[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 546
557 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7101 | 130.00 | 2022-02-20 | 84 | 1 | 5 | Actual |
| 34911 | 403.00 | 2024-04-20 | 84 | 1 | 4 | Actual |
| 7288 | 56.00 | 2022-02-20 | 84 | 2 | 6 | Actual |
| 11641 | 164.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
| 37424 | 32.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
| 10135 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
| 2475 | 200.00 | 2021-10-21 | 84 | 1 | 4 | Budget |
| 26720 | 64.41 | 2023-08-20 | 84 | 1 | 13 | Actual |
| 16246 | 9.27 | 2022-10-21 | 84 | 2 | 11 | Actual |
| 30479 | 221.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 30301 | 210.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 3968 | 100.00 | 2021-11-20 | 84 | 3 | 6 | Budget |
| 30769 | 315.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 11113 | 128.36 | 2022-05-21 | 84 | 2 | 8 | Actual |
| 27897 | 204.76 | 2023-09-20 | 84 | 2 | 13 | Actual |
| 11173 | 132.90 | 2022-05-21 | 84 | 6 | 8 | Actual |
| 37002 | 164.41 | 2024-05-21 | 84 | 2 | 13 | Actual |
| 31779 | 71.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
| 11064 | 251.09 | 2022-05-21 | 84 | 1 | 8 | Actual |
| 6448 | 240.00 | 2022-01-20 | 84 | 1 | 7 | Actual |
| 18160 | 246.54 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 14351 | 45.44 | 2022-08-20 | 84 | 6 | 11 | Actual |
| 38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 8553 | 62.00 | 2022-03-23 | 84 | 5 | 6 | Actual |
| 21631 | 268.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
| 24232 | 146.54 | 2023-06-20 | 84 | 2 | 8 | Actual |
| 33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 32189 | 97.57 | 2024-01-20 | 84 | 4 | 11 | Actual |
| 8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
| 7432 | 40.00 | 2022-02-20 | 84 | 5 | 6 | Budget |
| 34027 | 83.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 25355 | 76.29 | 2023-07-21 | 84 | 1 | 11 | Actual |
| 34263 | 245.03 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 33313 | 60.33 | 2024-02-20 | 84 | 4 | 11 | Actual |
| 9481 | 100.00 | 2022-04-20 | 84 | 1 | 6 | Budget |
| 35735 | 50.76 | 2024-04-20 | 84 | 2 | 12 | Actual |
| 12848 | 91.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
| 24852 | 122.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
| 13040 | 60.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 26366 | 187.45 | 2023-08-20 | 84 | 6 | 8 | Actual |
| 4526 | 94.00 | 2021-12-21 | 84 | 1 | 3 | Actual |
| 12050 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
| 10597 | 90.00 | 2022-05-21 | 84 | 1 | 6 | Budget |
| 11174 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
| 15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
| 30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
| 8691 | 200.00 | 2022-03-23 | 84 | 1 | 7 | Budget |
| 15025 | 261.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
| 31640 | 231.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
| 22224 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
| 33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 19542 | 9.27 | 2023-01-20 | 84 | 6 | 12 | Actual |
| 24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 37748 | 261.69 | 2024-06-20 | 84 | 6 | 8 | Actual |
| 1027 | 80.00 | 2021-08-20 | 84 | 2 | 8 | Budget |
| 12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 6118 | 94.00 | 2022-01-20 | 84 | 1 | 6 | Actual |
| 15238 | 68.85 | 2022-09-20 | 84 | 1 | 11 | Actual |
| 3139 | 100.00 | 2021-10-21 | 84 | 6 | 7 | Budget |
| 33946 | 116.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 24551 | 2.89 | 2023-06-20 | 84 | 2 | 12 | Actual |
| 35329 | 254.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
| 7431 | 33.00 | 2022-02-20 | 84 | 5 | 6 | Actual |
| 34883 | 79.00 | 2024-04-20 | 84 | 7 | 3 | Actual |
| 25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 6039 | 200.00 | 2022-01-20 | 84 | 6 | 5 | Budget |
| 27987 | 350.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
