[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 546
557 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15059 | 227.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 38275 | 211.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 34733 | 141.61 | 2024-03-22 | 83 | 6 | 13 | Actual |
| 22515 | 5.01 | 2023-04-20 | 83 | 1 | 12 | Actual |
| 37947 | 123.10 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 9203 | 253.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
| 23050 | 95.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 29855 | 184.81 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 25820 | 270.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 36327 | 90.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 33312 | 72.04 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 18929 | 105.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 39065 | 15.65 | 2024-07-21 | 83 | 5 | 11 | Actual |
| 19689 | 94.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 1408 | 154.00 | 2021-09-20 | 83 | 6 | 4 | Actual |
| 33945 | 133.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 1223 | 90.00 | 2021-09-20 | 83 | 6 | 3 | Budget |
| 2207 | 158.66 | 2021-09-20 | 83 | 6 | 8 | Actual |
| 26117 | 48.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
| 13819 | 108.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 11767 | 68.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 36153 | 313.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 33258 | 69.91 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 39038 | 127.36 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 4012 | 100.00 | 2021-11-20 | 83 | 4 | 6 | Budget |
| 18009 | 83.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 7430 | 39.00 | 2022-02-20 | 83 | 5 | 6 | Actual |
| 2844 | 150.00 | 2021-10-21 | 83 | 3 | 6 | Actual |
| 29642 | 383.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 11498 | 169.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
| 23402 | 52.89 | 2023-05-21 | 83 | 4 | 11 | Actual |
| 10270 | 36.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 29445 | 112.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 17508 | 16.72 | 2022-11-20 | 83 | 6 | 12 | Actual |
| 24759 | 220.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 9575 | 138.00 | 2022-04-20 | 83 | 3 | 6 | Actual |
| 33230 | 185.87 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 15117 | 384.42 | 2022-09-20 | 83 | 1 | 8 | Actual |
| 11639 | 189.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
| 10379 | 200.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 10643 | 50.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 30598 | 60.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 26091 | 56.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 33551 | 148.62 | 2024-02-20 | 83 | 2 | 13 | Actual |
| 23857 | 163.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 27429 | 429.88 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 26836 | 345.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 34026 | 94.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 695 | 50.00 | 2021-08-20 | 83 | 5 | 6 | Budget |
| 21013 | 79.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 33172 | 257.15 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 10457 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 25613 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 15024 | 295.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 20840 | 177.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 30513 | 241.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 37503 | 71.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 34176 | 222.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 18421 | 48.63 | 2022-12-21 | 83 | 6 | 11 | Actual |
| 16688 | 124.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 10458 | 180.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
| 21933 | 76.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 18604 | 202.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 29259 | 385.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 28609 | 226.84 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 18387 | 11.40 | 2022-12-21 | 83 | 5 | 11 | Actual |
| 32902 | 97.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 29797 | 261.69 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 12565 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 32134 | 82.68 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 17600 | 237.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 27194 | 150.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 25141 | 306.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 30478 | 264.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 7488 | 86.00 | 2022-02-20 | 83 | 6 | 6 | Actual |
