[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 543
583 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12443 | 61.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 6638 | 108.66 | 2022-01-21 | 85 | 2 | 8 | Actual |
| 8756 | 135.00 | 2022-03-24 | 85 | 6 | 7 | Actual |
| 34383 | 32.67 | 2024-03-23 | 85 | 2 | 11 | Actual |
| 22167 | 180.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 22967 | 83.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
| 8461 | 100.00 | 2022-03-24 | 85 | 3 | 6 | Budget |
| 29885 | 32.67 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 24853 | 114.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 3656 | 126.00 | 2021-11-21 | 85 | 6 | 4 | Actual |
| 16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 2211 | 126.84 | 2021-09-21 | 85 | 6 | 8 | Actual |
| 19485 | 3.95 | 2023-01-21 | 85 | 1 | 12 | Actual |
| 19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 33526 | 108.27 | 2024-02-21 | 85 | 1 | 13 | Actual |
| 7572 | 200.00 | 2022-02-21 | 85 | 1 | 7 | Budget |
| 28731 | 41.19 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 26536 | 8.21 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 21128 | 156.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 12568 | 184.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 34735 | 113.53 | 2024-03-23 | 85 | 6 | 13 | Actual |
| 16362 | 34.80 | 2022-10-22 | 85 | 6 | 11 | Actual |
| 39221 | 168.85 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 32190 | 85.87 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 32400 | 111.78 | 2024-01-21 | 85 | 1 | 13 | Actual |
| 30422 | 248.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 25498 | 53.95 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
| 33855 | 202.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
| 7163 | 100.00 | 2022-02-21 | 85 | 6 | 5 | Budget |
| 33434 | 19.91 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 16099 | 273.81 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 26838 | 276.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 1885 | 90.00 | 2021-09-21 | 85 | 6 | 6 | Budget |
| 8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
| 28108 | 395.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 25143 | 245.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 32217 | 28.42 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 10928 | 158.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 2847 | 100.00 | 2021-10-22 | 85 | 3 | 6 | Budget |
| 22225 | 235.93 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 14468 | 11.40 | 2022-08-21 | 85 | 6 | 12 | Actual |
| 11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 8144 | 100.00 | 2022-03-24 | 85 | 6 | 4 | Budget |
| 35005 | 268.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 28293 | 109.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
| 29679 | 218.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 699 | 40.00 | 2021-08-21 | 85 | 5 | 6 | Budget |
| 27222 | 85.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 33054 | 222.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 6450 | 200.00 | 2022-01-21 | 85 | 1 | 7 | Budget |
| 25700 | 234.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 1352 | 200.00 | 2021-09-21 | 85 | 1 | 4 | Budget |
| 13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 37595 | 282.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 37916 | 13.53 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 16868 | 22.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
| 25735 | 170.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 178 | 20.00 | 2021-08-21 | 85 | 7 | 3 | Budget |
| 36767 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 34028 | 75.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
| 3595 | 196.00 | 2021-11-21 | 85 | 1 | 4 | Actual |
| 36445 | 331.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2022-04-21 | 85 | 6 | 8 | Budget |
| 21163 | 142.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
| 32765 | 226.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 700 | 44.00 | 2021-08-21 | 85 | 5 | 6 | Actual |
| 27168 | 37.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 17602 | 190.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 27633 | 79.48 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 28846 | 79.48 | 2023-10-22 | 85 | 6 | 11 | Actual |
| 38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 17073 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 12051 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
| 12380 | 99.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 8285 | 100.00 | 2022-03-24 | 85 | 6 | 5 | Budget |
| 25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 28703 | 148.63 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 509 | 106.00 | 2021-08-21 | 85 | 1 | 6 | Actual |
| 14177 | 134.42 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 38575 | 48.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 9809 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