| 21040 | 51.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 38865 | 149.57 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 28730 | 43.31 | 2023-10-21 | 84 | 2 | 11 | Actual |
| 6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
| 21395 | 50.76 | 2023-03-23 | 84 | 3 | 11 | Actual |
| 37211 | 424.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
| 23521 | 9.27 | 2023-05-21 | 84 | 1 | 12 | Actual |
| 35768 | 205.02 | 2024-04-20 | 84 | 6 | 12 | Actual |
| 33676 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
| 27247 | 43.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 23143 | 232.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
| 6637 | 90.00 | 2022-01-20 | 84 | 2 | 8 | Budget |
| 2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
| 22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
| 36274 | 32.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
| 36189 | 174.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
| 4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
| 36884 | 20.97 | 2024-05-21 | 84 | 2 | 12 | Actual |
| 28319 | 29.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
| 21784 | 85.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
| 36975 | 145.11 | 2024-05-21 | 84 | 1 | 13 | Actual |
| 27930 | 211.78 | 2023-09-20 | 84 | 6 | 13 | Actual |
| 6262 | 80.00 | 2022-01-20 | 84 | 4 | 6 | Budget |
| 35562 | 76.29 | 2024-04-20 | 84 | 3 | 11 | Actual |
| 33111 | 352.60 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 25263 | 158.66 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 14883 | 96.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
| 28022 | 222.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
| 21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 12897 | 36.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
| 9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
| 37714 | 272.30 | 2024-06-20 | 84 | 2 | 8 | Actual |
| 17686 | 147.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 17813 | 144.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 27167 | 39.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
| 4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
| 10644 | 40.00 | 2022-05-21 | 84 | 2 | 6 | Budget |
| 5138 | 53.00 | 2021-12-21 | 84 | 4 | 6 | Actual |
| 15266 | 11.40 | 2022-09-20 | 84 | 2 | 11 | Actual |
| 23645 | 151.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 14643 | 187.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
| 28610 | 193.51 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 23051 | 85.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
| 24466 | 76.29 | 2023-06-20 | 84 | 6 | 11 | Actual |
| 5978 | 200.00 | 2022-01-20 | 84 | 1 | 5 | Budget |
| 2101 | 200.00 | 2021-09-20 | 84 | 1 | 8 | Budget |
| 34001 | 123.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 12993 | 100.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
| 13901 | 59.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
| 12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
| 13820 | 97.00 | 2022-08-20 | 84 | 1 | 6 | Actual |
| 32849 | 29.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 4995 | 103.00 | 2021-12-21 | 84 | 1 | 6 | Actual |
| 697 | 47.00 | 2021-08-20 | 84 | 5 | 6 | Actual |
| 18513 | 14.59 | 2022-12-21 | 84 | 6 | 12 | Actual |
| 6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
| 30804 | 240.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 9729 | 80.00 | 2022-04-20 | 84 | 6 | 6 | Budget |
| 15594 | 49.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
| 4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
| 6369 | 67.00 | 2022-01-20 | 84 | 6 | 6 | Actual |
| 4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
| 19845 | 117.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 38489 | 259.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
| 17332 | 49.70 | 2022-11-20 | 84 | 4 | 11 | Actual |
| 30150 | 57.39 | 2023-11-20 | 84 | 1 | 13 | Actual |
| 15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
