8 | Budget |
| 16979 | 98.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
| 28643 | 214.72 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 35328 | 296.00 | 2025-08-05 | 83 | 6 | 7 | Actual |
| 32425 | 224.06 | 2025-05-06 | 83 | 2 | 13 | Actual |
| 32106 | 167.78 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 7955 | 90.00 | 2023-07-08 | 83 | 6 | 3 | Budget |
| 29937 | 103.95 | 2025-03-06 | 83 | 4 | 11 | Actual |
| 36855 | 96.51 | 2025-09-05 | 83 | 1 | 12 | Actual |
| 24465 | 84.80 | 2024-10-04 | 83 | 6 | 11 | Actual |
| 21219 | 395.03 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 14614 | 44.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 10642 | 46.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 23107 | 225.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 8033 | 30.00 | 2023-07-08 | 83 | 7 | 3 | Budget |
| 22014 | 75.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 12990 | 112.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 15714 | 146.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 3543 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
| 5460 | 200.00 | 2023-04-07 | 83 | 1 | 8 | Budget |
| 27429 | 429.88 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 5089 | 118.00 | 2023-04-07 | 83 | 3 | 6 | Actual |
| 18781 | 131.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 23228 | 152.60 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 6913 | 30.00 | 2023-06-07 | 83 | 7 | 3 | Budget |
| 20959 | 30.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 22548 | 17.78 | 2024-08-04 | 83 | 6 | 12 | Actual |
| 9154 | 24.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 27336 | 332.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 7159 | 200.00 | 2023-06-07 | 83 | 6 | 5 | Budget |
| 23320 | 63.53 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 17565 | 397.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
| 1301 | 21.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 32607 | 118.00 | 2025-06-06 | 83 | 7 | 3 | Actual |
| 10786 | 68.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
| 20042 | 78.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
| 7954 | 90.00 | 2023-07-08 | 83 | 6 | 3 | Actual |
| 37593 | 353.00 | 2025-10-05 | 83 | 1 | 7 | Actual |
| 7336 | 138.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 24886 | 147.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
| 24944 | 76.00 | 2024-11-04 | 83 | 1 | 6 | Actual |
| 24431 | 12.46 | 2024-10-04 | 83 | 5 | 11 | Actual |
| 9727 | 88.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 13037 | 77.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 3916 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
| 14967 | 79.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 27692 | 126.29 | 2025-01-04 | 83 | 6 | 11 | Actual |
| 5710 | 80.00 | 2023-05-07 | 83 | 6 | 3 | Budget |
| 3868 | 100.00 | 2023-03-07 | 83 | 1 | 6 | Budget |
| 33583 | 238.10 | 2025-06-06 | 83 | 6 | 13 | Actual |
| 23552 | 12.46 | 2024-09-04 | 83 | 6 | 12 | Actual |
| 3653 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 35293 | 356.00 | 2025-08-05 | 83 | 1 | 7 | Actual |
| 36564 | 217.75 | 2025-09-05 | 83 | 2 | 8 | Actual |
| 34353 | 215.66 | 2025-07-07 | 83 | 1 | 11 | Actual |
| 24793 | 104.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 23609 | 331.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
| 18816 | 185.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 8457 | 100.00 | 2023-07-08 | 83 | 3 | 6 | Budget |
| 14676 | 114.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
| 35236 | 101.00 | 2025-08-05 | 83 | 6 | 6 | Actual |
| 14908 | 64.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 6308 | 60.00 | 2023-05-07 | 83 | 5 | 6 | Budget |
| 17157 | 126.84 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 39304 | 231.08 | 2025-11-05 | 83 | 2 | 13 | Actual |
| 8032 | 32.00 | 2023-07-08 | 83 | 7 | 3 | Actual |
| 1549 | 132.00 | 2023-01-05 | 83 | 6 | 5 | Actual |
| 11969 | 100.00 | 2023-10-05 | 83 | 6 | 6 | Budget |
| 26661 | 15.65 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 30057 | 25.23 | 2025-03-06 | 83 | 2 | 12 | Actual |
