[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 566 > < TAKE 992 >
560 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
| 5841 | 200.00 | 2022-01-29 | 85 | 1 | 4 | Budget |
| 29141 | 317.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
| 14856 | 29.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
| 26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
| 9080 | 70.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
| 36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 1413 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
| 8285 | 100.00 | 2022-04-01 | 85 | 6 | 5 | Budget |
| 27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
| 9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
| 39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
| 27248 | 40.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 38655 | 60.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
| 35617 | 14.59 | 2024-04-29 | 85 | 5 | 11 | Actual |
| 14559 | 190.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
| 30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
| 28966 | 123.10 | 2023-10-30 | 85 | 6 | 12 | Actual |
| 368 | 138.00 | 2021-08-29 | 85 | 1 | 5 | Actual |
| 11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
| 19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
| 14177 | 134.42 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
| 19394 | 23.10 | 2023-01-29 | 85 | 5 | 11 | Actual |
| 7243 | 109.00 | 2022-03-01 | 85 | 1 | 6 | Actual |
| 12771 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
| 31038 | 94.38 | 2023-12-30 | 85 | 3 | 11 | Actual |
| 17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
| 6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
| 24433 | 10.33 | 2023-06-29 | 85 | 5 | 11 | Actual |
| 38334 | 51.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
| 1304 | 20.00 | 2021-09-29 | 85 | 7 | 3 | Budget |
| 25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
| 14468 | 11.40 | 2022-08-29 | 85 | 6 | 12 | Actual |
| 21751 | 157.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 33174 | 205.63 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 34054 | 49.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 32050 | 202.60 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 11913 | 50.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
| 1169 | 113.00 | 2021-09-29 | 85 | 1 | 3 | Actual |
| 18481 | 9.27 | 2022-12-30 | 85 | 1 | 12 | Actual |
| 27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
| 23646 | 145.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
| 2613 | 200.00 | 2021-10-30 | 85 | 1 | 5 | Budget |
| 22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 37687 | 363.21 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 15181 | 132.90 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
| 3469 | 60.00 | 2021-11-29 | 85 | 6 | 3 | Budget |
| 5793 | 30.00 | 2022-01-29 | 85 | 7 | 3 | Budget |
| 14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
| 21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
| 9997 | 157.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
| 28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 36885 | 19.91 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 6042 | 131.00 | 2022-01-29 | 85 | 6 | 5 | Actual |
| 21450 | 9.27 | 2023-04-01 | 85 | 5 | 11 | Actual |
| 5325 | 135.00 | 2021-12-30 | 85 | 1 | 7 | Actual |
| 29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 29939 | 82.68 | 2023-11-29 | 85 | 4 | 11 | Actual |
| 38154 | 113.53 | 2024-06-29 | 85 | 2 | 13 | Actual |
| 16127 | 125.33 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
| 2534 | 118.00 | 2021-10-30 | 85 | 6 | 4 | Actual |
| 27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
| 11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
| 27633 | 79.48 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 38362 | 360.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
| 1353 | 174.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
| 22854 | 105.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
| 38277 | 168.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 9081 | 69.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
| 15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
| 21877 | 100.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
| 34498 | 134.80 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 24024 | 51.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
| 31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 4666 | 30.00 | 2021-12-30 | 85 | 7 | 3 | Budget |
| 34947 | 232.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
| 15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
| 2750 | 90.00 | 2021-10-30 | 85 | 1 | 6 | Budget |
| 28846 | 79.48 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 4391 | 141.99 | 2021-11-29 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 5044 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Actual |
| 6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
| 21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
| 22372 | 28.42 | 2023-04-29 | 85 | 2 | 11 | Actual |
| 11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
| 19072 | 212.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
| 1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
| 17193 | 146.54 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
| 1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
| 8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
| 18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 25438 | 27.36 | 2023-07-30 | 85 | 4 | 11 | Actual |
| 840 | 142.00 | 2021-08-29 | 85 | 1 | 7 | Actual |
| 25952 | 161.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
