[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 550
576 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17953 | 45.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 9403 | 148.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
| 2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
| 9731 | 71.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
| 16362 | 34.80 | 2022-10-22 | 85 | 6 | 11 | Actual |
| 34236 | 373.82 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 12899 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
| 10382 | 108.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 25665 | 956.60 | 2023-08-20 | 85 | 7 | 7 | Actual |
| 23611 | 264.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 23404 | 42.25 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 37425 | 31.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 31393 | 322.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 30770 | 287.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 9674 | 34.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
| 31065 | 77.36 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 37184 | 72.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 27898 | 188.97 | 2023-09-21 | 85 | 2 | 13 | Actual |
| 14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 36445 | 331.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 35708 | 108.21 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 36740 | 66.72 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
| 13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 8286 | 112.00 | 2022-03-24 | 85 | 6 | 5 | Actual |
| 23230 | 122.30 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 25857 | 149.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 11176 | 119.27 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-03-24 | 85 | 2 | 8 | Actual |
| 7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
| 20011 | 35.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2024-08-20 | 85 | 7 | 13 | Actual |
| 6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
| 13632 | 133.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 14437 | 3.95 | 2022-08-21 | 85 | 2 | 12 | Actual |
| 12850 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 17814 | 134.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
| 16478 | 8.21 | 2022-10-22 | 85 | 6 | 12 | Actual |
| 16447 | 3.95 | 2022-10-22 | 85 | 2 | 12 | Actual |
| 8835 | 185.93 | 2022-03-24 | 85 | 1 | 8 | Actual |
| 14910 | 51.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 14936 | 43.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 28703 | 148.63 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 8085 | 205.00 | 2022-03-24 | 85 | 1 | 4 | Actual |
| 39402 | -2414.80 | 2024-08-20 | 85 | 7 | 12 | Actual |
| 35854 | 134.59 | 2024-04-21 | 85 | 2 | 13 | Actual |
| 23264 | 123.81 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
| 28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 4343 | 175.33 | 2021-11-21 | 85 | 1 | 8 | Actual |
| 16301 | 39.06 | 2022-10-22 | 85 | 4 | 11 | Actual |
| 10196 | 60.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 11115 | 114.72 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 29389 | 185.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 22939 | 17.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 12771 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 25583 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 14410 | 7.14 | 2022-08-21 | 85 | 1 | 12 | Actual |
| 32552 | 167.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 25298 | 149.57 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 26334 | 185.93 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 31754 | 114.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2022-01-21 | 85 | 6 | 7 | Budget |
| 22517 | 3.95 | 2023-04-21 | 85 | 1 | 12 | Actual |
| 37629 | 242.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 28785 | 77.36 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 25411 | 26.29 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 17899 | 25.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 1087 | 101.08 | 2021-08-21 | 85 | 6 | 8 | Actual |
| 8461 | 100.00 | 2022-03-24 | 85 | 3 | 6 | Budget |
| 25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 23350 | 32.67 | 2023-05-22 | 85 | 2 | 11 | Actual |
| 16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 30359 | 75.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 25143 | 245.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 7631 | 100.00 | 2022-02-21 | 85 | 6 | 7 | Budget |
| 33406 | 81.61 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 35563 | 70.97 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 1964 | 152.00 | 2021-09-21 | 85 | 1 | 7 | Actual |
| 18957 | 43.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 5385 | 100.00 | 2021-12-22 | 85 | 6 | 7 | Budget |
| 28433 | 89.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 1776 | 80.00 | 2021-09-21 | 85 | 4 | 6 | Budget |
| 23944 | 14.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 5900 | 100.00 | 2022-01-21 | 85 | 6 | 4 | Budget |
