[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 500 > < TAKE 992 >
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12188 | 245.03 | 2022-06-20 | 83 | 1 | 8 | Actual |
| 895 | 143.00 | 2021-08-20 | 83 | 6 | 7 | Actual |
| 34435 | 94.38 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 2098 | 200.00 | 2021-09-20 | 83 | 1 | 8 | Budget |
| 37627 | 303.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 9944 | 200.00 | 2022-04-20 | 83 | 1 | 8 | Budget |
| 18066 | 268.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 38183 | 266.17 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 10844 | 115.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 22725 | 211.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 10594 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 10692 | 141.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 9623 | 77.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
| 20099 | 258.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 553 | 46.00 | 2021-08-20 | 83 | 2 | 6 | Actual |
| 5789 | 42.00 | 2022-01-20 | 83 | 7 | 3 | Actual |
| 25581 | 6.08 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 20134 | 160.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 30889 | 207.15 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 648 | 100.00 | 2021-08-20 | 83 | 4 | 6 | Budget |
| 3542 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Budget |
| 10516 | 100.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 17191 | 182.90 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 38360 | 450.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 12047 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 33172 | 257.15 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 32670 | 298.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 17358 | 14.59 | 2022-11-20 | 83 | 5 | 11 | Actual |
| 1164 | 100.00 | 2021-09-20 | 83 | 1 | 3 | Budget |
| 34000 | 144.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 28106 | 493.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 20366 | 22.04 | 2023-02-20 | 83 | 3 | 11 | Actual |
| 13664 | 153.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 16097 | 342.00 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 26150 | 66.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 39337 | 213.54 | 2024-07-21 | 83 | 6 | 13 | Actual |
| 24523 | 9.27 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 976 | 200.00 | 2021-08-20 | 83 | 1 | 8 | Budget |
| 10379 | 200.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 8879 | 135.93 | 2022-03-23 | 83 | 2 | 8 | Actual |
| 11062 | 295.03 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 33285 | 76.29 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 9202 | 200.00 | 2022-04-20 | 83 | 1 | 4 | Budget |
| 10785 | 60.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 37182 | 90.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 36974 | 164.41 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 8937 | 80.00 | 2022-03-23 | 83 | 6 | 8 | Budget |
| 38067 | 225.23 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 29855 | 184.81 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 6835 | 90.00 | 2022-02-20 | 83 | 6 | 3 | Budget |
| 11909 | 45.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 28756 | 87.99 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 28523 | 247.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 38453 | 253.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 35203 | 51.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 1409 | 100.00 | 2021-09-20 | 83 | 6 | 4 | Budget |
| 10595 | 120.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 14263 | 13.53 | 2022-08-20 | 83 | 2 | 11 | Actual |
| 5183 | 60.00 | 2021-12-21 | 83 | 5 | 6 | Budget |
| 5184 | 64.00 | 2021-12-21 | 83 | 5 | 6 | Actual |
| 6634 | 135.93 | 2022-01-20 | 83 | 2 | 8 | Actual |
| 2425 | 35.00 | 2021-10-21 | 83 | 7 | 3 | Actual |
| 4199 | 200.00 | 2021-11-20 | 83 | 1 | 7 | Budget |
| 25792 | 67.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 2208 | 90.00 | 2021-09-20 | 83 | 6 | 8 | Budget |
| 17508 | 16.72 | 2022-11-20 | 83 | 6 | 12 | Actual |
| 31837 | 102.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 29552 | 56.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 38898 | 237.45 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 31097 | 126.29 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 36711 | 89.06 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 13319 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 34496 | 167.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 1773 | 98.00 | 2021-09-20 | 83 | 4 | 6 | Actual |