| 21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
| 35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
| 23464 | 53.95 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 35205 | 41.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2023-11-29 | 85 | 1 | 12 | Actual |
| 18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
| 32136 | 65.65 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 24205 | 248.06 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 3220 | 100.00 | 2021-10-30 | 85 | 1 | 8 | Budget |
| 16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
| 12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 35295 | 285.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
| 606 | 104.00 | 2021-08-29 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-01-29 | 85 | 1 | 13 | Actual |
| 28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
| 34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 11644 | 151.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
| 19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 23731 | 179.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
| 13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
| 37715 | 243.51 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 24676 | 178.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
| 6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
| 24552 | 2.89 | 2023-06-29 | 85 | 2 | 12 | Actual |
| 15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
| 3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
| 16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
| 13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
| 2798 | 30.00 | 2021-10-30 | 85 | 2 | 6 | Budget |
| 22517 | 3.95 | 2023-04-29 | 85 | 1 | 12 | Actual |
| 10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 29644 | 306.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
| 18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
| 2847 | 100.00 | 2021-10-30 | 85 | 3 | 6 | Budget |
| 38397 | 188.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
| 2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
| 26873 | 225.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
| 3657 | 100.00 | 2021-11-29 | 85 | 6 | 4 | Budget |
| 4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
| 1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
| 34792 | 300.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
| 36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
| 13243 | 141.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
| 839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
| 12443 | 61.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
| 13432 | 154.11 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 37305 | 240.00 | 2024-06-29 | 85 | 1 | 5 | Actual |
| 13961 | 70.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 3656 | 126.00 | 2021-11-29 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
| 24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
| 28023 | 203.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 18189 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 39279 | 97.74 | 2024-07-30 | 85 | 1 | 13 | Actual |
| 24266 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
| 38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 35125 | 36.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
| 9673 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
| 19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
| 23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
| 16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
| 15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
| 22912 | 71.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
| 10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
| 27813 | 168.85 | 2023-09-29 | 85 | 6 | 12 | Actual |
| 15949 | 62.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
| 34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 34086 | 74.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 18389 | 9.27 | 2022-12-30 | 85 | 5 | 11 | Actual |
| 6965 | 176.00 | 2022-03-01 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 26570 | 43.31 | 2023-08-29 | 85 | 6 | 11 | Actual |
| 25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-11-29 | 85 | 6 | 3 | Actual |
| 8942 | 84.42 | 2022-04-01 | 85 | 6 | 8 | Actual |
| 556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
| 24946 | 60.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 38838 | 376.85 | 2024-07-30 | 85 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-03-01 | 85 | 6 | 8 | Budget |
| 17394 | 64.59 | 2022-11-29 | 85 | 6 | 11 | Actual |
| 8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
| 17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
| 24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
| 18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
| 2476 | 200.00 | 2021-10-30 | 85 | 1 | 4 | Budget |
| 2942 | 47.00 | 2021-10-30 | 85 | 5 | 6 | Actual |
| 38242 | 300.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
| 37453 | 97.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
| 36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 12710 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
| 38455 | 202.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2021-09-29 | 85 | 1 | 7 | Budget |
| 28142 | 194.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
| 17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
| 7433 | 31.00 | 2022-03-01 | 85 | 5 | 6 | Actual |
| 4063 | 40.00 | 2021-11-29 | 85 | 5 | 6 | Budget |
| 178 | 20.00 | 2021-08-29 | 85 | 7 | 3 | Budget |
| 38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
