[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 538
565 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27896 | 234.59 | 2023-09-21 | 83 | 2 | 13 | Actual |
| 38686 | 117.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 13178 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 7567 | 264.00 | 2022-02-21 | 83 | 1 | 7 | Actual |
| 9399 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
| 27246 | 50.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 13819 | 108.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 32215 | 36.93 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 25915 | 234.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 12767 | 126.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
| 9806 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
| 6164 | 53.00 | 2022-01-21 | 83 | 2 | 6 | Actual |
| 18387 | 11.40 | 2022-12-22 | 83 | 5 | 11 | Actual |
| 26990 | 240.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 34435 | 94.38 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 36797 | 100.76 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 18723 | 137.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
| 7429 | 50.00 | 2022-02-21 | 83 | 5 | 6 | Budget |
| 21630 | 312.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 24886 | 147.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 28140 | 242.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 18220 | 210.18 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 3265 | 114.72 | 2021-10-22 | 83 | 2 | 8 | Actual |
| 31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 16245 | 11.40 | 2022-10-22 | 83 | 2 | 11 | Actual |
| 18066 | 268.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 37713 | 304.12 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
| 16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 19751 | 116.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 37396 | 116.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 2287 | 139.00 | 2021-10-22 | 83 | 1 | 3 | Actual |
| 19070 | 265.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 24322 | 60.33 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
| 8457 | 100.00 | 2022-03-24 | 83 | 3 | 6 | Budget |
| 29677 | 273.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 29139 | 397.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 37001 | 181.96 | 2024-05-22 | 83 | 2 | 13 | Actual |
| 16217 | 81.61 | 2022-10-22 | 83 | 1 | 11 | Actual |
| 28291 | 135.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 32550 | 209.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 26746 | 227.57 | 2023-08-21 | 83 | 2 | 13 | Actual |
| 8611 | 100.00 | 2022-03-24 | 83 | 6 | 6 | Budget |
| 38240 | 375.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 31837 | 102.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 17249 | 70.97 | 2022-11-21 | 83 | 1 | 11 | Actual |
| 9944 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
| 10379 | 200.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 25698 | 293.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 21126 | 195.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 18101 | 158.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 30176 | 181.96 | 2023-11-21 | 83 | 2 | 13 | Actual |
| 4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
| 9670 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
| 38653 | 75.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 37033 | 157.40 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 7100 | 152.00 | 2022-02-21 | 83 | 1 | 5 | Actual |
| 2531 | 100.00 | 2021-10-22 | 83 | 6 | 4 | Budget |
| 18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 1880 | 88.00 | 2021-09-21 | 83 | 6 | 6 | Actual |
| 11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 6586 | 266.24 | 2022-01-21 | 83 | 1 | 8 | Actual |
| 13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
| 26244 | 248.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 3137 | 138.00 | 2021-10-22 | 83 | 6 | 7 | Actual |
| 10319 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 6635 | 100.00 | 2022-01-21 | 83 | 2 | 8 | Budget |
| 36188 | 207.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
| 20874 | 181.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
| 36478 | 290.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 9623 | 77.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2023-03-24 | 83 | 6 | 11 | Actual |
| 27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 7954 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Actual |
| 7895 | 114.00 | 2022-03-24 | 83 | 1 | 3 | Actual |
| 32670 | 298.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 33230 | 185.87 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 32398 | 139.85 | 2024-01-21 | 83 | 1 | 13 | Actual |
| 3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
| 29500 | 153.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 17565 | 397.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 20932 | 81.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 30803 | 276.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 36598 | 219.27 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 10924 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 35825 | 81.96 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 34945 | 290.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
| 6214 | 140.00 | 2022-01-21 | 83 | 3 | 6 | Actual |
| 36656 | 202.89 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 18306 | 14.59 | 2022-12-22 | 83 | 2 | 11 | Actual |
| 35038 | 195.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 24731 | 42.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 6774 | 100.00 | 2022-02-21 | 83 | 1 | 3 | Budget |
| 10053 | 80.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