| 28346 | 163.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 363 | 200.00 | 2021-08-20 | 83 | 1 | 5 | Budget |
| 9670 | 50.00 | 2022-04-20 | 83 | 5 | 6 | Budget |
| 24264 | 234.42 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 23107 | 225.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 30149 | 69.67 | 2023-11-20 | 83 | 1 | 13 | Actual |
| 18101 | 158.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 16217 | 81.61 | 2022-10-21 | 83 | 1 | 11 | Actual |
| 6260 | 100.00 | 2022-01-20 | 83 | 4 | 6 | Budget |
| 32248 | 101.82 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 32458 | 141.61 | 2024-01-20 | 83 | 6 | 13 | Actual |
| 23822 | 179.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 36916 | 151.83 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 31724 | 39.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 6508 | 180.00 | 2022-01-20 | 83 | 6 | 7 | Actual |
| 8408 | 60.00 | 2022-03-23 | 83 | 2 | 6 | Budget |
| 12627 | 200.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 27194 | 150.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 7488 | 86.00 | 2022-02-20 | 83 | 6 | 6 | Actual |
| 29022 | 122.31 | 2023-10-21 | 83 | 1 | 13 | Actual |
| 27986 | 398.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 23609 | 331.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 38573 | 60.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 1959 | 200.00 | 2021-09-20 | 83 | 1 | 7 | Budget |
| 23402 | 52.89 | 2023-05-21 | 83 | 4 | 11 | Actual |
| 30176 | 181.96 | 2023-11-20 | 83 | 2 | 13 | Actual |
| 18512 | 16.72 | 2022-12-21 | 83 | 6 | 12 | Actual |
| 34052 | 62.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 11863 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 23701 | 42.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 29049 | 232.84 | 2023-10-21 | 83 | 2 | 13 | Actual |
| 12944 | 100.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 10983 | 178.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
| 21069 | 96.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 37747 | 296.54 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 33018 | 402.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 5460 | 200.00 | 2021-12-21 | 83 | 1 | 8 | Budget |
| 32728 | 293.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 27279 | 97.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 3653 | 200.00 | 2021-11-20 | 83 | 6 | 4 | Budget |
| 4585 | 80.00 | 2021-12-21 | 83 | 6 | 3 | Budget |
| 8689 | 180.00 | 2022-03-23 | 83 | 1 | 7 | Actual |
| 21421 | 53.95 | 2023-03-23 | 83 | 4 | 11 | Actual |
| 175 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Actual |
| 3265 | 114.72 | 2021-10-21 | 83 | 2 | 8 | Actual |
| 9806 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
| 2530 | 147.00 | 2021-10-21 | 83 | 6 | 4 | Actual |
| 19751 | 116.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 38546 | 106.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 3868 | 100.00 | 2021-11-20 | 83 | 1 | 6 | Budget |
| 28609 | 226.84 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 10739 | 117.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 11719 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
| 6366 | 100.00 | 2022-01-20 | 83 | 6 | 6 | Budget |
| 33110 | 425.33 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 38275 | 211.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 31036 | 117.78 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 32821 | 144.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 36797 | 100.76 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 7021 | 200.00 | 2022-02-20 | 83 | 6 | 4 | Budget |
| 34554 | 110.34 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 32848 | 34.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 34790 | 375.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 25354 | 86.93 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 11816 | 137.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 2938 | 59.00 | 2021-10-21 | 83 | 5 | 6 | Actual |
| 15834 | 20.00 | 2022-10-21 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 27869 | 78.45 | 2023-09-20 | 83 | 1 | 13 | Actual |
| 29910 | 110.34 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 35123 | 45.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 10786 | 68.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 23017 | 67.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 9263 | 200.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