| 6835 | 90.00 | 2023-06-07 | 83 | 6 | 3 | Budget |
| 31217 | 188.00 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 7383 | 93.00 | 2023-06-07 | 83 | 4 | 6 | Actual |
| 282 | 165.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 39185 | 56.08 | 2025-11-05 | 83 | 2 | 12 | Actual |
| 11389 | 21.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 35706 | 134.80 | 2025-08-05 | 83 | 1 | 12 | Actual |
| 34825 | 224.00 | 2025-08-05 | 83 | 6 | 3 | Actual |
| 1676 | 40.00 | 2023-01-05 | 83 | 2 | 6 | Budget |
| 39099 | 147.57 | 2025-11-05 | 83 | 6 | 11 | Actual |
| 16476 | 10.33 | 2024-02-05 | 83 | 6 | 12 | Actual |
| 22165 | 225.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 13098 | 100.00 | 2023-11-05 | 83 | 6 | 6 | Budget |
| 19338 | 22.04 | 2024-05-06 | 83 | 3 | 11 | Actual |
| 31155 | 128.42 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 1024 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 17897 | 32.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 4851 | 200.00 | 2023-04-07 | 83 | 1 | 5 | Budget |
| 27220 | 106.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
| 21960 | 31.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 19929 | 36.00 | 2024-06-06 | 83 | 2 | 6 | Actual |
| 14317 | 35.87 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 19751 | 116.00 | 2024-06-06 | 83 | 6 | 4 | Actual |
| 19689 | 94.00 | 2024-06-06 | 83 | 7 | 3 | Actual |
| 22515 | 5.01 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 39038 | 127.36 | 2025-11-05 | 83 | 4 | 11 | Actual |
| 22605 | 351.00 | 2024-09-04 | 83 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 33853 | 252.00 | 2025-07-07 | 83 | 1 | 5 | Actual |
| 5649 | 113.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 19163 | 437.45 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 8408 | 60.00 | 2023-07-08 | 83 | 2 | 6 | Budget |
| 32550 | 209.00 | 2025-06-06 | 83 | 6 | 3 | Actual |
| 35038 | 195.00 | 2025-08-05 | 83 | 6 | 5 | Actual |
| 20932 | 81.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
| 95 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 15145 | 143.51 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 18220 | 210.18 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 21482 | 51.82 | 2024-07-07 | 83 | 6 | 11 | Actual |
| 11862 | 86.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 9623 | 77.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 14235 | 67.78 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 27194 | 150.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 21161 | 178.00 | 2024-07-07 | 83 | 6 | 7 | Actual |
| 37947 | 123.10 | 2025-10-05 | 83 | 6 | 11 | Actual |
| 21039 | 58.00 | 2024-07-07 | 83 | 5 | 6 | Actual |
| 835 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 17777 | 135.00 | 2024-04-06 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 9527 | 51.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
| 2425 | 35.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 10738 | 100.00 | 2023-09-05 | 83 | 4 | 6 | Budget |
| 9155 | 30.00 | 2023-08-05 | 83 | 7 | 3 | Budget |
| 223 | 217.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 21749 | 196.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
| 33524 | 134.59 | 2025-06-06 | 83 | 1 | 13 | Actual |
| 19809 | 163.00 | 2024-06-06 | 83 | 1 | 5 | Actual |
| 7628 | 200.00 | 2023-06-07 | 83 | 6 | 7 | Budget |
| 1408 | 154.00 | 2023-01-05 | 83 | 6 | 4 | Actual |
| 38152 | 141.61 | 2025-10-05 | 83 | 2 | 13 | Actual |
| 23857 | 163.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 20220 | 178.36 | 2024-06-06 | 83 | 2 | 8 | Actual |
| 29855 | 184.81 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 36273 | 36.00 | 2025-09-05 | 83 | 2 | 6 | Actual |
| 26871 | 282.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 18723 | 137.00 | 2024-05-06 | 83 | 6 | 4 | Actual |
| 30176 | 181.96 | 2025-03-06 | 83 | 2 | 13 | Actual |
| 5321 | 200.00 | 2023-04-07 | 83 | 1 | 7 | Budget |
| 14141 | 137.45 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 2531 | 100.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 30571 | 125.00 | 2025-04-06 | 83 | 1 | 6 | Actual |
| 16217 | 81.61 | 2024-02-05 | 83 | 1 | 11 | Actual |
