[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 545
581 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23464 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 35708 | 108.21 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 27493 | 169.27 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 367 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 17927 | 100.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 11913 | 50.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 26781 | 129.32 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 37595 | 282.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 35125 | 36.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 22854 | 105.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 32963 | 103.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 23202 | 228.36 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 31219 | 150.76 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 14644 | 168.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 14319 | 28.42 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 19340 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 19904 | 76.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 32765 | 226.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 36566 | 173.81 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 7340 | 111.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 32163 | 75.23 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 26367 | 178.36 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 21632 | 249.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 17394 | 64.59 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 5465 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 23824 | 143.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 38127 | 90.73 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 28966 | 123.10 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 36063 | 384.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 24946 | 60.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 35450 | 205.63 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 21785 | 82.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 17159 | 101.08 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 18663 | 37.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 12709 | 172.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 22607 | 281.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 25556 | 6.08 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 3328 | 70.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 14525 | 236.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 24733 | 34.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 29084 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 31754 | 114.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 16783 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 8941 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 1492 | 190.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 8834 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 8461 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 6265 | 91.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 20876 | 145.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 8364 | 100.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 7024 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 18725 | 109.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 33232 | 148.63 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 9674 | 34.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 35650 | 92.25 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 12381 | 100.00 | 2023-05-23 | 85 | 1 | 3 | Budget |
| 23404 | 42.25 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 20255 | 178.36 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 13928 | 41.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 14410 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 8223 | 100.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 31185 | 35.87 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 19485 | 3.95 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 22993 | 48.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 32517 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 21015 | 64.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 39392 | 690.10 | 2025-06-21 | 85 | 7 | 8 | Actual |
| 20961 | 24.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 11176 | 119.27 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 9158 | 20.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 36388 | 83.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 2291 | 111.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 9020 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 35590 | 68.85 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 1964 | 152.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 13482 | 3310.50 | 2023-06-21 | 85 | 7 | 6 | Actual |
| 6371 | 64.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 17479 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 27931 | 194.24 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 35944 | 246.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 9627 | 61.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 3595 | 196.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 178 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 38007 | 69.91 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 15809 | 81.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 39389 | 1569.90 | 2025-06-21 | 85 | 7 | 7 | Actual |
| 6121 | 85.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 30600 | 48.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 12771 | 100.00 | 2023-05-23 | 85 | 6 | 5 | Budget |
| 30093 | 139.06 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 33585 | 190.73 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 6120 | 90.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 12241 | 78.36 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 28525 | 198.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 36740 | 66.72 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 2614 | 160.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 17306 | 28.42 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 4776 | 142.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 227 | 174.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 14910 | 51.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 12630 | 145.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 226 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 13473 | 1687.50 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 11314 | 71.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 27222 | 85.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 34498 | 134.80 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 8084 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 33140 | 167.75 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 1824 | 35.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 20842 | 142.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 29141 | 317.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 1028 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 8145 | 140.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 37453 | 97.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 19753 | 92.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 5573 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 30178 | 145.11 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 22399 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 14115 | 270.78 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 12947 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 34236 | 373.82 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 38277 | 168.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 12114 | 110.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 5325 | 135.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 31726 | 31.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 28235 | 204.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 21341 | 49.70 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 35563 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 19165 | 349.57 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 8555 | 40.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 1885 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 1305 | 17.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 23144 | 206.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 9345 | 100.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 15026 | 236.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 8036 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 14055 | 190.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 6042 | 131.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 9080 | 70.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 33734 | 60.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 15623 | 146.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 14237 | 53.95 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 3735 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 27780 | 22.04 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 16655 | 197.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 26246 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 31988 | 382.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 30302 | 193.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 29765 | 170.78 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 11723 | 98.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 10382 | 108.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 14559 | 190.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 6312 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 17251 | 57.14 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 7820 | 85.93 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 34054 | 49.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 13244 | 100.00 | 2023-05-23 | 85 | 6 | 7 | Budget |
| 33054 | 222.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 29799 | 208.66 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 19600 | 267.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 14736 | 155.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 29176 | 173.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 30359 | 75.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 14829 | 74.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 16535 | 287.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 36658 | 162.46 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 1963 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 19193 | 152.60 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 24795 | 83.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 9266 | 157.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 28348 | 130.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 35040 | 157.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 3872 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
| 25027 | 53.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 31393 | 322.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 30770 | 287.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 33526 | 108.27 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 35416 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 27373 | 212.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 5140 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