| 2843 | 200.00 | 2021-10-22 | 83 | 3 | 6 | Budget |
| 23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 24431 | 12.46 | 2023-06-21 | 83 | 5 | 11 | Actual |
| 16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 7239 | 100.00 | 2022-02-21 | 83 | 1 | 6 | Budget |
| 37627 | 303.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 31697 | 124.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 20747 | 241.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 37805 | 136.93 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 32340 | 168.85 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 25382 | 13.53 | 2023-07-22 | 83 | 2 | 11 | Actual |
| 11499 | 200.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 23228 | 152.60 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 19392 | 28.42 | 2023-01-21 | 83 | 5 | 11 | Actual |
| 13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 2147 | 151.08 | 2021-09-21 | 83 | 2 | 8 | Actual |
| 6775 | 155.00 | 2022-02-21 | 83 | 1 | 3 | Actual |
| 11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 35414 | 217.75 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 26332 | 231.39 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 27658 | 44.38 | 2023-09-21 | 83 | 5 | 11 | Actual |
| 26091 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 10054 | 164.72 | 2022-04-21 | 83 | 6 | 8 | Actual |
| 13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 31928 | 311.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 5321 | 200.00 | 2021-12-22 | 83 | 1 | 7 | Budget |
| 10643 | 50.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 6445 | 264.00 | 2022-01-21 | 83 | 1 | 7 | Actual |
| 34790 | 375.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 7430 | 39.00 | 2022-02-21 | 83 | 5 | 6 | Actual |
| 30149 | 69.67 | 2023-11-21 | 83 | 1 | 13 | Actual |
| 26928 | 95.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 19425 | 67.78 | 2023-01-21 | 83 | 6 | 11 | Actual |
| 5897 | 133.00 | 2022-01-21 | 83 | 6 | 4 | Actual |
| 10378 | 135.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 7488 | 86.00 | 2022-02-21 | 83 | 6 | 6 | Actual |
| 17392 | 80.55 | 2022-11-21 | 83 | 6 | 11 | Actual |
| 3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
| 36301 | 144.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 8361 | 153.00 | 2022-03-24 | 83 | 1 | 6 | Actual |
| 23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 31804 | 60.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 15117 | 384.42 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 36684 | 66.72 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 423 | 140.00 | 2021-08-21 | 83 | 6 | 5 | Actual |
| 24264 | 234.42 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 16097 | 342.00 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 11498 | 169.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 30889 | 207.15 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 22548 | 17.78 | 2023-04-21 | 83 | 6 | 12 | Actual |
| 34381 | 41.19 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 13959 | 88.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 18512 | 16.72 | 2022-12-22 | 83 | 6 | 12 | Actual |
| 13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 33346 | 113.53 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 24971 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 32188 | 108.21 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 24793 | 104.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 25613 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 16272 | 36.93 | 2022-10-22 | 83 | 3 | 11 | Actual |
| 21281 | 169.27 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
| 26779 | 162.66 | 2023-08-21 | 83 | 6 | 13 | Actual |
| 32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
| 24231 | 169.27 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
| 17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
| 39304 | 231.08 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 29585 | 102.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 3138 | 100.00 | 2021-10-22 | 83 | 6 | 7 | Budget |
| 10984 | 200.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 14769 | 122.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 19283 | 81.61 | 2023-01-21 | 83 | 1 | 11 | Actual |
| 19483 | 5.01 | 2023-01-21 | 83 | 1 | 12 | Actual |
| 26507 | 46.50 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 9203 | 253.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
| 4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
| 12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
| 29735 | 479.88 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 9622 | 80.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 13602 | 91.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 5509 | 100.00 | 2021-12-22 | 83 | 2 | 8 | Budget |
| 19689 | 94.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
| 602 | 130.00 | 2021-08-21 | 83 | 3 | 6 | Actual |
| 33258 | 69.91 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 4386 | 100.00 | 2021-11-21 | 83 | 2 | 8 | Budget |
| 35236 | 101.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 30768 | 358.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 31511 | 423.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 35648 | 115.65 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 9077 | 86.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
| 7489 | 100.00 | 2022-02-21 | 83 | 6 | 6 | Budget |
| 16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 34353 | 215.66 | 2024-03-23 | 83 | 1 | 11 | Actual |
| 11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 14113 | 338.97 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 30678 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
| 977 | 273.81 | 2021-08-21 | 83 | 1 | 8 | Actual |