| 10270 | 36.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 16688 | 124.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 8141 | 175.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 20009 | 43.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 25733 | 213.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 24377 | 35.87 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 2609 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Budget |
| 15621 | 183.00 | 2024-02-05 | 83 | 1 | 4 | Actual |
| 13038 | 60.00 | 2023-11-05 | 83 | 5 | 6 | Budget |
| 9017 | 127.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 18874 | 74.00 | 2024-05-06 | 83 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 2794 | 40.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 26719 | 74.94 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 22852 | 131.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 13427 | 100.00 | 2023-11-05 | 83 | 6 | 8 | Budget |
| 38240 | 375.00 | 2025-11-05 | 83 | 1 | 3 | Actual |
| 4584 | 74.00 | 2023-04-07 | 83 | 6 | 3 | Actual |
| 29022 | 122.31 | 2025-02-04 | 83 | 1 | 13 | Actual |
| 34295 | 219.27 | 2025-07-07 | 83 | 6 | 8 | Actual |
| 8080 | 200.00 | 2023-07-08 | 83 | 1 | 4 | Budget |
| 35448 | 257.15 | 2025-08-05 | 83 | 6 | 8 | Actual |
| 26117 | 48.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 17450 | 6.08 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 3869 | 129.00 | 2023-03-07 | 83 | 1 | 6 | Actual |
| 13367 | 80.00 | 2023-11-05 | 83 | 2 | 8 | Budget |
| 7021 | 200.00 | 2023-06-07 | 83 | 6 | 4 | Budget |
| 33675 | 205.00 | 2025-07-07 | 83 | 6 | 3 | Actual |
| 34616 | 197.57 | 2025-07-07 | 83 | 6 | 12 | Actual |
| 8140 | 200.00 | 2023-07-08 | 83 | 6 | 4 | Budget |
| 37860 | 116.72 | 2025-10-05 | 83 | 3 | 11 | Actual |
| 14263 | 13.53 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 1773 | 98.00 | 2023-01-05 | 83 | 4 | 6 | Actual |
| 7099 | 200.00 | 2023-06-07 | 83 | 1 | 5 | Budget |
| 36353 | 70.00 | 2025-09-05 | 83 | 5 | 6 | Actual |
| 16746 | 185.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 28729 | 51.82 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 25234 | 367.75 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2025-04-06 | 83 | 1 | 11 | Actual |
| 27658 | 44.38 | 2025-01-04 | 83 | 5 | 11 | Actual |
| 12517 | 30.00 | 2023-11-05 | 83 | 7 | 3 | Budget |
| 30357 | 94.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 36327 | 90.00 | 2025-09-05 | 83 | 4 | 6 | Actual |
| 3917 | 64.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 29174 | 217.00 | 2025-03-06 | 83 | 6 | 3 | Actual |
| 5897 | 133.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 24851 | 143.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 15444 | 16.72 | 2024-01-05 | 83 | 6 | 12 | Actual |
| 23520 | 10.33 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 5788 | 40.00 | 2023-05-07 | 83 | 7 | 3 | Budget |
| 37245 | 317.00 | 2025-10-05 | 83 | 6 | 4 | Actual |
| 24639 | 372.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 23701 | 42.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 10924 | 200.00 | 2023-09-05 | 83 | 1 | 7 | Budget |
| 36153 | 313.00 | 2025-09-05 | 83 | 1 | 5 | Actual |
| 15749 | 163.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 16159 | 234.42 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 2424 | 30.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 38984 | 73.10 | 2025-11-05 | 83 | 2 | 11 | Actual |
| 31804 | 60.00 | 2025-05-06 | 83 | 5 | 6 | Actual |
| 21783 | 103.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 15179 | 166.24 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 28140 | 242.00 | 2025-02-04 | 83 | 6 | 4 | Actual |
| 15353 | 77.36 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 16360 | 43.31 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 35386 | 466.24 | 2025-08-05 | 83 | 1 | 8 | Actual |
| 12110 | 200.00 | 2023-10-05 | 83 | 6 | 7 | Budget |
| 13319 | 200.00 | 2023-11-05 | 83 | 1 | 8 | Budget |
| 32340 | 168.85 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 5570 | 141.99 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 9342 | 200.00 | 2023-08-05 | 83 | 1 | 5 | Budget |