| 32308 | 98.63 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 35508 | 116.72 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 33677 | 164.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
| 31065 | 77.36 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 26663 | 12.46 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 3220 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 2848 | 120.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 33855 | 202.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 11914 | 36.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 15413 | 7.14 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 10849 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 32342 | 134.80 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 35769 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 6511 | 144.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 18423 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 7163 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 17360 | 11.40 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 21221 | 316.24 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 34383 | 32.67 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 10137 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 6512 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 2672 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
| 23917 | 90.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 14020 | 158.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 1680 | 30.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 15061 | 182.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 19394 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
| 11393 | 17.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 28583 | 443.51 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 3969 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 17510 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 10136 | 97.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 30210 | 124.06 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 19846 | 108.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 16627 | 79.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 36885 | 19.91 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 14292 | 41.19 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 19811 | 131.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 39187 | 44.38 | 2025-05-23 | 85 | 2 | 12 | Actual |
| 8509 | 63.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2025-06-21 | 85 | 7 | 13 | Actual |
| 11819 | 110.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 5093 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 29528 | 70.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 11722 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 35617 | 14.59 | 2025-02-20 | 85 | 5 | 11 | Actual |
| 14969 | 64.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 9267 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 5385 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
| 30983 | 117.78 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 18161 | 231.39 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 25438 | 27.36 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 2476 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 32217 | 28.42 | 2024-11-21 | 85 | 5 | 11 | Actual |
| 12113 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 13666 | 123.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 32190 | 85.87 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 9870 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 27660 | 34.80 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 27050 | 224.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 7711 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 20136 | 128.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 8413 | 44.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 34703 | 138.10 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 22372 | 28.42 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 15355 | 61.40 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 981 | 219.27 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 35153 | 105.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 1632 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 31157 | 102.89 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 10323 | 174.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 12192 | 196.54 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 33020 | 322.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 15503 | 326.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 10599 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 10987 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 18571 | 335.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 26455 | 34.80 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 3970 | 109.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-05-23 | 85 | 6 | 6 | Actual |
| 20422 | 23.10 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 98 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 6917 | 26.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 18606 | 162.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 2290 | 100.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 5979 | 200.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 13902 | 56.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 35388 | 373.82 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 6838 | 82.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 27752 | 109.27 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 39386 | -105.00 | 2025-06-21 | 85 | 7 | 6 | Actual |
| 508 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 38035 | 18.84 | 2025-04-22 | 85 | 2 | 12 | Actual |
| 5386 | 109.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 37715 | 243.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 20934 | 65.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 37479 | 81.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 34297 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 26039 | 17.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 7434 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 13961 | 70.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 12995 | 89.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 24024 | 51.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 19543 | 9.27 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 34584 | 34.80 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 29474 | 30.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 36155 | 250.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 5326 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 7025 | 130.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 13876 | 67.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 13761 | 94.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 18189 | 108.66 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 17567 | 317.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 4390 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 30422 | 248.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 32460 | 113.53 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 5653 | 90.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 25656 | 1311.10 | 2024-06-20 | 85 | 7 | 4 | Actual |
| 21041 | 46.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 11820 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 19227 | 125.33 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 34410 | 82.68 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 20572 | 12.46 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 34178 | 178.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 7571 | 211.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 35887 | 129.32 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 36035 | 55.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 38185 | 213.54 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 25822 | 216.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 8693 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 30713 | 71.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 25700 | 234.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 39306 | 183.71 | 2025-05-23 | 85 | 2 | 13 | Actual |
| 26334 | 185.93 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 4017 | 81.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 28080 | 73.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 7492 | 68.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 27281 | 77.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-05-23 | 85 | 1 | 11 | Actual |
| 31641 | 212.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 31606 | 223.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 21575 | 11.40 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 38986 | 59.27 | 2025-05-23 | 85 | 2 | 11 | Actual |
| 7290 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 7243 | 109.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 1730 | 120.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 21369 | 28.42 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 839 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 28374 | 71.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 23052 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 15294 | 27.36 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 38548 | 85.00 | 2025-05-23 | 85 | 1 | 6 | Actual |
| 3469 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 11502 | 135.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 32609 | 94.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 9206 | 202.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 15267 | 10.33 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 17872 | 91.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 10520 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 11066 | 235.93 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 10462 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 1029 | 107.14 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 15595 | 48.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 6638 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 15321 | 41.19 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 24888 | 118.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 32050 | 202.60 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 16362 | 34.80 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 3407 | 106.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 30059 | 20.97 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 37184 | 72.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 4342 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 37505 | 57.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 11866 | 80.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 30628 | 97.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