| 601 | 200.00 | 2021-08-20 | 83 | 3 | 6 | Budget |
| 37423 | 39.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 9076 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 12564 | 230.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
| 2668 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Budget |
| 25554 | 8.21 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 35825 | 81.96 | 2024-04-20 | 83 | 1 | 13 | Actual |
| 24639 | 372.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 28844 | 100.76 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 12048 | 187.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 4339 | 219.27 | 2021-11-20 | 83 | 1 | 8 | Actual |
| 28021 | 254.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 8938 | 105.63 | 2022-03-23 | 83 | 6 | 8 | Actual |
| 11577 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
| 26661 | 15.65 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 4524 | 100.00 | 2021-12-21 | 83 | 1 | 3 | Budget |
| 25950 | 202.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 38601 | 155.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 27166 | 47.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 37033 | 157.40 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 2346 | 74.00 | 2021-10-21 | 83 | 6 | 3 | Actual |
| 14854 | 36.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 11862 | 86.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 3652 | 157.00 | 2021-11-20 | 83 | 6 | 4 | Actual |
| 21749 | 196.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 8690 | 200.00 | 2022-03-23 | 83 | 1 | 7 | Budget |
| 5461 | 345.03 | 2021-12-21 | 83 | 1 | 8 | Actual |
| 7955 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Budget |
| 9526 | 60.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
| 4338 | 200.00 | 2021-11-20 | 83 | 1 | 8 | Budget |
| 33945 | 133.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 15621 | 183.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 38240 | 375.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 10192 | 89.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
| 11968 | 93.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
| 4260 | 200.00 | 2021-11-20 | 83 | 6 | 7 | Budget |
| 26037 | 21.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 18689 | 220.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 33432 | 24.16 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 13926 | 51.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 19717 | 192.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 896 | 100.00 | 2021-08-20 | 83 | 6 | 7 | Budget |
| 1222 | 102.00 | 2021-09-20 | 83 | 6 | 3 | Actual |
| 19510 | 6.08 | 2023-01-20 | 83 | 2 | 12 | Actual |
| 20959 | 30.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 31697 | 124.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 14557 | 237.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 17977 | 36.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 17897 | 32.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 17036 | 237.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 15593 | 60.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 23857 | 163.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 39099 | 147.57 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 5570 | 141.99 | 2021-12-21 | 83 | 6 | 8 | Actual |
| 36033 | 69.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 6445 | 264.00 | 2022-01-20 | 83 | 1 | 7 | Actual |
| 11251 | 158.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 26568 | 52.89 | 2023-08-20 | 83 | 6 | 11 | Actual |
| 30420 | 310.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 38332 | 64.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 28431 | 111.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 27929 | 243.36 | 2023-09-20 | 83 | 6 | 13 | Actual |
| 12767 | 126.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 9342 | 200.00 | 2022-04-20 | 83 | 1 | 5 | Budget |
| 2286 | 100.00 | 2021-10-21 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2021-10-21 | 83 | 1 | 3 | Actual |
| 1488 | 238.00 | 2021-09-20 | 83 | 1 | 5 | Actual |
| 6775 | 155.00 | 2022-02-20 | 83 | 1 | 3 | Actual |
| 8081 | 256.00 | 2022-03-23 | 83 | 1 | 4 | Actual |
| 4662 | 40.00 | 2021-12-21 | 83 | 7 | 3 | Budget |
| 1629 | 111.00 | 2021-09-20 | 83 | 1 | 6 | Actual |
| 17157 | 126.84 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 4013 | 101.00 | 2021-11-20 | 83 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-02-20 | 83 | 6 | 5 | Budget |
