[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 517
586 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35875 | 92.48 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 20411 | 13.53 | 2023-10-23 | 71 | 5 | 11 | Actual |
| 156 | 9.00 | 2022-04-22 | 71 | 7 | 3 | Actual |
| 4644 | 14.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 8813 | 64.72 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 2268 | 39.00 | 2022-06-23 | 71 | 1 | 3 | Actual |
| 4182 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 21059 | 25.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
| 21117 | 104.00 | 2023-11-23 | 71 | 1 | 7 | Actual |
| 3713 | 63.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 22063 | 49.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 16911 | 30.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 9926 | 80.00 | 2022-12-21 | 71 | 1 | 8 | Budget |
| 16263 | 11.40 | 2023-06-23 | 71 | 3 | 11 | Actual |
| 19920 | 15.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 4645 | 40.00 | 2022-08-23 | 71 | 7 | 3 | Budget |
| 18210 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 31688 | 70.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 3770 | 60.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
| 2188 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 19003 | 29.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
| 15937 | 26.00 | 2023-06-23 | 71 | 6 | 6 | Actual |
| 1063 | 49.57 | 2022-04-22 | 71 | 6 | 8 | Actual |
| 23366 | 19.91 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 35194 | 18.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
| 16830 | 54.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 32893 | 45.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 157 | 30.00 | 2022-04-22 | 71 | 7 | 3 | Budget |
| 8731 | 80.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 486 | 31.00 | 2022-04-22 | 71 | 1 | 6 | Actual |
| 38768 | 71.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 24630 | 175.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 34074 | 33.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
| 22031 | 13.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 28282 | 75.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 35725 | 25.23 | 2024-12-21 | 71 | 2 | 12 | Actual |
| 4752 | 64.00 | 2022-08-23 | 71 | 6 | 4 | Actual |
| 75 | 50.00 | 2022-04-22 | 71 | 6 | 3 | Budget |
| 5022 | 14.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
| 1802 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
| 11797 | 76.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 35816 | 32.83 | 2024-12-21 | 71 | 1 | 13 | Actual |
| 7795 | 28.35 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 21330 | 22.04 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 24222 | 99.57 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 6289 | 21.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
| 9788 | 80.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 11619 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 26108 | 17.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 7364 | 23.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
| 9558 | 39.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 6017 | 42.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 4320 | 75.32 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 4753 | 60.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
| 27269 | 54.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 10768 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 8120 | 80.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 30643 | 32.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 28572 | 148.05 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 36292 | 68.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 34017 | 40.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 3850 | 59.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 2406 | 15.00 | 2022-06-23 | 71 | 7 | 3 | Actual |
| 19680 | 52.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 9652 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
| 23393 | 23.10 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 14426 | 2.89 | 2023-04-22 | 71 | 2 | 12 | Actual |
| 11620 | 52.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 28421 | 49.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 24876 | 61.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 26558 | 24.16 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 8534 | 29.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 5223 | 60.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 17590 | 85.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 3899 | 40.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 7469 | 50.00 | 2022-10-23 | 71 | 6 | 6 | Budget |
| 22688 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 22121 | 100.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 14009 | 130.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 7689 | 80.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 35318 | 101.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 18560 | 145.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 1659 | 30.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
| 16290 | 14.59 | 2023-06-23 | 71 | 4 | 11 | Actual |
| 37442 | 80.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 28189 | 122.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 18057 | 85.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 39148 | 48.63 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 8999 | 60.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 12828 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 1331 | 110.00 | 2022-05-23 | 71 | 1 | 4 | Budget |
| 15995 | 78.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 25074 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 6098 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
| 26001 | 24.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 17181 | 69.26 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 11798 | 80.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
| 20530 | 2.89 | 2023-10-23 | 71 | 2 | 12 | Actual |
| 29928 | 32.67 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 678 | 40.00 | 2022-04-22 | 71 | 5 | 6 | Budget |
| 37704 | 141.99 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 8262 | 63.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 19274 | 25.23 | 2023-09-22 | 71 | 1 | 11 | Actual |
| 37851 | 51.82 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 876 | 70.00 | 2022-04-22 | 71 | 6 | 7 | Budget |
| 3385 | 60.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 19893 | 29.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 29222 | 29.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 33542 | 81.96 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 7935 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 31536 | 85.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 29517 | 35.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 11232 | 80.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 3445 | 50.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