| 22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 14854 | 36.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 13846 | 28.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 16004 | 256.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 21394 | 56.08 | 2023-03-24 | 83 | 3 | 11 | Actual |
| 31155 | 128.42 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 37477 | 102.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 27811 | 211.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 28488 | 445.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 18360 | 37.99 | 2022-12-22 | 83 | 4 | 11 | Actual |
| 4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
| 9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
| 22284 | 158.66 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 18816 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 11310 | 89.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 601 | 200.00 | 2021-08-21 | 83 | 3 | 6 | Budget |
| 553 | 46.00 | 2021-08-21 | 83 | 2 | 6 | Actual |
| 33285 | 76.29 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 13926 | 51.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 39185 | 56.08 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 2997 | 100.00 | 2021-10-22 | 83 | 6 | 6 | Budget |
| 12376 | 124.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 3076 | 248.00 | 2021-10-22 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2023-09-21 | 83 | 1 | 13 | Actual |
| 10595 | 120.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
| 29910 | 110.34 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 9527 | 51.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
| 22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 27778 | 27.36 | 2023-09-21 | 83 | 2 | 12 | Actual |
| 5837 | 278.00 | 2022-01-21 | 83 | 1 | 4 | Actual |
| 20959 | 30.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
| 37245 | 317.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 36738 | 83.74 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 19225 | 157.14 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 14317 | 35.87 | 2022-08-21 | 83 | 4 | 11 | Actual |
| 10923 | 197.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 29082 | 155.64 | 2023-10-22 | 83 | 6 | 13 | Actual |
| 19105 | 259.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 22370 | 35.87 | 2023-04-21 | 83 | 2 | 11 | Actual |
| 2844 | 150.00 | 2021-10-22 | 83 | 3 | 6 | Actual |
| 15059 | 227.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 28729 | 51.82 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 16039 | 230.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 37503 | 71.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 14141 | 137.45 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 20311 | 86.93 | 2023-02-21 | 83 | 1 | 11 | Actual |
| 20420 | 28.42 | 2023-02-21 | 83 | 5 | 11 | Actual |
| 4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
| 24111 | 251.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 4445 | 157.14 | 2021-11-21 | 83 | 6 | 8 | Actual |
| 30923 | 313.21 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
| 21367 | 34.80 | 2023-03-24 | 83 | 2 | 11 | Actual |
| 7020 | 162.00 | 2022-02-21 | 83 | 6 | 4 | Actual |
| 30598 | 60.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
| 17331 | 56.08 | 2022-11-21 | 83 | 4 | 11 | Actual |
| 1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
| 13367 | 80.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 14466 | 13.53 | 2022-08-21 | 83 | 6 | 12 | Actual |
| 9575 | 138.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
| 5183 | 60.00 | 2021-12-22 | 83 | 5 | 6 | Budget |
| 32902 | 97.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
| 22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 1300 | 30.00 | 2021-09-21 | 83 | 7 | 3 | Budget |
| 5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
| 4772 | 178.00 | 2021-12-22 | 83 | 6 | 4 | Actual |
| 14967 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
| 37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 31097 | 126.29 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 19957 | 111.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 29445 | 112.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 36711 | 89.06 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 32306 | 124.17 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 32014 | 257.15 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-03-24 | 83 | 2 | 8 | Budget |
| 18929 | 105.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 35506 | 146.51 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 7238 | 136.00 | 2022-02-21 | 83 | 1 | 6 | Actual |
| 21933 | 76.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 15656 | 141.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 24465 | 84.80 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 23142 | 257.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 5896 | 200.00 | 2022-01-21 | 83 | 6 | 4 | Budget |
| 14053 | 238.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 8937 | 80.00 | 2022-03-24 | 83 | 6 | 8 | Budget |
| 15834 | 20.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 4199 | 200.00 | 2021-11-21 | 83 | 1 | 7 | Budget |
| 19338 | 22.04 | 2023-01-21 | 83 | 3 | 11 | Actual |
| 19598 | 334.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 9526 | 60.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
| 31275 | 87.22 | 2023-12-22 | 83 | 1 | 13 | Actual |
| 27929 | 243.36 | 2023-09-21 | 83 | 6 | 13 | Actual |
| 17870 | 113.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 36883 | 24.16 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 10458 | 180.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 11172 | 149.57 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