| 24674 | 223.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 7627 | 191.00 | 2022-02-20 | 83 | 6 | 7 | Actual |
| 10133 | 121.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 5508 | 160.18 | 2021-12-21 | 83 | 2 | 8 | Actual |
| 1880 | 88.00 | 2021-09-20 | 83 | 6 | 6 | Actual |
| 18220 | 210.18 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 8409 | 55.00 | 2022-03-23 | 83 | 2 | 6 | Actual |
| 15947 | 78.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 18360 | 37.99 | 2022-12-21 | 83 | 4 | 11 | Actual |
| 4584 | 74.00 | 2021-12-21 | 83 | 6 | 3 | Actual |
| 30385 | 393.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 18781 | 131.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 19392 | 28.42 | 2023-01-20 | 83 | 5 | 11 | Actual |
| 17392 | 80.55 | 2022-11-20 | 83 | 6 | 11 | Actual |
| 34910 | 451.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 34262 | 281.39 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 23228 | 152.60 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 26779 | 162.66 | 2023-08-20 | 83 | 6 | 13 | Actual |
| 30923 | 313.21 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 33887 | 271.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 36855 | 96.51 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 24377 | 35.87 | 2023-06-20 | 83 | 3 | 11 | Actual |
| 1165 | 142.00 | 2021-09-20 | 83 | 1 | 3 | Actual |
| 35706 | 134.80 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 26507 | 46.50 | 2023-08-20 | 83 | 4 | 11 | Actual |
| 8281 | 140.00 | 2022-03-23 | 83 | 6 | 5 | Actual |
| 15714 | 146.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 29387 | 231.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 36273 | 36.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 14466 | 13.53 | 2022-08-20 | 83 | 6 | 12 | Actual |
| 29971 | 116.72 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 11172 | 149.57 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 5243 | 112.00 | 2021-12-21 | 83 | 6 | 6 | Actual |
| 2609 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Budget |
| 20627 | 372.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 4993 | 100.00 | 2021-12-21 | 83 | 1 | 6 | Budget |
| 9262 | 196.00 | 2022-04-20 | 83 | 6 | 4 | Actual |
| 1628 | 100.00 | 2021-09-20 | 83 | 1 | 6 | Budget |
| 36738 | 83.74 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 18816 | 185.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 15411 | 8.21 | 2022-09-20 | 83 | 1 | 12 | Actual |
| 15656 | 141.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 29294 | 222.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 31155 | 128.42 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 27577 | 60.33 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 32763 | 282.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 19013 | 94.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 22937 | 21.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 6586 | 266.24 | 2022-01-20 | 83 | 1 | 8 | Actual |
| 27631 | 100.76 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 31302 | 155.64 | 2023-12-21 | 83 | 2 | 13 | Actual |
| 33853 | 252.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 18569 | 419.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 38653 | 75.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 38152 | 141.61 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 1726 | 150.00 | 2021-09-20 | 83 | 3 | 6 | Actual |
| 38395 | 235.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 25463 | 26.29 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 24582 | 12.46 | 2023-06-20 | 83 | 6 | 12 | Actual |
| 7894 | 100.00 | 2022-03-23 | 83 | 1 | 3 | Budget |
| 6117 | 100.00 | 2022-01-20 | 83 | 1 | 6 | Budget |
| 18955 | 55.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 28291 | 135.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 29139 | 397.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 21933 | 76.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 32902 | 97.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 4386 | 100.00 | 2021-11-20 | 83 | 2 | 8 | Budget |
| 16568 | 211.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 2531 | 100.00 | 2021-10-21 | 83 | 6 | 4 | Budget |
| 16445 | 5.01 | 2022-10-21 | 83 | 2 | 12 | Actual |
| 4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
| 9478 | 100.00 | 2022-04-20 | 83 | 1 | 6 | Budget |
| 15319 | 50.76 | 2022-09-20 | 83 | 4 | 11 | Actual |
| 23050 | 95.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 755 | 100.00 | 2021-08-20 | 83 | 6 | 6 | Budget |
