[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 531
595 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5246 | 90.00 | 2021-12-20 | 85 | 6 | 6 | Budget |
| 10520 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 14616 | 35.00 | 2022-09-19 | 85 | 7 | 3 | Actual |
| 18876 | 59.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 17659 | 33.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 20341 | 19.91 | 2023-02-19 | 85 | 2 | 11 | Actual |
| 19959 | 88.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 10927 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 34028 | 75.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 1823 | 40.00 | 2021-09-19 | 85 | 5 | 6 | Budget |
| 24525 | 7.14 | 2023-06-19 | 85 | 1 | 12 | Actual |
| 15916 | 46.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 13488 | 1248.80 | 2022-08-18 | 85 | 7 | 8 | Actual |
| 29233 | 77.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-02-19 | 85 | 1 | 6 | Actual |
| 840 | 142.00 | 2021-08-19 | 85 | 1 | 7 | Actual |
| 37687 | 363.21 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 35295 | 285.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 15413 | 7.14 | 2022-09-19 | 85 | 1 | 12 | Actual |
| 6917 | 26.00 | 2022-02-19 | 85 | 7 | 3 | Actual |
| 23431 | 11.40 | 2023-05-20 | 85 | 5 | 11 | Actual |
| 16627 | 79.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
| 8461 | 100.00 | 2022-03-22 | 85 | 3 | 6 | Budget |
| 17979 | 29.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 3468 | 63.00 | 2021-11-19 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 37505 | 57.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 10461 | 144.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 24733 | 34.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 35040 | 157.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 23703 | 34.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 36035 | 55.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 39101 | 117.78 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 28293 | 109.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 4588 | 59.00 | 2021-12-20 | 85 | 6 | 3 | Actual |
| 34676 | 125.82 | 2024-03-21 | 85 | 1 | 13 | Actual |
| 29389 | 185.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 30628 | 97.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 11441 | 208.00 | 2022-06-19 | 85 | 1 | 4 | Actual |
| 8364 | 100.00 | 2022-03-22 | 85 | 1 | 6 | Budget |
| 16783 | 147.00 | 2022-11-19 | 85 | 6 | 5 | Actual |
| 9206 | 202.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
| 1730 | 120.00 | 2021-09-19 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2021-09-19 | 85 | 6 | 3 | Budget |
| 22854 | 105.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 32136 | 65.65 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 7959 | 70.00 | 2022-03-22 | 85 | 6 | 3 | Budget |
| 21935 | 61.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 9730 | 80.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 21450 | 9.27 | 2023-03-22 | 85 | 5 | 11 | Actual |
| 34002 | 116.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 14437 | 3.95 | 2022-08-19 | 85 | 2 | 12 | Actual |
| 12052 | 150.00 | 2022-06-19 | 85 | 1 | 7 | Actual |
| 34410 | 82.68 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 28758 | 69.91 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 36799 | 79.48 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 28525 | 198.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 11972 | 80.00 | 2022-06-19 | 85 | 6 | 6 | Budget |
| 4063 | 40.00 | 2021-11-19 | 85 | 5 | 6 | Budget |
| 6370 | 90.00 | 2022-01-19 | 85 | 6 | 6 | Budget |
| 29176 | 173.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 20514 | 7.14 | 2023-02-19 | 85 | 1 | 12 | Actual |
| 7758 | 70.00 | 2022-02-19 | 85 | 2 | 8 | Budget |
| 29765 | 170.78 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 37889 | 96.51 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 20222 | 141.99 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 1553 | 105.00 | 2021-09-19 | 85 | 6 | 5 | Actual |
| 12710 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 16690 | 99.00 | 2022-11-19 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2022-10-20 | 85 | 2 | 12 | Actual |
| 4776 | 142.00 | 2021-12-20 | 85 | 6 | 4 | Actual |
