[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 575
551 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 16127 | 125.33 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 13042 | 62.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 36190 | 166.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 24795 | 83.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 33642 | 275.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 10598 | 96.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
| 24853 | 114.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 35887 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
| 21249 | 157.14 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 36918 | 120.97 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 23350 | 32.67 | 2023-05-22 | 85 | 2 | 11 | Actual |
| 38838 | 376.85 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 10136 | 97.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 22517 | 3.95 | 2023-04-21 | 85 | 1 | 12 | Actual |
| 1353 | 174.00 | 2021-09-21 | 85 | 1 | 4 | Actual |
| 8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
| 37749 | 237.45 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2022-08-21 | 85 | 2 | 12 | Actual |
| 16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 12947 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 26509 | 37.99 | 2023-08-21 | 85 | 4 | 11 | Actual |
| 4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
| 27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 27579 | 49.70 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 37595 | 282.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 23144 | 206.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 28108 | 395.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 12192 | 196.54 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 25465 | 20.97 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 18068 | 214.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 23859 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 3735 | 200.00 | 2021-11-21 | 85 | 1 | 5 | Budget |
| 605 | 100.00 | 2021-08-21 | 85 | 3 | 6 | Budget |
| 16420 | 8.21 | 2022-10-22 | 85 | 1 | 12 | Actual |
| 37687 | 363.21 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 3079 | 200.00 | 2021-10-22 | 85 | 1 | 7 | Budget |
| 10197 | 71.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 33314 | 58.21 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 13876 | 67.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 27898 | 188.97 | 2023-09-21 | 85 | 2 | 13 | Actual |
| 36740 | 66.72 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 36857 | 77.36 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 29502 | 122.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 27871 | 62.66 | 2023-09-21 | 85 | 1 | 13 | Actual |
| 10647 | 37.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 38490 | 234.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 19600 | 267.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 11503 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 10137 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
| 16948 | 36.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 2291 | 111.00 | 2021-10-22 | 85 | 1 | 3 | Actual |
| 36713 | 70.97 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 31099 | 101.82 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 2211 | 126.84 | 2021-09-21 | 85 | 6 | 8 | Actual |
| 2534 | 118.00 | 2021-10-22 | 85 | 6 | 4 | Actual |
| 9483 | 112.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
| 36658 | 162.46 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 6120 | 90.00 | 2022-01-21 | 85 | 1 | 6 | Budget |
| 37916 | 13.53 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 39397 | -3569.90 | 2024-08-20 | 85 | 7 | 11 | Actual |
| 39383 | 1522.90 | 2024-08-20 | 85 | 7 | 5 | Actual |
| 10848 | 92.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
| 36355 | 56.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 11581 | 163.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 30210 | 124.06 | 2023-11-21 | 85 | 6 | 13 | Actual |
| 13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
| 20422 | 23.10 | 2023-02-21 | 85 | 5 | 11 | Actual |
| 19285 | 65.65 | 2023-01-21 | 85 | 1 | 11 | Actual |
| 8364 | 100.00 | 2022-03-24 | 85 | 1 | 6 | Budget |
| 25917 | 188.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 29354 | 234.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 19340 | 17.78 | 2023-01-21 | 85 | 3 | 11 | Actual |
| 33889 | 217.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 32250 | 82.68 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
| 29051 | 185.47 | 2023-10-22 | 85 | 2 | 13 | Actual |
| 10988 | 142.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 226 | 200.00 | 2021-08-21 | 85 | 1 | 4 | Budget |
| 12709 | 172.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 20541 | 3.95 | 2023-02-21 | 85 | 2 | 12 | Actual |
| 11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-01-21 | 85 | 6 | 12 | Actual |
| 11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 23052 | 76.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 12302 | 104.11 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 30770 | 287.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 16099 | 273.81 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 12898 | 34.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 33260 | 56.08 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 13432 | 154.11 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 38575 | 48.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 38 | 100.00 | 2021-08-21 | 85 | 1 | 3 | Budget |
| 33468 | 136.93 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 19959 | 88.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 179 | 24.00 | 2021-08-21 | 85 | 7 | 3 | Actual |
| 6778 | 100.00 | 2022-02-21 | 85 | 1 | 3 | Budget |