| 16350 | 25.23 | 2023-06-23 | 71 | 6 | 11 | Actual |
| 3198 | 122.30 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 1388 | 48.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
| 13219 | 80.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 5770 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
| 3572 | 88.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 33963 | 10.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 10034 | 40.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 583 | 35.00 | 2022-04-22 | 71 | 3 | 6 | Actual |
| 23008 | 26.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 21832 | 86.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 36024 | 31.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 7607 | 72.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 17061 | 83.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 24422 | 6.08 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 36756 | 15.65 | 2025-01-21 | 71 | 5 | 11 | Actual |
| 20923 | 44.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
| 37173 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 9136 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 3304 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 27977 | 107.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 1146 | 50.00 | 2022-05-23 | 71 | 1 | 3 | Actual |
| 818 | 90.00 | 2022-04-22 | 71 | 1 | 7 | Budget |
| 6099 | 32.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
| 18972 | 11.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 19215 | 49.57 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 14666 | 53.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 22506 | 1.82 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 5490 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 25545 | 5.01 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 23692 | 23.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 10825 | 35.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 30081 | 58.21 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 30562 | 46.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 33631 | 205.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
| 19622 | 114.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 32005 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 32753 | 152.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 7608 | 80.00 | 2022-10-23 | 71 | 6 | 7 | Budget |
| 39056 | 11.40 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 14281 | 25.23 | 2023-04-22 | 71 | 3 | 11 | Actual |
| 14605 | 15.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 13865 | 33.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 25016 | 16.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 15853 | 30.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
| 6617 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 21004 | 35.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 21621 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 34453 | 15.65 | 2024-11-22 | 71 | 5 | 11 | Actual |
| 32951 | 46.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 21412 | 25.23 | 2023-11-23 | 71 | 4 | 11 | Actual |
| 1202 | 28.00 | 2022-05-23 | 71 | 6 | 3 | Actual |
| 8202 | 56.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 35028 | 90.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 34132 | 221.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
| 14547 | 114.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 6676 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 35377 | 205.63 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 21531 | 6.08 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 32919 | 24.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 29436 | 39.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 17556 | 124.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 10252 | 14.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 11700 | 68.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 16969 | 29.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 16208 | 34.80 | 2023-06-23 | 71 | 1 | 11 | Actual |
| 734 | 36.00 | 2022-04-22 | 71 | 6 | 6 | Actual |
| 959 | 90.00 | 2022-04-22 | 71 | 1 | 8 | Budget |
| 10720 | 29.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 27741 | 66.72 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 39176 | 22.04 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 27185 | 75.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 3995 | 40.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 28337 | 80.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
| 22415 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 25906 | 86.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 31087 | 52.89 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 36647 | 97.57 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 32660 | 109.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 12876 | 18.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 29013 | 55.64 | 2024-06-22 | 71 | 1 | 13 | Actual |
| 5071 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 38564 | 24.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 10358 | 54.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 20330 | 8.21 | 2023-10-23 | 71 | 2 | 11 | Actual |
| 18865 | 25.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
| 12546 | 85.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 30852 | 296.54 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 20357 | 13.53 | 2023-10-23 | 71 | 3 | 11 | Actual |
| 30701 | 44.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 26980 | 114.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 38385 | 114.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 16116 | 99.57 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 6943 | 80.00 | 2022-10-23 | 71 | 1 | 4 | Budget |
| 28893 | 58.21 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 2269 | 70.00 | 2022-06-23 | 71 | 1 | 3 | Budget |
| 2872 | 23.00 | 2022-06-23 | 71 | 4 | 6 | Actual |
| 11559 | 100.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 20444 | 23.10 | 2023-10-23 | 71 | 6 | 11 | Actual |
| 2081 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 19154 | 173.81 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 34873 | 29.00 | 2024-12-21 | 71 | 7 | 3 | Actual |
| 26028 | 11.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 18297 | 6.08 | 2023-08-23 | 71 | 2 | 11 | Actual |
| 18713 | 60.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 34372 | 13.53 | 2024-11-22 | 71 | 2 | 11 | Actual |
| 32448 | 64.41 | 2024-09-21 | 71 | 6 | 13 | Actual |
| 11949 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 6195 | 65.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
| 15434 | 6.08 | 2023-05-23 | 71 | 6 | 12 | Actual |
| 30669 | 18.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 9605 | 26.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
| 14633 | 66.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 5818 | 60.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 27071 | 64.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 20384 | 14.59 | 2023-10-23 | 71 | 4 | 11 | Actual |