| 2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
| 5573 | 80.00 | 2021-12-30 | 85 | 6 | 8 | Budget |
| 12193 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
| 34464 | 27.36 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 11723 | 98.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
| 22253 | 119.27 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
| 33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 37538 | 95.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
| 14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
| 5980 | 164.00 | 2022-01-29 | 85 | 1 | 5 | Actual |
| 18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2023-07-30 | 85 | 6 | 12 | Actual |
| 37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 33314 | 58.21 | 2024-02-29 | 85 | 4 | 11 | Actual |
| 34437 | 76.29 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 18280 | 55.02 | 2022-12-30 | 85 | 1 | 11 | Actual |
| 32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
| 39 | 98.00 | 2021-08-29 | 85 | 1 | 3 | Actual |
| 3793 | 164.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
| 1885 | 90.00 | 2021-09-29 | 85 | 6 | 6 | Budget |
| 27459 | 254.12 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 38548 | 85.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 22167 | 180.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
| 26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
| 18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
| 26958 | 298.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
| 8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
| 20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
| 34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 9346 | 131.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
| 29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
| 21843 | 155.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
| 2895 | 81.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
| 27660 | 34.80 | 2023-09-29 | 85 | 5 | 11 | Actual |
| 11867 | 70.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
| 34178 | 178.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2024-08-28 | 85 | 7 | 5 | Actual |
| 14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
| 13761 | 94.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
| 26367 | 178.36 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 9809 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
| 6449 | 211.00 | 2022-01-29 | 85 | 1 | 7 | Actual |
| 12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
| 12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
| 4342 | 100.00 | 2021-11-29 | 85 | 1 | 8 | Budget |
| 23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
| 19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
| 7631 | 100.00 | 2022-03-01 | 85 | 6 | 7 | Budget |
| 29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
| 35388 | 373.82 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
| 22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
| 18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 7632 | 153.00 | 2022-03-01 | 85 | 6 | 7 | Actual |
| 35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
| 32517 | 275.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
| 21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 12380 | 99.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
| 23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
| 17479 | 5.01 | 2022-11-29 | 85 | 2 | 12 | Actual |
| 3969 | 100.00 | 2021-11-29 | 85 | 3 | 6 | Budget |
| 19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
| 15538 | 158.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
| 981 | 219.27 | 2021-08-29 | 85 | 1 | 8 | Actual |
| 25498 | 53.95 | 2023-07-30 | 85 | 6 | 11 | Actual |
| 32930 | 40.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
| 12113 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
| 31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
| 31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 23703 | 34.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
| 11866 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
| 39397 | -3569.90 | 2024-08-28 | 85 | 7 | 11 | Actual |
| 8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
| 37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Budget |
| 1492 | 190.00 | 2021-09-29 | 85 | 1 | 5 | Actual |
| 30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
| 33677 | 164.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 39339 | 171.43 | 2024-07-30 | 85 | 6 | 13 | Actual |
| 36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 21542 | 8.21 | 2023-04-01 | 85 | 1 | 12 | Actual |
| 37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
| 18876 | 59.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
| 24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
| 37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
| 23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
| 36600 | 175.33 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
| 22399 | 36.93 | 2023-04-29 | 85 | 3 | 11 | Actual |
| 30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
| 28293 | 109.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 4528 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Budget |
| 12569 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
| 10520 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
| 652 | 80.00 | 2021-08-29 | 85 | 4 | 6 | Budget |
| 20101 | 206.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
| 39159 | 102.89 | 2024-07-30 | 85 | 1 | 12 | Actual |
| 10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
| 3794 | 100.00 | 2021-11-29 | 85 | 6 | 5 | Budget |