| 9997 | 157.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 18161 | 231.39 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 16655 | 197.00 | 2022-11-19 | 85 | 1 | 4 | Actual |
| 10462 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 6779 | 124.00 | 2022-02-19 | 85 | 1 | 3 | Actual |
| 5141 | 52.00 | 2021-12-20 | 85 | 4 | 6 | Actual |
| 24761 | 176.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 12113 | 100.00 | 2022-06-19 | 85 | 6 | 7 | Budget |
| 6218 | 100.00 | 2022-01-19 | 85 | 3 | 6 | Budget |
| 9627 | 61.00 | 2022-04-19 | 85 | 4 | 6 | Actual |
| 31428 | 172.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 17927 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 22459 | 67.78 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 33260 | 56.08 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 9267 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 7340 | 111.00 | 2022-02-19 | 85 | 3 | 6 | Actual |
| 37835 | 26.29 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 33762 | 301.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 13322 | 100.00 | 2022-07-20 | 85 | 1 | 8 | Budget |
| 27431 | 343.51 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 34178 | 178.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 20961 | 24.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 899 | 114.00 | 2021-08-19 | 85 | 6 | 7 | Actual |
| 30359 | 75.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 14055 | 190.00 | 2022-08-19 | 85 | 6 | 7 | Actual |
| 23944 | 14.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 27168 | 37.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 23972 | 93.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 7899 | 91.00 | 2022-03-22 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 8412 | 40.00 | 2022-03-22 | 85 | 2 | 6 | Budget |
| 22517 | 3.95 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 38397 | 188.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 13323 | 231.39 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 29354 | 234.00 | 2023-11-19 | 85 | 1 | 5 | Actual |
| 33348 | 91.19 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 38362 | 360.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 37749 | 237.45 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 38838 | 376.85 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 2351 | 80.00 | 2021-10-20 | 85 | 6 | 3 | Budget |
| 11440 | 200.00 | 2022-06-19 | 85 | 1 | 4 | Budget |
| 20989 | 92.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 28235 | 204.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 8694 | 144.00 | 2022-03-22 | 85 | 1 | 7 | Actual |
| 11255 | 100.00 | 2022-06-19 | 85 | 1 | 3 | Budget |
| 37715 | 243.51 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 22699 | 69.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 27551 | 143.31 | 2023-09-19 | 85 | 1 | 11 | Actual |
| 33585 | 190.73 | 2024-02-19 | 85 | 6 | 13 | Actual |
| 38688 | 94.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 3873 | 103.00 | 2021-11-19 | 85 | 1 | 6 | Actual |
| 11644 | 151.00 | 2022-06-19 | 85 | 6 | 5 | Actual |
| 37949 | 98.63 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 37092 | 349.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 6591 | 213.21 | 2022-01-19 | 85 | 1 | 8 | Actual |
| 5793 | 30.00 | 2022-01-19 | 85 | 7 | 3 | Budget |
| 18663 | 37.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2021-10-20 | 85 | 3 | 6 | Budget |
| 18280 | 55.02 | 2022-12-20 | 85 | 1 | 11 | Actual |
| 25678 | -3784.40 | 2023-08-18 | 85 | 7 | 12 | Actual |
| 10695 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 7759 | 93.51 | 2022-02-19 | 85 | 2 | 8 | Actual |
| 21128 | 156.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 22727 | 169.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 11115 | 114.72 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 10928 | 158.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 10137 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 35827 | 64.41 | 2024-04-19 | 85 | 1 | 13 | Actual |
| 1963 | 200.00 | 2021-09-19 | 85 | 1 | 7 | Budget |
| 4016 | 70.00 | 2021-11-19 | 85 | 4 | 6 | Budget |
| 10987 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 23230 | 122.30 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 36885 | 19.91 | 2024-05-20 | 85 | 2 | 12 | Actual |
| 3221 | 243.51 | 2021-10-20 | 85 | 1 | 8 | Actual |
