[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 500
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28020 | 73.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 29138 | 113.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2021-09-04 | 82 | 1 | 6 | Budget |
| 6163 | 15.00 | 2022-02-04 | 82 | 2 | 6 | Actual |
| 24376 | 11.40 | 2023-07-05 | 82 | 3 | 11 | Actual |
| 9477 | 40.00 | 2022-05-05 | 82 | 1 | 6 | Actual |
| 36442 | 118.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 11576 | 50.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
| 14522 | 85.00 | 2022-10-05 | 82 | 1 | 3 | Actual |
| 4443 | 30.00 | 2021-12-05 | 82 | 6 | 8 | Budget |
| 17449 | 1.82 | 2022-12-05 | 82 | 1 | 12 | Actual |
| 3588 | 70.00 | 2021-12-05 | 82 | 1 | 4 | Actual |
| 2144 | 43.51 | 2021-10-05 | 82 | 2 | 8 | Actual |
| 2842 | 40.00 | 2021-11-05 | 82 | 3 | 6 | Budget |
| 3262 | 32.90 | 2021-11-05 | 82 | 2 | 8 | Actual |
| 23643 | 52.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 28139 | 69.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 3730 | 50.00 | 2021-12-05 | 82 | 1 | 5 | Budget |
| 23608 | 95.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2023-07-05 | 82 | 7 | 3 | Actual |
| 19069 | 76.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2022-06-05 | 82 | 1 | 7 | Budget |
| 3729 | 48.00 | 2021-12-05 | 82 | 1 | 5 | Actual |
| 21987 | 35.00 | 2023-05-05 | 82 | 3 | 6 | Actual |
| 34434 | 27.36 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 18900 | 11.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 9398 | 50.00 | 2022-05-05 | 82 | 6 | 5 | Budget |
| 19688 | 27.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2024-08-05 | 82 | 2 | 12 | Actual |
| 16687 | 35.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 28843 | 28.42 | 2023-11-05 | 82 | 6 | 11 | Actual |
| 28580 | 158.66 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 38545 | 30.00 | 2024-08-05 | 82 | 1 | 6 | Actual |
| 753 | 31.00 | 2021-09-04 | 82 | 6 | 6 | Actual |
| 7752 | 30.00 | 2022-03-07 | 82 | 2 | 8 | Budget |
| 25024 | 19.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
| 24403 | 15.65 | 2023-07-05 | 82 | 4 | 11 | Actual |
| 24943 | 22.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 34380 | 12.46 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 15443 | 5.01 | 2022-10-05 | 82 | 6 | 12 | Actual |
| 20931 | 23.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 27603 | 37.99 | 2023-10-05 | 82 | 3 | 11 | Actual |
| 20252 | 63.20 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 39010 | 20.97 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 36764 | 12.46 | 2024-06-05 | 82 | 5 | 11 | Actual |
| 6211 | 40.00 | 2022-02-04 | 82 | 3 | 6 | Actual |
| 36563 | 63.20 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 27219 | 30.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 26835 | 99.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 10783 | 20.00 | 2022-06-05 | 82 | 5 | 6 | Actual |
| 7704 | 64.72 | 2022-03-07 | 82 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2023-06-05 | 82 | 2 | 11 | Actual |
| 16567 | 60.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 26506 | 13.53 | 2023-09-04 | 82 | 4 | 11 | Actual |
| 32397 | 39.85 | 2024-02-04 | 82 | 1 | 13 | Actual |
| 10641 | 13.00 | 2022-06-05 | 82 | 2 | 6 | Actual |
| 14174 | 48.05 | 2022-09-04 | 82 | 6 | 8 | Actual |
| 24522 | 2.89 | 2023-07-05 | 82 | 1 | 12 | Actual |
| 1548 | 38.00 | 2021-10-05 | 82 | 6 | 5 | Actual |
| 35176 | 22.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 362 | 60.00 | 2021-09-04 | 82 | 1 | 5 | Budget |
| 26718 | 22.30 | 2023-09-04 | 82 | 1 | 13 | Actual |
| 33639 | 98.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 7097 | 50.00 | 2022-03-07 | 82 | 1 | 5 | Budget |
| 26745 | 66.17 | 2023-09-04 | 82 | 2 | 13 | Actual |
| 6115 | 31.00 | 2022-02-04 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2021-09-04 | 82 | 6 | 8 | Actual |
| 18928 | 30.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2022-04-07 | 82 | 1 | 4 | Budget |
| 11814 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
| 20453 | 14.59 | 2023-03-07 | 82 | 6 | 11 | Actual |
| 17684 | 50.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 11717 | 30.00 | 2022-07-05 | 82 | 1 | 6 | Budget |