| 4714 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 29885 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 24467 | 67.78 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 12898 | 34.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 18691 | 176.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 4715 | 192.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-05-23 | 85 | 1 | 4 | Actual |
| 18280 | 55.02 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 35205 | 41.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 4124 | 110.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 24406 | 43.31 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 18068 | 214.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 23230 | 122.30 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 1412 | 123.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 15916 | 46.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 7387 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 2212 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 7631 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 7819 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 10274 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 8085 | 205.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
| 24641 | 298.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 28433 | 89.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 1087 | 101.08 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 22762 | 97.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 39159 | 102.89 | 2025-05-23 | 85 | 1 | 12 | Actual |
| 23998 | 62.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 13604 | 72.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 29554 | 45.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 9207 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 16896 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 5247 | 89.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 28108 | 395.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 6264 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 21423 | 43.31 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 4918 | 132.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 33348 | 91.19 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 12052 | 150.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 34947 | 232.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 2613 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 23019 | 53.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 16922 | 57.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 9531 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 4855 | 200.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 28904 | 100.76 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 11175 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 24352 | 20.97 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 18983 | 33.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 22912 | 71.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 1681 | 39.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 3327 | 123.81 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 37862 | 94.38 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 6839 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 30805 | 220.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 38 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 10598 | 96.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 5574 | 114.72 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 30387 | 314.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 39377 | 1255.50 | 2025-06-21 | 85 | 7 | 3 | Actual |
| 19512 | 5.01 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 6449 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 27694 | 100.76 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 17193 | 146.54 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 1823 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 18481 | 9.27 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 9579 | 111.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 3269 | 91.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 11581 | 163.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 10790 | 55.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 25615 | 8.21 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 37398 | 93.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 21396 | 45.44 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 14771 | 98.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 39380 | 1457.80 | 2025-06-21 | 85 | 7 | 4 | Actual |
| 21249 | 157.14 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 25653 | 1012.20 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 25384 | 10.33 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 15119 | 307.15 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 1777 | 79.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 4204 | 126.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 8756 | 135.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 28293 | 109.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 32427 | 180.20 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 38780 | 204.00 | 2025-05-23 | 85 | 6 | 7 | Actual |
| 11973 | 74.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 29233 | 77.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 25857 | 149.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 31277 | 69.67 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 4996 | 90.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 33762 | 301.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 3736 | 133.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 20368 | 17.78 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 2895 | 81.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 11315 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 22167 | 180.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 6168 | 43.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 6916 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 27551 | 143.31 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 1554 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 6169 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 18335 | 30.55 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 33406 | 81.61 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 1169 | 113.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 3656 | 126.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 23731 | 179.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 8942 | 84.42 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 21450 | 9.27 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 4667 | 34.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 38655 | 60.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
| 25236 | 295.03 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 2350 | 59.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 7958 | 72.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 26629 | 11.40 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 3794 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 1413 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 12380 | 99.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 26012 | 50.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 11770 | 55.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 18818 | 147.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 20101 | 206.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 16748 | 149.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 16948 | 36.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2025-06-21 | 85 | 7 | 5 | Actual |
| 31011 | 32.67 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 3141 | 110.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 34912 | 361.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 29679 | 218.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 28846 | 79.48 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 23766 | 134.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 16690 | 99.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 900 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 2750 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 16328 | 11.40 | 2023-08-23 | 85 | 5 | 11 | Actual |
| 38575 | 48.00 | 2025-05-23 | 85 | 2 | 6 | Actual |
| 26992 | 192.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 36976 | 132.83 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 30925 | 249.57 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 15538 | 158.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 13432 | 154.11 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 11644 | 151.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 15716 | 116.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 38334 | 51.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 3793 | 164.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 30680 | 47.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 22426 | 43.31 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 10848 | 92.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 9731 | 71.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 10647 | 37.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 5900 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 13181 | 139.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 34676 | 125.82 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 26152 | 53.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 18222 | 167.75 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 34827 | 179.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 16099 | 273.81 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 25952 | 161.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 4064 | 46.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 2103 | 207.15 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2025-01-22 | 85 | 1 | 12 | Actual |
| 14265 | 11.40 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 21935 | 61.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 22016 | 60.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 5841 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 28490 | 356.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 28785 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 2150 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 3921 | 51.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 32672 | 238.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 10057 | 131.39 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 4589 | 60.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 38069 | 180.55 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 31930 | 249.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 26119 | 38.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 33889 | 217.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
| 14856 | 29.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 37538 | 95.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 8285 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 36275 | 29.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 428 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 25411 | 26.29 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 10383 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 17602 | 190.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 36329 | 72.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
Generated 2025-07-22 23:07:55.652 UTC