| 20512 | 8.21 | 2023-02-20 | 83 | 1 | 12 | Actual |
| 14175 | 167.75 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 36536 | 551.09 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 2347 | 90.00 | 2021-10-21 | 83 | 6 | 3 | Budget |
| 22991 | 60.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 8505 | 80.00 | 2022-03-23 | 83 | 4 | 6 | Budget |
| 37125 | 292.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 9727 | 88.00 | 2022-04-20 | 83 | 6 | 6 | Actual |
| 11389 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
| 32248 | 101.82 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 17951 | 56.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 36855 | 96.51 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 23375 | 45.44 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 7239 | 100.00 | 2022-02-20 | 83 | 1 | 6 | Budget |
| 14908 | 64.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
| 24145 | 188.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 4339 | 219.27 | 2021-11-20 | 83 | 1 | 8 | Actual |
| 18816 | 185.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 4525 | 113.00 | 2021-12-21 | 83 | 1 | 3 | Actual |
| 28106 | 493.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 16979 | 98.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 2473 | 285.00 | 2021-10-21 | 83 | 1 | 4 | Actual |
| 23942 | 18.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 17565 | 397.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 33583 | 238.10 | 2024-02-20 | 83 | 6 | 13 | Actual |
| 10692 | 141.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 16326 | 13.53 | 2022-10-21 | 83 | 5 | 11 | Actual |
| 12705 | 215.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 22014 | 75.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 13240 | 200.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 19983 | 69.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 34554 | 110.34 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 6696 | 149.57 | 2022-01-20 | 83 | 6 | 8 | Actual |
| 21721 | 43.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 31302 | 155.64 | 2023-12-21 | 83 | 2 | 13 | Actual |
| 35942 | 308.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 34262 | 281.39 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 8610 | 112.00 | 2022-03-23 | 83 | 6 | 6 | Actual |
| 601 | 200.00 | 2021-08-20 | 83 | 3 | 6 | Budget |
| 28844 | 100.76 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 33760 | 376.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 21960 | 31.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 19717 | 192.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 6507 | 200.00 | 2022-01-20 | 83 | 6 | 7 | Budget |
| 423 | 140.00 | 2021-08-20 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 8751 | 200.00 | 2022-03-23 | 83 | 6 | 7 | Budget |
| 32670 | 298.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 18955 | 55.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 1488 | 238.00 | 2021-09-20 | 83 | 1 | 5 | Actual |
| 30626 | 120.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 39219 | 211.40 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 5710 | 80.00 | 2022-01-20 | 83 | 6 | 3 | Budget |
| 28783 | 96.51 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 2746 | 100.00 | 2021-10-21 | 83 | 1 | 6 | Budget |
| 37914 | 17.78 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 35734 | 56.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 6213 | 100.00 | 2022-01-20 | 83 | 3 | 6 | Budget |
| 25409 | 32.67 | 2023-07-21 | 83 | 3 | 11 | Actual |
| 26365 | 222.30 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2021-10-21 | 83 | 6 | 8 | Budget |
| 35852 | 167.92 | 2024-04-20 | 83 | 2 | 13 | Actual |
| 13367 | 80.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
| 2610 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Actual |
| 11719 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
| 30571 | 125.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 27139 | 104.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 5711 | 83.00 | 2022-01-20 | 83 | 6 | 3 | Actual |
| 3917 | 64.00 | 2021-11-20 | 83 | 2 | 6 | Actual |
| 1628 | 100.00 | 2021-09-20 | 83 | 1 | 6 | Budget |
| 29883 | 41.19 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 31639 | 266.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 6164 | 53.00 | 2022-01-20 | 83 | 2 | 6 | Actual |
| 22852 | 131.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 24203 | 310.18 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 1024 | 90.00 | 2021-08-20 | 83 | 2 | 8 | Budget |
| 37747 | 296.54 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 15145 | 143.51 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 12990 | 112.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 6774 | 100.00 | 2022-02-20 | 83 | 1 | 3 | Budget |