| 19424 | 19.91 | 2023-02-04 | 82 | 6 | 11 | Actual |
| 9668 | 12.00 | 2022-05-05 | 82 | 5 | 6 | Actual |
| 22964 | 29.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 32960 | 37.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 21366 | 10.33 | 2023-04-07 | 82 | 2 | 11 | Actual |
| 18980 | 12.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 20569 | 5.01 | 2023-03-07 | 82 | 6 | 12 | Actual |
| 30597 | 17.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 11060 | 84.42 | 2022-06-05 | 82 | 1 | 8 | Actual |
| 9620 | 21.00 | 2022-05-05 | 82 | 4 | 6 | Actual |
| 29676 | 78.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 31751 | 41.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 36187 | 59.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 8688 | 60.00 | 2022-04-07 | 82 | 1 | 7 | Budget |
| 28371 | 25.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2022-01-05 | 82 | 1 | 5 | Actual |
| 28232 | 73.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 25233 | 105.63 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 27080 | 56.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 11169 | 30.00 | 2022-06-05 | 82 | 6 | 8 | Budget |
| 16417 | 2.89 | 2022-11-05 | 82 | 1 | 12 | Actual |
| 17599 | 68.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 16038 | 66.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
| 20511 | 2.89 | 2023-03-07 | 82 | 1 | 12 | Actual |
| 32247 | 30.55 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 26208 | 92.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 17276 | 8.21 | 2022-12-05 | 82 | 2 | 11 | Actual |
| 5568 | 40.48 | 2022-01-05 | 82 | 6 | 8 | Actual |
| 22369 | 10.33 | 2023-05-05 | 82 | 2 | 11 | Actual |
| 23821 | 51.00 | 2023-07-05 | 82 | 1 | 5 | Actual |
| 33311 | 20.97 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 10456 | 51.00 | 2022-06-05 | 82 | 1 | 5 | Actual |
| 5458 | 99.57 | 2022-01-05 | 82 | 1 | 8 | Actual |
| 16919 | 20.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 14140 | 38.96 | 2022-09-04 | 82 | 2 | 8 | Actual |
| 9803 | 60.00 | 2022-05-05 | 82 | 1 | 7 | Budget |
| 31803 | 17.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2024-07-05 | 82 | 6 | 6 | Actual |
| 38274 | 60.00 | 2024-08-05 | 82 | 6 | 3 | Actual |
| 6305 | 14.00 | 2022-02-04 | 82 | 5 | 6 | Actual |
| 30090 | 49.70 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 3787 | 50.00 | 2021-12-05 | 82 | 6 | 5 | Budget |
| 7428 | 11.00 | 2022-03-07 | 82 | 5 | 6 | Actual |
| 1299 | 10.00 | 2021-10-05 | 82 | 7 | 3 | Budget |
| 26567 | 15.65 | 2023-09-04 | 82 | 6 | 11 | Actual |
| 15144 | 41.99 | 2022-10-05 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2022-08-05 | 82 | 7 | 3 | Actual |
| 7626 | 54.00 | 2022-03-07 | 82 | 6 | 7 | Actual |
| 30922 | 90.48 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 39276 | 36.34 | 2024-08-05 | 82 | 1 | 13 | Actual |
| 9574 | 40.00 | 2022-05-05 | 82 | 3 | 6 | Actual |
| 599 | 37.00 | 2021-09-04 | 82 | 3 | 6 | Actual |
| 32047 | 73.81 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 694 | 20.00 | 2021-09-04 | 82 | 5 | 6 | Budget |
| 38835 | 135.93 | 2024-08-05 | 82 | 1 | 8 | Actual |
| 8358 | 40.00 | 2022-04-07 | 82 | 1 | 6 | Budget |
| 220 | 62.00 | 2021-09-04 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2022-02-04 | 82 | 1 | 8 | Budget |
| 37946 | 34.80 | 2024-07-05 | 82 | 6 | 11 | Actual |
| 1162 | 41.00 | 2021-10-05 | 82 | 1 | 3 | Actual |
| 36683 | 19.91 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 36655 | 58.21 | 2024-06-05 | 82 | 1 | 11 | Actual |
| 21782 | 29.00 | 2023-05-05 | 82 | 6 | 4 | Actual |
| 36326 | 26.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 38863 | 52.60 | 2024-08-05 | 82 | 2 | 8 | Actual |
| 21959 | 8.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
| 19928 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 22909 | 25.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 4337 | 50.00 | 2021-12-05 | 82 | 1 | 8 | Budget |
| 4990 | 30.00 | 2022-01-05 | 82 | 1 | 6 | Budget |
| 32606 | 34.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 12942 | 36.00 | 2022-08-05 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2021-11-05 | 82 | 6 | 4 | Budget |
