[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 535
568 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3304 | 50.00 | 2022-06-20 | 71 | 6 | 8 | Budget |
| 9379 | 49.00 | 2022-12-18 | 71 | 6 | 5 | Actual |
| 12828 | 54.00 | 2023-03-20 | 71 | 1 | 6 | Actual |
| 31885 | 198.00 | 2024-09-18 | 71 | 1 | 7 | Actual |
| 23098 | 117.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 30469 | 114.00 | 2024-08-19 | 71 | 1 | 5 | Actual |
| 26710 | 27.57 | 2024-04-18 | 71 | 1 | 13 | Actual |
| 10825 | 35.00 | 2023-01-18 | 71 | 6 | 6 | Actual |
| 35697 | 42.25 | 2024-12-18 | 71 | 1 | 12 | Actual |
| 24842 | 53.00 | 2024-03-19 | 71 | 1 | 5 | Actual |
| 10252 | 14.00 | 2023-01-18 | 71 | 7 | 3 | Actual |
| 32005 | 82.90 | 2024-09-18 | 71 | 2 | 8 | Actual |
| 36874 | 12.46 | 2025-01-18 | 71 | 2 | 12 | Actual |
| 14845 | 22.00 | 2023-05-20 | 71 | 2 | 6 | Actual |
| 18470 | 3.95 | 2023-08-20 | 71 | 1 | 12 | Actual |
| 18057 | 85.00 | 2023-08-20 | 71 | 1 | 7 | Actual |
| 16409 | 3.95 | 2023-06-20 | 71 | 1 | 12 | Actual |
| 24541 | 1.82 | 2024-02-17 | 71 | 2 | 12 | Actual |
| 4426 | 50.00 | 2022-07-20 | 71 | 6 | 8 | Budget |
| 2591 | 48.00 | 2022-06-20 | 71 | 1 | 5 | Actual |
| 5549 | 50.00 | 2022-08-20 | 71 | 6 | 8 | Budget |
| 11845 | 60.00 | 2023-02-17 | 71 | 4 | 6 | Budget |
| 29491 | 56.00 | 2024-07-19 | 71 | 3 | 6 | Actual |
| 4645 | 40.00 | 2022-08-20 | 71 | 7 | 3 | Budget |
| 18680 | 59.00 | 2023-09-19 | 71 | 1 | 4 | Actual |
| 21773 | 60.00 | 2023-12-18 | 71 | 6 | 4 | Actual |
| 32867 | 48.00 | 2024-10-19 | 71 | 3 | 6 | Actual |
| 9243 | 80.00 | 2022-12-18 | 71 | 6 | 4 | Budget |
| 21412 | 25.23 | 2023-11-20 | 71 | 4 | 11 | Actual |
| 24395 | 17.78 | 2024-02-17 | 71 | 4 | 11 | Actual |
| 22630 | 91.00 | 2024-01-18 | 71 | 6 | 3 | Actual |
| 12747 | 54.00 | 2023-03-20 | 71 | 6 | 5 | Actual |
| 22842 | 88.00 | 2024-01-18 | 71 | 6 | 5 | Actual |
| 3247 | 50.00 | 2022-06-20 | 71 | 2 | 8 | Budget |
| 5362 | 70.00 | 2022-08-20 | 71 | 6 | 7 | Budget |
| 14547 | 114.00 | 2023-05-20 | 71 | 6 | 3 | Actual |
| 23961 | 30.00 | 2024-02-17 | 71 | 3 | 6 | Actual |
| 1202 | 28.00 | 2022-05-20 | 71 | 6 | 3 | Actual |
| 21439 | 6.08 | 2023-11-20 | 71 | 5 | 11 | Actual |
| 31715 | 18.00 | 2024-09-18 | 71 | 2 | 6 | Actual |
| 14957 | 30.00 | 2023-05-20 | 71 | 6 | 6 | Actual |
| 29667 | 78.00 | 2024-07-19 | 71 | 6 | 7 | Actual |
| 22361 | 22.04 | 2023-12-18 | 71 | 2 | 11 | Actual |
| 35142 | 75.00 | 2024-12-18 | 71 | 3 | 6 | Actual |
| 10034 | 40.00 | 2022-12-18 | 71 | 6 | 8 | Budget |
| 35966 | 114.00 | 2025-01-18 | 71 | 6 | 3 | Actual |