| 38444 | 91.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 4506 | 44.00 | 2022-08-23 | 71 | 1 | 3 | Actual |
| 24368 | 13.53 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 27448 | 95.02 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 5119 | 40.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
| 6895 | 8.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 34043 | 32.00 | 2024-11-22 | 71 | 5 | 6 | Actual |
| 23098 | 117.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 5771 | 16.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 631 | 50.00 | 2022-04-22 | 71 | 4 | 6 | Budget |
| 35933 | 205.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 16737 | 96.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 9184 | 80.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 23339 | 15.65 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 7549 | 50.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 14725 | 75.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 7001 | 80.00 | 2022-10-23 | 71 | 6 | 4 | Budget |
| 12089 | 45.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 6147 | 18.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
| 8439 | 80.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 33101 | 220.78 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 17322 | 17.78 | 2023-07-23 | 71 | 4 | 11 | Actual |
| 9974 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 5550 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 28720 | 15.65 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 23252 | 88.96 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 32297 | 34.80 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 37937 | 76.29 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 26498 | 22.04 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 10114 | 57.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
| 1006 | 37.45 | 2022-04-22 | 71 | 2 | 8 | Actual |
| 11891 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 6347 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 38592 | 56.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 16885 | 66.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 30410 | 152.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 8390 | 40.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 28954 | 67.78 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 32038 | 110.17 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 12829 | 80.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 24750 | 88.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 10576 | 54.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 22630 | 91.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 10906 | 100.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 10624 | 40.00 | 2023-01-21 | 71 | 2 | 6 | Budget |
| 21979 | 54.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
| 12418 | 46.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 23933 | 8.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 20738 | 83.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
| 33221 | 109.27 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 30348 | 39.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 16466 | 3.95 | 2023-06-23 | 71 | 6 | 12 | Actual |
| 27682 | 39.06 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 4507 | 60.00 | 2022-08-23 | 71 | 1 | 3 | Budget |
| 3994 | 31.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
| 30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 29846 | 68.85 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 19383 | 10.33 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 8062 | 80.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
| 27157 | 15.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 22956 | 66.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 30020 | 48.63 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 39295 | 103.01 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 24135 | 70.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-01-21 | 71 | 1 | 12 | Actual |
| 20618 | 175.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
| 4100 | 47.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 2454 | 55.00 | 2022-06-23 | 71 | 1 | 4 | Actual |
| 21865 | 47.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 15584 | 31.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 21951 | 15.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 9460 | 53.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 25166 | 93.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 5958 | 90.00 | 2022-09-22 | 71 | 1 | 5 | Budget |
| 8672 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 32389 | 34.59 | 2024-09-21 | 71 | 1 | 13 | Actual |
| 8486 | 40.00 | 2022-11-23 | 71 | 4 | 6 | Budget |
| 21563 | 3.95 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 10625 | 25.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
| 403 | 49.00 | 2022-04-22 | 71 | 6 | 5 | Actual |
| 36992 | 73.18 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 7877 | 44.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
| 26947 | 234.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 33723 | 44.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
| 24254 | 70.78 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 8732 | 56.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
| 24455 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 4974 | 23.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
| 27361 | 101.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 11419 | 128.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 32152 | 27.36 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 17942 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 6146 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 38888 | 95.02 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 16678 | 46.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 15015 | 156.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 2976 | 42.00 | 2022-06-23 | 71 | 6 | 6 | Actual |
| 17468 | 2.89 | 2023-07-23 | 71 | 2 | 12 | Actual |
| 36237 | 60.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
| 37081 | 215.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 36874 | 12.46 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 21385 | 17.78 | 2023-11-23 | 71 | 3 | 11 | Actual |
| 16524 | 136.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 14340 | 14.59 | 2023-04-22 | 71 | 6 | 11 | Actual |
| 17295 | 22.04 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 13300 | 107.14 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 24783 | 54.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 35405 | 96.54 | 2024-12-21 | 71 | 2 | 8 | Actual |
| 36178 | 77.00 | 2025-01-21 | 71 | 6 | 5 | Actual |
| 21472 | 23.10 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 19800 | 107.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 9975 | 54.11 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 14043 | 117.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 15256 | 6.08 | 2023-05-23 | 71 | 2 | 11 | Actual |