| 32821 | 144.00 | 2025-06-06 | 83 | 1 | 6 | Actual |
| 5461 | 345.03 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2023-05-07 | 83 | 1 | 8 | Budget |
| 33110 | 425.33 | 2025-06-06 | 83 | 1 | 8 | Actual |
| 17358 | 14.59 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 4662 | 40.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
| 8360 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 28431 | 111.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
| 29910 | 110.34 | 2025-03-06 | 83 | 3 | 11 | Actual |
| 24523 | 9.27 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 11250 | 100.00 | 2023-10-05 | 83 | 1 | 3 | Budget |
| 6165 | 50.00 | 2023-05-07 | 83 | 2 | 6 | Budget |
| 21540 | 10.33 | 2024-07-07 | 83 | 1 | 12 | Actual |
| 16418 | 9.27 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 14827 | 92.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
| 35942 | 308.00 | 2025-09-05 | 83 | 1 | 3 | Actual |
| 11499 | 200.00 | 2023-10-05 | 83 | 6 | 4 | Budget |
| 11436 | 200.00 | 2023-10-05 | 83 | 1 | 4 | Budget |
| 4012 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
| 31752 | 143.00 | 2025-05-06 | 83 | 3 | 6 | Actual |
| 8689 | 180.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 10193 | 80.00 | 2023-09-05 | 83 | 6 | 3 | Budget |
| 23429 | 14.59 | 2024-09-04 | 83 | 5 | 11 | Actual |
| 22040 | 43.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
| 5975 | 200.00 | 2023-05-07 | 83 | 1 | 5 | Budget |
| 13926 | 51.00 | 2023-12-05 | 83 | 5 | 6 | Actual |
| 15117 | 384.42 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 34790 | 375.00 | 2025-08-05 | 83 | 1 | 3 | Actual |
| 33432 | 24.16 | 2025-06-06 | 83 | 2 | 12 | Actual |
| 34052 | 62.00 | 2025-07-07 | 83 | 5 | 6 | Actual |
| 9016 | 100.00 | 2023-08-05 | 83 | 1 | 3 | Budget |
| 37805 | 136.93 | 2025-10-05 | 83 | 1 | 11 | Actual |
| 6367 | 79.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 6366 | 100.00 | 2023-05-07 | 83 | 6 | 6 | Budget |
| 2472 | 200.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
| 11719 | 100.00 | 2023-10-05 | 83 | 1 | 6 | Budget |
| 22991 | 60.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 2795 | 29.00 | 2023-02-05 | 83 | 2 | 6 | Actual |
| 7430 | 39.00 | 2023-06-07 | 83 | 5 | 6 | Actual |
| 18901 | 39.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 34554 | 110.34 | 2025-07-07 | 83 | 1 | 12 | Actual |
| 31511 | 423.00 | 2025-05-06 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 35151 | 132.00 | 2025-08-05 | 83 | 3 | 6 | Actual |
| 9866 | 200.00 | 2023-08-05 | 83 | 6 | 7 | Budget |
| 21630 | 312.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 10844 | 115.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 15292 | 33.74 | 2024-01-05 | 83 | 3 | 11 | Actual |
| 26928 | 95.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
| 23822 | 179.00 | 2024-10-04 | 83 | 1 | 5 | Actual |
| 19311 | 14.59 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 1348 | 200.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 17870 | 113.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
| 14557 | 237.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 30513 | 241.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 34701 | 171.43 | 2025-07-07 | 83 | 2 | 13 | Actual |
| 2996 | 130.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 13366 | 146.54 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 33945 | 133.00 | 2025-07-07 | 83 | 1 | 6 | Actual |
| 13724 | 203.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 11640 | 100.00 | 2023-10-05 | 83 | 6 | 5 | Budget |
| 1819 | 50.00 | 2023-01-05 | 83 | 5 | 6 | Budget |
| 21069 | 96.00 | 2024-07-07 | 83 | 6 | 6 | Actual |
| 8938 | 105.63 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 36386 | 104.00 | 2025-09-05 | 83 | 6 | 6 | Actual |
| 10133 | 121.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 39219 | 211.40 | 2025-11-05 | 83 | 6 | 12 | Actual |
| 36765 | 43.31 | 2025-09-05 | 83 | 5 | 11 | Actual |
| 16326 | 13.53 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 31483 | 87.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 33466 | 170.98 | 2025-06-06 | 83 | 6 | 12 | Actual |