| 15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
| 14524 | 252.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
| 27280 | 82.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 1679 | 30.00 | 2021-09-20 | 84 | 2 | 6 | Budget |
| 32551 | 177.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 31276 | 78.45 | 2023-12-21 | 84 | 1 | 13 | Actual |
| 38654 | 67.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
| 27751 | 116.72 | 2023-09-20 | 84 | 1 | 12 | Actual |
| 4202 | 200.00 | 2021-11-20 | 84 | 1 | 7 | Budget |
| 18067 | 237.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 20841 | 155.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 9079 | 74.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
| 4389 | 90.00 | 2021-11-20 | 84 | 2 | 8 | Budget |
| 26245 | 208.00 | 2023-08-20 | 84 | 6 | 7 | Actual |
| 16361 | 36.93 | 2022-10-21 | 84 | 6 | 11 | Actual |
| 2149 | 80.00 | 2021-09-20 | 84 | 2 | 8 | Budget |
| 9205 | 200.00 | 2022-04-20 | 84 | 1 | 4 | Budget |
| 26454 | 39.06 | 2023-08-20 | 84 | 2 | 11 | Actual |
| 27632 | 90.12 | 2023-09-20 | 84 | 4 | 11 | Actual |
| 22285 | 145.02 | 2023-04-20 | 84 | 6 | 8 | Actual |
| 17130 | 264.72 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 35649 | 95.44 | 2024-04-20 | 84 | 6 | 11 | Actual |
| 35535 | 70.97 | 2024-04-20 | 84 | 2 | 11 | Actual |
| 285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
| 31484 | 77.00 | 2024-01-20 | 84 | 7 | 3 | Actual |
| 5899 | 100.00 | 2022-01-20 | 84 | 6 | 4 | Budget |
| 27492 | 184.42 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 14677 | 94.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
| 21282 | 146.54 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 3325 | 90.00 | 2021-10-21 | 84 | 6 | 8 | Budget |
| 9995 | 90.00 | 2022-04-20 | 84 | 2 | 8 | Budget |
| 18782 | 108.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
| 19752 | 101.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 2748 | 97.00 | 2021-10-21 | 84 | 1 | 6 | Actual |
| 19599 | 288.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 3967 | 124.00 | 2021-11-20 | 84 | 3 | 6 | Actual |
| 3733 | 147.00 | 2021-11-20 | 84 | 1 | 5 | Actual |
| 32107 | 149.70 | 2024-01-20 | 84 | 1 | 11 | Actual |
| 9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
| 24265 | 211.69 | 2023-06-20 | 84 | 6 | 8 | Actual |
| 39220 | 189.06 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 29553 | 48.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
| 28373 | 78.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 9947 | 325.33 | 2022-04-20 | 84 | 1 | 8 | Actual |
| 29175 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 4447 | 80.00 | 2021-11-20 | 84 | 6 | 8 | Budget |
| 38068 | 205.02 | 2024-06-20 | 84 | 6 | 12 | Actual |
| 22343 | 73.10 | 2023-04-20 | 84 | 1 | 11 | Actual |
| 23823 | 162.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
| 39158 | 113.53 | 2024-07-21 | 84 | 1 | 12 | Actual |
| 35415 | 182.90 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 29527 | 76.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 39100 | 132.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 978 | 235.93 | 2021-08-20 | 84 | 1 | 8 | Actual |
| 7023 | 200.00 | 2022-02-20 | 84 | 6 | 4 | Budget |
| 837 | 147.00 | 2021-08-20 | 84 | 1 | 7 | Actual |
| 21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 9625 | 68.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
| 8083 | 200.00 | 2022-03-23 | 84 | 1 | 4 | Budget |
| 26092 | 48.00 | 2023-08-20 | 84 | 4 | 6 | Actual |
| 16126 | 132.90 | 2022-10-21 | 84 | 2 | 8 | Actual |
| 8692 | 155.00 | 2022-03-23 | 84 | 1 | 7 | Actual |
| 34617 | 174.17 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 37594 | 304.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
| 16840 | 98.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
| 18279 | 61.40 | 2022-12-21 | 84 | 1 | 11 | Actual |
| 1167 | 100.00 | 2021-09-20 | 84 | 1 | 3 | Budget |
| 22425 | 48.63 | 2023-04-20 | 84 | 4 | 11 | Actual |