| 34496 | 167.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 34674 | 157.40 | 2024-03-23 | 83 | 1 | 13 | Actual |
| 8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
| 18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 7815 | 80.00 | 2022-02-21 | 83 | 6 | 8 | Budget |
| 32134 | 82.68 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 39337 | 213.54 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 35151 | 132.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 38395 | 235.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 26065 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 15237 | 80.55 | 2022-09-21 | 83 | 1 | 11 | Actual |
| 4259 | 167.00 | 2021-11-21 | 83 | 6 | 7 | Actual |
| 18479 | 11.40 | 2022-12-22 | 83 | 1 | 12 | Actual |
| 36153 | 313.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
| 7335 | 100.00 | 2022-02-21 | 83 | 3 | 6 | Budget |
| 7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
| 36765 | 43.31 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 12298 | 100.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 26719 | 74.94 | 2023-08-21 | 83 | 1 | 13 | Actual |
| 22165 | 225.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 14235 | 67.78 | 2022-08-21 | 83 | 1 | 11 | Actual |
| 21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
| 34582 | 43.31 | 2024-03-23 | 83 | 2 | 12 | Actual |
| 13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 36974 | 164.41 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 34910 | 451.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 15265 | 13.53 | 2022-09-21 | 83 | 2 | 11 | Actual |
| 34408 | 101.82 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 1165 | 142.00 | 2021-09-21 | 83 | 1 | 3 | Actual |
| 1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
| 9866 | 200.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
| 33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 29642 | 383.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 22342 | 81.61 | 2023-04-21 | 83 | 1 | 11 | Actual |
| 8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
| 38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 36536 | 551.09 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 22223 | 295.03 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 25463 | 26.29 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 3732 | 167.00 | 2021-11-21 | 83 | 1 | 5 | Actual |
| 14350 | 51.82 | 2022-08-21 | 83 | 6 | 11 | Actual |
| 11063 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 11909 | 45.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
| 30029 | 118.85 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 14523 | 296.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 14827 | 92.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 13177 | 174.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 836 | 178.00 | 2021-08-21 | 83 | 1 | 7 | Actual |
| 38125 | 113.53 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 27279 | 97.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 32106 | 167.78 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 9202 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
| 24404 | 53.95 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 35003 | 335.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 31183 | 44.38 | 2023-12-22 | 83 | 2 | 12 | Actual |
| 2794 | 40.00 | 2021-10-22 | 83 | 2 | 6 | Budget |
| 33172 | 257.15 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 21841 | 194.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 18009 | 83.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 5460 | 200.00 | 2021-12-22 | 83 | 1 | 8 | Budget |
| 5836 | 280.00 | 2022-01-21 | 83 | 1 | 4 | Budget |
| 33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
| 24851 | 143.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 174 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Budget |
| 5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
| 36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 8032 | 32.00 | 2022-03-24 | 83 | 7 | 3 | Actual |
| 27429 | 429.88 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 33018 | 402.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 38898 | 237.45 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
| 11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
| 10785 | 60.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 38546 | 106.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 7160 | 157.00 | 2022-02-21 | 83 | 6 | 5 | Actual |
| 13240 | 200.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
| 23375 | 45.44 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 14408 | 9.27 | 2022-08-21 | 83 | 1 | 12 | Actual |
| 424 | 200.00 | 2021-08-21 | 83 | 6 | 5 | Budget |
| 34 | 100.00 | 2021-08-21 | 83 | 1 | 3 | Budget |
| 20134 | 160.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 9576 | 100.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
| 17129 | 314.72 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
| 26425 | 101.82 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 34701 | 171.43 | 2024-03-23 | 83 | 2 | 13 | Actual |
| 1024 | 90.00 | 2021-08-21 | 83 | 2 | 8 | Budget |
| 13318 | 288.97 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 30626 | 120.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
| 1628 | 100.00 | 2021-09-21 | 83 | 1 | 6 | Budget |
| 2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
| 12048 | 187.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
| 25820 | 270.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 38601 | 155.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 94 | 102.00 | 2021-08-21 | 83 | 6 | 3 | Actual |
| 35852 | 167.92 | 2024-04-21 | 83 | 2 | 13 | Actual |
| 17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
| 22818 | 173.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