| 12893 | 10.00 | 2022-08-05 | 82 | 2 | 6 | Budget |
| 1486 | 60.00 | 2021-10-05 | 82 | 1 | 5 | Budget |
| 10737 | 33.00 | 2022-06-05 | 82 | 4 | 6 | Actual |
| 18478 | 3.95 | 2023-01-05 | 82 | 1 | 12 | Actual |
| 25914 | 67.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 14966 | 22.00 | 2022-10-05 | 82 | 6 | 6 | Actual |
| 5835 | 70.00 | 2022-02-04 | 82 | 1 | 4 | Budget |
| 15861 | 33.00 | 2022-11-05 | 82 | 3 | 6 | Actual |
| 12765 | 50.00 | 2022-08-05 | 82 | 6 | 5 | Budget |
| 18158 | 82.90 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 13958 | 25.00 | 2022-09-04 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2022-05-05 | 82 | 1 | 6 | Budget |
| 36352 | 20.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 38452 | 72.00 | 2024-08-05 | 82 | 1 | 5 | Actual |
| 23106 | 64.00 | 2023-06-05 | 82 | 1 | 7 | Actual |
| 32339 | 48.63 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 23728 | 64.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 15833 | 6.00 | 2022-11-05 | 82 | 2 | 6 | Actual |
| 1724 | 40.00 | 2021-10-05 | 82 | 3 | 6 | Budget |
| 30384 | 112.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 34140 | 111.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 2145 | 20.00 | 2021-10-05 | 82 | 2 | 8 | Budget |
| 10784 | 20.00 | 2022-06-05 | 82 | 5 | 6 | Budget |
| 975 | 50.00 | 2021-09-04 | 82 | 1 | 8 | Budget |
| 32875 | 37.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 17476 | 1.82 | 2022-12-05 | 82 | 2 | 12 | Actual |
| 12045 | 50.00 | 2022-07-05 | 82 | 1 | 7 | Budget |
| 19104 | 74.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 23016 | 19.00 | 2023-06-05 | 82 | 5 | 6 | Actual |
| 27490 | 61.69 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 37244 | 91.00 | 2024-07-05 | 82 | 6 | 4 | Actual |
| 31008 | 11.40 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 30651 | 20.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 36094 | 81.00 | 2024-06-05 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2022-10-05 | 82 | 6 | 3 | Actual |
| 37592 | 101.00 | 2024-07-05 | 82 | 1 | 7 | Actual |
| 34909 | 129.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 9260 | 50.00 | 2022-05-05 | 82 | 6 | 4 | Budget |
| 37181 | 26.00 | 2024-07-05 | 82 | 7 | 3 | Actual |
| 18780 | 38.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 7333 | 40.00 | 2022-03-07 | 82 | 3 | 6 | Actual |
| 33403 | 29.48 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 5709 | 20.00 | 2022-02-04 | 82 | 6 | 3 | Budget |
| 7157 | 50.00 | 2022-03-07 | 82 | 6 | 5 | Budget |
| 19808 | 47.00 | 2023-03-07 | 82 | 1 | 5 | Actual |
| 30419 | 89.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 7486 | 30.00 | 2022-03-07 | 82 | 6 | 6 | Budget |
| 10377 | 50.00 | 2022-06-05 | 82 | 6 | 4 | Budget |
| 18722 | 39.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 38897 | 67.75 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2022-01-05 | 82 | 1 | 4 | Budget |
| 5087 | 34.00 | 2022-01-05 | 82 | 3 | 6 | Actual |
| 9573 | 40.00 | 2022-05-05 | 82 | 3 | 6 | Budget |
| 32927 | 14.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2022-11-05 | 82 | 6 | 11 | Actual |
| 21218 | 113.20 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 33674 | 59.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 9991 | 57.14 | 2022-05-05 | 82 | 2 | 8 | Actual |
| 2888 | 29.00 | 2021-11-05 | 82 | 4 | 6 | Actual |
| 26424 | 30.55 | 2023-09-04 | 82 | 1 | 11 | Actual |
| 7953 | 26.00 | 2022-04-07 | 82 | 6 | 3 | Actual |
| 10843 | 30.00 | 2022-06-05 | 82 | 6 | 6 | Budget |
| 6911 | 10.00 | 2022-03-07 | 82 | 7 | 3 | Budget |
| 26989 | 68.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2022-03-07 | 82 | 1 | 6 | Budget |
| 36477 | 83.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-03-07 | 82 | 1 | 4 | Actual |
| 30980 | 43.31 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 1081 | 30.00 | 2021-09-04 | 82 | 6 | 8 | Budget |
| 38239 | 107.00 | 2024-08-05 | 82 | 1 | 3 | Actual |
| 34175 | 63.00 | 2024-04-06 | 82 | 6 | 7 | Actual |
| 16244 | 3.95 | 2022-11-05 | 82 | 2 | 11 | Actual |
| 974 | 78.36 | 2021-09-04 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2022-09-04 | 82 | 6 | 11 | Actual |