| 509 | 106.00 | 2021-08-21 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 29587 | 81.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 17394 | 64.59 | 2022-11-21 | 85 | 6 | 11 | Actual |
| 18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 15446 | 13.53 | 2022-09-21 | 85 | 6 | 12 | Actual |
| 10322 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 5188 | 40.00 | 2021-12-22 | 85 | 5 | 6 | Budget |
| 20368 | 17.78 | 2023-02-21 | 85 | 3 | 11 | Actual |
| 16247 | 9.27 | 2022-10-22 | 85 | 2 | 11 | Actual |
| 5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
| 980 | 100.00 | 2021-08-21 | 85 | 1 | 8 | Budget |
| 30031 | 95.44 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 27141 | 83.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 16274 | 29.48 | 2022-10-22 | 85 | 3 | 11 | Actual |
| 38548 | 85.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 14055 | 190.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 427 | 112.00 | 2021-08-21 | 85 | 6 | 5 | Actual |
| 20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 17279 | 20.97 | 2022-11-21 | 85 | 2 | 11 | Actual |
| 27222 | 85.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 1681 | 39.00 | 2021-09-21 | 85 | 2 | 6 | Actual |
| 35295 | 285.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 12709 | 172.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 13041 | 50.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 6265 | 91.00 | 2022-01-21 | 85 | 4 | 6 | Actual |
| 37127 | 233.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 1729 | 100.00 | 2021-09-21 | 85 | 3 | 6 | Budget |
| 14969 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 23522 | 8.21 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 10988 | 142.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 19165 | 349.57 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
| 15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 18725 | 109.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 35330 | 236.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 8365 | 122.00 | 2022-03-24 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 14265 | 11.40 | 2022-08-21 | 85 | 2 | 11 | Actual |
| 37453 | 97.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 20136 | 128.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
| 29024 | 97.74 | 2023-10-22 | 85 | 1 | 13 | Actual |
| 2290 | 100.00 | 2021-10-22 | 85 | 1 | 3 | Budget |
| 12442 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 4203 | 200.00 | 2021-11-21 | 85 | 1 | 7 | Budget |
| 5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
| 25668 | 1156.00 | 2023-08-20 | 85 | 7 | 8 | Actual |
| 36713 | 70.97 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 36388 | 83.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 39339 | 171.43 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 4264 | 100.00 | 2021-11-21 | 85 | 6 | 7 | Budget |
| 36767 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 23998 | 62.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
| 6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
| 12772 | 101.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
| 7899 | 91.00 | 2022-03-24 | 85 | 1 | 3 | Actual |
| 23859 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 4918 | 132.00 | 2021-12-22 | 85 | 6 | 5 | Actual |
| 2799 | 23.00 | 2021-10-22 | 85 | 2 | 6 | Actual |
| 19904 | 76.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 20961 | 24.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 33140 | 167.75 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 18514 | 13.53 | 2022-12-22 | 85 | 6 | 12 | Actual |
| 26367 | 178.36 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 36097 | 227.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 26246 | 198.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 25356 | 69.91 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
| 29354 | 234.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 32342 | 134.80 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 11440 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 98 | 82.00 | 2021-08-21 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2023-12-22 | 85 | 2 | 13 | Actual |
| 11819 | 110.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 24641 | 298.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 24584 | 9.27 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 31219 | 150.76 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 21542 | 8.21 | 2023-03-24 | 85 | 1 | 12 | Actual |
| 14352 | 42.25 | 2022-08-21 | 85 | 6 | 11 | Actual |
| 29502 | 122.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 11441 | 208.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 37749 | 237.45 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 26152 | 53.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 14143 | 110.17 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 3001 | 90.00 | 2021-10-22 | 85 | 6 | 6 | Budget |
| 28731 | 41.19 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 32765 | 226.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 27988 | 319.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 13876 | 67.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