| 25253 | 69.26 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 28011 | 122.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 18946 | 29.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 32867 | 48.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 22447 | 25.23 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 11701 | 80.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 13917 | 22.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 30617 | 37.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 23542 | 6.08 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 14104 | 107.14 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-04-22 | 71 | 6 | 8 | Budget |
| 8015 | 30.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
| 10721 | 60.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 36052 | 247.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 33936 | 53.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 25286 | 69.26 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 2826 | 70.00 | 2022-06-23 | 71 | 3 | 6 | Budget |
| 8014 | 9.00 | 2022-11-23 | 71 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 4101 | 60.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 25400 | 17.78 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 26919 | 49.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 12606 | 90.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 31629 | 122.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
| 31918 | 124.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
| 7269 | 13.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 584 | 70.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
| 30376 | 123.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 9604 | 40.00 | 2022-12-21 | 71 | 4 | 6 | Budget |
| 11478 | 90.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 5222 | 41.00 | 2022-08-23 | 71 | 6 | 6 | Actual |
| 24194 | 160.18 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 29130 | 176.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 36144 | 158.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 30167 | 73.18 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 37737 | 158.66 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 29463 | 18.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 19501 | 2.89 | 2023-09-22 | 71 | 2 | 12 | Actual |
| 35843 | 92.48 | 2024-12-21 | 71 | 2 | 13 | Actual |
| 8487 | 20.00 | 2022-11-23 | 71 | 4 | 6 | Actual |
| 9707 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 1469 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
| 36085 | 152.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
| 12973 | 60.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 22901 | 34.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 29377 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 10300 | 71.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
| 38143 | 92.48 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 21030 | 20.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 12219 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 10115 | 80.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 22274 | 48.05 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 20032 | 35.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 26323 | 82.90 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 24395 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 29754 | 82.90 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 34606 | 66.72 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 9557 | 80.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 7139 | 80.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
| 3573 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
| 7876 | 60.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
| 817 | 63.00 | 2022-04-22 | 71 | 1 | 7 | Actual |
| 8918 | 40.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 7081 | 70.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 10963 | 80.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 26200 | 195.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 74 | 32.00 | 2022-04-22 | 71 | 6 | 3 | Actual |
| 16857 | 16.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 7317 | 59.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
| 5631 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 9787 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 28801 | 9.27 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 23191 | 107.14 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 27540 | 87.99 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 28130 | 93.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
| 37387 | 42.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 6942 | 77.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 6569 | 137.45 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 16317 | 7.14 | 2023-06-23 | 71 | 5 | 11 | Actual |
| 32125 | 22.04 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 36787 | 65.65 | 2025-01-21 | 71 | 6 | 11 | Actual |
| 18920 | 39.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 36527 | 248.06 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 875 | 49.00 | 2022-04-22 | 71 | 6 | 7 | Actual |
| 36318 | 55.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
| 33573 | 81.96 | 2024-10-22 | 71 | 6 | 13 | Actual |
| 12748 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 10439 | 100.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 33336 | 60.33 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 3947 | 47.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 38173 | 69.67 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 36846 | 39.06 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 25427 | 15.65 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 17268 | 14.59 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 23813 | 70.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 1801 | 14.00 | 2022-05-23 | 71 | 5 | 6 | Actual |
| 25689 | 137.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 12171 | 79.87 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 1942 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
| 32238 | 65.65 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 5362 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
| 5023 | 40.00 | 2022-08-23 | 71 | 2 | 6 | Budget |
| 30048 | 11.40 | 2024-07-22 | 71 | 2 | 12 | Actual |
| 2080 | 85.93 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 38618 | 27.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 4240 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 25132 | 109.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 21773 | 60.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 26082 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 18324 | 17.78 | 2023-08-23 | 71 | 3 | 11 | Actual |
| 9243 | 80.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 38676 | 52.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 33162 | 79.87 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 13621 | 88.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 1658 | 14.00 | 2022-05-23 | 71 | 2 | 6 | Actual |