| 16946 | 46.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 24971 | 20.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 7160 | 157.00 | 2022-02-20 | 83 | 6 | 5 | Actual |
| 4121 | 100.00 | 2021-11-20 | 83 | 6 | 6 | Budget |
| 10054 | 164.72 | 2022-04-20 | 83 | 6 | 8 | Actual |
| 1487 | 200.00 | 2021-09-20 | 83 | 1 | 5 | Budget |
| 27692 | 126.29 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 32134 | 82.68 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 28581 | 554.12 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 37001 | 181.96 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 17565 | 397.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 33052 | 278.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 37887 | 120.97 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 29231 | 96.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 22251 | 148.05 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 33972 | 40.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 22548 | 17.78 | 2023-04-20 | 83 | 6 | 12 | Actual |
| 30478 | 264.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 19902 | 95.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 22424 | 53.95 | 2023-04-20 | 83 | 4 | 11 | Actual |
| 3543 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Actual |
| 15024 | 295.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 2746 | 100.00 | 2021-10-21 | 83 | 1 | 6 | Budget |
| 37713 | 304.12 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 7286 | 60.00 | 2022-02-20 | 83 | 2 | 6 | Budget |
| 9479 | 140.00 | 2022-04-20 | 83 | 1 | 6 | Actual |
| 35942 | 308.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 25141 | 306.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 20220 | 178.36 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 17477 | 6.08 | 2022-11-20 | 83 | 2 | 12 | Actual |
| 24054 | 67.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 22284 | 158.66 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 38033 | 23.10 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 34825 | 224.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 13900 | 70.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
| 5648 | 100.00 | 2022-01-20 | 83 | 1 | 3 | Budget |
| 11171 | 100.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 24111 | 251.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 11578 | 204.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 30861 | 596.55 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 22991 | 60.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 10457 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 16894 | 106.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 22342 | 81.61 | 2023-04-20 | 83 | 1 | 11 | Actual |
| 27778 | 27.36 | 2023-09-20 | 83 | 2 | 12 | Actual |
| 7336 | 138.00 | 2022-02-20 | 83 | 3 | 6 | Actual |
| 32961 | 129.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 19689 | 94.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 8551 | 72.00 | 2022-03-23 | 83 | 5 | 6 | Actual |
| 13602 | 91.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 23142 | 257.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 6367 | 79.00 | 2022-01-20 | 83 | 6 | 6 | Actual |
| 17777 | 135.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 23970 | 117.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 24944 | 76.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 29352 | 293.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 21367 | 34.80 | 2023-03-23 | 83 | 2 | 11 | Actual |
| 30265 | 417.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 696 | 55.00 | 2021-08-20 | 83 | 5 | 6 | Actual |
| 3965 | 100.00 | 2021-11-20 | 83 | 3 | 6 | Budget |
| 11436 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 24322 | 60.33 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 13318 | 288.97 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 36153 | 313.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 26956 | 372.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 11389 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
| 5040 | 50.00 | 2021-12-21 | 83 | 2 | 6 | Budget |
| 20339 | 25.23 | 2023-02-20 | 83 | 2 | 11 | Actual |
| 7100 | 152.00 | 2022-02-20 | 83 | 1 | 5 | Actual |
| 39277 | 122.31 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 9399 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
| 25084 | 95.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 16920 | 72.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 15807 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