| 20719 | 50.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 17036 | 237.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 4446 | 100.00 | 2021-11-20 | 83 | 6 | 8 | Budget |
| 21841 | 194.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 33346 | 113.53 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 24054 | 67.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 19902 | 95.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 27371 | 266.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 26425 | 101.82 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 24851 | 143.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 8611 | 100.00 | 2022-03-23 | 83 | 6 | 6 | Budget |
| 10271 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 17304 | 35.87 | 2022-11-20 | 83 | 3 | 11 | Actual |
| 29472 | 38.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 10132 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 13038 | 60.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 38686 | 117.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 11250 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
| 12439 | 76.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 31009 | 40.12 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 24111 | 251.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 26746 | 227.57 | 2023-08-20 | 83 | 2 | 13 | Actual |
| 10984 | 200.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
| 31778 | 81.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 37338 | 248.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 33138 | 210.18 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-02-20 | 83 | 1 | 8 | Actual |
| 2530 | 147.00 | 2021-10-21 | 83 | 6 | 4 | Actual |
| 38778 | 255.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 18781 | 131.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 32106 | 167.78 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 27491 | 211.69 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 222 | 200.00 | 2021-08-20 | 83 | 1 | 4 | Budget |
| 19225 | 157.14 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 29910 | 110.34 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 6308 | 60.00 | 2022-01-20 | 83 | 5 | 6 | Budget |
| 35615 | 18.84 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 37033 | 157.40 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 10515 | 146.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2021-12-21 | 83 | 6 | 5 | Budget |
| 2286 | 100.00 | 2021-10-21 | 83 | 1 | 3 | Budget |
| 12944 | 100.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 24731 | 42.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 38836 | 470.79 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 23228 | 152.60 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 21573 | 14.59 | 2023-03-23 | 83 | 6 | 12 | Actual |
| 18981 | 41.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 24022 | 64.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
| 9155 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
| 5242 | 100.00 | 2021-12-21 | 83 | 6 | 6 | Budget |
| 33732 | 76.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 4851 | 200.00 | 2021-12-21 | 83 | 1 | 5 | Budget |
| 3790 | 200.00 | 2021-11-20 | 83 | 6 | 5 | Budget |
| 6587 | 200.00 | 2022-01-20 | 83 | 1 | 8 | Budget |
| 602 | 130.00 | 2021-08-20 | 83 | 3 | 6 | Actual |
| 25084 | 95.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 32014 | 257.15 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 23609 | 331.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 1084 | 90.00 | 2021-08-20 | 83 | 6 | 8 | Budget |
| 11310 | 89.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 6307 | 51.00 | 2022-01-20 | 83 | 5 | 6 | Actual |
| 4993 | 100.00 | 2021-12-21 | 83 | 1 | 6 | Budget |
| 20959 | 30.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 14350 | 51.82 | 2022-08-20 | 83 | 6 | 11 | Actual |
| 6913 | 30.00 | 2022-02-20 | 83 | 7 | 3 | Budget |
| 21394 | 56.08 | 2023-03-23 | 83 | 3 | 11 | Actual |
| 37627 | 303.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 2531 | 100.00 | 2021-10-21 | 83 | 6 | 4 | Budget |
| 32550 | 209.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 1676 | 40.00 | 2021-09-20 | 83 | 2 | 6 | Budget |
| 2098 | 200.00 | 2021-09-20 | 83 | 1 | 8 | Budget |
| 6634 | 135.93 | 2022-01-20 | 83 | 2 | 8 | Actual |
| 3590 | 280.00 | 2021-11-20 | 83 | 1 | 4 | Budget |
| 8080 | 200.00 | 2022-03-23 | 83 | 1 | 4 | Budget |
| 7286 | 60.00 | 2022-02-20 | 83 | 2 | 6 | Budget |
| 21126 | 195.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 8282 | 200.00 | 2022-03-23 | 83 | 6 | 5 | Budget |
| 95 | 90.00 | 2021-08-20 | 83 | 6 | 3 | Budget |