| 21664 | 232.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
| 14854 | 36.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 1165 | 142.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 20627 | 372.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 38686 | 117.00 | 2025-11-05 | 83 | 6 | 6 | Actual |
| 26836 | 345.00 | 2025-01-04 | 83 | 1 | 3 | Actual |
| 11310 | 89.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 34381 | 41.19 | 2025-07-07 | 83 | 2 | 11 | Actual |
| 39065 | 15.65 | 2025-11-05 | 83 | 5 | 11 | Actual |
| 38360 | 450.00 | 2025-11-05 | 83 | 1 | 4 | Actual |
| 34882 | 94.00 | 2025-08-05 | 83 | 7 | 3 | Actual |
| 19070 | 265.00 | 2024-05-06 | 83 | 1 | 7 | Actual |
| 7160 | 157.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 12377 | 100.00 | 2023-11-05 | 83 | 1 | 3 | Budget |
| 16653 | 246.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 29735 | 479.88 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 31063 | 96.51 | 2025-04-06 | 83 | 4 | 11 | Actual |
| 6445 | 264.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 9992 | 90.00 | 2023-08-05 | 83 | 2 | 8 | Budget |
| 5137 | 65.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 9945 | 361.69 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 7382 | 80.00 | 2023-06-07 | 83 | 4 | 6 | Budget |
| 5836 | 280.00 | 2023-05-07 | 83 | 1 | 4 | Budget |
| 4339 | 219.27 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 10692 | 141.00 | 2023-09-05 | 83 | 3 | 6 | Actual |
| 14769 | 122.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
| 31097 | 126.29 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 35588 | 84.80 | 2025-08-05 | 83 | 4 | 11 | Actual |
| 6912 | 33.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 37210 | 471.00 | 2025-10-05 | 83 | 1 | 4 | Actual |
| 39157 | 128.42 | 2025-11-05 | 83 | 1 | 12 | Actual |
| 37833 | 32.67 | 2025-10-05 | 83 | 2 | 11 | Actual |
| 17600 | 237.00 | 2024-04-06 | 83 | 6 | 3 | Actual |
| 19483 | 5.01 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 836 | 178.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 30652 | 71.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 29763 | 213.21 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 37090 | 436.00 | 2025-10-05 | 83 | 1 | 3 | Actual |
| 35648 | 115.65 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 1628 | 100.00 | 2023-01-05 | 83 | 1 | 6 | Budget |
| 14290 | 51.82 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 2347 | 90.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 7429 | 50.00 | 2023-06-07 | 83 | 5 | 6 | Budget |
| 16125 | 157.14 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 18360 | 37.99 | 2024-04-06 | 83 | 4 | 11 | Actual |
| 14018 | 197.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 12894 | 42.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 8879 | 135.93 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 15237 | 80.55 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 28930 | 25.23 | 2025-02-04 | 83 | 2 | 12 | Actual |
| 9575 | 138.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 35615 | 18.84 | 2025-08-05 | 83 | 5 | 11 | Actual |
| 26480 | 49.70 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 14113 | 338.97 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 10595 | 120.00 | 2023-09-05 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 26425 | 101.82 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 3265 | 114.72 | 2023-02-05 | 83 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-08-05 | 83 | 2 | 8 | Actual |
| 15834 | 20.00 | 2024-02-05 | 83 | 2 | 6 | Actual |
| 36443 | 414.00 | 2025-09-05 | 83 | 1 | 7 | Actual |
| 10458 | 180.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 12767 | 126.00 | 2023-11-05 | 83 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-10-05 | 83 | 5 | 11 | Actual |
| 21281 | 169.27 | 2024-07-07 | 83 | 6 | 8 | Actual |
| 19365 | 40.12 | 2024-05-06 | 83 | 4 | 11 | Actual |
| 30265 | 417.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 11863 | 100.00 | 2023-10-05 | 83 | 4 | 6 | Budget |
| 12627 | 200.00 | 2023-11-05 | 83 | 6 | 4 | Budget |