| 36796 | 28.42 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 12988 | 30.00 | 2022-08-05 | 82 | 4 | 6 | Budget |
| 24110 | 72.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
| 39098 | 43.31 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 7753 | 32.90 | 2022-03-07 | 82 | 2 | 8 | Actual |
| 4197 | 45.00 | 2021-12-05 | 82 | 1 | 7 | Actual |
| 16216 | 24.16 | 2022-11-05 | 82 | 1 | 11 | Actual |
| 27138 | 29.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 31696 | 36.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 14641 | 60.00 | 2022-10-05 | 82 | 1 | 4 | Actual |
| 37626 | 87.00 | 2024-07-05 | 82 | 6 | 7 | Actual |
| 11386 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Budget |
| 13238 | 50.00 | 2022-08-05 | 82 | 6 | 7 | Budget |
| 11387 | 6.00 | 2022-07-05 | 82 | 7 | 3 | Actual |
| 15058 | 65.00 | 2022-10-05 | 82 | 6 | 7 | Actual |
| 1346 | 62.00 | 2021-10-05 | 82 | 1 | 4 | Actual |
| 6910 | 10.00 | 2022-03-07 | 82 | 7 | 3 | Actual |
| 26009 | 18.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 34881 | 27.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2023-10-05 | 82 | 4 | 11 | Actual |
| 28290 | 39.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 27657 | 13.53 | 2023-10-05 | 82 | 5 | 11 | Actual |
| 12563 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Budget |
| 28430 | 32.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 37209 | 135.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
| 29762 | 61.69 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 34352 | 62.46 | 2024-04-06 | 82 | 1 | 11 | Actual |
| 12624 | 50.00 | 2022-08-05 | 82 | 6 | 4 | Budget |
| 24549 | 1.82 | 2023-07-05 | 82 | 2 | 12 | Actual |
| 7236 | 38.00 | 2022-03-07 | 82 | 1 | 6 | Actual |
| 12515 | 10.00 | 2022-08-05 | 82 | 7 | 3 | Budget |
| 33550 | 43.36 | 2024-03-06 | 82 | 2 | 13 | Actual |
| 20873 | 52.00 | 2023-04-07 | 82 | 6 | 5 | Actual |
| 17896 | 9.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2022-03-07 | 82 | 4 | 6 | Budget |
| 33017 | 115.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 12892 | 12.00 | 2022-08-05 | 82 | 2 | 6 | Actual |
| 28105 | 141.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2024-04-06 | 82 | 3 | 11 | Actual |
| 19224 | 45.02 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 18568 | 120.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 1406 | 50.00 | 2021-10-05 | 82 | 6 | 4 | Budget |
| 26452 | 13.53 | 2023-09-04 | 82 | 2 | 11 | Actual |
| 30710 | 25.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 25083 | 27.00 | 2023-08-05 | 82 | 6 | 6 | Actual |
| 24581 | 3.95 | 2023-07-05 | 82 | 6 | 12 | Actual |
| 16124 | 45.02 | 2022-11-05 | 82 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-03-07 | 82 | 1 | 8 | Budget |
| 33051 | 79.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 38777 | 73.00 | 2024-08-05 | 82 | 6 | 7 | Actual |
| 4522 | 32.00 | 2022-01-05 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2022-04-07 | 82 | 6 | 7 | Actual |
| 27165 | 13.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 21280 | 49.57 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 22547 | 5.01 | 2023-05-05 | 82 | 6 | 12 | Actual |
| 27245 | 14.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 3321 | 30.00 | 2021-11-05 | 82 | 6 | 8 | Budget |
| 35292 | 102.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 35733 | 16.72 | 2024-05-05 | 82 | 2 | 12 | Actual |
| 20958 | 8.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 22072 | 25.00 | 2023-05-05 | 82 | 6 | 6 | Actual |
| 834 | 60.00 | 2021-09-04 | 82 | 1 | 7 | Budget |
| 37302 | 86.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 7813 | 31.38 | 2022-03-07 | 82 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-01-05 | 82 | 2 | 8 | Actual |
| 2471 | 70.00 | 2021-11-05 | 82 | 1 | 4 | Budget |
| 9340 | 46.00 | 2022-05-05 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2022-05-05 | 82 | 5 | 6 | Budget |
| 15236 | 23.10 | 2022-10-05 | 82 | 1 | 11 | Actual |
| 12295 | 37.45 | 2022-07-05 | 82 | 6 | 8 | Actual |
| 4385 | 30.00 | 2021-12-05 | 82 | 2 | 8 | Budget |
| 31836 | 29.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 29173 | 62.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 2285 | 40.00 | 2021-11-05 | 82 | 1 | 3 | Budget |