| 678 | 40.00 | 2022-04-19 | 71 | 5 | 6 | Budget |
| 4320 | 75.32 | 2022-07-20 | 71 | 1 | 8 | Actual |
| 5361 | 42.00 | 2022-08-20 | 71 | 6 | 7 | Actual |
| 7317 | 59.00 | 2022-10-20 | 71 | 3 | 6 | Actual |
| 17648 | 23.00 | 2023-08-20 | 71 | 7 | 3 | Actual |
| 23420 | 7.14 | 2024-01-18 | 71 | 5 | 11 | Actual |
| 37996 | 44.38 | 2025-02-17 | 71 | 1 | 12 | Actual |
| 29575 | 52.00 | 2024-07-19 | 71 | 6 | 6 | Actual |
| 33515 | 41.60 | 2024-10-19 | 71 | 1 | 13 | Actual |
| 13621 | 88.00 | 2023-04-19 | 71 | 1 | 4 | Actual |
| 8440 | 65.00 | 2022-11-20 | 71 | 3 | 6 | Actual |
| 5876 | 42.00 | 2022-09-19 | 71 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-04-19 | 71 | 1 | 7 | Budget |
| 6942 | 77.00 | 2022-10-20 | 71 | 1 | 4 | Actual |
| 3385 | 60.00 | 2022-07-20 | 71 | 1 | 3 | Budget |
| 28720 | 15.65 | 2024-06-19 | 71 | 2 | 11 | Actual |
| 2728 | 32.00 | 2022-06-20 | 71 | 1 | 6 | Actual |
| 22333 | 22.04 | 2023-12-18 | 71 | 1 | 11 | Actual |
| 19356 | 15.65 | 2023-09-19 | 71 | 4 | 11 | Actual |
| 14633 | 66.00 | 2023-05-20 | 71 | 1 | 4 | Actual |
| 26028 | 11.00 | 2024-04-18 | 71 | 2 | 6 | Actual |
| 5770 | 40.00 | 2022-09-19 | 71 | 7 | 3 | Budget |
| 38537 | 70.00 | 2025-03-20 | 71 | 1 | 6 | Actual |
| 36787 | 65.65 | 2025-01-18 | 71 | 6 | 11 | Actual |
| 6427 | 90.00 | 2022-09-19 | 71 | 1 | 7 | Budget |
| 23542 | 6.08 | 2024-01-18 | 71 | 6 | 12 | Actual |
| 16208 | 34.80 | 2023-06-20 | 71 | 1 | 11 | Actual |
| 13348 | 55.63 | 2023-03-20 | 71 | 2 | 8 | Actual |
| 34994 | 122.00 | 2024-12-18 | 71 | 1 | 5 | Actual |
| 27481 | 60.17 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 39056 | 11.40 | 2025-03-20 | 71 | 5 | 11 | Actual |
| 7607 | 72.00 | 2022-10-20 | 71 | 6 | 7 | Actual |
| 24222 | 99.57 | 2024-02-17 | 71 | 2 | 8 | Actual |
| 35843 | 92.48 | 2024-12-18 | 71 | 2 | 13 | Actual |
| 25016 | 16.00 | 2024-03-19 | 71 | 4 | 6 | Actual |
| 27801 | 56.08 | 2024-05-19 | 71 | 6 | 12 | Actual |
| 2128 | 49.57 | 2022-05-20 | 71 | 2 | 8 | Actual |
| 22809 | 64.00 | 2024-01-18 | 71 | 1 | 5 | Actual |
| 25286 | 69.26 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-09-19 | 71 | 6 | 8 | Actual |
| 29164 | 109.00 | 2024-07-19 | 71 | 6 | 3 | Actual |
| 38855 | 82.90 | 2025-03-20 | 71 | 2 | 8 | Actual |
| 18560 | 145.00 | 2023-09-19 | 71 | 1 | 3 | Actual |
| 22596 | 156.00 | 2024-01-18 | 71 | 1 | 3 | Actual |
| 17861 | 54.00 | 2023-08-20 | 71 | 1 | 6 | Actual |
| 22415 | 23.10 | 2023-12-18 | 71 | 4 | 11 | Actual |
| 12089 | 45.00 | 2023-02-17 | 71 | 6 | 7 | Actual |
| 34426 | 49.70 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 32506 | 205.00 | 2024-10-19 | 71 | 1 | 3 | Actual |