| 3464 | 79.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 23764 | 167.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 29259 | 385.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 26568 | 52.89 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 27048 | 281.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 5648 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 1223 | 90.00 | 2023-01-05 | 83 | 6 | 3 | Budget |
| 25950 | 202.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 23915 | 113.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 24582 | 12.46 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 17719 | 137.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 12376 | 124.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 26150 | 66.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 10691 | 100.00 | 2023-09-05 | 83 | 3 | 6 | Budget |
| 22397 | 46.50 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 13819 | 108.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 38275 | 211.00 | 2025-11-05 | 83 | 6 | 3 | Actual |
| 26507 | 46.50 | 2024-12-04 | 83 | 4 | 11 | Actual |
| 27371 | 266.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 33230 | 185.87 | 2025-06-06 | 83 | 1 | 11 | Actual |
| 31302 | 155.64 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 25084 | 95.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 2746 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 25613 | 10.33 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 28783 | 96.51 | 2025-02-04 | 83 | 4 | 11 | Actual |
| 13959 | 88.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 6260 | 100.00 | 2023-05-07 | 83 | 4 | 6 | Budget |
| 4446 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
| 6507 | 200.00 | 2023-05-07 | 83 | 6 | 7 | Budget |
| 36738 | 83.74 | 2025-09-05 | 83 | 4 | 11 | Actual |
| 28372 | 90.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 34582 | 43.31 | 2025-07-07 | 83 | 2 | 12 | Actual |
| 34176 | 222.00 | 2025-07-07 | 83 | 6 | 7 | Actual |
| 21367 | 34.80 | 2024-07-07 | 83 | 2 | 11 | Actual |
| 23644 | 182.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 19510 | 6.08 | 2024-05-06 | 83 | 2 | 12 | Actual |
| 18604 | 202.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 363 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 24674 | 223.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 37887 | 120.97 | 2025-10-05 | 83 | 4 | 11 | Actual |
| 18512 | 16.72 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 12048 | 187.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 37503 | 71.00 | 2025-10-05 | 83 | 5 | 6 | Actual |
| 21247 | 195.02 | 2024-07-07 | 83 | 2 | 8 | Actual |
| 1881 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
| 38033 | 23.10 | 2025-10-05 | 83 | 2 | 12 | Actual |
| 24231 | 169.27 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 32215 | 36.93 | 2025-05-06 | 83 | 5 | 11 | Actual |
| 28346 | 163.00 | 2025-02-04 | 83 | 3 | 6 | Actual |
| 24759 | 220.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 9077 | 86.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 6214 | 140.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 23996 | 77.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 18569 | 419.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 16894 | 106.00 | 2024-03-06 | 83 | 3 | 6 | Actual |
| 19902 | 95.00 | 2024-06-06 | 83 | 1 | 6 | Actual |
| 7287 | 63.00 | 2023-06-07 | 83 | 2 | 6 | Actual |
| 24054 | 67.00 | 2024-10-04 | 83 | 6 | 6 | Actual |
| 18981 | 41.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
| 17951 | 56.00 | 2024-04-06 | 83 | 4 | 6 | Actual |
| 38743 | 397.00 | 2025-11-05 | 83 | 1 | 7 | Actual |
| 6960 | 220.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 30626 | 120.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 23050 | 95.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 19392 | 28.42 | 2024-05-06 | 83 | 5 | 11 | Actual |
| 27896 | 234.59 | 2025-01-04 | 83 | 2 | 13 | Actual |
| 13177 | 174.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 35825 | 81.96 | 2025-08-05 | 83 | 1 | 13 | Actual |