| 20010 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 29050 | 201.26 | 2023-10-21 | 84 | 2 | 13 | Actual |
| 14054 | 214.00 | 2022-08-20 | 84 | 6 | 7 | Actual |
| 11768 | 62.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
| 3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
| 32399 | 127.57 | 2024-01-20 | 84 | 1 | 13 | Actual |
| 30679 | 49.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
| 34085 | 78.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 3404 | 113.00 | 2021-11-20 | 84 | 1 | 3 | Actual |
| 5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
| 9946 | 200.00 | 2022-04-20 | 84 | 1 | 8 | Budget |
| 33347 | 94.38 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 17978 | 31.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 6509 | 161.00 | 2022-01-20 | 84 | 6 | 7 | Actual |
| 30514 | 212.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 32162 | 79.48 | 2024-01-20 | 84 | 3 | 11 | Actual |
| 7629 | 100.00 | 2022-02-20 | 84 | 6 | 7 | Budget |
| 15293 | 28.42 | 2022-09-20 | 84 | 3 | 11 | Actual |
| 6040 | 142.00 | 2022-01-20 | 84 | 6 | 5 | Actual |
| 11312 | 70.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
| 28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
| 38628 | 67.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
| 15835 | 17.00 | 2022-10-21 | 84 | 2 | 6 | Actual |
| 1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
| 14935 | 50.00 | 2022-09-20 | 84 | 5 | 6 | Actual |
| 7570 | 200.00 | 2022-02-20 | 84 | 1 | 7 | Budget |
| 32307 | 109.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
| 38241 | 326.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
| 30599 | 53.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 21876 | 105.00 | 2023-04-20 | 84 | 6 | 5 | Actual |
| 37246 | 288.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
| 28107 | 444.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
| 36599 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
| 2100 | 219.27 | 2021-09-20 | 84 | 1 | 8 | Actual |
| 25699 | 240.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
| 16005 | 218.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
| 22131 | 184.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
| 17305 | 30.55 | 2022-11-20 | 84 | 3 | 11 | Actual |
| 7897 | 100.00 | 2022-03-23 | 84 | 1 | 3 | Budget |
| 2474 | 257.00 | 2021-10-21 | 84 | 1 | 4 | Actual |
| 5571 | 80.00 | 2021-12-21 | 84 | 6 | 8 | Budget |
| 30890 | 179.87 | 2023-12-21 | 84 | 2 | 8 | Actual |
| 20043 | 69.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 651 | 90.00 | 2021-08-20 | 84 | 4 | 6 | Budget |
| 604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
| 5977 | 185.00 | 2022-01-20 | 84 | 1 | 5 | Actual |
| 26210 | 270.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
| 31805 | 50.00 | 2024-01-20 | 84 | 5 | 6 | Actual |
| 11500 | 144.00 | 2022-06-20 | 84 | 6 | 4 | Actual |
| 8362 | 138.00 | 2022-03-23 | 84 | 1 | 6 | Actual |
| 7956 | 78.00 | 2022-03-23 | 84 | 6 | 3 | Actual |
| 3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
| 8939 | 91.99 | 2022-03-23 | 84 | 6 | 8 | Actual |
| 11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
| 26957 | 309.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 34177 | 184.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 36856 | 82.68 | 2024-05-21 | 84 | 1 | 12 | Actual |
| 5791 | 36.00 | 2022-01-20 | 84 | 7 | 3 | Actual |
| 4201 | 129.00 | 2021-11-20 | 84 | 1 | 7 | Actual |
| 20783 | 125.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 11253 | 140.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
| 698 | 50.00 | 2021-08-20 | 84 | 5 | 6 | Budget |
| 36444 | 367.00 | 2024-05-21 | 84 | 1 | 7 | Actual |
| 35124 | 39.00 | 2024-04-20 | 84 | 2 | 6 | Actual |
| 32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 898 | 119.00 | 2021-08-20 | 84 | 6 | 7 | Actual |
| 3326 | 140.48 | 2021-10-21 | 84 | 6 | 8 | Actual |
| 35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