| 11176 | 119.27 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
| 14410 | 7.14 | 2022-08-21 | 85 | 1 | 12 | Actual |
| 39407 | -1957.70 | 2024-08-20 | 85 | 7 | 13 | Actual |
| 21128 | 156.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
| 11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 38242 | 300.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 33287 | 60.33 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 4342 | 100.00 | 2021-11-21 | 85 | 1 | 8 | Budget |
| 16362 | 34.80 | 2022-10-22 | 85 | 6 | 11 | Actual |
| 1352 | 200.00 | 2021-09-21 | 85 | 1 | 4 | Budget |
| 31606 | 223.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 8755 | 100.00 | 2022-03-24 | 85 | 6 | 7 | Budget |
| 15294 | 27.36 | 2022-09-21 | 85 | 3 | 11 | Actual |
| 24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 19394 | 23.10 | 2023-01-21 | 85 | 5 | 11 | Actual |
| 20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 37092 | 349.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 18161 | 231.39 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 4016 | 70.00 | 2021-11-21 | 85 | 4 | 6 | Budget |
| 31065 | 77.36 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 13323 | 231.39 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 6916 | 30.00 | 2022-02-21 | 85 | 7 | 3 | Budget |
| 9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 1413 | 100.00 | 2021-09-21 | 85 | 6 | 4 | Budget |
| 428 | 100.00 | 2021-08-21 | 85 | 6 | 5 | Budget |
| 1029 | 107.14 | 2021-08-21 | 85 | 2 | 8 | Actual |
| 6311 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2021-08-21 | 85 | 5 | 6 | Budget |
| 22642 | 161.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 24147 | 150.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 37003 | 146.87 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 31930 | 249.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 25673 | -4182.20 | 2023-08-20 | 85 | 7 | 11 | Actual |
| 12240 | 70.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 1553 | 105.00 | 2021-09-21 | 85 | 6 | 5 | Actual |
| 9580 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
| 12771 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 15864 | 92.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 31726 | 31.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 34884 | 75.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 227 | 174.00 | 2021-08-21 | 85 | 1 | 4 | Actual |
| 2847 | 100.00 | 2021-10-22 | 85 | 3 | 6 | Budget |
| 508 | 90.00 | 2021-08-21 | 85 | 1 | 6 | Budget |
| 32552 | 167.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2024-01-21 | 85 | 2 | 13 | Actual |
| 8555 | 40.00 | 2022-03-24 | 85 | 5 | 6 | Budget |
| 8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
| 23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 18983 | 33.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
| 20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
| 8413 | 44.00 | 2022-03-24 | 85 | 2 | 6 | Actual |
| 33020 | 322.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 36538 | 442.00 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 36275 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 25001 | 97.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 14736 | 155.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 18903 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 653 | 67.00 | 2021-08-21 | 85 | 4 | 6 | Actual |
| 39 | 98.00 | 2021-08-21 | 85 | 1 | 3 | Actual |
| 30863 | 476.85 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 9021 | 101.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
| 3328 | 70.00 | 2021-10-22 | 85 | 6 | 8 | Budget |
| 839 | 200.00 | 2021-08-21 | 85 | 1 | 7 | Budget |
| 8614 | 89.00 | 2022-03-24 | 85 | 6 | 6 | Actual |
| 980 | 100.00 | 2021-08-21 | 85 | 1 | 8 | Budget |
| 18606 | 162.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 17814 | 134.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 5386 | 109.00 | 2021-12-22 | 85 | 6 | 7 | Actual |
| 27373 | 212.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 9081 | 69.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
| 19072 | 212.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 2750 | 90.00 | 2021-10-22 | 85 | 1 | 6 | Budget |
| 16478 | 8.21 | 2022-10-22 | 85 | 6 | 12 | Actual |
| 16247 | 9.27 | 2022-10-22 | 85 | 2 | 11 | Actual |
| 31780 | 64.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 38455 | 202.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 14468 | 11.40 | 2022-08-21 | 85 | 6 | 12 | Actual |
| 6169 | 40.00 | 2022-01-21 | 85 | 2 | 6 | Budget |
| 27931 | 194.24 | 2023-09-21 | 85 | 6 | 13 | Actual |
| 38780 | 204.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 14969 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 8145 | 140.00 | 2022-03-24 | 85 | 6 | 4 | Actual |
| 5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
| 10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 24324 | 48.63 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 9266 | 157.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
| 32930 | 40.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 34792 | 300.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 37807 | 110.34 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 26873 | 225.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 18481 | 9.27 | 2022-12-22 | 85 | 1 | 12 | Actual |
| 1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
| 11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 556 | 30.00 | 2021-08-21 | 85 | 2 | 6 | Budget |
| 1730 | 120.00 | 2021-09-21 | 85 | 3 | 6 | Actual |
| 7492 | 68.00 | 2022-02-21 | 85 | 6 | 6 | Actual |
| 21484 | 42.25 | 2023-03-24 | 85 | 6 | 11 | Actual |
| 4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