| 31009 | 40.12 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 28398 | 69.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 18333 | 37.99 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 11578 | 204.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
| 22725 | 211.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 29500 | 153.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 24550 | 2.89 | 2024-10-04 | 83 | 2 | 12 | Actual |
| 38573 | 60.00 | 2025-11-05 | 83 | 2 | 6 | Actual |
| 19225 | 157.14 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 32876 | 130.00 | 2025-06-06 | 83 | 3 | 6 | Actual |
| 23142 | 257.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 2098 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 37001 | 181.96 | 2025-09-05 | 83 | 2 | 13 | Actual |
| 12991 | 100.00 | 2023-11-05 | 83 | 4 | 6 | Budget |
| 25176 | 221.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 23017 | 67.00 | 2024-09-04 | 83 | 5 | 6 | Actual |
| 9400 | 185.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
| 34234 | 466.24 | 2025-07-07 | 83 | 1 | 8 | Actual |
| 14734 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 26209 | 320.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 19957 | 111.00 | 2024-06-06 | 83 | 3 | 6 | Actual |
| 19844 | 135.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 8281 | 140.00 | 2023-07-08 | 83 | 6 | 5 | Actual |
| 4120 | 137.00 | 2023-03-07 | 83 | 6 | 6 | Actual |
| 28964 | 153.95 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 37338 | 248.00 | 2025-10-05 | 83 | 6 | 5 | Actual |
| 35852 | 167.92 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 7895 | 114.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2023-07-08 | 83 | 1 | 3 | Budget |
| 3465 | 80.00 | 2023-03-07 | 83 | 6 | 3 | Budget |
| 3217 | 304.12 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 505 | 133.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
| 27986 | 398.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
| 17508 | 16.72 | 2024-03-06 | 83 | 6 | 12 | Actual |
| 2019 | 151.00 | 2023-01-05 | 83 | 6 | 7 | Actual |
| 12298 | 100.00 | 2023-10-05 | 83 | 6 | 8 | Budget |
| 36536 | 551.09 | 2025-09-05 | 83 | 1 | 8 | Actual |
| 9865 | 139.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 6307 | 51.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 3965 | 100.00 | 2023-03-07 | 83 | 3 | 6 | Budget |
| 4852 | 209.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 17812 | 167.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 5569 | 100.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 1083 | 126.84 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 35177 | 80.00 | 2025-08-05 | 83 | 4 | 6 | Actual |
| 15656 | 141.00 | 2024-02-05 | 83 | 6 | 4 | Actual |
| 11577 | 200.00 | 2023-10-05 | 83 | 1 | 5 | Budget |
| 32306 | 124.17 | 2025-05-06 | 83 | 1 | 12 | Actual |
| 35534 | 79.48 | 2025-08-05 | 83 | 2 | 11 | Actual |
| 31334 | 159.15 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 2668 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Budget |
| 31928 | 311.00 | 2025-05-06 | 83 | 6 | 7 | Actual |
| 28198 | 264.00 | 2025-02-04 | 83 | 1 | 5 | Actual |
| 21721 | 43.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 35885 | 162.66 | 2025-08-05 | 83 | 6 | 13 | Actual |
| 8220 | 200.00 | 2023-07-08 | 83 | 1 | 5 | Budget |
| 29352 | 293.00 | 2025-03-06 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2025-03-06 | 83 | 1 | 13 | Actual |
| 17304 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 24111 | 251.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
| 36061 | 480.00 | 2025-09-05 | 83 | 1 | 4 | Actual |
| 16781 | 185.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 25141 | 306.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 7489 | 100.00 | 2023-06-07 | 83 | 6 | 6 | Budget |
| 1880 | 88.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 27577 | 60.33 | 2025-01-04 | 83 | 2 | 11 | Actual |
| 11816 | 137.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 11062 | 295.03 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 4059 | 60.00 | 2023-03-07 | 83 | 5 | 6 | Budget |
| 38125 | 113.53 | 2025-10-05 | 83 | 1 | 13 | Actual |