| 8942 | 84.42 | 2022-03-24 | 85 | 6 | 8 | Actual |
| 27248 | 40.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 27694 | 100.76 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 14678 | 91.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
| 17721 | 109.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 21450 | 9.27 | 2023-03-24 | 85 | 5 | 11 | Actual |
| 35005 | 268.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 1884 | 71.00 | 2021-09-21 | 85 | 6 | 6 | Actual |
| 29233 | 77.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
| 32609 | 94.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 35650 | 92.25 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 30059 | 20.97 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 28320 | 27.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 22132 | 178.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 13103 | 81.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 38127 | 90.73 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 556 | 30.00 | 2021-08-21 | 85 | 2 | 6 | Budget |
| 6264 | 70.00 | 2022-01-21 | 85 | 4 | 6 | Budget |
| 23731 | 179.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 899 | 114.00 | 2021-08-21 | 85 | 6 | 7 | Actual |
| 39221 | 168.85 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 4714 | 200.00 | 2021-12-22 | 85 | 1 | 4 | Budget |
| 7493 | 80.00 | 2022-02-21 | 85 | 6 | 6 | Budget |
| 13371 | 117.75 | 2022-07-22 | 85 | 2 | 8 | Actual |
| 30422 | 248.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 25438 | 27.36 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 19485 | 3.95 | 2023-01-21 | 85 | 1 | 12 | Actual |
| 15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 17306 | 28.42 | 2022-11-21 | 85 | 3 | 11 | Actual |
| 4342 | 100.00 | 2021-11-21 | 85 | 1 | 8 | Budget |
| 34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 17360 | 11.40 | 2022-11-21 | 85 | 5 | 11 | Actual |
| 10520 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 12193 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 759 | 90.00 | 2021-08-21 | 85 | 6 | 6 | Budget |
| 21785 | 82.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 1028 | 60.00 | 2021-08-21 | 85 | 2 | 8 | Budget |
| 9482 | 100.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
| 2150 | 60.00 | 2021-09-21 | 85 | 2 | 8 | Budget |
| 4390 | 80.00 | 2021-11-21 | 85 | 2 | 8 | Budget |
| 4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
| 26455 | 34.80 | 2023-08-21 | 85 | 2 | 11 | Actual |
| 16570 | 169.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
| 12569 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 20313 | 69.91 | 2023-02-21 | 85 | 1 | 11 | Actual |
| 18571 | 335.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 21935 | 61.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 9404 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
| 508 | 90.00 | 2021-08-21 | 85 | 1 | 6 | Budget |
| 25001 | 97.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 16922 | 57.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 18983 | 33.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 3142 | 100.00 | 2021-10-22 | 85 | 6 | 7 | Budget |
| 8693 | 200.00 | 2022-03-24 | 85 | 1 | 7 | Budget |
| 17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 32517 | 275.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 9579 | 111.00 | 2022-04-21 | 85 | 3 | 6 | Actual |
| 5901 | 107.00 | 2022-01-21 | 85 | 6 | 4 | Actual |
| 30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 34676 | 125.82 | 2024-03-23 | 85 | 1 | 13 | Actual |
| 25656 | 1311.10 | 2023-08-20 | 85 | 7 | 4 | Actual |
| 7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
| 14177 | 134.42 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 9267 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 9809 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
| 12114 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 4063 | 40.00 | 2021-11-21 | 85 | 5 | 6 | Budget |
| 22820 | 138.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
| 13042 | 62.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2023-09-21 | 85 | 6 | 13 | Actual |
| 3736 | 133.00 | 2021-11-21 | 85 | 1 | 5 | Actual |
| 35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 2476 | 200.00 | 2021-10-22 | 85 | 1 | 4 | Budget |
| 29554 | 45.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 28611 | 181.39 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 25556 | 6.08 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 16006 | 205.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
| 18423 | 39.06 | 2022-12-22 | 85 | 6 | 11 | Actual |
| 10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 38154 | 113.53 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 28932 | 19.91 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
| 1632 | 90.00 | 2021-09-21 | 85 | 1 | 6 | Budget |
| 1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
| 12443 | 61.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 1824 | 35.00 | 2021-09-21 | 85 | 5 | 6 | Actual |
| 11066 | 235.93 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 3873 | 103.00 | 2021-11-21 | 85 | 1 | 6 | Actual |
| 9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