| 24430 | 3.95 | 2023-07-05 | 82 | 5 | 11 | Actual |
| 37476 | 29.00 | 2024-07-05 | 82 | 4 | 6 | Actual |
| 21447 | 3.95 | 2023-04-07 | 82 | 5 | 11 | Actual |
| 24998 | 34.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 30888 | 60.17 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 5834 | 79.00 | 2022-02-04 | 82 | 1 | 4 | Actual |
| 6114 | 30.00 | 2022-02-04 | 82 | 1 | 6 | Budget |
| 31216 | 53.95 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 21038 | 16.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 5182 | 18.00 | 2022-01-05 | 82 | 5 | 6 | Actual |
| 10689 | 40.00 | 2022-06-05 | 82 | 3 | 6 | Budget |
| 13818 | 31.00 | 2022-09-04 | 82 | 1 | 6 | Actual |
| 5567 | 30.00 | 2022-01-05 | 82 | 6 | 8 | Budget |
| 33971 | 11.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 25462 | 8.21 | 2023-08-05 | 82 | 5 | 11 | Actual |
| 4661 | 10.00 | 2022-01-05 | 82 | 7 | 3 | Budget |
| 22724 | 60.00 | 2023-06-05 | 82 | 1 | 4 | Actual |
| 18815 | 53.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 25050 | 10.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 33257 | 20.97 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 37684 | 129.87 | 2024-07-05 | 82 | 1 | 8 | Actual |
| 8359 | 44.00 | 2022-04-07 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2021-10-05 | 82 | 1 | 6 | Budget |
| 37450 | 34.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 6506 | 51.00 | 2022-02-04 | 82 | 6 | 7 | Actual |
| 24850 | 41.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-01-05 | 82 | 1 | 3 | Budget |
| 3400 | 38.00 | 2021-12-05 | 82 | 1 | 3 | Actual |
| 19901 | 27.00 | 2023-03-07 | 82 | 1 | 6 | Actual |
| 27193 | 43.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 11248 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Budget |
| 18511 | 5.01 | 2023-01-05 | 82 | 6 | 12 | Actual |
| 10131 | 35.00 | 2022-06-05 | 82 | 1 | 3 | Actual |
| 14881 | 31.00 | 2022-10-05 | 82 | 3 | 6 | Actual |
| 13426 | 30.00 | 2022-08-05 | 82 | 6 | 8 | Budget |
| 5319 | 48.00 | 2022-01-05 | 82 | 1 | 7 | Actual |
| 37032 | 45.11 | 2024-06-05 | 82 | 6 | 13 | Actual |
| 5646 | 32.00 | 2022-02-04 | 82 | 1 | 3 | Actual |
| 11170 | 43.51 | 2022-06-05 | 82 | 6 | 8 | Actual |
| 24970 | 6.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 37832 | 9.27 | 2024-07-05 | 82 | 2 | 11 | Actual |
| 15535 | 56.00 | 2022-11-05 | 82 | 6 | 3 | Actual |
| 37804 | 40.12 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 32634 | 141.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 12562 | 66.00 | 2022-08-05 | 82 | 1 | 4 | Actual |
| 647 | 30.00 | 2021-09-04 | 82 | 4 | 6 | Budget |
| 11907 | 20.00 | 2022-07-05 | 82 | 5 | 6 | Budget |
| 20781 | 42.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2022-08-05 | 82 | 1 | 5 | Budget |
| 23049 | 27.00 | 2023-06-05 | 82 | 6 | 6 | Actual |
| 15116 | 110.17 | 2022-10-05 | 82 | 1 | 8 | Actual |
| 13629 | 47.00 | 2022-09-04 | 82 | 1 | 4 | Actual |
| 22817 | 50.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 31638 | 76.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 26626 | 5.01 | 2023-09-04 | 82 | 1 | 12 | Actual |
| 37089 | 125.00 | 2024-07-05 | 82 | 1 | 3 | Actual |
| 35533 | 24.16 | 2024-05-05 | 82 | 2 | 11 | Actual |
| 19190 | 55.63 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2022-11-05 | 82 | 3 | 11 | Actual |
| 30477 | 76.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 3136 | 39.00 | 2021-11-05 | 82 | 6 | 7 | Actual |
| 3322 | 45.02 | 2021-11-05 | 82 | 6 | 8 | Actual |
| 8079 | 73.00 | 2022-04-07 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2022-06-05 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
| 2096 | 75.32 | 2021-10-05 | 82 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2021-10-05 | 82 | 6 | 6 | Budget |
| 30148 | 20.55 | 2023-12-05 | 82 | 1 | 13 | Actual |
| 23551 | 3.95 | 2023-06-05 | 82 | 6 | 12 | Actual |
| 9990 | 30.00 | 2022-05-05 | 82 | 2 | 8 | Budget |
| 22456 | 25.23 | 2023-05-05 | 82 | 6 | 11 | Actual |
| 20008 | 13.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2024-08-05 | 82 | 6 | 12 | Actual |
| 9014 | 40.00 | 2022-05-05 | 82 | 1 | 3 | Budget |
| 3214 | 87.45 | 2021-11-05 | 82 | 1 | 8 | Actual |