| 34176 | 222.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 5089 | 118.00 | 2021-12-21 | 83 | 3 | 6 | Actual |
| 22370 | 35.87 | 2023-04-20 | 83 | 2 | 11 | Actual |
| 3075 | 200.00 | 2021-10-21 | 83 | 1 | 7 | Budget |
| 11498 | 169.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
| 35885 | 162.66 | 2024-04-20 | 83 | 6 | 13 | Actual |
| 29642 | 383.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 16625 | 99.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 17249 | 70.97 | 2022-11-20 | 83 | 1 | 11 | Actual |
| 977 | 273.81 | 2021-08-20 | 83 | 1 | 8 | Actual |
| 34408 | 101.82 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 26453 | 43.31 | 2023-08-20 | 83 | 2 | 11 | Actual |
| 16653 | 246.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 13177 | 174.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 28930 | 25.23 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 5041 | 51.00 | 2021-12-21 | 83 | 2 | 6 | Actual |
| 20253 | 222.30 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 18723 | 137.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 25382 | 13.53 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 34026 | 94.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 3216 | 200.00 | 2021-10-21 | 83 | 1 | 8 | Budget |
| 30057 | 25.23 | 2023-11-20 | 83 | 2 | 12 | Actual |
| 21339 | 62.46 | 2023-03-23 | 83 | 1 | 11 | Actual |
| 34945 | 290.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 7895 | 114.00 | 2022-03-23 | 83 | 1 | 3 | Actual |
| 23200 | 285.93 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 6960 | 220.00 | 2022-02-20 | 83 | 1 | 4 | Actual |
| 5090 | 100.00 | 2021-12-21 | 83 | 3 | 6 | Budget |
| 39304 | 231.08 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 3264 | 90.00 | 2021-10-21 | 83 | 2 | 8 | Budget |
| 3464 | 79.00 | 2021-11-20 | 83 | 6 | 3 | Actual |
| 17951 | 56.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 12894 | 42.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
| 4200 | 158.00 | 2021-11-20 | 83 | 1 | 7 | Actual |
| 19311 | 14.59 | 2023-01-20 | 83 | 2 | 11 | Actual |
| 5788 | 40.00 | 2022-01-20 | 83 | 7 | 3 | Budget |
| 19809 | 163.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 32635 | 493.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 25051 | 34.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 16781 | 185.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 13508 | 341.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
| 34701 | 171.43 | 2024-03-22 | 83 | 2 | 13 | Actual |
| 25613 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 1223 | 90.00 | 2021-09-20 | 83 | 6 | 3 | Budget |
| 13178 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 12109 | 138.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 28783 | 96.51 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 9993 | 196.54 | 2022-04-20 | 83 | 2 | 8 | Actual |
| 11766 | 50.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 8033 | 30.00 | 2022-03-23 | 83 | 7 | 3 | Budget |
| 4852 | 209.00 | 2021-12-21 | 83 | 1 | 5 | Actual |
| 5711 | 83.00 | 2022-01-20 | 83 | 6 | 3 | Actual |
| 29677 | 273.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 35293 | 356.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 13819 | 108.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 32048 | 254.12 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 37210 | 471.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 5242 | 100.00 | 2021-12-21 | 83 | 6 | 6 | Budget |
| 37303 | 301.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 23320 | 63.53 | 2023-05-21 | 83 | 1 | 11 | Actual |
| 14934 | 55.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 31183 | 44.38 | 2023-12-21 | 83 | 2 | 12 | Actual |
| 34295 | 219.27 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 12895 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 2891 | 101.00 | 2021-10-21 | 83 | 4 | 6 | Actual |
| 20987 | 115.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 12516 | 47.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 14317 | 35.87 | 2022-08-20 | 83 | 4 | 11 | Actual |
| 21039 | 58.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 27371 | 266.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 23942 | 18.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 33312 | 72.04 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 30768 | 358.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 36478 | 290.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 15888 | 64.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 13428 | 191.99 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 27457 | 317.75 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 32188 | 108.21 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 3590 | 280.00 | 2021-11-20 | 83 | 1 | 4 | Budget |