| 19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 15181 | 132.90 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 39339 | 171.43 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 13243 | 141.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 35563 | 70.97 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 28785 | 77.36 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 24406 | 43.31 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 31754 | 114.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 9080 | 70.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 16981 | 78.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
| 25656 | 1311.10 | 2023-08-20 | 85 | 7 | 4 | Actual |
| 7493 | 80.00 | 2022-02-21 | 85 | 6 | 6 | Budget |
| 37889 | 96.51 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 32342 | 134.80 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 8144 | 100.00 | 2022-03-24 | 85 | 6 | 4 | Budget |
| 9626 | 70.00 | 2022-04-21 | 85 | 4 | 6 | Budget |
| 2799 | 23.00 | 2021-10-22 | 85 | 2 | 6 | Actual |
| 35153 | 105.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 32904 | 77.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 22016 | 60.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
| 3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
| 17953 | 45.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 23464 | 53.95 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 30654 | 57.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 18103 | 126.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
| 21785 | 82.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 15751 | 130.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 37453 | 97.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 8693 | 200.00 | 2022-03-24 | 85 | 1 | 7 | Budget |
| 24266 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 3269 | 91.99 | 2021-10-22 | 85 | 2 | 8 | Actual |
| 33797 | 194.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 18514 | 13.53 | 2022-12-22 | 85 | 6 | 12 | Actual |
| 11115 | 114.72 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 12380 | 99.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
| 11723 | 98.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 557 | 36.00 | 2021-08-21 | 85 | 2 | 6 | Actual |
| 26721 | 60.90 | 2023-08-21 | 85 | 1 | 13 | Actual |
| 33762 | 301.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 13182 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 27551 | 143.31 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 30515 | 193.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
| 1554 | 100.00 | 2021-09-21 | 85 | 6 | 5 | Budget |
| 19367 | 31.61 | 2023-01-21 | 85 | 4 | 11 | Actual |
| 9949 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 29973 | 94.38 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 7387 | 70.00 | 2022-02-21 | 85 | 4 | 6 | Budget |
| 21877 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 11441 | 208.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 3873 | 103.00 | 2021-11-21 | 85 | 1 | 6 | Actual |
| 3594 | 200.00 | 2021-11-21 | 85 | 1 | 4 | Budget |
| 22286 | 126.84 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 32460 | 113.53 | 2024-01-21 | 85 | 6 | 13 | Actual |
| 22912 | 71.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 8461 | 100.00 | 2022-03-24 | 85 | 3 | 6 | Budget |
| 13431 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 16447 | 3.95 | 2022-10-22 | 85 | 2 | 12 | Actual |
| 1492 | 190.00 | 2021-09-21 | 85 | 1 | 5 | Actual |
| 5573 | 80.00 | 2021-12-22 | 85 | 6 | 8 | Budget |
| 24205 | 248.06 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 8365 | 122.00 | 2022-03-24 | 85 | 1 | 6 | Actual |
| 9730 | 80.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
| 21751 | 157.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 16922 | 57.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 6264 | 70.00 | 2022-01-21 | 85 | 4 | 6 | Budget |
| 12052 | 150.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 28348 | 130.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 22607 | 281.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 7710 | 181.39 | 2022-02-21 | 85 | 1 | 8 | Actual |
| 15061 | 182.00 | 2022-09-21 | 85 | 6 | 7 | Actual |
| 7164 | 126.00 | 2022-02-21 | 85 | 6 | 5 | Actual |
| 25857 | 149.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 32637 | 395.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 3969 | 100.00 | 2021-11-21 | 85 | 3 | 6 | Budget |
| 21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 31038 | 94.38 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 10383 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 6121 | 85.00 | 2022-01-21 | 85 | 1 | 6 | Actual |
| 16896 | 84.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 35978 | 186.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 26629 | 11.40 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 29141 | 317.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 368 | 138.00 | 2021-08-21 | 85 | 1 | 5 | Actual |
| 3220 | 100.00 | 2021-10-22 | 85 | 1 | 8 | Budget |
| 5841 | 200.00 | 2022-01-21 | 85 | 1 | 4 | Budget |
| 9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
| 9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
| 18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 21163 | 142.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 18308 | 11.40 | 2022-12-22 | 85 | 2 | 11 | Actual |
| 9346 | 131.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
| 21423 | 43.31 | 2023-03-24 | 85 | 4 | 11 | Actual |
| 3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
| 17602 | 190.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 2614 | 160.00 | 2021-10-22 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2022-03-24 | 85 | 6 | 5 | Budget |
| 32163 | 75.23 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
| 9403 | 148.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
| 12630 | 145.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 27338 | 265.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 12569 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 35125 | 36.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 20341 | 19.91 | 2023-02-21 | 85 | 2 | 11 | Actual |