| 20749 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 1226 | 82.00 | 2021-09-21 | 85 | 6 | 3 | Actual |
| 38397 | 188.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 33348 | 91.19 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 30925 | 249.57 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 287 | 100.00 | 2021-08-21 | 85 | 6 | 4 | Budget |
| 37538 | 95.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 24467 | 67.78 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 31699 | 99.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 28758 | 69.91 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
| 36885 | 19.91 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 6964 | 200.00 | 2022-02-21 | 85 | 1 | 4 | Budget |
| 15751 | 130.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 22727 | 169.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
| 38780 | 204.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 24147 | 150.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 9346 | 131.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
| 35736 | 44.38 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 15949 | 62.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
| 27050 | 224.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 39159 | 102.89 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 13485 | 2463.30 | 2022-08-20 | 85 | 7 | 7 | Actual |
| 178 | 20.00 | 2021-08-21 | 85 | 7 | 3 | Budget |
| 8614 | 89.00 | 2022-03-24 | 85 | 6 | 6 | Actual |
| 2750 | 90.00 | 2021-10-22 | 85 | 1 | 6 | Budget |
| 2751 | 88.00 | 2021-10-22 | 85 | 1 | 6 | Actual |
| 14237 | 53.95 | 2022-08-21 | 85 | 1 | 11 | Actual |
| 33526 | 108.27 | 2024-02-21 | 85 | 1 | 13 | Actual |
| 5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
| 179 | 24.00 | 2021-08-21 | 85 | 7 | 3 | Actual |
| 3407 | 106.00 | 2021-11-21 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2021-09-21 | 85 | 2 | 6 | Budget |
| 6120 | 90.00 | 2022-01-21 | 85 | 1 | 6 | Budget |
| 24552 | 2.89 | 2023-06-21 | 85 | 2 | 12 | Actual |
| 6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
| 10743 | 94.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 35887 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
| 30267 | 334.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 12630 | 145.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
| 13726 | 162.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 286 | 132.00 | 2021-08-21 | 85 | 6 | 4 | Actual |
| 3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
| 5512 | 128.36 | 2021-12-22 | 85 | 2 | 8 | Actual |
| 12568 | 184.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
| 28293 | 109.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 17567 | 317.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
| 19985 | 55.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 15267 | 10.33 | 2022-09-21 | 85 | 2 | 11 | Actual |
| 5187 | 51.00 | 2021-12-22 | 85 | 5 | 6 | Actual |
| 25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 36857 | 77.36 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 2024 | 100.00 | 2021-09-21 | 85 | 6 | 7 | Budget |
| 1492 | 190.00 | 2021-09-21 | 85 | 1 | 5 | Actual |
| 21484 | 42.25 | 2023-03-24 | 85 | 6 | 11 | Actual |
| 11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 10137 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
| 12995 | 89.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 29051 | 185.47 | 2023-10-22 | 85 | 2 | 13 | Actual |
| 23464 | 53.95 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 16896 | 84.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 22426 | 43.31 | 2023-04-21 | 85 | 4 | 11 | Actual |
| 38575 | 48.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 19811 | 131.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 13181 | 139.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 13431 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 25735 | 170.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 18876 | 59.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
| 37862 | 94.38 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2022-11-21 | 85 | 4 | 11 | Actual |
| 26663 | 12.46 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 15658 | 112.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 24113 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 22459 | 67.78 | 2023-04-21 | 85 | 6 | 11 | Actual |
| 2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 17927 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 9080 | 70.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 13370 | 70.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 25917 | 188.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2021-09-21 | 85 | 1 | 7 | Budget |
| 5386 | 109.00 | 2021-12-22 | 85 | 6 | 7 | Actual |
| 1305 | 17.00 | 2021-09-21 | 85 | 7 | 3 | Actual |
| 26838 | 276.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 32190 | 85.87 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 33287 | 60.33 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 25384 | 10.33 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 34703 | 138.10 | 2024-03-23 | 85 | 2 | 13 | Actual |