| 36740 | 66.72 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 21632 | 249.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 32850 | 27.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 2750 | 90.00 | 2021-10-22 | 85 | 1 | 6 | Budget |
| 5513 | 80.00 | 2021-12-22 | 85 | 2 | 8 | Budget |
| 4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
| 12569 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 30983 | 117.78 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 12240 | 70.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 33287 | 60.33 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 37127 | 233.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 38838 | 376.85 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 17953 | 45.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 20749 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 1681 | 39.00 | 2021-09-21 | 85 | 2 | 6 | Actual |
| 36355 | 56.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 31393 | 322.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 38548 | 85.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2021-12-22 | 85 | 1 | 7 | Actual |
| 5901 | 107.00 | 2022-01-21 | 85 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2024-08-20 | 85 | 7 | 13 | Actual |
| 9948 | 288.97 | 2022-04-21 | 85 | 1 | 8 | Actual |
| 26067 | 80.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
| 30387 | 314.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 1777 | 79.00 | 2021-09-21 | 85 | 4 | 6 | Actual |
| 21484 | 42.25 | 2023-03-24 | 85 | 6 | 11 | Actual |
| 21542 | 8.21 | 2023-03-24 | 85 | 1 | 12 | Actual |
| 36248 | 120.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 27660 | 34.80 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 3221 | 243.51 | 2021-10-22 | 85 | 1 | 8 | Actual |
| 34437 | 76.29 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 26663 | 12.46 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 22016 | 60.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 2798 | 30.00 | 2021-10-22 | 85 | 2 | 6 | Budget |
| 36097 | 227.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 20194 | 261.69 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-01-21 | 85 | 6 | 8 | Actual |
| 4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
| 17927 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 24795 | 83.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 6779 | 124.00 | 2022-02-21 | 85 | 1 | 3 | Actual |
| 20934 | 65.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 13848 | 22.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 10275 | 29.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2021-12-22 | 85 | 1 | 7 | Budget |
| 6964 | 200.00 | 2022-02-21 | 85 | 1 | 4 | Budget |
| 9403 | 148.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
| 34912 | 361.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 20784 | 116.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
| 32904 | 77.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 9267 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 7710 | 181.39 | 2022-02-21 | 85 | 1 | 8 | Actual |
| 3920 | 40.00 | 2021-11-21 | 85 | 2 | 6 | Budget |
| 3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
| 15864 | 92.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
| 10196 | 60.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 33974 | 32.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 1168 | 100.00 | 2021-09-21 | 85 | 1 | 3 | Budget |
| 37398 | 93.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 37092 | 349.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
| 38490 | 234.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 13666 | 123.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 19367 | 31.61 | 2023-01-21 | 85 | 4 | 11 | Actual |
| 3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
| 35650 | 92.25 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 8413 | 44.00 | 2022-03-24 | 85 | 2 | 6 | Actual |
| 11314 | 71.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 12114 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 12192 | 196.54 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 17306 | 28.42 | 2022-11-21 | 85 | 3 | 11 | Actual |
| 28142 | 194.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2022-01-21 | 85 | 3 | 6 | Actual |
| 35769 | 180.55 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 39159 | 102.89 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 38154 | 113.53 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 11723 | 98.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 28525 | 198.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 15890 | 52.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
| 38688 | 94.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 24467 | 67.78 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 30210 | 124.06 | 2023-11-21 | 85 | 6 | 13 | Actual |
| 35040 | 157.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 13243 | 141.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 34584 | 34.80 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 23264 | 123.81 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 5246 | 90.00 | 2021-12-22 | 85 | 6 | 6 | Budget |