| 24379 | 28.42 | 2023-06-29 | 85 | 3 | 11 | Actual |
| 1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
| 10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 23322 | 50.76 | 2023-05-30 | 85 | 1 | 11 | Actual |
| 6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
| 6779 | 124.00 | 2022-03-01 | 85 | 1 | 3 | Actual |
| 17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 4667 | 34.00 | 2021-12-30 | 85 | 7 | 3 | Actual |
| 22993 | 48.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
| 29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 17279 | 20.97 | 2022-11-29 | 85 | 2 | 11 | Actual |
| 10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
| 12301 | 80.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
| 2751 | 88.00 | 2021-10-30 | 85 | 1 | 6 | Actual |
| 29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
| 3000 | 104.00 | 2021-10-30 | 85 | 6 | 6 | Actual |
| 32108 | 134.80 | 2024-01-29 | 85 | 1 | 11 | Actual |
| 699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
| 37340 | 198.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
| 8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
| 38780 | 204.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
| 26012 | 50.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
| 10647 | 37.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
| 30628 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 17953 | 45.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
| 14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 34884 | 75.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
| 21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
| 22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
| 3970 | 109.00 | 2021-11-29 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 20514 | 7.14 | 2023-03-01 | 85 | 1 | 12 | Actual |
| 27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 15147 | 114.72 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 10599 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
| 8461 | 100.00 | 2022-04-01 | 85 | 3 | 6 | Budget |
| 6371 | 64.00 | 2022-01-29 | 85 | 6 | 6 | Actual |
| 23611 | 264.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
| 25857 | 149.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
| 27281 | 77.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
| 3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
| 37003 | 146.87 | 2024-05-30 | 85 | 2 | 13 | Actual |
| 35978 | 186.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 3407 | 106.00 | 2021-11-29 | 85 | 1 | 3 | Actual |
| 35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
| 21283 | 135.93 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 25298 | 149.57 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 37862 | 94.38 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 14736 | 155.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
| 33889 | 217.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
| 8882 | 108.66 | 2022-04-01 | 85 | 2 | 8 | Actual |
| 7572 | 200.00 | 2022-03-01 | 85 | 1 | 7 | Budget |
| 35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 29799 | 208.66 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 16478 | 8.21 | 2022-10-30 | 85 | 6 | 12 | Actual |
| 21041 | 46.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
| 6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
| 14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
| 13666 | 123.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
| 22967 | 83.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 1776 | 80.00 | 2021-09-29 | 85 | 4 | 6 | Budget |
| 14055 | 190.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
| 6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
| 38185 | 213.54 | 2024-06-29 | 85 | 6 | 13 | Actual |
| 11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
| 34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 22286 | 126.84 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 2024 | 100.00 | 2021-09-29 | 85 | 6 | 7 | Budget |
| 10058 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
| 12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
| 25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
| 30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
| 3406 | 90.00 | 2021-11-29 | 85 | 1 | 3 | Budget |
| 700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
| 18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
| 8223 | 100.00 | 2022-04-01 | 85 | 1 | 5 | Budget |
| 22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
| 34703 | 138.10 | 2024-03-31 | 85 | 2 | 13 | Actual |
| 18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
| 7340 | 111.00 | 2022-03-01 | 85 | 3 | 6 | Actual |
| 10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
| 7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
| 17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
| 26663 | 12.46 | 2023-08-29 | 85 | 6 | 12 | Actual |
| 23144 | 206.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 8614 | 89.00 | 2022-04-01 | 85 | 6 | 6 | Actual |
| 1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
| 22762 | 97.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
| 24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 19753 | 92.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
| 36063 | 384.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
| 8085 | 205.00 | 2022-04-01 | 85 | 1 | 4 | Actual |
| 4715 | 192.00 | 2021-12-30 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2023-06-29 | 85 | 1 | 12 | Actual |
| 6218 | 100.00 | 2022-01-29 | 85 | 3 | 6 | Budget |
| 20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