| 37212 | 377.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 34143 | 309.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
| 9579 | 111.00 | 2022-04-21 | 85 | 3 | 6 | Actual |
| 30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 3327 | 123.81 | 2021-10-22 | 85 | 6 | 8 | Actual |
| 3657 | 100.00 | 2021-11-21 | 85 | 6 | 4 | Budget |
| 17479 | 5.01 | 2022-11-21 | 85 | 2 | 12 | Actual |
| 26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 29737 | 384.42 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 14936 | 43.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 31806 | 48.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 6450 | 200.00 | 2022-01-21 | 85 | 1 | 7 | Budget |
| 9674 | 34.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
| 22132 | 178.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 6779 | 124.00 | 2022-02-21 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2022-02-21 | 85 | 3 | 6 | Budget |
| 2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
| 10520 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 35708 | 108.21 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
| 5574 | 114.72 | 2021-12-22 | 85 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-01-21 | 85 | 2 | 8 | Budget |
| 37479 | 81.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 7572 | 200.00 | 2022-02-21 | 85 | 1 | 7 | Budget |
| 25952 | 161.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 27050 | 224.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 1824 | 35.00 | 2021-09-21 | 85 | 5 | 6 | Actual |
| 18876 | 59.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 20136 | 128.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 15239 | 64.59 | 2022-09-21 | 85 | 1 | 11 | Actual |
| 5512 | 128.36 | 2021-12-22 | 85 | 2 | 8 | Actual |
| 26367 | 178.36 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
| 28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 28023 | 203.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 15321 | 41.19 | 2022-09-21 | 85 | 4 | 11 | Actual |
| 34703 | 138.10 | 2024-03-23 | 85 | 2 | 13 | Actual |
| 36035 | 55.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 25264 | 143.51 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 25665 | 956.60 | 2023-08-20 | 85 | 7 | 7 | Actual |
| 12442 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 4776 | 142.00 | 2021-12-22 | 85 | 6 | 4 | Actual |
| 18725 | 109.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 27752 | 109.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 29765 | 170.78 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 15658 | 112.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 24888 | 118.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 13482 | 3310.50 | 2022-08-20 | 85 | 7 | 6 | Actual |
| 13821 | 87.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 28490 | 356.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 26482 | 40.12 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 8556 | 58.00 | 2022-03-24 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2022-02-21 | 85 | 6 | 7 | Budget |
| 13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 4449 | 125.33 | 2021-11-21 | 85 | 6 | 8 | Actual |
| 11502 | 135.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 3595 | 196.00 | 2021-11-21 | 85 | 1 | 4 | Actual |
| 20368 | 17.78 | 2023-02-21 | 85 | 3 | 11 | Actual |
| 4203 | 200.00 | 2021-11-21 | 85 | 1 | 7 | Budget |
| 22042 | 34.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 7711 | 100.00 | 2022-02-21 | 85 | 1 | 8 | Budget |
| 35827 | 64.41 | 2024-04-21 | 85 | 1 | 13 | Actual |
| 4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
| 25384 | 10.33 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 15595 | 48.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 11314 | 71.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 16868 | 22.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 24113 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 29644 | 306.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 14020 | 158.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 758 | 86.00 | 2021-08-21 | 85 | 6 | 6 | Actual |
| 38007 | 69.91 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 10519 | 117.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2022-12-22 | 85 | 5 | 11 | Actual |
| 12568 | 184.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 27694 | 100.76 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 9531 | 40.00 | 2022-04-21 | 85 | 2 | 6 | Budget |
| 39380 | 1457.80 | 2024-08-20 | 85 | 7 | 4 | Actual |
| 9809 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
| 7820 | 85.93 | 2022-02-21 | 85 | 6 | 8 | Actual |
| 21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 23377 | 36.93 | 2023-05-22 | 85 | 3 | 11 | Actual |
| 34947 | 232.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 35238 | 81.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 1964 | 152.00 | 2021-09-21 | 85 | 1 | 7 | Actual |
| 31485 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 26211 | 256.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 31988 | 382.91 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 3656 | 126.00 | 2021-11-21 | 85 | 6 | 4 | Actual |
| 28611 | 181.39 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 33348 | 91.19 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 35179 | 64.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 31011 | 32.67 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 25356 | 69.91 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 38688 | 94.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 34054 | 49.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 28374 | 71.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 2613 | 200.00 | 2021-10-22 | 85 | 1 | 5 | Budget |