| 38185 | 213.54 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 28320 | 27.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 5573 | 80.00 | 2021-12-22 | 85 | 6 | 8 | Budget |
| 20721 | 40.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 39101 | 117.78 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 556 | 30.00 | 2021-08-21 | 85 | 2 | 6 | Budget |
| 15026 | 236.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 6169 | 40.00 | 2022-01-21 | 85 | 2 | 6 | Budget |
| 427 | 112.00 | 2021-08-21 | 85 | 6 | 5 | Actual |
| 15446 | 13.53 | 2022-09-21 | 85 | 6 | 12 | Actual |
| 33314 | 58.21 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 7433 | 31.00 | 2022-02-21 | 85 | 5 | 6 | Actual |
| 10197 | 71.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 36303 | 116.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 10646 | 40.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 1964 | 152.00 | 2021-09-21 | 85 | 1 | 7 | Actual |
| 1884 | 71.00 | 2021-09-21 | 85 | 6 | 6 | Actual |
| 13632 | 133.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 34676 | 125.82 | 2024-03-23 | 85 | 1 | 13 | Actual |
| 21990 | 97.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 24676 | 178.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 19107 | 207.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 8085 | 205.00 | 2022-03-24 | 85 | 1 | 4 | Actual |
| 18389 | 9.27 | 2022-12-22 | 85 | 5 | 11 | Actual |
| 18161 | 231.39 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 16328 | 11.40 | 2022-10-22 | 85 | 5 | 11 | Actual |
| 18876 | 59.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 33797 | 194.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 9869 | 111.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
| 8615 | 80.00 | 2022-03-24 | 85 | 6 | 6 | Budget |
| 22820 | 138.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 16478 | 8.21 | 2022-10-22 | 85 | 6 | 12 | Actual |
| 10323 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 34178 | 178.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
| 12995 | 89.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
| 29051 | 185.47 | 2023-10-22 | 85 | 2 | 13 | Actual |
| 34143 | 309.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 12301 | 80.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 20101 | 206.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
| 20989 | 92.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 13182 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 1029 | 107.14 | 2021-08-21 | 85 | 2 | 8 | Actual |
| 4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
| 11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 33468 | 136.93 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
| 38 | 100.00 | 2021-08-21 | 85 | 1 | 3 | Budget |
| 18931 | 84.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
| 11315 | 60.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
| 4203 | 200.00 | 2021-11-21 | 85 | 1 | 7 | Budget |
| 5093 | 100.00 | 2021-12-22 | 85 | 3 | 6 | Budget |
| 9626 | 70.00 | 2022-04-21 | 85 | 4 | 6 | Budget |
| 3328 | 70.00 | 2021-10-22 | 85 | 6 | 8 | Budget |
| 9949 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 23766 | 134.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
| 23404 | 42.25 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 29528 | 70.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 18725 | 109.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 35563 | 70.97 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 2290 | 100.00 | 2021-10-22 | 85 | 1 | 3 | Budget |
| 28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 27752 | 109.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 28374 | 71.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 13042 | 62.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 28433 | 89.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 36063 | 384.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 21341 | 49.70 | 2023-03-24 | 85 | 1 | 11 | Actual |
| 32427 | 180.20 | 2024-01-21 | 85 | 2 | 13 | Actual |
| 32342 | 134.80 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 3794 | 100.00 | 2021-11-21 | 85 | 6 | 5 | Budget |
| 23019 | 53.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 33585 | 190.73 | 2024-02-21 | 85 | 6 | 13 | Actual |
| 36713 | 70.97 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 23431 | 11.40 | 2023-05-22 | 85 | 5 | 11 | Actual |
| 19340 | 17.78 | 2023-01-21 | 85 | 3 | 11 | Actual |
| 14644 | 168.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 9674 | 34.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
| 5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
| 29084 | 124.06 | 2023-10-22 | 85 | 6 | 13 | Actual |
| 15595 | 48.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 12771 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 37538 | 95.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 10927 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 12948 | 103.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 15355 | 61.40 | 2022-09-21 | 85 | 6 | 11 | Actual |
| 16981 | 78.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 8755 | 100.00 | 2022-03-24 | 85 | 6 | 7 | Budget |