| 3790 | 200.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
| 27166 | 47.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 4711 | 240.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 4913 | 165.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 5041 | 51.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 9076 | 90.00 | 2023-08-05 | 83 | 6 | 3 | Budget |
| 6634 | 135.93 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 38653 | 75.00 | 2025-11-05 | 83 | 5 | 6 | Actual |
| 3403 | 132.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-10-04 | 83 | 1 | 11 | Actual |
| 6037 | 164.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
| 13602 | 91.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 25296 | 187.45 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 23462 | 66.72 | 2024-09-04 | 83 | 6 | 11 | Actual |
| 36033 | 69.00 | 2025-09-05 | 83 | 7 | 3 | Actual |
| 11968 | 93.00 | 2023-10-05 | 83 | 6 | 6 | Actual |
| 4200 | 158.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 6116 | 107.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
| 895 | 143.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 2207 | 158.66 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 4525 | 113.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 39277 | 122.31 | 2025-11-05 | 83 | 1 | 13 | Actual |
| 23348 | 41.19 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 12236 | 80.00 | 2023-10-05 | 83 | 2 | 8 | Budget |
| 3323 | 155.63 | 2023-02-05 | 83 | 6 | 8 | Actual |
| 16866 | 28.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 22251 | 148.05 | 2024-08-04 | 83 | 2 | 8 | Actual |
| 1487 | 200.00 | 2023-01-05 | 83 | 1 | 5 | Budget |
| 12438 | 80.00 | 2023-11-05 | 83 | 6 | 3 | Budget |
| 8552 | 50.00 | 2023-07-08 | 83 | 5 | 6 | Budget |
| 10054 | 164.72 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 15319 | 50.76 | 2024-01-05 | 83 | 4 | 11 | Actual |
| 22965 | 103.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
| 4121 | 100.00 | 2023-03-07 | 83 | 6 | 6 | Budget |
| 12626 | 182.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 13240 | 200.00 | 2023-11-05 | 83 | 6 | 7 | Budget |
| 19013 | 94.00 | 2024-05-06 | 83 | 6 | 6 | Actual |
| 755 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 9993 | 196.54 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2024-06-06 | 83 | 1 | 12 | Actual |
| 26534 | 11.40 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 1084 | 90.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 8282 | 200.00 | 2023-07-08 | 83 | 6 | 5 | Budget |
| 5184 | 64.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 24731 | 42.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
| 7815 | 80.00 | 2023-06-07 | 83 | 6 | 8 | Budget |
| 30803 | 276.00 | 2025-04-06 | 83 | 6 | 7 | Actual |
| 15807 | 100.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 26065 | 100.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 22342 | 81.61 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 4772 | 178.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
| 3075 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 4199 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget |
| 20747 | 241.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 17191 | 182.90 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 15411 | 8.21 | 2024-01-05 | 83 | 1 | 12 | Actual |
| 38864 | 179.87 | 2025-11-05 | 83 | 2 | 8 | Actual |
| 28902 | 126.29 | 2025-02-04 | 83 | 1 | 12 | Actual |
| 32515 | 344.00 | 2025-06-06 | 83 | 1 | 3 | Actual |
| 33258 | 69.91 | 2025-06-06 | 83 | 2 | 11 | Actual |
| 14408 | 9.27 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 9399 | 200.00 | 2023-08-05 | 83 | 6 | 5 | Budget |
| 37685 | 454.12 | 2025-10-05 | 83 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 2287 | 139.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 28106 | 493.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 2937 | 50.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 31837 | 102.00 | 2025-05-06 | 83 | 6 | 6 | Actual |
| 38836 | 470.79 | 2025-11-05 | 83 | 1 | 8 | Actual |
| 9622 | 80.00 | 2023-08-05 | 83 | 4 | 6 | Budget |
Generated 2026-01-04 05:05:44.434 UTC