| 27459 | 254.12 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 17131 | 251.09 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 1304 | 20.00 | 2021-09-21 | 85 | 7 | 3 | Budget |
| 33585 | 190.73 | 2024-02-21 | 85 | 6 | 13 | Actual |
| 1028 | 60.00 | 2021-08-21 | 85 | 2 | 8 | Budget |
| 12241 | 78.36 | 2022-06-21 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 39221 | 168.85 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 39101 | 117.78 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 17306 | 28.42 | 2022-11-21 | 85 | 3 | 11 | Actual |
| 37305 | 240.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 17927 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 12193 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 22167 | 180.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 26334 | 185.93 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 13848 | 22.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 3080 | 198.00 | 2021-10-22 | 85 | 1 | 7 | Actual |
| 1776 | 80.00 | 2021-09-21 | 85 | 4 | 6 | Budget |
| 29554 | 45.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 606 | 104.00 | 2021-08-21 | 85 | 3 | 6 | Actual |
| 34264 | 225.33 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 367 | 200.00 | 2021-08-21 | 85 | 1 | 5 | Budget |
| 21990 | 97.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 9673 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
| 16570 | 169.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 13902 | 56.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 20044 | 62.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 5465 | 100.00 | 2021-12-22 | 85 | 1 | 8 | Budget |
| 15026 | 236.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 22253 | 119.27 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 20514 | 7.14 | 2023-02-21 | 85 | 1 | 12 | Actual |
| 7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
| 23404 | 42.25 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 11440 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 27248 | 40.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 31699 | 99.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 35295 | 285.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 19811 | 131.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 10927 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 17872 | 91.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 16841 | 88.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 8508 | 70.00 | 2022-03-24 | 85 | 4 | 6 | Budget |
| 37425 | 31.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 14644 | 168.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 3736 | 133.00 | 2021-11-21 | 85 | 1 | 5 | Actual |
| 28433 | 89.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 14771 | 98.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
| 14177 | 134.42 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 1884 | 71.00 | 2021-09-21 | 85 | 6 | 6 | Actual |
| 28142 | 194.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 26119 | 38.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 14319 | 28.42 | 2022-08-21 | 85 | 4 | 11 | Actual |
| 34028 | 75.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 16006 | 205.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2023-08-21 | 85 | 2 | 13 | Actual |
| 39013 | 59.27 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 16301 | 39.06 | 2022-10-22 | 85 | 4 | 11 | Actual |
| 20721 | 40.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 10646 | 40.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 1169 | 113.00 | 2021-09-21 | 85 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 8286 | 112.00 | 2022-03-24 | 85 | 6 | 5 | Actual |
| 19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
| 17394 | 64.59 | 2022-11-21 | 85 | 6 | 11 | Actual |
| 24233 | 135.93 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 14884 | 88.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 36388 | 83.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 37715 | 243.51 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 4450 | 80.00 | 2021-11-21 | 85 | 6 | 8 | Budget |
| 11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 9731 | 71.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
| 22344 | 65.65 | 2023-04-21 | 85 | 1 | 11 | Actual |
| 23202 | 228.36 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 14143 | 110.17 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 6511 | 144.00 | 2022-01-21 | 85 | 6 | 7 | Actual |
| 23917 | 90.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 32963 | 103.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 38603 | 123.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 25556 | 6.08 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 18691 | 176.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 840 | 142.00 | 2021-08-21 | 85 | 1 | 7 | Actual |
| 1729 | 100.00 | 2021-09-21 | 85 | 3 | 6 | Budget |
| 12114 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 27606 | 102.89 | 2023-09-21 | 85 | 3 | 11 | Actual |
| 2535 | 100.00 | 2021-10-22 | 85 | 6 | 4 | Budget |
| 6965 | 176.00 | 2022-02-21 | 85 | 1 | 4 | Actual |
| 5513 | 80.00 | 2021-12-22 | 85 | 2 | 8 | Budget |
| 28703 | 148.63 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 31896 | 297.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
| 7899 | 91.00 | 2022-03-24 | 85 | 1 | 3 | Actual |
| 6312 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Budget |
| 30267 | 334.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 38277 | 168.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 12899 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
| 2429 | 28.00 | 2021-10-22 | 85 | 7 | 3 | Actual |
| 32217 | 28.42 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
| 1680 | 30.00 | 2021-09-21 | 85 | 2 | 6 | Budget |
| 33855 | 202.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
Generated 2024-09-20 03:37:55.317 UTC