| 35617 | 14.59 | 2024-04-19 | 85 | 5 | 11 | Actual |
| 3793 | 164.00 | 2021-11-19 | 85 | 6 | 5 | Actual |
| 39159 | 102.89 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 24973 | 16.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 19904 | 76.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 9673 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
| 24233 | 135.93 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 3469 | 60.00 | 2021-11-19 | 85 | 6 | 3 | Budget |
| 25027 | 53.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 7632 | 153.00 | 2022-02-19 | 85 | 6 | 7 | Actual |
| 31606 | 223.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 35416 | 173.81 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 17899 | 25.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
| 38 | 100.00 | 2021-08-19 | 85 | 1 | 3 | Budget |
| 1492 | 190.00 | 2021-09-19 | 85 | 1 | 5 | Actual |
| 33947 | 106.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 32016 | 205.63 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 6120 | 90.00 | 2022-01-19 | 85 | 1 | 6 | Budget |
| 30515 | 193.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 17510 | 13.53 | 2022-11-19 | 85 | 6 | 12 | Actual |
| 32878 | 104.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 13182 | 200.00 | 2022-07-20 | 85 | 1 | 7 | Budget |
| 2895 | 81.00 | 2021-10-20 | 85 | 4 | 6 | Actual |
| 26246 | 198.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 16420 | 8.21 | 2022-10-20 | 85 | 1 | 12 | Actual |
| 287 | 100.00 | 2021-08-19 | 85 | 6 | 4 | Budget |
| 7631 | 100.00 | 2022-02-19 | 85 | 6 | 7 | Budget |
| 16041 | 184.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 13876 | 67.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
| 25668 | 1156.00 | 2023-08-18 | 85 | 7 | 8 | Actual |
| 35508 | 116.72 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 4917 | 100.00 | 2021-12-20 | 85 | 6 | 5 | Budget |
| 1633 | 88.00 | 2021-09-19 | 85 | 1 | 6 | Actual |
| 7387 | 70.00 | 2022-02-19 | 85 | 4 | 6 | Budget |
| 5093 | 100.00 | 2021-12-20 | 85 | 3 | 6 | Budget |
| 9266 | 157.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
| 36740 | 66.72 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 22372 | 28.42 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 24888 | 118.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 10057 | 131.39 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 31157 | 102.89 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 26570 | 43.31 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 14736 | 155.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 25952 | 161.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 8614 | 89.00 | 2022-03-22 | 85 | 6 | 6 | Actual |
| 22939 | 17.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 14771 | 98.00 | 2022-09-19 | 85 | 6 | 5 | Actual |
| 21962 | 25.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 11820 | 100.00 | 2022-06-19 | 85 | 3 | 6 | Budget |
| 15321 | 41.19 | 2022-09-19 | 85 | 4 | 11 | Actual |
| 226 | 200.00 | 2021-08-19 | 85 | 1 | 4 | Budget |
| 32850 | 27.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 8144 | 100.00 | 2022-03-22 | 85 | 6 | 4 | Budget |
| 16841 | 88.00 | 2022-11-19 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2022-02-19 | 85 | 6 | 3 | Budget |
| 2290 | 100.00 | 2021-10-20 | 85 | 1 | 3 | Budget |
| 24467 | 67.78 | 2023-06-19 | 85 | 6 | 11 | Actual |
| 3794 | 100.00 | 2021-11-19 | 85 | 6 | 5 | Budget |
| 29799 | 208.66 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 9949 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 23554 | 10.33 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 27694 | 100.76 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 7339 | 100.00 | 2022-02-19 | 85 | 3 | 6 | Budget |
| 14969 | 64.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 25143 | 245.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 36686 | 53.95 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 38455 | 202.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 35450 | 205.63 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 30267 | 334.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 5715 | 60.00 | 2022-01-19 | 85 | 6 | 3 | Budget |