| 29471 | 11.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 19364 | 11.40 | 2023-02-04 | 82 | 4 | 11 | Actual |
| 6306 | 10.00 | 2022-02-04 | 82 | 5 | 6 | Budget |
| 752 | 30.00 | 2021-09-04 | 82 | 6 | 6 | Budget |
| 21874 | 36.00 | 2023-05-05 | 82 | 6 | 5 | Actual |
| 17507 | 5.01 | 2022-12-05 | 82 | 6 | 12 | Actual |
| 16298 | 14.59 | 2022-11-05 | 82 | 4 | 11 | Actual |
| 28197 | 76.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 23856 | 47.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
| 19843 | 38.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 25353 | 25.23 | 2023-08-05 | 82 | 1 | 11 | Actual |
| 32820 | 41.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 13097 | 29.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 2889 | 30.00 | 2021-11-05 | 82 | 4 | 6 | Budget |
| 35413 | 63.20 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 10052 | 48.05 | 2022-05-05 | 82 | 6 | 8 | Actual |
| 38151 | 41.60 | 2024-07-05 | 82 | 2 | 13 | Actual |
| 13317 | 82.90 | 2022-08-05 | 82 | 1 | 8 | Actual |
| 2666 | 57.00 | 2021-11-05 | 82 | 6 | 5 | Actual |
| 20392 | 14.59 | 2023-03-07 | 82 | 4 | 11 | Actual |
| 24464 | 25.23 | 2023-07-05 | 82 | 6 | 11 | Actual |
| 93 | 29.00 | 2021-09-04 | 82 | 6 | 3 | Actual |
| 18688 | 63.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 2793 | 10.00 | 2021-11-05 | 82 | 2 | 6 | Budget |
| 32457 | 41.60 | 2024-02-04 | 82 | 6 | 13 | Actual |
| 10130 | 40.00 | 2022-06-05 | 82 | 1 | 3 | Budget |
| 9201 | 70.00 | 2022-05-05 | 82 | 1 | 4 | Budget |
| 3964 | 40.00 | 2021-12-05 | 82 | 3 | 6 | Budget |
| 173 | 10.00 | 2021-09-04 | 82 | 7 | 3 | Budget |
| 11966 | 27.00 | 2022-07-05 | 82 | 6 | 6 | Actual |
| 11860 | 25.00 | 2022-07-05 | 82 | 4 | 6 | Actual |
| 31035 | 33.74 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 15592 | 17.00 | 2022-11-05 | 82 | 7 | 3 | Actual |
| 20219 | 51.08 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 35884 | 46.87 | 2024-05-05 | 82 | 6 | 13 | Actual |
| 16652 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 26064 | 29.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 15887 | 18.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 22696 | 25.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2022-08-05 | 82 | 3 | 6 | Budget |
| 26036 | 6.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 26870 | 80.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 19162 | 125.33 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 19310 | 5.01 | 2023-02-04 | 82 | 2 | 11 | Actual |
| 35122 | 13.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 6633 | 38.96 | 2022-02-04 | 82 | 2 | 8 | Actual |
| 25791 | 19.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 12234 | 28.35 | 2022-07-05 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2024-07-05 | 82 | 6 | 3 | Actual |
| 15655 | 40.00 | 2022-11-05 | 82 | 6 | 4 | Actual |
| 893 | 40.00 | 2021-09-04 | 82 | 6 | 7 | Budget |
| 16838 | 32.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 13723 | 58.00 | 2022-09-04 | 82 | 1 | 5 | Actual |
| 5459 | 50.00 | 2022-01-05 | 82 | 1 | 8 | Budget |
| 27928 | 69.67 | 2023-10-05 | 82 | 6 | 13 | Actual |
| 2936 | 20.00 | 2021-11-05 | 82 | 5 | 6 | Budget |
| 8217 | 50.00 | 2022-04-07 | 82 | 1 | 5 | Budget |
| 33731 | 22.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 8218 | 52.00 | 2022-04-07 | 82 | 1 | 5 | Actual |
| 38331 | 18.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 6773 | 40.00 | 2022-03-07 | 82 | 1 | 3 | Budget |
| 7565 | 75.00 | 2022-03-07 | 82 | 1 | 7 | Actual |
| 19750 | 33.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 22851 | 38.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
| 14316 | 11.40 | 2022-09-04 | 82 | 4 | 11 | Actual |
| 4011 | 30.00 | 2021-12-05 | 82 | 4 | 6 | Budget |
| 10593 | 30.00 | 2022-06-05 | 82 | 1 | 6 | Budget |
| 20041 | 22.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 894 | 41.00 | 2021-09-04 | 82 | 6 | 7 | Actual |
| 23401 | 15.65 | 2023-06-05 | 82 | 4 | 11 | Actual |
| 11308 | 20.00 | 2022-07-05 | 82 | 6 | 3 | Budget |
| 12046 | 53.00 | 2022-07-05 | 82 | 1 | 7 | Actual |
| 16475 | 3.95 | 2022-11-05 | 82 | 6 | 12 | Actual |
| 16325 | 5.01 | 2022-11-05 | 82 | 5 | 11 | Actual |