| 37860 | 116.72 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 37477 | 102.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 23462 | 66.72 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 15179 | 166.24 | 2022-09-20 | 83 | 6 | 8 | Actual |
| 18479 | 11.40 | 2022-12-21 | 83 | 1 | 12 | Actual |
| 37423 | 39.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 4120 | 137.00 | 2021-11-20 | 83 | 6 | 6 | Actual |
| 36797 | 100.76 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 14676 | 114.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
| 20099 | 258.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 4121 | 100.00 | 2021-11-20 | 83 | 6 | 6 | Budget |
| 16418 | 9.27 | 2022-10-21 | 83 | 1 | 12 | Actual |
| 22910 | 89.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 15947 | 78.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 13959 | 88.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 38067 | 225.23 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 12767 | 126.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
| 29526 | 88.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 35003 | 335.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 25915 | 234.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 19541 | 11.40 | 2023-01-20 | 83 | 6 | 12 | Actual |
| 6835 | 90.00 | 2022-02-20 | 83 | 6 | 3 | Budget |
| 5975 | 200.00 | 2022-01-20 | 83 | 1 | 5 | Budget |
| 3217 | 304.12 | 2021-10-21 | 83 | 1 | 8 | Actual |
| 6775 | 155.00 | 2022-02-20 | 83 | 1 | 3 | Actual |
| 11969 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 34381 | 41.19 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 648 | 100.00 | 2021-08-20 | 83 | 4 | 6 | Budget |
| 14642 | 209.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 24377 | 35.87 | 2023-06-20 | 83 | 3 | 11 | Actual |
| 4584 | 74.00 | 2021-12-21 | 83 | 6 | 3 | Actual |
| 26627 | 14.59 | 2023-08-20 | 83 | 1 | 12 | Actual |
| 12377 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 13177 | 174.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 1820 | 44.00 | 2021-09-20 | 83 | 5 | 6 | Actual |
| 24231 | 169.27 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 4852 | 209.00 | 2021-12-21 | 83 | 1 | 5 | Actual |
| 10785 | 60.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 29294 | 222.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 31483 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 34825 | 224.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 7383 | 93.00 | 2022-02-20 | 83 | 4 | 6 | Actual |
| 26779 | 162.66 | 2023-08-20 | 83 | 6 | 13 | Actual |
| 22640 | 202.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 33052 | 278.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 25463 | 26.29 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 3138 | 100.00 | 2021-10-21 | 83 | 6 | 7 | Budget |
| 31604 | 279.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 5648 | 100.00 | 2022-01-20 | 83 | 1 | 3 | Budget |
| 31928 | 311.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 2668 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Budget |
| 14235 | 67.78 | 2022-08-20 | 83 | 1 | 11 | Actual |
| 8360 | 100.00 | 2022-03-23 | 83 | 1 | 6 | Budget |
| 20192 | 328.36 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 18689 | 220.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 10738 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 27220 | 106.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 283 | 100.00 | 2021-08-20 | 83 | 6 | 4 | Budget |
| 30265 | 417.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 8938 | 105.63 | 2022-03-23 | 83 | 6 | 8 | Actual |
| 27246 | 50.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 1819 | 50.00 | 2021-09-20 | 83 | 5 | 6 | Budget |
| 34408 | 101.82 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 20782 | 145.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 12768 | 100.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 31275 | 87.22 | 2023-12-21 | 83 | 1 | 13 | Actual |
| 3216 | 200.00 | 2021-10-21 | 83 | 1 | 8 | Budget |
| 19338 | 22.04 | 2023-01-20 | 83 | 3 | 11 | Actual |
| 11062 | 295.03 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 16839 | 111.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 19311 | 14.59 | 2023-01-20 | 83 | 2 | 11 | Actual |
| 12189 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 16946 | 46.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 9992 | 90.00 | 2022-04-20 | 83 | 2 | 8 | Budget |
| 8220 | 200.00 | 2022-03-23 | 83 | 1 | 5 | Budget |
| 21664 | 232.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 23822 | 179.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 9623 | 77.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
| 16781 | 185.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 36061 | 480.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 29763 | 213.21 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 11815 | 100.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