| 13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
| 18335 | 30.55 | 2022-12-22 | 85 | 3 | 11 | Actual |
| 7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
| 31548 | 192.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 24266 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2022-10-22 | 85 | 2 | 11 | Actual |
| 19512 | 5.01 | 2023-01-21 | 85 | 2 | 12 | Actual |
| 8508 | 70.00 | 2022-03-24 | 85 | 4 | 6 | Budget |
| 29354 | 234.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
| 24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 10743 | 94.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 25298 | 149.57 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 14856 | 29.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 7339 | 100.00 | 2022-02-21 | 85 | 3 | 6 | Budget |
| 29261 | 308.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 4264 | 100.00 | 2021-11-21 | 85 | 6 | 7 | Budget |
| 1823 | 40.00 | 2021-09-21 | 85 | 5 | 6 | Budget |
| 605 | 100.00 | 2021-08-21 | 85 | 3 | 6 | Budget |
| 9483 | 112.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
| 18663 | 37.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 34498 | 134.80 | 2024-03-23 | 85 | 6 | 11 | Actual |
| 3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
| 28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 1305 | 17.00 | 2021-09-21 | 85 | 7 | 3 | Actual |
| 11440 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 27281 | 77.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 13432 | 154.11 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 4204 | 126.00 | 2021-11-21 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 15239 | 64.59 | 2022-09-21 | 85 | 1 | 11 | Actual |
| 39392 | 690.10 | 2024-08-20 | 85 | 7 | 8 | Actual |
| 27694 | 100.76 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 20011 | 35.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 3220 | 100.00 | 2021-10-22 | 85 | 1 | 8 | Budget |
| 9810 | 178.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
| 32250 | 82.68 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 16041 | 184.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 29973 | 94.38 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 899 | 114.00 | 2021-08-21 | 85 | 6 | 7 | Actual |
| 36976 | 132.83 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 12772 | 101.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
| 21575 | 11.40 | 2023-03-24 | 85 | 6 | 12 | Actual |
| 7632 | 153.00 | 2022-02-21 | 85 | 6 | 7 | Actual |
| 23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 29474 | 30.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 8364 | 100.00 | 2022-03-24 | 85 | 1 | 6 | Budget |
| 34002 | 116.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 39013 | 59.27 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 38986 | 59.27 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 32637 | 395.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2023-08-20 | 85 | 7 | 5 | Actual |
| 29141 | 317.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 39306 | 183.71 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 35508 | 116.72 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 28758 | 69.91 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
| 9870 | 100.00 | 2022-04-21 | 85 | 6 | 7 | Budget |
| 27813 | 168.85 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 3080 | 198.00 | 2021-10-22 | 85 | 1 | 7 | Actual |
| 36658 | 162.46 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 15181 | 132.90 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 33112 | 340.48 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 25583 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 9531 | 40.00 | 2022-04-21 | 85 | 2 | 6 | Budget |
| 18481 | 9.27 | 2022-12-22 | 85 | 1 | 12 | Actual |
| 13961 | 70.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 26930 | 77.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 4390 | 80.00 | 2021-11-21 | 85 | 2 | 8 | Budget |
| 16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 5574 | 114.72 | 2021-12-22 | 85 | 6 | 8 | Actual |
| 15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 27248 | 40.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 2024 | 100.00 | 2021-09-21 | 85 | 6 | 7 | Budget |
| 38397 | 188.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 7242 | 100.00 | 2022-02-21 | 85 | 1 | 6 | Budget |
| 27931 | 194.24 | 2023-09-21 | 85 | 6 | 13 | Actual |
| 11502 | 135.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
| 1492 | 190.00 | 2021-09-21 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 16006 | 205.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
| 7631 | 100.00 | 2022-02-21 | 85 | 6 | 7 | Budget |
| 18222 | 167.75 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
| 18280 | 55.02 | 2022-12-22 | 85 | 1 | 11 | Actual |
| 11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 900 | 100.00 | 2021-08-21 | 85 | 6 | 7 | Budget |
| 10790 | 55.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 29296 | 178.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 15751 | 130.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 4063 | 40.00 | 2021-11-21 | 85 | 5 | 6 | Budget |