| 12377 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2021-12-21 | 83 | 1 | 3 | Actual |
| 33524 | 134.59 | 2024-02-20 | 83 | 1 | 13 | Actual |
| 222 | 200.00 | 2021-08-20 | 83 | 1 | 4 | Budget |
| 2747 | 110.00 | 2021-10-21 | 83 | 1 | 6 | Actual |
| 29445 | 112.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 25436 | 34.80 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 25820 | 270.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 22640 | 202.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 8610 | 112.00 | 2022-03-23 | 83 | 6 | 6 | Actual |
| 22605 | 351.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 36353 | 70.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 364 | 172.00 | 2021-08-20 | 83 | 1 | 5 | Actual |
| 16533 | 358.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 35414 | 217.75 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 24759 | 220.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 5975 | 200.00 | 2022-01-20 | 83 | 1 | 5 | Budget |
| 25496 | 67.78 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 7489 | 100.00 | 2022-02-20 | 83 | 6 | 6 | Budget |
| 223 | 217.00 | 2021-08-20 | 83 | 1 | 4 | Actual |
| 36327 | 90.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 29735 | 479.88 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 22852 | 131.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 2795 | 29.00 | 2021-10-21 | 83 | 2 | 6 | Actual |
| 16839 | 111.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 6038 | 200.00 | 2022-01-20 | 83 | 6 | 5 | Budget |
| 11767 | 68.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 3217 | 304.12 | 2021-10-21 | 83 | 1 | 8 | Actual |
| 29585 | 102.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 1301 | 21.00 | 2021-09-20 | 83 | 7 | 3 | Actual |
| 3137 | 138.00 | 2021-10-21 | 83 | 6 | 7 | Actual |
| 1725 | 200.00 | 2021-09-20 | 83 | 3 | 6 | Budget |
| 4773 | 200.00 | 2021-12-21 | 83 | 6 | 4 | Budget |
| 21161 | 178.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 602 | 130.00 | 2021-08-20 | 83 | 3 | 6 | Actual |
| 21960 | 31.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 21841 | 194.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 5509 | 100.00 | 2021-12-21 | 83 | 2 | 8 | Budget |
| 27336 | 332.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 6695 | 100.00 | 2022-01-20 | 83 | 6 | 8 | Budget |
| 7429 | 50.00 | 2022-02-20 | 83 | 5 | 6 | Budget |
| 21394 | 56.08 | 2023-03-23 | 83 | 3 | 11 | Actual |
| 38005 | 86.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 23552 | 12.46 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 5837 | 278.00 | 2022-01-20 | 83 | 1 | 4 | Actual |
| 7815 | 80.00 | 2022-02-20 | 83 | 6 | 8 | Budget |
| 31804 | 60.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 283 | 100.00 | 2021-08-20 | 83 | 6 | 4 | Budget |
| 6834 | 103.00 | 2022-02-20 | 83 | 6 | 3 | Actual |
| 33258 | 69.91 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 23348 | 41.19 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 3076 | 248.00 | 2021-10-21 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 29082 | 155.64 | 2023-10-21 | 83 | 6 | 13 | Actual |
| 19283 | 81.61 | 2023-01-20 | 83 | 1 | 11 | Actual |
| 36883 | 24.16 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 2667 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Actual |
| 4711 | 240.00 | 2021-12-21 | 83 | 1 | 4 | Actual |
| 20311 | 86.93 | 2023-02-20 | 83 | 1 | 11 | Actual |
| 15353 | 77.36 | 2022-09-20 | 83 | 6 | 11 | Actual |
| 11063 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 15536 | 197.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 5976 | 206.00 | 2022-01-20 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 18479 | 11.40 | 2022-12-21 | 83 | 1 | 12 | Actual |
| 23429 | 14.59 | 2023-05-21 | 83 | 5 | 11 | Actual |
| 39157 | 128.42 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 34882 | 94.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 29174 | 217.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 18387 | 11.40 | 2022-12-21 | 83 | 5 | 11 | Actual |
| 16004 | 256.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 14408 | 9.27 | 2022-08-20 | 83 | 1 | 12 | Actual |