| 37034 | 134.59 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 16098 | 305.63 | 2022-10-21 | 84 | 1 | 8 | Actual |
| 24351 | 23.10 | 2023-06-20 | 84 | 2 | 11 | Actual |
| 20513 | 7.14 | 2023-02-20 | 84 | 1 | 12 | Actual |
| 16300 | 41.19 | 2022-10-21 | 84 | 4 | 11 | Actual |
| 39066 | 13.53 | 2024-07-21 | 84 | 5 | 11 | Actual |
| 30982 | 123.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 506 | 118.00 | 2021-08-20 | 84 | 1 | 6 | Actual |
| 25555 | 7.14 | 2023-07-21 | 84 | 1 | 12 | Actual |
| 17778 | 110.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 24432 | 11.40 | 2023-06-20 | 84 | 5 | 11 | Actual |
| 30386 | 326.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
| 5139 | 80.00 | 2021-12-21 | 84 | 4 | 6 | Budget |
| 14855 | 31.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
| 21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
| 19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 23229 | 135.93 | 2023-05-21 | 84 | 2 | 8 | Actual |
| 12190 | 201.08 | 2022-06-20 | 84 | 1 | 8 | Actual |
| 4448 | 131.39 | 2021-11-20 | 84 | 6 | 8 | Actual |
| 38333 | 54.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
| 24378 | 31.61 | 2023-06-20 | 84 | 3 | 11 | Actual |
| 38153 | 118.80 | 2024-06-20 | 84 | 2 | 13 | Actual |
| 38837 | 414.73 | 2024-07-21 | 84 | 1 | 8 | Actual |
| 12300 | 90.00 | 2022-06-20 | 84 | 6 | 8 | Budget |
| 3918 | 57.00 | 2021-11-20 | 84 | 2 | 6 | Actual |
| 16980 | 88.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
| 32903 | 86.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 4123 | 124.00 | 2021-11-20 | 84 | 6 | 6 | Actual |
| 27458 | 288.97 | 2023-09-20 | 84 | 2 | 8 | Actual |
| 3791 | 200.00 | 2021-11-20 | 84 | 6 | 5 | Budget |
| 28702 | 165.66 | 2023-10-21 | 84 | 1 | 11 | Actual |
| 27082 | 162.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 34463 | 28.42 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 27430 | 357.15 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 5384 | 100.00 | 2021-12-21 | 84 | 6 | 7 | Budget |
| 10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
| 39039 | 115.65 | 2024-07-21 | 84 | 4 | 11 | Actual |
| 12769 | 108.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
| 9672 | 36.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
| 33139 | 172.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 22698 | 75.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
| 6962 | 200.00 | 2022-02-20 | 84 | 1 | 4 | Budget |
| 25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
| 22252 | 122.30 | 2023-04-20 | 84 | 2 | 8 | Actual |
| 19106 | 234.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
| 16654 | 222.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
| 19511 | 5.01 | 2023-01-20 | 84 | 2 | 12 | Actual |
| 2426 | 31.00 | 2021-10-21 | 84 | 7 | 3 | Actual |
| 2209 | 90.00 | 2021-09-20 | 84 | 6 | 8 | Budget |
| 31156 | 105.02 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 15622 | 155.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
| 17478 | 5.01 | 2022-11-20 | 84 | 2 | 12 | Actual |
| 19192 | 160.18 | 2023-01-20 | 84 | 2 | 8 | Actual |
| 9402 | 168.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
| 31929 | 280.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 25000 | 109.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
| 7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
| 2797 | 30.00 | 2021-10-21 | 84 | 2 | 6 | Budget |
| 33231 | 160.34 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 18902 | 33.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
| 37091 | 396.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
| 11970 | 90.00 | 2022-06-20 | 84 | 6 | 6 | Budget |
| 17601 | 202.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 2148 | 134.42 | 2021-09-20 | 84 | 2 | 8 | Actual |
| 24945 | 62.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
| 1489 | 216.00 | 2021-09-20 | 84 | 1 | 5 | Actual |
| 9808 | 192.00 | 2022-04-20 | 84 | 1 | 7 | Actual |
| 23349 | 36.93 | 2023-05-21 | 84 | 2 | 11 | Actual |
| 13430 | 172.30 | 2022-07-21 | 84 | 6 | 8 | Actual |