| 7899 | 91.00 | 2022-03-24 | 85 | 1 | 3 | Actual |
| 21396 | 45.44 | 2023-03-24 | 85 | 3 | 11 | Actual |
| 9021 | 101.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2024-08-20 | 85 | 7 | 12 | Actual |
| 38127 | 90.73 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 35450 | 205.63 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 18571 | 335.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 23377 | 36.93 | 2023-05-22 | 85 | 3 | 11 | Actual |
| 24352 | 20.97 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 17394 | 64.59 | 2022-11-21 | 85 | 6 | 11 | Actual |
| 10988 | 142.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 9207 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
| 22912 | 71.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 2535 | 100.00 | 2021-10-22 | 85 | 6 | 4 | Budget |
| 29447 | 90.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 6218 | 100.00 | 2022-01-21 | 85 | 3 | 6 | Budget |
| 36329 | 72.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 34264 | 225.33 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 286 | 132.00 | 2021-08-21 | 85 | 6 | 4 | Actual |
| 9673 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
| 19394 | 23.10 | 2023-01-21 | 85 | 5 | 11 | Actual |
| 37807 | 110.34 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 18423 | 39.06 | 2022-12-22 | 85 | 6 | 11 | Actual |
| 27050 | 224.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
| 5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
| 26246 | 198.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 13902 | 56.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 11115 | 114.72 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 37425 | 31.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 27898 | 188.97 | 2023-09-21 | 85 | 2 | 13 | Actual |
| 30770 | 287.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 26482 | 40.12 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 32930 | 40.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 13604 | 72.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 2477 | 228.00 | 2021-10-22 | 85 | 1 | 4 | Actual |
| 5187 | 51.00 | 2021-12-22 | 85 | 5 | 6 | Actual |
| 30151 | 55.64 | 2023-11-21 | 85 | 1 | 13 | Actual |
| 17814 | 134.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 11819 | 110.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 12442 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
| 1413 | 100.00 | 2021-09-21 | 85 | 6 | 4 | Budget |
| 11114 | 70.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 227 | 174.00 | 2021-08-21 | 85 | 1 | 4 | Actual |
| 12710 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 22399 | 36.93 | 2023-04-21 | 85 | 3 | 11 | Actual |
| 5385 | 100.00 | 2021-12-22 | 85 | 6 | 7 | Budget |
| 37835 | 26.29 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 758 | 86.00 | 2021-08-21 | 85 | 6 | 6 | Actual |
| 12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 3735 | 200.00 | 2021-11-21 | 85 | 1 | 5 | Budget |
| 19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 28785 | 77.36 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 4714 | 200.00 | 2021-12-22 | 85 | 1 | 4 | Budget |
| 12709 | 172.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 3736 | 133.00 | 2021-11-21 | 85 | 1 | 5 | Actual |
| 29857 | 147.57 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 5386 | 109.00 | 2021-12-22 | 85 | 6 | 7 | Actual |
| 8286 | 112.00 | 2022-03-24 | 85 | 6 | 5 | Actual |
| 24433 | 10.33 | 2023-06-21 | 85 | 5 | 11 | Actual |
| 24324 | 48.63 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 14319 | 28.42 | 2022-08-21 | 85 | 4 | 11 | Actual |
| 30680 | 47.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 19313 | 11.40 | 2023-01-21 | 85 | 2 | 11 | Actual |
| 30302 | 193.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2023-08-20 | 85 | 7 | 8 | Actual |
| 3141 | 110.00 | 2021-10-22 | 85 | 6 | 7 | Actual |
| 3079 | 200.00 | 2021-10-22 | 85 | 1 | 7 | Budget |
| 34355 | 173.10 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
| 34618 | 158.21 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 34556 | 87.99 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 36155 | 250.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 30805 | 220.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 34884 | 75.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
| 30359 | 75.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2022-03-24 | 85 | 7 | 3 | Actual |
| 28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 36538 | 442.00 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 9346 | 131.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 10322 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 7291 | 51.00 | 2022-02-21 | 85 | 2 | 6 | Actual |
| 12630 | 145.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 39380 | 1457.80 | 2024-08-20 | 85 | 7 | 4 | Actual |
| 24113 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 34086 | 74.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 17567 | 317.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 8084 | 200.00 | 2022-03-24 | 85 | 1 | 4 | Budget |