| 20243 | 119.27 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 16937 | 22.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 34901 | 163.00 | 2024-12-21 | 71 | 1 | 4 | Actual |
| 36588 | 123.81 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 17768 | 61.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 404 | 70.00 | 2022-04-22 | 71 | 6 | 5 | Budget |
| 30290 | 68.00 | 2024-08-22 | 71 | 6 | 3 | Actual |
| 39209 | 89.06 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 33844 | 82.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
| 12925 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 32812 | 53.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 26827 | 98.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 36434 | 198.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 14399 | 5.01 | 2023-04-22 | 71 | 1 | 12 | Actual |
| 2592 | 90.00 | 2022-06-23 | 71 | 1 | 5 | Budget |
| 1860 | 20.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
| 22716 | 99.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 8201 | 80.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
| 21712 | 20.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-05-23 | 71 | 1 | 3 | Budget |
| 23754 | 51.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 20978 | 46.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 22538 | 9.27 | 2023-12-21 | 71 | 6 | 12 | Actual |
| 2000 | 70.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
| 34344 | 109.27 | 2024-11-22 | 71 | 1 | 11 | Actual |
| 10495 | 80.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 31266 | 27.57 | 2024-08-22 | 71 | 1 | 13 | Actual |
| 16409 | 3.95 | 2023-06-23 | 71 | 1 | 12 | Actual |
| 31054 | 44.38 | 2024-08-22 | 71 | 4 | 11 | Actual |
| 6243 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 19415 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 22596 | 156.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 17027 | 93.00 | 2023-07-23 | 71 | 1 | 7 | Actual |
| 5957 | 72.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 27481 | 60.17 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 4693 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 535 | 30.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
| 735 | 50.00 | 2022-04-22 | 71 | 6 | 6 | Budget |
| 29072 | 46.87 | 2024-06-22 | 71 | 6 | 13 | Actual |
| 5072 | 29.00 | 2022-08-23 | 71 | 3 | 6 | Actual |
| 27769 | 7.14 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 4368 | 54.11 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 1530 | 70.00 | 2022-05-23 | 71 | 6 | 5 | Budget |
| 29726 | 205.63 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 37905 | 9.27 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 14873 | 60.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 35966 | 114.00 | 2025-01-21 | 71 | 6 | 3 | Actual |
| 13349 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 12877 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 10301 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 22005 | 39.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 17968 | 20.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 33129 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 7140 | 70.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
| 33751 | 140.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 18150 | 88.96 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 3444 | 24.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 3632 | 35.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
| 19302 | 3.95 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 3633 | 60.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 24990 | 30.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 27801 | 56.08 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 8917 | 23.81 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 25373 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 31207 | 99.70 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 17676 | 110.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
| 16 | 54.00 | 2022-04-22 | 71 | 1 | 3 | Actual |
| 38024 | 14.59 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 37526 | 46.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 18091 | 62.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 6487 | 70.00 | 2022-09-22 | 71 | 6 | 7 | Budget |
| 9137 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
| 31416 | 68.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 24313 | 31.61 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 18652 | 18.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 14759 | 47.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 262 | 63.00 | 2022-04-22 | 71 | 6 | 4 | Actual |
| 6675 | 49.57 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 27327 | 132.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
| 19531 | 6.08 | 2023-09-22 | 71 | 6 | 12 | Actual |
| 5691 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 5491 | 38.96 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 23987 | 22.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 8812 | 80.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 15228 | 25.23 | 2023-05-23 | 71 | 1 | 11 | Actual |
| 21238 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 15343 | 22.04 | 2023-05-23 | 71 | 6 | 11 | Actual |
| 9846 | 80.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 33877 | 137.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
| 29491 | 56.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 1610 | 47.00 | 2022-05-23 | 71 | 1 | 6 | Actual |
| 31027 | 45.44 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 1330 | 99.00 | 2022-05-23 | 71 | 1 | 4 | Actual |
| 39327 | 69.67 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 11291 | 60.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 19095 | 104.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 4894 | 60.00 | 2022-08-23 | 71 | 6 | 5 | Budget |
| 3246 | 41.99 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 17 | 70.00 | 2022-04-22 | 71 | 1 | 3 | Budget |
| 20831 | 88.00 | 2023-11-23 | 71 | 1 | 5 | Actual |
| 7411 | 12.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 38057 | 89.06 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 36965 | 46.87 | 2025-01-21 | 71 | 1 | 13 | Actual |
| 21654 | 78.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 12218 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 5361 | 42.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
| 32330 | 66.72 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 18178 | 70.78 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 20560 | 8.21 | 2023-10-23 | 71 | 6 | 12 | Actual |
| 20652 | 93.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
| 24722 | 18.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 7268 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
| 12499 | 13.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 8590 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 25723 | 89.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 18502 | 9.27 | 2023-08-23 | 71 | 6 | 12 | Actual |
| 24962 | 6.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
Generated 2025-05-22 08:34:16.530 UTC