| 5323 | 200.00 | 2021-12-21 | 84 | 1 | 7 | Budget |
| 2532 | 100.00 | 2021-10-21 | 84 | 6 | 4 | Budget |
| 37861 | 102.89 | 2024-06-20 | 84 | 3 | 11 | Actual |
| 838 | 200.00 | 2021-08-20 | 84 | 1 | 7 | Budget |
| 12567 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
| 10134 | 105.00 | 2022-05-21 | 84 | 1 | 3 | Actual |
| 10694 | 124.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
| 11864 | 74.00 | 2022-06-20 | 84 | 4 | 6 | Actual |
| 34436 | 82.68 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 10740 | 105.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
| 5383 | 118.00 | 2021-12-21 | 84 | 6 | 7 | Actual |
| 10986 | 153.00 | 2022-05-21 | 84 | 6 | 7 | Actual |
| 36766 | 39.06 | 2024-05-21 | 84 | 5 | 11 | Actual |
| 2612 | 200.00 | 2021-10-21 | 84 | 1 | 5 | Budget |
| 27659 | 40.12 | 2023-09-20 | 84 | 5 | 11 | Actual |
| 34382 | 37.99 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 30209 | 134.59 | 2023-11-20 | 84 | 6 | 13 | Actual |
| 26569 | 44.38 | 2023-08-20 | 84 | 6 | 11 | Actual |
| 18422 | 42.25 | 2022-12-21 | 84 | 6 | 11 | Actual |
| 10846 | 103.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
| 7289 | 50.00 | 2022-02-20 | 84 | 2 | 6 | Budget |
| 32015 | 226.84 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 9807 | 200.00 | 2022-04-20 | 84 | 1 | 7 | Budget |
| 30712 | 75.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 756 | 100.00 | 2021-08-20 | 84 | 6 | 6 | Budget |
| 36354 | 60.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
| 20960 | 27.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 27221 | 95.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
| 33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 2892 | 91.00 | 2021-10-21 | 84 | 4 | 6 | Actual |
| 5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
| 24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 9577 | 117.00 | 2022-04-20 | 84 | 3 | 6 | Actual |
| 9578 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
| 30266 | 373.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 18188 | 117.75 | 2022-12-21 | 84 | 2 | 8 | Actual |
| 28399 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
| 3734 | 200.00 | 2021-11-20 | 84 | 1 | 5 | Budget |
| 425 | 100.00 | 2021-08-20 | 84 | 6 | 5 | Budget |
| 555 | 30.00 | 2021-08-20 | 84 | 2 | 6 | Budget |
| 15715 | 125.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
| 24112 | 211.00 | 2023-06-20 | 84 | 1 | 7 | Actual |
| 8880 | 117.75 | 2022-03-23 | 84 | 2 | 8 | Actual |
| 21961 | 27.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
| 25085 | 81.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 38957 | 134.80 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 36917 | 131.61 | 2024-05-21 | 84 | 6 | 12 | Actual |
| 1727 | 135.00 | 2021-09-20 | 84 | 3 | 6 | Actual |
| 25497 | 60.33 | 2023-07-21 | 84 | 6 | 11 | Actual |
| 16569 | 180.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 38744 | 355.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
| 11580 | 182.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
| 26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 2893 | 90.00 | 2021-10-21 | 84 | 4 | 6 | Budget |
| 603 | 112.00 | 2021-08-20 | 84 | 3 | 6 | Actual |
| 16867 | 24.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
| 34555 | 92.25 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 9529 | 47.00 | 2022-04-20 | 84 | 2 | 6 | Actual |
| 30862 | 542.00 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 37628 | 271.00 | 2024-06-20 | 84 | 6 | 7 | Actual |
| 24794 | 86.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 38574 | 53.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
| 9019 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
| 8363 | 100.00 | 2022-03-23 | 84 | 1 | 6 | Budget |
| 12992 | 99.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
| 36798 | 82.68 | 2024-05-21 | 84 | 6 | 11 | Actual |
| 22606 | 309.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