| 36918 | 120.97 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 28200 | 211.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2023-05-30 | 85 | 2 | 11 | Actual |
| 8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
| 4390 | 80.00 | 2021-11-29 | 85 | 2 | 8 | Budget |
| 14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
| 36155 | 250.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
| 1633 | 88.00 | 2021-09-29 | 85 | 1 | 6 | Actual |
| 4529 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Actual |
| 6265 | 91.00 | 2022-01-29 | 85 | 4 | 6 | Actual |
| 39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
| 33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
| 15026 | 236.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
| 30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 25053 | 27.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
| 20422 | 23.10 | 2023-03-01 | 85 | 5 | 11 | Actual |
| 31606 | 223.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 26748 | 181.96 | 2023-08-29 | 85 | 2 | 13 | Actual |
| 13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 33585 | 190.73 | 2024-02-29 | 85 | 6 | 13 | Actual |
| 10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
| 16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
| 16981 | 78.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
| 38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
| 3736 | 133.00 | 2021-11-29 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2022-12-30 | 85 | 6 | 11 | Actual |
| 16301 | 39.06 | 2022-10-30 | 85 | 4 | 11 | Actual |
| 35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 30573 | 100.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
| 1777 | 79.00 | 2021-09-29 | 85 | 4 | 6 | Actual |
| 16896 | 84.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
| 28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
| 15267 | 10.33 | 2022-09-29 | 85 | 2 | 11 | Actual |
| 35769 | 180.55 | 2024-04-29 | 85 | 6 | 12 | Actual |
| 36190 | 166.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 899 | 114.00 | 2021-08-29 | 85 | 6 | 7 | Actual |
| 11643 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
| 8286 | 112.00 | 2022-04-01 | 85 | 6 | 5 | Actual |
| 35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
| 3873 | 103.00 | 2021-11-29 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 12241 | 78.36 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 23998 | 62.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
| 4588 | 59.00 | 2021-12-30 | 85 | 6 | 3 | Actual |
| 33020 | 322.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 7290 | 40.00 | 2022-03-01 | 85 | 2 | 6 | Budget |
| 20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
| 37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 7710 | 181.39 | 2022-03-01 | 85 | 1 | 8 | Actual |
| 11115 | 114.72 | 2022-05-30 | 85 | 2 | 8 | Actual |
| 30654 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
| 27871 | 62.66 | 2023-09-29 | 85 | 1 | 13 | Actual |
| 4017 | 81.00 | 2021-11-29 | 85 | 4 | 6 | Actual |
| 3328 | 70.00 | 2021-10-30 | 85 | 6 | 8 | Budget |
| 32609 | 94.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 367 | 200.00 | 2021-08-29 | 85 | 1 | 5 | Budget |
| 8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
| 20136 | 128.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
| 21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
| 28703 | 148.63 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 653 | 67.00 | 2021-08-29 | 85 | 4 | 6 | Actual |
| 9266 | 157.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
| 7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
| 14292 | 41.19 | 2022-08-29 | 85 | 3 | 11 | Actual |
| 33287 | 60.33 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
| 11581 | 163.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2023-08-29 | 85 | 2 | 11 | Actual |
| 24853 | 114.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
| 30387 | 314.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
| 30515 | 193.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
| 19340 | 17.78 | 2023-01-29 | 85 | 3 | 11 | Actual |
| 8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
| 33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 13482 | 3310.50 | 2022-08-28 | 85 | 7 | 6 | Actual |
| 13041 | 50.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
| 1964 | 152.00 | 2021-09-29 | 85 | 1 | 7 | Actual |
| 23859 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
| 33406 | 81.61 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
| 7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
| 26482 | 40.12 | 2023-08-29 | 85 | 3 | 11 | Actual |
| 37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 7339 | 100.00 | 2022-03-01 | 85 | 3 | 6 | Budget |
| 3595 | 196.00 | 2021-11-29 | 85 | 1 | 4 | Actual |
| 20876 | 145.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 3547 | 32.00 | 2021-11-29 | 85 | 7 | 3 | Actual |
| 9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
| 37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
| 7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
| 26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 33947 | 106.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 18011 | 67.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
| 31277 | 69.67 | 2023-12-30 | 85 | 1 | 13 | Actual |
| 2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
| 2672 | 100.00 | 2021-10-30 | 85 | 6 | 5 | Budget |
| 26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
| 18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 14237 | 53.95 | 2022-08-29 | 85 | 1 | 11 | Actual |
| 20629 | 298.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
Generated 2024-09-28 16:23:49.532 UTC