| 12051 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
| 9531 | 40.00 | 2022-04-21 | 85 | 2 | 6 | Budget |
| 25794 | 53.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-02-21 | 85 | 6 | 4 | Actual |
| 15413 | 7.14 | 2022-09-21 | 85 | 1 | 12 | Actual |
| 10928 | 158.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 32904 | 77.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2023-04-21 | 85 | 1 | 11 | Actual |
| 18308 | 11.40 | 2022-12-22 | 85 | 2 | 11 | Actual |
| 31336 | 127.57 | 2023-12-22 | 85 | 6 | 13 | Actual |
| 27606 | 102.89 | 2023-09-21 | 85 | 3 | 11 | Actual |
| 6838 | 82.00 | 2022-02-21 | 85 | 6 | 3 | Actual |
| 6218 | 100.00 | 2022-01-21 | 85 | 3 | 6 | Budget |
| 37889 | 96.51 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 34054 | 49.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 19543 | 9.27 | 2023-01-21 | 85 | 6 | 12 | Actual |
| 31157 | 102.89 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 22372 | 28.42 | 2023-04-21 | 85 | 2 | 11 | Actual |
| 11503 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 37305 | 240.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 30805 | 220.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 3920 | 40.00 | 2021-11-21 | 85 | 2 | 6 | Budget |
| 24525 | 7.14 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 13821 | 87.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 9948 | 288.97 | 2022-04-21 | 85 | 1 | 8 | Actual |
| 15239 | 64.59 | 2022-09-21 | 85 | 1 | 11 | Actual |
| 23019 | 53.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 9869 | 111.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2022-03-24 | 85 | 3 | 6 | Actual |
| 17038 | 189.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
| 35040 | 157.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 28645 | 172.30 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 19072 | 212.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 37687 | 363.21 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 37398 | 93.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-01-21 | 85 | 2 | 8 | Budget |
| 17073 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 37505 | 57.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 12302 | 104.11 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 13244 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 2613 | 200.00 | 2021-10-22 | 85 | 1 | 5 | Budget |
| 19394 | 23.10 | 2023-01-21 | 85 | 5 | 11 | Actual |
| 20572 | 12.46 | 2023-02-21 | 85 | 6 | 12 | Actual |
| 17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 34464 | 27.36 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 35450 | 205.63 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
| 13604 | 72.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 652 | 80.00 | 2021-08-21 | 85 | 4 | 6 | Budget |
| 23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 10136 | 97.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 3657 | 100.00 | 2021-11-21 | 85 | 6 | 4 | Budget |
| 3220 | 100.00 | 2021-10-22 | 85 | 1 | 8 | Budget |
| 7710 | 181.39 | 2022-02-21 | 85 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2024-08-20 | 85 | 7 | 7 | Actual |
| 26211 | 256.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 9949 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 27813 | 168.85 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 37916 | 13.53 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
| 2429 | 28.00 | 2021-10-22 | 85 | 7 | 3 | Actual |
| 12113 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
| 1885 | 90.00 | 2021-09-21 | 85 | 6 | 6 | Budget |
| 4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
| 19753 | 92.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
| 38242 | 300.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 21341 | 49.70 | 2023-03-24 | 85 | 1 | 11 | Actual |
| 4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
| 2535 | 100.00 | 2021-10-22 | 85 | 6 | 4 | Budget |
| 11581 | 163.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 18903 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 16948 | 36.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 34002 | 116.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 3594 | 200.00 | 2021-11-21 | 85 | 1 | 4 | Budget |
| 20395 | 40.12 | 2023-02-21 | 85 | 4 | 11 | Actual |
| 22253 | 119.27 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 21423 | 43.31 | 2023-03-24 | 85 | 4 | 11 | Actual |
| 32250 | 82.68 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 4204 | 126.00 | 2021-11-21 | 85 | 1 | 7 | Actual |
| 30178 | 145.11 | 2023-11-21 | 85 | 2 | 13 | Actual |
| 28525 | 198.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 21249 | 157.14 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 16127 | 125.33 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 8084 | 200.00 | 2022-03-24 | 85 | 1 | 4 | Budget |
| 32963 | 103.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 2103 | 207.15 | 2021-09-21 | 85 | 1 | 8 | Actual |
| 35098 | 81.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 17131 | 251.09 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 26067 | 80.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 7340 | 111.00 | 2022-02-21 | 85 | 3 | 6 | Actual |