| 38242 | 300.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 31806 | 48.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 20313 | 69.91 | 2023-02-19 | 85 | 1 | 11 | Actual |
| 6449 | 211.00 | 2022-01-19 | 85 | 1 | 7 | Actual |
| 5188 | 40.00 | 2021-12-20 | 85 | 5 | 6 | Budget |
| 25264 | 143.51 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 16127 | 125.33 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 7163 | 100.00 | 2022-02-19 | 85 | 6 | 5 | Budget |
| 1029 | 107.14 | 2021-08-19 | 85 | 2 | 8 | Actual |
| 4203 | 200.00 | 2021-11-19 | 85 | 1 | 7 | Budget |
| 37629 | 242.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 13666 | 123.00 | 2022-08-19 | 85 | 6 | 4 | Actual |
| 16922 | 57.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 18783 | 105.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 11867 | 70.00 | 2022-06-19 | 85 | 4 | 6 | Actual |
| 4918 | 132.00 | 2021-12-20 | 85 | 6 | 5 | Actual |
| 19015 | 75.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 23377 | 36.93 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 23611 | 264.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 38986 | 59.27 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 15026 | 236.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 12301 | 80.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 5980 | 164.00 | 2022-01-19 | 85 | 1 | 5 | Actual |
| 9731 | 71.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 18362 | 30.55 | 2022-12-20 | 85 | 4 | 11 | Actual |
| 12442 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 35769 | 180.55 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 4390 | 80.00 | 2021-11-19 | 85 | 2 | 8 | Budget |
| 24324 | 48.63 | 2023-06-19 | 85 | 1 | 11 | Actual |
| 178 | 20.00 | 2021-08-19 | 85 | 7 | 3 | Budget |
| 19719 | 154.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
| 31038 | 94.38 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 25673 | -4182.20 | 2023-08-18 | 85 | 7 | 11 | Actual |
| 9809 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
| 13103 | 81.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 13761 | 94.00 | 2022-08-19 | 85 | 6 | 5 | Actual |
| 3220 | 100.00 | 2021-10-20 | 85 | 1 | 8 | Budget |
| 35330 | 236.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 28200 | 211.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 36713 | 70.97 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 10599 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 8941 | 70.00 | 2022-03-22 | 85 | 6 | 8 | Budget |
| 5901 | 107.00 | 2022-01-19 | 85 | 6 | 4 | Actual |
| 28142 | 194.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 3921 | 51.00 | 2021-11-19 | 85 | 2 | 6 | Actual |
| 8413 | 44.00 | 2022-03-22 | 85 | 2 | 6 | Actual |
| 8223 | 100.00 | 2022-03-22 | 85 | 1 | 5 | Budget |
| 11315 | 60.00 | 2022-06-19 | 85 | 6 | 3 | Budget |
| 34236 | 373.82 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2022-03-22 | 85 | 3 | 6 | Actual |
| 12899 | 40.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 17687 | 140.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 36538 | 442.00 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 20629 | 298.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 12193 | 100.00 | 2022-06-19 | 85 | 1 | 8 | Budget |
| 24946 | 60.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 34618 | 158.21 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 31393 | 322.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 33020 | 322.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2022-01-19 | 85 | 1 | 5 | Budget |
| 9810 | 178.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
| 13604 | 72.00 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 13928 | 41.00 | 2022-08-19 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
| 38780 | 204.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 24406 | 43.31 | 2023-06-19 | 85 | 4 | 11 | Actual |
| 37595 | 282.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 15716 | 116.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 13545 | 200.00 | 2022-08-19 | 85 | 6 | 3 | Actual |
| 30805 | 220.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 25735 | 170.00 | 2023-08-19 | 85 | 6 | 3 | Actual |
| 35563 | 70.97 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 1885 | 90.00 | 2021-09-19 | 85 | 6 | 6 | Budget |