| 34462 | 34.80 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 30357 | 94.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 27811 | 211.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 18159 | 288.97 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 3137 | 138.00 | 2021-10-21 | 83 | 6 | 7 | Actual |
| 34945 | 290.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 2425 | 35.00 | 2021-10-21 | 83 | 7 | 3 | Actual |
| 37396 | 116.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 26010 | 62.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 10739 | 117.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 14018 | 197.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 18278 | 67.78 | 2022-12-21 | 83 | 1 | 11 | Actual |
| 11766 | 50.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 2794 | 40.00 | 2021-10-21 | 83 | 2 | 6 | Budget |
| 28078 | 91.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 4913 | 165.00 | 2021-12-21 | 83 | 6 | 5 | Actual |
| 9202 | 200.00 | 2022-04-20 | 83 | 1 | 4 | Budget |
| 34496 | 167.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 33640 | 344.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 12627 | 200.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 2472 | 200.00 | 2021-10-21 | 83 | 1 | 4 | Budget |
| 33466 | 170.98 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 18306 | 14.59 | 2022-12-21 | 83 | 2 | 11 | Actual |
| 17685 | 175.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 10133 | 121.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 4773 | 200.00 | 2021-12-21 | 83 | 6 | 4 | Budget |
| 29082 | 155.64 | 2023-10-21 | 83 | 6 | 13 | Actual |
| 36883 | 24.16 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 13508 | 341.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
| 15914 | 57.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 15749 | 163.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 8281 | 140.00 | 2022-03-23 | 83 | 6 | 5 | Actual |
| 30057 | 25.23 | 2023-11-20 | 83 | 2 | 12 | Actual |
| 35885 | 162.66 | 2024-04-20 | 83 | 6 | 13 | Actual |
| 27929 | 243.36 | 2023-09-20 | 83 | 6 | 13 | Actual |
| 1083 | 126.84 | 2021-08-20 | 83 | 6 | 8 | Actual |
| 3731 | 200.00 | 2021-11-20 | 83 | 1 | 5 | Budget |
| 31837 | 102.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 18901 | 39.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 12943 | 128.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 9076 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 3265 | 114.72 | 2021-10-21 | 83 | 2 | 8 | Actual |
| 3403 | 132.00 | 2021-11-20 | 83 | 1 | 3 | Actual |
| 20987 | 115.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 23764 | 167.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 31426 | 215.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 8219 | 184.00 | 2022-03-23 | 83 | 1 | 5 | Actual |
| 15292 | 33.74 | 2022-09-20 | 83 | 3 | 11 | Actual |
| 28729 | 51.82 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 24971 | 20.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 31752 | 143.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 16533 | 358.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 17870 | 113.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 9526 | 60.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
| 9806 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
| 5837 | 278.00 | 2022-01-20 | 83 | 1 | 4 | Actual |
| 21448 | 11.40 | 2023-03-23 | 83 | 5 | 11 | Actual |
| 2146 | 90.00 | 2021-09-20 | 83 | 2 | 8 | Budget |
| 20042 | 78.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 4524 | 100.00 | 2021-12-21 | 83 | 1 | 3 | Budget |
| 25496 | 67.78 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 10516 | 100.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 32763 | 282.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 20393 | 49.70 | 2023-02-20 | 83 | 4 | 11 | Actual |
| 16004 | 256.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 7382 | 80.00 | 2022-02-20 | 83 | 4 | 6 | Budget |
| 1677 | 49.00 | 2021-09-20 | 83 | 2 | 6 | Actual |
| 30652 | 71.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 37210 | 471.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 5897 | 133.00 | 2022-01-20 | 83 | 6 | 4 | Actual |
| 25176 | 221.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 17925 | 125.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 26956 | 372.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 16445 | 5.01 | 2022-10-21 | 83 | 2 | 12 | Actual |
| 36273 | 36.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 6038 | 200.00 | 2022-01-20 | 83 | 6 | 5 | Budget |
| 25262 | 179.87 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-03-23 | 83 | 6 | 8 | Budget |