| 14613 | 12.00 | 2022-10-05 | 82 | 7 | 3 | Actual |
| 2665 | 40.00 | 2021-11-05 | 82 | 6 | 5 | Budget |
| 17156 | 37.45 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 9724 | 25.00 | 2022-05-05 | 82 | 6 | 6 | Actual |
| 33794 | 69.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 29909 | 32.67 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 33109 | 122.30 | 2024-03-06 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 38394 | 67.00 | 2024-08-05 | 82 | 6 | 4 | Actual |
| 35705 | 39.06 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 6444 | 60.00 | 2022-02-04 | 82 | 1 | 7 | Budget |
| 34083 | 26.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 6693 | 30.00 | 2022-02-04 | 82 | 6 | 8 | Budget |
| 21629 | 89.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 7158 | 45.00 | 2022-03-07 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 34944 | 83.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 24673 | 64.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 2345 | 21.00 | 2021-11-05 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 7893 | 33.00 | 2022-04-07 | 82 | 1 | 3 | Actual |
| 39037 | 36.93 | 2024-08-05 | 82 | 4 | 11 | Actual |
| 29854 | 52.89 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 6443 | 75.00 | 2022-02-04 | 82 | 1 | 7 | Actual |
| 8609 | 30.00 | 2022-04-07 | 82 | 6 | 6 | Budget |
| 37000 | 52.13 | 2024-06-05 | 82 | 2 | 13 | Actual |
| 16865 | 8.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 36152 | 89.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 32187 | 31.61 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 8608 | 32.00 | 2022-04-07 | 82 | 6 | 6 | Actual |
| 17869 | 32.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 6364 | 23.00 | 2022-02-04 | 82 | 6 | 6 | Actual |
| 12187 | 50.00 | 2022-07-05 | 82 | 1 | 8 | Budget |
| 22013 | 22.00 | 2023-05-05 | 82 | 4 | 6 | Actual |
| 32727 | 84.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2021-11-05 | 82 | 1 | 7 | Actual |
| 19012 | 27.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 9075 | 30.00 | 2022-05-05 | 82 | 6 | 3 | Budget |
| 37502 | 20.00 | 2024-07-05 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 28901 | 36.93 | 2023-11-05 | 82 | 1 | 12 | Actual |
| 2470 | 82.00 | 2021-11-05 | 82 | 1 | 4 | Actual |
| 35037 | 56.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2023-08-05 | 82 | 1 | 12 | Actual |
| 280 | 50.00 | 2021-09-04 | 82 | 6 | 4 | Budget |
| 37337 | 70.00 | 2024-07-05 | 82 | 6 | 5 | Actual |
| 10842 | 33.00 | 2022-06-05 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2022-11-05 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2024-08-05 | 82 | 1 | 11 | Actual |
| 12436 | 22.00 | 2022-08-05 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2021-11-05 | 82 | 6 | 6 | Budget |
| 1723 | 43.00 | 2021-10-05 | 82 | 3 | 6 | Actual |
| 21840 | 56.00 | 2023-05-05 | 82 | 1 | 5 | Actual |
| 8750 | 50.00 | 2022-04-07 | 82 | 6 | 7 | Budget |
| 10455 | 50.00 | 2022-06-05 | 82 | 1 | 5 | Budget |
| 3867 | 30.00 | 2021-12-05 | 82 | 1 | 6 | Budget |
| 30570 | 36.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 12108 | 39.00 | 2022-07-05 | 82 | 6 | 7 | Actual |
| 19540 | 3.95 | 2023-02-04 | 82 | 6 | 12 | Actual |
| 2529 | 42.00 | 2021-11-05 | 82 | 6 | 4 | Actual |
| 25854 | 53.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 3074 | 60.00 | 2021-11-05 | 82 | 1 | 7 | Budget |
| 35002 | 95.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2023-10-05 | 82 | 2 | 13 | Actual |
| 31274 | 25.81 | 2024-01-05 | 82 | 1 | 13 | Actual |
| 9525 | 14.00 | 2022-05-05 | 82 | 2 | 6 | Actual |
| 29230 | 27.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 36385 | 29.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
| 24792 | 29.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 1771 | 30.00 | 2021-10-05 | 82 | 4 | 6 | Budget |
| 13096 | 30.00 | 2022-08-05 | 82 | 6 | 6 | Budget |
| 29293 | 63.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 16624 | 28.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 7814 | 20.00 | 2022-03-07 | 82 | 6 | 8 | Budget |
| 15946 | 22.00 | 2022-11-05 | 82 | 6 | 6 | Actual |
| 4058 | 10.00 | 2021-12-05 | 82 | 5 | 6 | Budget |