| 28966 | 123.10 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 30573 | 100.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 5465 | 100.00 | 2021-12-20 | 85 | 1 | 8 | Budget |
| 16274 | 29.48 | 2022-10-20 | 85 | 3 | 11 | Actual |
| 2613 | 200.00 | 2021-10-20 | 85 | 1 | 5 | Budget |
| 2428 | 20.00 | 2021-10-20 | 85 | 7 | 3 | Budget |
| 21990 | 97.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 23052 | 76.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 11819 | 110.00 | 2022-06-19 | 85 | 3 | 6 | Actual |
| 4996 | 90.00 | 2021-12-20 | 85 | 1 | 6 | Budget |
| 9080 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 3268 | 60.00 | 2021-10-20 | 85 | 2 | 8 | Budget |
| 19753 | 92.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 37479 | 81.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 2023 | 121.00 | 2021-09-19 | 85 | 6 | 7 | Actual |
| 179 | 24.00 | 2021-08-19 | 85 | 7 | 3 | Actual |
| 6590 | 100.00 | 2022-01-19 | 85 | 1 | 8 | Budget |
| 1088 | 70.00 | 2021-08-19 | 85 | 6 | 8 | Budget |
| 5652 | 90.00 | 2022-01-19 | 85 | 1 | 3 | Actual |
| 31699 | 99.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2021-12-20 | 85 | 1 | 4 | Actual |
| 31485 | 69.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 22225 | 235.93 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 29261 | 308.00 | 2023-11-19 | 85 | 1 | 4 | Actual |
| 16219 | 65.65 | 2022-10-20 | 85 | 1 | 11 | Actual |
| 21575 | 11.40 | 2023-03-22 | 85 | 6 | 12 | Actual |
| 27898 | 188.97 | 2023-09-19 | 85 | 2 | 13 | Actual |
| 39380 | 1457.80 | 2024-08-18 | 85 | 7 | 4 | Actual |
| 26482 | 40.12 | 2023-08-19 | 85 | 3 | 11 | Actual |
| 14143 | 110.17 | 2022-08-19 | 85 | 2 | 8 | Actual |
| 26039 | 17.00 | 2023-08-19 | 85 | 2 | 6 | Actual |
| 34464 | 27.36 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 2671 | 160.00 | 2021-10-20 | 85 | 6 | 5 | Actual |
| 25236 | 295.03 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 26093 | 45.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
| 18335 | 30.55 | 2022-12-20 | 85 | 3 | 11 | Actual |
| 26781 | 129.32 | 2023-08-19 | 85 | 6 | 13 | Actual |
| 4342 | 100.00 | 2021-11-19 | 85 | 1 | 8 | Budget |
| 32342 | 134.80 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 8693 | 200.00 | 2022-03-22 | 85 | 1 | 7 | Budget |
| 29973 | 94.38 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 23998 | 62.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 8556 | 58.00 | 2022-03-22 | 85 | 5 | 6 | Actual |
| 23824 | 143.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 22075 | 71.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 27752 | 109.27 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 7493 | 80.00 | 2022-02-19 | 85 | 6 | 6 | Budget |
| 32108 | 134.80 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 36480 | 232.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 13243 | 141.00 | 2022-07-20 | 85 | 6 | 7 | Actual |
| 21221 | 316.24 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-03-22 | 85 | 1 | 8 | Actual |
| 980 | 100.00 | 2021-08-19 | 85 | 1 | 8 | Budget |
| 2750 | 90.00 | 2021-10-20 | 85 | 1 | 6 | Budget |
| 38035 | 18.84 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 11067 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 14237 | 53.95 | 2022-08-19 | 85 | 1 | 11 | Actual |
| 25001 | 97.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 7572 | 200.00 | 2022-02-19 | 85 | 1 | 7 | Budget |
| 18068 | 214.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 286 | 132.00 | 2021-08-19 | 85 | 6 | 4 | Actual |
| 18423 | 39.06 | 2022-12-20 | 85 | 6 | 11 | Actual |
| 30422 | 248.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 21751 | 157.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 28583 | 443.51 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 4997 | 92.00 | 2021-12-20 | 85 | 1 | 6 | Actual |
| 1776 | 80.00 | 2021-09-19 | 85 | 4 | 6 | Budget |
| 1353 | 174.00 | 2021-09-19 | 85 | 1 | 4 | Actual |
| 35590 | 68.85 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 28904 | 100.76 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 27871 | 62.66 | 2023-09-19 | 85 | 1 | 13 | Actual |
| 13473 | 1687.50 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 24024 | 51.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 25700 | 234.00 | 2023-08-19 | 85 | 1 | 3 | Actual |
| 10274 | 30.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 6121 | 85.00 | 2022-01-19 | 85 | 1 | 6 | Actual |