| 2424 | 30.00 | 2021-10-21 | 83 | 7 | 3 | Budget |
| 8830 | 200.00 | 2022-03-23 | 83 | 1 | 8 | Budget |
| 12236 | 80.00 | 2022-06-20 | 83 | 2 | 8 | Budget |
| 12237 | 98.05 | 2022-06-20 | 83 | 2 | 8 | Actual |
| 8361 | 153.00 | 2022-03-23 | 83 | 1 | 6 | Actual |
| 24431 | 12.46 | 2023-06-20 | 83 | 5 | 11 | Actual |
| 23764 | 167.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 5321 | 200.00 | 2021-12-21 | 83 | 1 | 7 | Budget |
| 19957 | 111.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 4772 | 178.00 | 2021-12-21 | 83 | 6 | 4 | Actual |
| 14235 | 67.78 | 2022-08-20 | 83 | 1 | 11 | Actual |
| 2207 | 158.66 | 2021-09-20 | 83 | 6 | 8 | Actual |
| 15237 | 80.55 | 2022-09-20 | 83 | 1 | 11 | Actual |
| 15914 | 57.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 33760 | 376.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 19105 | 259.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 7755 | 116.23 | 2022-02-20 | 83 | 2 | 8 | Actual |
| 16979 | 98.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 6037 | 164.00 | 2022-01-20 | 83 | 6 | 5 | Actual |
| 16299 | 48.63 | 2022-10-21 | 83 | 4 | 11 | Actual |
| 34141 | 387.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 7706 | 200.00 | 2022-02-20 | 83 | 1 | 8 | Budget |
| 174 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Budget |
| 10458 | 180.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
| 5137 | 65.00 | 2021-12-21 | 83 | 4 | 6 | Actual |
| 30208 | 155.64 | 2023-11-20 | 83 | 6 | 13 | Actual |
| 9576 | 100.00 | 2022-04-20 | 83 | 3 | 6 | Budget |
| 9575 | 138.00 | 2022-04-20 | 83 | 3 | 6 | Actual |
| 10642 | 46.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 10270 | 36.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 11310 | 89.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 34 | 100.00 | 2021-08-20 | 83 | 1 | 3 | Budget |
| 16418 | 9.27 | 2022-10-21 | 83 | 1 | 12 | Actual |
| 10923 | 197.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 15862 | 115.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 5649 | 113.00 | 2022-01-20 | 83 | 1 | 3 | Actual |
| 37503 | 71.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 27549 | 179.49 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 14113 | 338.97 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 26871 | 282.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 15749 | 163.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 17925 | 125.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 12768 | 100.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 13959 | 88.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 8504 | 79.00 | 2022-03-23 | 83 | 4 | 6 | Actual |
| 2473 | 285.00 | 2021-10-21 | 83 | 1 | 4 | Actual |
| 7754 | 90.00 | 2022-02-20 | 83 | 2 | 8 | Budget |
| 12439 | 76.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 13366 | 146.54 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 30091 | 173.10 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 26425 | 101.82 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 27604 | 128.42 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 33732 | 76.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 30678 | 58.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 3916 | 50.00 | 2021-11-20 | 83 | 2 | 6 | Budget |
| 17685 | 175.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 21540 | 10.33 | 2023-03-23 | 83 | 1 | 12 | Actual |
| 19983 | 69.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 15145 | 143.51 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 9017 | 127.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
| 7238 | 136.00 | 2022-02-20 | 83 | 1 | 6 | Actual |
| 26332 | 231.39 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 16360 | 43.31 | 2022-10-21 | 83 | 6 | 11 | Actual |
| 2890 | 100.00 | 2021-10-21 | 83 | 4 | 6 | Budget |
| 7382 | 80.00 | 2022-02-20 | 83 | 4 | 6 | Budget |
| 37833 | 32.67 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 18929 | 105.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 37125 | 292.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 37536 | 118.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2021-10-21 | 83 | 6 | 6 | Budget |
| 9805 | 223.00 | 2022-04-20 | 83 | 1 | 7 | Actual |
| 17450 | 6.08 | 2022-11-20 | 83 | 1 | 12 | Actual |
| 16746 | 185.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 7568 | 200.00 | 2022-02-20 | 83 | 1 | 7 | Budget |
| 552 | 40.00 | 2021-08-20 | 83 | 2 | 6 | Budget |
| 33230 | 185.87 | 2024-02-20 | 83 | 1 | 11 | Actual |
Generated 2024-09-20 00:57:12.043 UTC