| 18982 | 37.00 | 2023-01-20 | 84 | 5 | 6 | Actual |
| 20720 | 44.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 33405 | 90.12 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 20421 | 26.29 | 2023-02-20 | 84 | 5 | 11 | Actual |
| 17509 | 14.59 | 2022-11-20 | 84 | 6 | 12 | Actual |
| 11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
| 284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
| 14264 | 12.46 | 2022-08-20 | 84 | 2 | 11 | Actual |
| 13509 | 294.00 | 2022-08-20 | 84 | 1 | 3 | Actual |
| 37834 | 27.36 | 2024-06-20 | 84 | 2 | 11 | Actual |
| 1775 | 90.00 | 2021-09-20 | 84 | 4 | 6 | Budget |
| 14236 | 57.14 | 2022-08-20 | 84 | 1 | 11 | Actual |
| 2940 | 50.00 | 2021-10-21 | 84 | 5 | 6 | Budget |
| 24583 | 10.33 | 2023-06-20 | 84 | 6 | 12 | Actual |
| 426 | 116.00 | 2021-08-20 | 84 | 6 | 5 | Actual |
| 30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
| 34497 | 149.70 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 6776 | 100.00 | 2022-02-20 | 84 | 1 | 3 | Budget |
| 34053 | 51.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 5042 | 46.00 | 2021-12-21 | 84 | 2 | 6 | Actual |
| 28347 | 146.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
| 32135 | 73.10 | 2024-01-20 | 84 | 2 | 11 | Actual |
| 27372 | 223.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 19339 | 17.78 | 2023-01-20 | 84 | 3 | 11 | Actual |
| 1962 | 200.00 | 2021-09-20 | 84 | 1 | 7 | Budget |
| 37339 | 208.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
| 32341 | 153.95 | 2024-01-20 | 84 | 6 | 12 | Actual |
| 6309 | 42.00 | 2022-01-20 | 84 | 5 | 6 | Actual |
| 22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
| 23018 | 60.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
| 31698 | 108.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
| 2021 | 100.00 | 2021-09-20 | 84 | 6 | 7 | Budget |
| 6777 | 137.00 | 2022-02-20 | 84 | 1 | 3 | Actual |
| 5511 | 135.93 | 2021-12-21 | 84 | 2 | 8 | Actual |
| 26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
| 33467 | 141.19 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
| 3593 | 200.00 | 2021-11-20 | 84 | 1 | 4 | Budget |
| 11912 | 60.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
| 32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 37537 | 104.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
| 30177 | 164.41 | 2023-11-20 | 84 | 2 | 13 | Actual |
| 35886 | 141.61 | 2024-04-20 | 84 | 6 | 13 | Actual |
| 19426 | 57.14 | 2023-01-20 | 84 | 6 | 11 | Actual |
| 13429 | 90.00 | 2022-07-21 | 84 | 6 | 8 | Budget |
| 12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
| 16273 | 31.61 | 2022-10-21 | 84 | 3 | 11 | Actual |
| 33796 | 204.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 4014 | 91.00 | 2021-11-20 | 84 | 4 | 6 | Actual |
| 33019 | 353.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 29856 | 165.66 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 5092 | 100.00 | 2021-12-21 | 84 | 3 | 6 | Budget |
| 25793 | 57.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 37915 | 13.53 | 2024-06-20 | 84 | 5 | 11 | Actual |
| 2289 | 100.00 | 2021-10-21 | 84 | 1 | 3 | Budget |
| 26151 | 59.00 | 2023-08-20 | 84 | 6 | 6 | Actual |
| 8881 | 90.00 | 2022-03-23 | 84 | 2 | 8 | Budget |
| 18307 | 12.46 | 2022-12-21 | 84 | 2 | 11 | Actual |
| 13927 | 43.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
| 20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 3405 | 100.00 | 2021-11-20 | 84 | 1 | 3 | Budget |
| 21070 | 86.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 9480 | 123.00 | 2022-04-20 | 84 | 1 | 6 | Actual |
| 32822 | 127.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 23553 | 11.40 | 2023-05-21 | 84 | 6 | 12 | Actual |
| 30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 35977 | 205.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
| 15060 | 196.00 | 2022-09-20 | 84 | 6 | 7 | Actual |
| 31335 | 136.34 | 2023-12-21 | 84 | 6 | 13 | Actual |
| 26481 | 44.38 | 2023-08-20 | 84 | 3 | 11 | Actual |
| 23430 | 13.53 | 2023-05-21 | 84 | 5 | 11 | Actual |