| 2751 | 88.00 | 2021-10-20 | 85 | 1 | 6 | Actual |
| 39339 | 171.43 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 10136 | 97.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 19165 | 349.57 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 15446 | 13.53 | 2022-09-19 | 85 | 6 | 12 | Actual |
| 27459 | 254.12 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 18606 | 162.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 5464 | 276.84 | 2021-12-20 | 85 | 1 | 8 | Actual |
| 32517 | 275.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 10519 | 117.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 39067 | 13.53 | 2024-07-20 | 85 | 5 | 11 | Actual |
| 9870 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 18011 | 67.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 22993 | 48.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 17360 | 11.40 | 2022-11-19 | 85 | 5 | 11 | Actual |
| 12521 | 38.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 25794 | 53.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 39402 | -2414.80 | 2024-08-18 | 85 | 7 | 12 | Actual |
| 6041 | 100.00 | 2022-01-19 | 85 | 6 | 5 | Budget |
| 368 | 138.00 | 2021-08-19 | 85 | 1 | 5 | Actual |
| 15949 | 62.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 7711 | 100.00 | 2022-02-19 | 85 | 1 | 8 | Budget |
| 20541 | 3.95 | 2023-02-19 | 85 | 2 | 12 | Actual |
| 15890 | 52.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 31754 | 114.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 33314 | 58.21 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 38334 | 51.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 34054 | 49.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 9948 | 288.97 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 31219 | 150.76 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 28932 | 19.91 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 5512 | 128.36 | 2021-12-20 | 85 | 2 | 8 | Actual |
| 7024 | 100.00 | 2022-02-19 | 85 | 6 | 4 | Budget |
| 16328 | 11.40 | 2022-10-20 | 85 | 5 | 11 | Actual |
| 1028 | 60.00 | 2021-08-19 | 85 | 2 | 8 | Budget |
| 5140 | 70.00 | 2021-12-20 | 85 | 4 | 6 | Budget |
| 23766 | 134.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 36248 | 120.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 20934 | 65.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 8615 | 80.00 | 2022-03-22 | 85 | 6 | 6 | Budget |
| 23522 | 8.21 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 5841 | 200.00 | 2022-01-19 | 85 | 1 | 4 | Budget |
| 31011 | 32.67 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 20422 | 23.10 | 2023-02-19 | 85 | 5 | 11 | Actual |
| 3328 | 70.00 | 2021-10-20 | 85 | 6 | 8 | Budget |
| 6312 | 40.00 | 2022-01-19 | 85 | 5 | 6 | Budget |
| 11314 | 71.00 | 2022-06-19 | 85 | 6 | 3 | Actual |
| 13485 | 2463.30 | 2022-08-18 | 85 | 7 | 7 | Actual |
| 34143 | 309.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 34912 | 361.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 18725 | 109.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 37247 | 253.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 26838 | 276.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 19691 | 75.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
| 25356 | 69.91 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 4124 | 110.00 | 2021-11-19 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 18983 | 33.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 9403 | 148.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
| 427 | 112.00 | 2021-08-19 | 85 | 6 | 5 | Actual |
| 24379 | 28.42 | 2023-06-19 | 85 | 3 | 11 | Actual |
| 20749 | 192.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 3001 | 90.00 | 2021-10-20 | 85 | 6 | 6 | Budget |
| 34792 | 300.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 35536 | 64.59 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 35854 | 134.59 | 2024-04-19 | 85 | 2 | 13 | Actual |
| 21423 | 43.31 | 2023-03-22 | 85 | 4 | 11 | Actual |
| 7164 | 126.00 | 2022-02-19 | 85 | 6 | 5 | Actual |
| 12051 | 200.00 | 2022-06-19 | 85 | 1 | 7 | Budget |
| 3735 | 200.00 | 2021-11-19 | 85 | 1 | 5 | Budget |
| 33797 | 194.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 23859 | 130.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 8882 | 108.66 | 2022-03-22 | 85 | 2 | 8 | Actual |