| 20456 | 39.06 | 2023-02-21 | 85 | 6 | 11 | Actual |
| 6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
| 37003 | 146.87 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 10742 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 15119 | 307.15 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 34618 | 158.21 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 23202 | 228.36 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 18663 | 37.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 10057 | 131.39 | 2022-04-21 | 85 | 6 | 8 | Actual |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
| 33434 | 19.91 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
| 20514 | 7.14 | 2023-02-21 | 85 | 1 | 12 | Actual |
| 33174 | 205.63 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 30573 | 100.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 33762 | 301.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 27871 | 62.66 | 2023-09-21 | 85 | 1 | 13 | Actual |
| 9626 | 70.00 | 2022-04-21 | 85 | 4 | 6 | Budget |
| 26748 | 181.96 | 2023-08-21 | 85 | 2 | 13 | Actual |
| 13432 | 154.11 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 27168 | 37.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 34355 | 173.10 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 16981 | 78.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 19931 | 29.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 29447 | 90.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 32400 | 111.78 | 2024-01-21 | 85 | 1 | 13 | Actual |
| 25465 | 20.97 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 10849 | 80.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 34735 | 113.53 | 2024-03-23 | 85 | 6 | 13 | Actual |
| 37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 38629 | 62.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 24406 | 43.31 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 18011 | 67.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 20842 | 142.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 30863 | 476.85 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 35536 | 64.59 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 606 | 104.00 | 2021-08-21 | 85 | 3 | 6 | Actual |
| 26427 | 82.68 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 5141 | 52.00 | 2021-12-22 | 85 | 4 | 6 | Actual |
| 15890 | 52.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
| 28812 | 17.78 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 38688 | 94.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 10646 | 40.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 19600 | 267.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
| 12380 | 99.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 22225 | 235.93 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 21071 | 77.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 33020 | 322.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 18818 | 147.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 25700 | 234.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 839 | 200.00 | 2021-08-21 | 85 | 1 | 7 | Budget |
| 38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 36976 | 132.83 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 16841 | 88.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 6042 | 131.00 | 2022-01-21 | 85 | 6 | 5 | Actual |
| 8144 | 100.00 | 2022-03-24 | 85 | 6 | 4 | Budget |
| 7024 | 100.00 | 2022-02-21 | 85 | 6 | 4 | Budget |
| 7632 | 153.00 | 2022-02-21 | 85 | 6 | 7 | Actual |
| 18389 | 9.27 | 2022-12-22 | 85 | 5 | 11 | Actual |
| 29528 | 70.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
| 21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 11314 | 71.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 20934 | 65.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 19285 | 65.65 | 2023-01-21 | 85 | 1 | 11 | Actual |
| 24324 | 48.63 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
| 13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
| 7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
| 35944 | 246.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
| 34792 | 300.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 17687 | 140.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 27459 | 254.12 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 39380 | 1457.80 | 2024-08-20 | 85 | 7 | 4 | Actual |
| 6311 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Actual |
| 37247 | 253.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 700 | 44.00 | 2021-08-21 | 85 | 5 | 6 | Actual |
| 4017 | 81.00 | 2021-11-21 | 85 | 4 | 6 | Actual |
| 9580 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
| 367 | 200.00 | 2021-08-21 | 85 | 1 | 5 | Budget |
| 5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
| 13848 | 22.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 28142 | 194.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 6779 | 124.00 | 2022-02-21 | 85 | 1 | 3 | Actual |
| 26119 | 38.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
Generated 2024-09-20 06:30:52.330 UTC