| 17278 | 23.10 | 2022-11-20 | 84 | 2 | 11 | Actual |
| 30924 | 281.39 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
| 6636 | 117.75 | 2022-01-20 | 84 | 2 | 8 | Actual |
| 15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
| 38985 | 63.53 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 22074 | 78.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
| 25052 | 29.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
| 6588 | 220.78 | 2022-01-20 | 84 | 1 | 8 | Actual |
| 3544 | 36.00 | 2021-11-20 | 84 | 7 | 3 | Actual |
| 11769 | 40.00 | 2022-06-20 | 84 | 2 | 6 | Budget |
| 8832 | 200.00 | 2022-03-23 | 84 | 1 | 8 | Budget |
| 32049 | 213.21 | 2024-01-20 | 84 | 6 | 8 | Actual |
| 7161 | 135.00 | 2022-02-20 | 84 | 6 | 5 | Actual |
| 16160 | 211.69 | 2022-10-21 | 84 | 6 | 8 | Actual |
| 25582 | 6.08 | 2023-07-21 | 84 | 2 | 12 | Actual |
| 24887 | 125.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 19284 | 68.85 | 2023-01-20 | 84 | 1 | 11 | Actual |
| 22549 | 15.65 | 2023-04-20 | 84 | 6 | 12 | Actual |
| 28582 | 492.00 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 21127 | 160.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 15146 | 126.84 | 2022-09-20 | 84 | 2 | 8 | Actual |
| 13180 | 200.00 | 2022-07-21 | 84 | 1 | 7 | Budget |
| 35097 | 84.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
| 14467 | 11.40 | 2022-08-20 | 84 | 6 | 12 | Actual |
| 19014 | 83.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
| 27195 | 135.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 14828 | 81.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
| 10788 | 60.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
| 38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 36657 | 178.42 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 18956 | 47.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
| 27870 | 67.92 | 2023-09-20 | 84 | 1 | 13 | Actual |
| 33173 | 219.27 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 11911 | 39.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
| 13603 | 79.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
| 26066 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
| 22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
| 22726 | 189.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
| 37888 | 107.14 | 2024-06-20 | 84 | 4 | 11 | Actual |
| 32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 9528 | 50.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
| 1551 | 100.00 | 2021-09-20 | 84 | 6 | 5 | Budget |
| 11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
| 33433 | 20.97 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 16947 | 39.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 12299 | 110.17 | 2022-06-20 | 84 | 6 | 8 | Actual |
| 18875 | 60.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
| 29473 | 34.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
| 3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
| 16419 | 8.21 | 2022-10-21 | 84 | 1 | 12 | Actual |
| 19984 | 61.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 27779 | 24.16 | 2023-09-20 | 84 | 2 | 12 | Actual |
| 7817 | 70.00 | 2022-02-20 | 84 | 6 | 8 | Budget |
| 1302 | 18.00 | 2021-09-20 | 84 | 7 | 3 | Actual |
| 2749 | 100.00 | 2021-10-21 | 84 | 1 | 6 | Budget |
| 3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
| 15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
| 20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 19633 | 182.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 12629 | 156.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
| 32459 | 118.80 | 2024-01-20 | 84 | 6 | 13 | Actual |
| 12112 | 113.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
| 2348 | 80.00 | 2021-10-21 | 84 | 6 | 3 | Budget |
| 10459 | 156.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
| 8460 | 100.00 | 2022-03-23 | 84 | 3 | 6 | Budget |
| 19393 | 26.29 | 2023-01-20 | 84 | 5 | 11 | Actual |
Generated 2024-09-20 00:35:36.246 UTC