| 1824 | 35.00 | 2021-09-19 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2022-01-19 | 85 | 6 | 8 | Budget |
| 11581 | 163.00 | 2022-06-19 | 85 | 1 | 5 | Actual |
| 9404 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 15623 | 146.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 25086 | 76.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 15538 | 158.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 33140 | 167.75 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 7434 | 40.00 | 2022-02-19 | 85 | 5 | 6 | Budget |
| 12948 | 103.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 32637 | 395.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 2477 | 228.00 | 2021-10-20 | 85 | 1 | 4 | Actual |
| 15658 | 112.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2024-08-18 | 85 | 7 | 5 | Actual |
| 14910 | 51.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 10197 | 71.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 22550 | 13.53 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 17279 | 20.97 | 2022-11-19 | 85 | 2 | 11 | Actual |
| 31896 | 297.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 37035 | 125.82 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 28785 | 77.36 | 2023-10-20 | 85 | 4 | 11 | Actual |
| 12772 | 101.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 20011 | 35.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 2151 | 120.78 | 2021-09-19 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2021-12-20 | 85 | 2 | 8 | Budget |
| 2534 | 118.00 | 2021-10-20 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 7898 | 100.00 | 2022-03-22 | 85 | 1 | 3 | Budget |
| 9626 | 70.00 | 2022-04-19 | 85 | 4 | 6 | Budget |
| 2894 | 80.00 | 2021-10-20 | 85 | 4 | 6 | Budget |
| 37538 | 95.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 10322 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 22344 | 65.65 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 1226 | 82.00 | 2021-09-19 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2023-02-19 | 85 | 3 | 11 | Actual |
| 22820 | 138.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 30891 | 166.24 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 37916 | 13.53 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 14829 | 74.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 22607 | 281.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 23144 | 206.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 27248 | 40.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 24433 | 10.33 | 2023-06-19 | 85 | 5 | 11 | Actual |
| 21283 | 135.93 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 32552 | 167.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 31513 | 339.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 23464 | 53.95 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 37212 | 377.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 9674 | 34.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 367 | 200.00 | 2021-08-19 | 85 | 1 | 5 | Budget |
| 6169 | 40.00 | 2022-01-19 | 85 | 2 | 6 | Budget |
| 7386 | 74.00 | 2022-02-19 | 85 | 4 | 6 | Actual |
| 23646 | 145.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 13244 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 12192 | 196.54 | 2022-06-19 | 85 | 1 | 8 | Actual |
| 26509 | 37.99 | 2023-08-19 | 85 | 4 | 11 | Actual |
| 4017 | 81.00 | 2021-11-19 | 85 | 4 | 6 | Actual |
| 25656 | 1311.10 | 2023-08-18 | 85 | 7 | 4 | Actual |
| 14319 | 28.42 | 2022-08-19 | 85 | 4 | 11 | Actual |
| 20842 | 142.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 25178 | 177.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 1554 | 100.00 | 2021-09-19 | 85 | 6 | 5 | Budget |
| 12302 | 104.11 | 2022-06-19 | 85 | 6 | 8 | Actual |
| 10789 | 50.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 981 | 219.27 | 2021-08-19 | 85 | 1 | 8 | Actual |
| 22762 | 97.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 31099 | 101.82 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 36566 | 173.81 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 34498 | 134.80 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 32400 | 111.78 | 2024-01-19 | 85 | 1 | 13 | Actual |
| 4666 | 30.00 | 2021-12-20 | 85 | 7 | 3 | Budget |