| 16245 | 11.40 | 2022-10-21 | 83 | 2 | 11 | Actual |
| 9400 | 185.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 8551 | 72.00 | 2022-03-23 | 83 | 5 | 6 | Actual |
| 10318 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 223 | 217.00 | 2021-08-20 | 83 | 1 | 4 | Actual |
| 38743 | 397.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 23017 | 67.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 17249 | 70.97 | 2022-11-20 | 83 | 1 | 11 | Actual |
| 10319 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 1629 | 111.00 | 2021-09-20 | 83 | 1 | 6 | Actual |
| 32398 | 139.85 | 2024-01-20 | 83 | 1 | 13 | Actual |
| 21875 | 125.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
| 38864 | 179.87 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 5184 | 64.00 | 2021-12-21 | 83 | 5 | 6 | Actual |
| 13900 | 70.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
| 28581 | 554.12 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 25051 | 34.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 25354 | 86.93 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 9865 | 139.00 | 2022-04-20 | 83 | 6 | 7 | Actual |
| 26534 | 11.40 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 29231 | 96.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 4013 | 101.00 | 2021-11-20 | 83 | 4 | 6 | Actual |
| 2099 | 260.18 | 2021-09-20 | 83 | 1 | 8 | Actual |
| 36478 | 290.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 2667 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Actual |
| 35706 | 134.80 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 8408 | 60.00 | 2022-03-23 | 83 | 2 | 6 | Budget |
| 1349 | 217.00 | 2021-09-20 | 83 | 1 | 4 | Actual |
| 28346 | 163.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 30029 | 118.85 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 25733 | 213.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 4060 | 57.00 | 2021-11-20 | 83 | 5 | 6 | Actual |
| 22073 | 89.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 26871 | 282.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 5649 | 113.00 | 2022-01-20 | 83 | 1 | 3 | Actual |
| 22342 | 81.61 | 2023-04-20 | 83 | 1 | 11 | Actual |
| 6116 | 107.00 | 2022-01-20 | 83 | 1 | 6 | Actual |
| 7568 | 200.00 | 2022-02-20 | 83 | 1 | 7 | Budget |
| 28643 | 214.72 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 13846 | 28.00 | 2022-08-20 | 83 | 2 | 6 | Actual |
| 13630 | 167.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 11436 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 19483 | 5.01 | 2023-01-20 | 83 | 1 | 12 | Actual |
| 6635 | 100.00 | 2022-01-20 | 83 | 2 | 8 | Budget |
| 7238 | 136.00 | 2022-02-20 | 83 | 1 | 6 | Actual |
| 5836 | 280.00 | 2022-01-20 | 83 | 1 | 4 | Budget |
| 15411 | 8.21 | 2022-09-20 | 83 | 1 | 12 | Actual |
| 3402 | 100.00 | 2021-11-20 | 83 | 1 | 3 | Budget |
| 2747 | 110.00 | 2021-10-21 | 83 | 1 | 6 | Actual |
| 35506 | 146.51 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 6508 | 180.00 | 2022-01-20 | 83 | 6 | 7 | Actual |
| 9263 | 200.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
| 2891 | 101.00 | 2021-10-21 | 83 | 4 | 6 | Actual |
| 13724 | 203.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
| 35588 | 84.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 27896 | 234.59 | 2023-09-20 | 83 | 2 | 13 | Actual |
| 10691 | 100.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 20311 | 86.93 | 2023-02-20 | 83 | 1 | 11 | Actual |
| 17450 | 6.08 | 2022-11-20 | 83 | 1 | 12 | Actual |
| 20339 | 25.23 | 2023-02-20 | 83 | 2 | 11 | Actual |
| 35293 | 356.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 34353 | 215.66 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 3916 | 50.00 | 2021-11-20 | 83 | 2 | 6 | Budget |
| 5508 | 160.18 | 2021-12-21 | 83 | 2 | 8 | Actual |
| 29139 | 397.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 27336 | 332.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 31724 | 39.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 21630 | 312.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 24999 | 121.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 19191 | 190.48 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 13037 | 77.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 5090 | 100.00 | 2021-12-21 | 83 | 3 | 6 | Budget |
| 35414 | 217.75 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 12438 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 26304 | 542.00 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 22697 | 87.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 15714 | 146.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 26065 | 100.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 35386 | 466.24 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 33675 | 205.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 27750 | 136.93 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 32635 | 493.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 30385 | 393.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 5040 | 50.00 | 2021-12-21 | 83 | 2 | 6 | Budget |