| 10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 30057 | 25.23 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 364 | 172.00 | 2021-08-21 | 83 | 1 | 5 | Actual |
| 31724 | 39.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 22515 | 5.01 | 2023-04-21 | 83 | 1 | 12 | Actual |
| 33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
| 4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
| 32728 | 293.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 7568 | 200.00 | 2022-02-21 | 83 | 1 | 7 | Budget |
| 695 | 50.00 | 2021-08-21 | 83 | 5 | 6 | Budget |
| 23996 | 77.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 29883 | 41.19 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 3323 | 155.63 | 2021-10-22 | 83 | 6 | 8 | Actual |
| 25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 1408 | 154.00 | 2021-09-21 | 83 | 6 | 4 | Actual |
| 6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
| 11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 33551 | 148.62 | 2024-02-21 | 83 | 2 | 13 | Actual |
| 5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
| 20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
| 15319 | 50.76 | 2022-09-21 | 83 | 4 | 11 | Actual |
| 15714 | 146.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 34141 | 387.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
| 23552 | 12.46 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
| 16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 29526 | 88.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 28431 | 111.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 649 | 84.00 | 2021-08-21 | 83 | 4 | 6 | Actual |
| 8689 | 180.00 | 2022-03-24 | 83 | 1 | 7 | Actual |
| 22760 | 121.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 20570 | 15.65 | 2023-02-21 | 83 | 6 | 12 | Actual |
| 17685 | 175.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 1677 | 49.00 | 2021-09-21 | 83 | 2 | 6 | Actual |
| 35203 | 51.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 16326 | 13.53 | 2022-10-22 | 83 | 5 | 11 | Actual |
| 26568 | 52.89 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 18333 | 37.99 | 2022-12-22 | 83 | 3 | 11 | Actual |
| 16159 | 234.42 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 24639 | 372.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 37423 | 39.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 21069 | 96.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 22910 | 89.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 28346 | 163.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
| 17508 | 16.72 | 2022-11-21 | 83 | 6 | 12 | Actual |
| 37747 | 296.54 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 32763 | 282.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 27139 | 104.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
| 25496 | 67.78 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 26661 | 15.65 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 1772 | 100.00 | 2021-09-21 | 83 | 4 | 6 | Budget |
| 17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
| 6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
| 18955 | 55.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
| 12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 18421 | 48.63 | 2022-12-22 | 83 | 6 | 11 | Actual |
| 12564 | 230.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
| 34462 | 34.80 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 38743 | 397.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
| 4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
| 10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 2207 | 158.66 | 2021-09-21 | 83 | 6 | 8 | Actual |
| 23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2021-09-21 | 83 | 6 | 3 | Budget |
| 34882 | 94.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 2098 | 200.00 | 2021-09-21 | 83 | 1 | 8 | Budget |
| 95 | 90.00 | 2021-08-21 | 83 | 6 | 3 | Budget |
| 23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 28318 | 34.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 9726 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
| 18874 | 74.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
| 1725 | 200.00 | 2021-09-21 | 83 | 3 | 6 | Budget |
| 31036 | 117.78 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
| 1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
| 10594 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
| 7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
| 22725 | 211.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 363 | 200.00 | 2021-08-21 | 83 | 1 | 5 | Budget |
| 30711 | 90.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 39099 | 147.57 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 3217 | 304.12 | 2021-10-22 | 83 | 1 | 8 | Actual |
| 3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
| 35123 | 45.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 37914 | 17.78 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 8409 | 55.00 | 2022-03-24 | 83 | 2 | 6 | Actual |
| 33404 | 101.82 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 27220 | 106.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 27194 | 150.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 31302 | 155.64 | 2023-12-22 | 83 | 2 | 13 | Actual |
| 38332 | 64.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 1025 | 134.42 | 2021-08-21 | 83 | 2 | 8 | Actual |
| 3216 | 200.00 | 2021-10-22 | 83 | 1 | 8 | Budget |
| 3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
| 37833 | 32.67 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 22251 | 148.05 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 39277 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 7021 | 200.00 | 2022-02-21 | 83 | 6 | 4 | Budget |
| 8360 | 100.00 | 2022-03-24 | 83 | 1 | 6 | Budget |
Generated 2024-09-20 09:28:49.744 UTC