| 17814 | 134.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 9020 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
| 27579 | 49.70 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 19485 | 3.95 | 2023-01-19 | 85 | 1 | 12 | Actual |
| 18481 | 9.27 | 2022-12-20 | 85 | 1 | 12 | Actual |
| 2103 | 207.15 | 2021-09-19 | 85 | 1 | 8 | Actual |
| 34297 | 175.33 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 13432 | 154.11 | 2022-07-20 | 85 | 6 | 8 | Actual |
| 30770 | 287.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 26152 | 53.00 | 2023-08-19 | 85 | 6 | 6 | Actual |
| 6639 | 80.00 | 2022-01-19 | 85 | 2 | 8 | Budget |
| 28433 | 89.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 4343 | 175.33 | 2021-11-19 | 85 | 1 | 8 | Actual |
| 11503 | 100.00 | 2022-06-19 | 85 | 6 | 4 | Budget |
| 14177 | 134.42 | 2022-08-19 | 85 | 6 | 8 | Actual |
| 24853 | 114.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 32930 | 40.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 17567 | 317.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 30210 | 124.06 | 2023-11-19 | 85 | 6 | 13 | Actual |
| 25384 | 10.33 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 29051 | 185.47 | 2023-10-20 | 85 | 2 | 13 | Actual |
| 16099 | 273.81 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 30151 | 55.64 | 2023-11-19 | 85 | 1 | 13 | Actual |
| 2848 | 120.00 | 2021-10-20 | 85 | 3 | 6 | Actual |
| 39377 | 1255.50 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 3595 | 196.00 | 2021-11-19 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 34884 | 75.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 15836 | 15.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 25438 | 27.36 | 2023-07-20 | 85 | 4 | 11 | Actual |
| 3657 | 100.00 | 2021-11-19 | 85 | 6 | 4 | Budget |
| 34947 | 232.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 36388 | 83.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
| 25665 | 956.60 | 2023-08-18 | 85 | 7 | 7 | Actual |
| 3547 | 32.00 | 2021-11-19 | 85 | 7 | 3 | Actual |
| 7710 | 181.39 | 2022-02-19 | 85 | 1 | 8 | Actual |
| 8036 | 30.00 | 2022-03-22 | 85 | 7 | 3 | Budget |
| 19313 | 11.40 | 2023-01-19 | 85 | 2 | 11 | Actual |
| 38127 | 90.73 | 2024-06-19 | 85 | 1 | 13 | Actual |
| 29912 | 90.12 | 2023-11-19 | 85 | 3 | 11 | Actual |
| 32460 | 113.53 | 2024-01-19 | 85 | 6 | 13 | Actual |
| 25498 | 53.95 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 6168 | 43.00 | 2022-01-19 | 85 | 2 | 6 | Actual |
| 6965 | 176.00 | 2022-02-19 | 85 | 1 | 4 | Actual |
| 18308 | 11.40 | 2022-12-20 | 85 | 2 | 11 | Actual |
| 2614 | 160.00 | 2021-10-20 | 85 | 1 | 5 | Actual |
| 19846 | 108.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 8755 | 100.00 | 2022-03-22 | 85 | 6 | 7 | Budget |
| 13476 | -537.00 | 2022-08-18 | 85 | 7 | 4 | Actual |
| 36767 | 34.80 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 1884 | 71.00 | 2021-09-19 | 85 | 6 | 6 | Actual |
| 12240 | 70.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 10646 | 40.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 28080 | 73.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 10647 | 37.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 35736 | 44.38 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 4449 | 125.33 | 2021-11-19 | 85 | 6 | 8 | Actual |
| 31304 | 124.06 | 2023-12-20 | 85 | 2 | 13 | Actual |
| 758 | 86.00 | 2021-08-19 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 21071 | 77.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 38629 | 62.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2022-02-19 | 85 | 2 | 6 | Budget |
| 28812 | 17.78 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 30178 | 145.11 | 2023-11-19 | 85 | 2 | 13 | Actual |
| 30600 | 48.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 39279 | 97.74 | 2024-07-20 | 85 | 1 | 13 | Actual |
| 33526 | 108.27 | 2024-02-19 | 85 | 1 | 13 | Actual |
| 33889 | 217.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 27222 | 85.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 36355 | 56.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 16981 | 78.00 | 2022-11-19 | 85 | 6 | 6 | Actual |
| 21041 | 46.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 20664 | 177.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 33174 | 205.63 | 2024-02-19 | 85 | 6 | 8 | Actual |
Generated 2024-09-19 02:35:26.236 UTC