| 34582 | 43.31 | 2024-03-22 | 83 | 2 | 12 | Actual |
| 20627 | 372.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 35151 | 132.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 12110 | 200.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
| 21247 | 195.02 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 5569 | 100.00 | 2021-12-21 | 83 | 6 | 8 | Budget |
| 28372 | 90.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 17719 | 137.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 12188 | 245.03 | 2022-06-20 | 83 | 1 | 8 | Actual |
| 38033 | 23.10 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 28488 | 445.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 14769 | 122.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 14882 | 109.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 7020 | 162.00 | 2022-02-20 | 83 | 6 | 4 | Actual |
| 19929 | 36.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 12706 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
| 9670 | 50.00 | 2022-04-20 | 83 | 5 | 6 | Budget |
| 36188 | 207.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 36353 | 70.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 6214 | 140.00 | 2022-01-20 | 83 | 3 | 6 | Actual |
| 36598 | 219.27 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 4386 | 100.00 | 2021-11-20 | 83 | 2 | 8 | Budget |
| 31063 | 96.51 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 17358 | 14.59 | 2022-11-20 | 83 | 5 | 11 | Actual |
| 1409 | 100.00 | 2021-09-20 | 83 | 6 | 4 | Budget |
| 39157 | 128.42 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 21988 | 122.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 23348 | 41.19 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 17277 | 26.29 | 2022-11-20 | 83 | 2 | 11 | Actual |
| 35038 | 195.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 39011 | 73.10 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 29022 | 122.31 | 2023-10-21 | 83 | 1 | 13 | Actual |
| 22965 | 103.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 754 | 107.00 | 2021-08-20 | 83 | 6 | 6 | Actual |
| 39099 | 147.57 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 3543 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Actual |
| 30149 | 69.67 | 2023-11-20 | 83 | 1 | 13 | Actual |
| 38898 | 237.45 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 9622 | 80.00 | 2022-04-20 | 83 | 4 | 6 | Budget |
| 36765 | 43.31 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 25698 | 293.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 30176 | 181.96 | 2023-11-20 | 83 | 2 | 13 | Actual |
| 5788 | 40.00 | 2022-01-20 | 83 | 7 | 3 | Budget |
| 10378 | 135.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 835 | 200.00 | 2021-08-20 | 83 | 1 | 7 | Budget |
| 3465 | 80.00 | 2021-11-20 | 83 | 6 | 3 | Budget |
| 10923 | 197.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 23996 | 77.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 20366 | 22.04 | 2023-02-20 | 83 | 3 | 11 | Actual |
| 11909 | 45.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 21219 | 395.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 1881 | 100.00 | 2021-09-20 | 83 | 6 | 6 | Budget |
| 505 | 133.00 | 2021-08-20 | 83 | 1 | 6 | Actual |
| 13664 | 153.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 174 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Budget |
| 9866 | 200.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
| 9342 | 200.00 | 2022-04-20 | 83 | 1 | 5 | Budget |
| 7336 | 138.00 | 2022-02-20 | 83 | 3 | 6 | Actual |
| 504 | 100.00 | 2021-08-20 | 83 | 1 | 6 | Budget |
| 34674 | 157.40 | 2024-03-22 | 83 | 1 | 13 | Actual |
| 25296 | 187.45 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-02-20 | 83 | 2 | 8 | Actual |
| 35236 | 101.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 14053 | 238.00 | 2022-08-20 | 83 | 6 | 7 | Actual |
| 34 | 100.00 | 2021-08-20 | 83 | 1 | 3 | Budget |
| 1959 | 200.00 | 2021-09-20 | 83 | 1 | 7 | Budget |
| 37451 | 120.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 1773 | 98.00 | 2021-09-20 | 83 | 4 | 6 | Actual |
| 16476 | 10.33 | 2022-10-21 | 83 | 6 | 12 | Actual |
| 32306 | 124.17 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 15237 | 80.55 | 2022-09-20 | 83 | 1 | 11 | Actual |
| 27577 | 60.33 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 27658 | 44.38 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 19751 | 116.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
Generated 2024-09-20 02:49:15.648 UTC