| 17190 | 52.60 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 12704 | 61.00 | 2022-08-05 | 82 | 1 | 5 | Actual |
| 3650 | 50.00 | 2021-12-05 | 82 | 6 | 4 | Budget |
| 14853 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Actual |
| 35587 | 25.23 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 36032 | 20.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 21246 | 55.63 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 7381 | 27.00 | 2022-03-07 | 82 | 4 | 6 | Actual |
| 10268 | 10.00 | 2022-06-05 | 82 | 7 | 3 | Budget |
| 38004 | 25.23 | 2024-07-05 | 82 | 1 | 12 | Actual |
| 27278 | 28.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 12845 | 30.00 | 2022-08-05 | 82 | 1 | 6 | Budget |
| 16532 | 102.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 3541 | 10.00 | 2021-12-05 | 82 | 7 | 3 | Budget |
| 27548 | 51.82 | 2023-10-05 | 82 | 1 | 11 | Actual |
| 8031 | 10.00 | 2022-04-07 | 82 | 7 | 3 | Budget |
| 19982 | 20.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 34824 | 64.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 25697 | 84.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 10190 | 20.00 | 2022-06-05 | 82 | 6 | 3 | Budget |
| 20419 | 9.27 | 2023-03-07 | 82 | 5 | 11 | Actual |
| 1347 | 70.00 | 2021-10-05 | 82 | 1 | 4 | Budget |
| 36737 | 24.16 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 27985 | 114.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2022-12-05 | 82 | 1 | 11 | Actual |
| 18219 | 60.17 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 27868 | 22.30 | 2023-10-05 | 82 | 1 | 13 | Actual |
| 19391 | 9.27 | 2023-02-04 | 82 | 5 | 11 | Actual |
| 35560 | 26.29 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 1957 | 54.00 | 2021-10-05 | 82 | 1 | 7 | Actual |
| 39303 | 66.17 | 2024-08-05 | 82 | 2 | 13 | Actual |
| 3263 | 20.00 | 2021-11-05 | 82 | 2 | 8 | Budget |
| 14112 | 98.05 | 2022-09-04 | 82 | 1 | 8 | Actual |
| 20661 | 63.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 17564 | 114.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 1958 | 60.00 | 2021-10-05 | 82 | 1 | 7 | Budget |
| 4660 | 12.00 | 2022-01-05 | 82 | 7 | 3 | Actual |
| 1220 | 30.00 | 2021-10-05 | 82 | 6 | 3 | Budget |
| 14826 | 26.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 25261 | 51.08 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 361 | 49.00 | 2021-09-04 | 82 | 1 | 5 | Actual |
| 12989 | 32.00 | 2022-08-05 | 82 | 4 | 6 | Actual |
| 26955 | 106.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 38124 | 32.83 | 2024-07-05 | 82 | 1 | 13 | Actual |
| 9200 | 72.00 | 2022-05-05 | 82 | 1 | 4 | Actual |
| 11061 | 50.00 | 2022-06-05 | 82 | 1 | 8 | Budget |
| 6832 | 30.00 | 2022-03-07 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2022-07-05 | 82 | 1 | 5 | Actual |
| 25140 | 87.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 30802 | 79.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 37712 | 87.45 | 2024-07-05 | 82 | 2 | 8 | Actual |
| 34732 | 39.85 | 2024-04-06 | 82 | 6 | 13 | Actual |
| 4010 | 29.00 | 2021-12-05 | 82 | 4 | 6 | Actual |
| 29584 | 29.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 21420 | 15.65 | 2023-04-07 | 82 | 4 | 11 | Actual |
| 19482 | 1.82 | 2023-02-04 | 82 | 1 | 12 | Actual |
| 10736 | 30.00 | 2022-06-05 | 82 | 4 | 6 | Budget |
| 38487 | 84.00 | 2024-08-05 | 82 | 6 | 5 | Actual |
| 21748 | 56.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
| 17811 | 48.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 10514 | 42.00 | 2022-06-05 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2021-11-05 | 82 | 7 | 3 | Actual |
| 15748 | 47.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2024-06-05 | 82 | 3 | 6 | Actual |
| 35941 | 88.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 36245 | 43.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 25408 | 10.33 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 14262 | 5.01 | 2022-09-04 | 82 | 2 | 11 | Actual |
| 13663 | 44.00 | 2022-09-04 | 82 | 6 | 4 | Actual |
| 35975 | 67.00 | 2024-06-05 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2021-10-05 | 82 | 7 | 3 | Actual |
| 23428 | 5.01 | 2023-06-05 | 82 | 5 | 11 | Actual |
| 36882 | 7.14 | 2024-06-05 | 82 | 2 | 12 | Actual |
Generated 2024-10-05 02:45:26.905 UTC