| 226 | 200.00 | 2021-08-21 | 85 | 1 | 4 | Budget |
| 19193 | 152.60 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2021-09-21 | 85 | 6 | 8 | Budget |
| 31065 | 77.36 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 32136 | 65.65 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 25662 | 2133.30 | 2023-08-20 | 85 | 7 | 6 | Actual |
| 19600 | 267.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 35617 | 14.59 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 3657 | 100.00 | 2021-11-21 | 85 | 6 | 4 | Budget |
| 7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
| 7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
| 17721 | 109.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 2476 | 200.00 | 2021-10-22 | 85 | 1 | 4 | Budget |
| 20341 | 19.91 | 2023-02-21 | 85 | 2 | 11 | Actual |
| 36388 | 83.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 980 | 100.00 | 2021-08-21 | 85 | 1 | 8 | Budget |
| 19846 | 108.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
| 20136 | 128.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
| 32108 | 134.80 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 29233 | 77.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 26334 | 185.93 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
| 21283 | 135.93 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 29587 | 81.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 13103 | 81.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 25411 | 26.29 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 32517 | 275.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 14292 | 41.19 | 2022-08-21 | 85 | 3 | 11 | Actual |
| 25857 | 149.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 26958 | 298.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 38745 | 317.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 21423 | 43.31 | 2023-03-24 | 85 | 4 | 11 | Actual |
| 1554 | 100.00 | 2021-09-21 | 85 | 6 | 5 | Budget |
| 1963 | 200.00 | 2021-09-21 | 85 | 1 | 7 | Budget |
| 14143 | 110.17 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 11176 | 119.27 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 39339 | 171.43 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 4918 | 132.00 | 2021-12-22 | 85 | 6 | 5 | Actual |
| 11503 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 21935 | 61.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 33734 | 60.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 14237 | 53.95 | 2022-08-21 | 85 | 1 | 11 | Actual |
| 27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 37453 | 97.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 5512 | 128.36 | 2021-12-22 | 85 | 2 | 8 | Actual |
| 27459 | 254.12 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 35153 | 105.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 23554 | 10.33 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 6512 | 100.00 | 2022-01-21 | 85 | 6 | 7 | Budget |
| 16274 | 29.48 | 2022-10-22 | 85 | 3 | 11 | Actual |
| 11643 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 26306 | 432.91 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 10274 | 30.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 10136 | 97.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 17479 | 5.01 | 2022-11-21 | 85 | 2 | 12 | Actual |
| 9530 | 41.00 | 2022-04-21 | 85 | 2 | 6 | Actual |
| 26367 | 178.36 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 11581 | 163.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 32878 | 104.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 33348 | 91.19 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 35944 | 246.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 35887 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
| 3594 | 200.00 | 2021-11-21 | 85 | 1 | 4 | Budget |
| 6916 | 30.00 | 2022-02-21 | 85 | 7 | 3 | Budget |
| 19904 | 76.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 19985 | 55.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 17899 | 25.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 10137 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
| 16420 | 8.21 | 2022-10-22 | 85 | 1 | 12 | Actual |
| 28348 | 130.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 15916 | 46.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
| 14352 | 42.25 | 2022-08-21 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 508 | 90.00 | 2021-08-21 | 85 | 1 | 6 | Budget |
| 428 | 100.00 | 2021-08-21 | 85 | 6 | 5 | Budget |
| 37629 | 242.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 13370 | 70.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 19959 | 88.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 10849 | 80.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 13181 | 139.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 15267 | 10.33 | 2022-09-21 | 85 | 2 | 11 | Actual |
| 15321 | 41.19 | 2022-09-21 | 85 | 4 | 11 | Actual |
| 33553 | 118.80 | 2024-02-21 | 85 | 2 | 13 | Actual |
| 20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
Generated 2024-09-20 08:52:54.977 UTC