| 6099 | 32.00 | 2022-09-19 | 71 | 1 | 6 | Actual |
| 16678 | 46.00 | 2023-07-20 | 71 | 6 | 4 | Actual |
| 35168 | 32.00 | 2024-12-18 | 71 | 4 | 6 | Actual |
| 5022 | 14.00 | 2022-08-20 | 71 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 17768 | 61.00 | 2023-08-20 | 71 | 1 | 5 | Actual |
| 33785 | 156.00 | 2024-11-19 | 71 | 6 | 4 | Actual |
| 23366 | 19.91 | 2024-01-18 | 71 | 3 | 11 | Actual |
| 29463 | 18.00 | 2024-07-19 | 71 | 2 | 6 | Actual |
| 38057 | 89.06 | 2025-02-17 | 71 | 6 | 12 | Actual |
| 8063 | 60.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
| 20831 | 88.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
| 25811 | 128.00 | 2024-04-18 | 71 | 1 | 4 | Actual |
| 13300 | 107.14 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 9242 | 72.00 | 2022-12-18 | 71 | 6 | 4 | Actual |
| 5223 | 60.00 | 2022-08-20 | 71 | 6 | 6 | Budget |
| 13715 | 86.00 | 2023-04-19 | 71 | 1 | 5 | Actual |
| 13079 | 60.00 | 2023-03-20 | 71 | 6 | 6 | Budget |
| 15798 | 33.00 | 2023-06-20 | 71 | 1 | 6 | Actual |
| 3573 | 110.00 | 2022-07-20 | 71 | 1 | 4 | Budget |
| 5072 | 29.00 | 2022-08-20 | 71 | 3 | 6 | Actual |
| 262 | 63.00 | 2022-04-19 | 71 | 6 | 4 | Actual |
| 28692 | 68.85 | 2024-06-19 | 71 | 1 | 11 | Actual |
| 4101 | 60.00 | 2022-07-20 | 71 | 6 | 6 | Budget |
| 29284 | 114.00 | 2024-07-19 | 71 | 6 | 4 | Actual |
| 10625 | 25.00 | 2023-01-18 | 71 | 2 | 6 | Actual |
| 2776 | 8.00 | 2022-06-20 | 71 | 2 | 6 | Actual |
| 33423 | 8.21 | 2024-10-19 | 71 | 2 | 12 | Actual |
| 6243 | 40.00 | 2022-09-19 | 71 | 4 | 6 | Budget |
| 13749 | 70.00 | 2023-04-19 | 71 | 6 | 5 | Actual |
| 17120 | 99.57 | 2023-07-20 | 71 | 1 | 8 | Actual |
| 35606 | 9.27 | 2024-12-18 | 71 | 5 | 11 | Actual |
| 34573 | 28.42 | 2024-11-19 | 71 | 2 | 12 | Actual |
| 37584 | 124.00 | 2025-02-17 | 71 | 1 | 7 | Actual |
| 10906 | 100.00 | 2023-01-18 | 71 | 1 | 7 | Budget |
| 19302 | 3.95 | 2023-09-19 | 71 | 2 | 11 | Actual |
| 13593 | 36.00 | 2023-04-19 | 71 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-02-17 | 71 | 7 | 3 | Actual |
| 18178 | 70.78 | 2023-08-20 | 71 | 2 | 8 | Actual |
| 17468 | 2.89 | 2023-07-20 | 71 | 2 | 12 | Actual |
| 20124 | 62.00 | 2023-10-20 | 71 | 6 | 7 | Actual |
| 18806 | 98.00 | 2023-09-19 | 71 | 6 | 5 | Actual |
| 5165 | 13.00 | 2022-08-20 | 71 | 5 | 6 | Actual |
| 8014 | 9.00 | 2022-11-20 | 71 | 7 | 3 | Actual |
| 7688 | 107.14 | 2022-10-20 | 71 | 1 | 8 | Actual |
| 15584 | 31.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-01-18 | 71 | 7 | 3 | Actual |
| 11891 | 40.00 | 2023-02-17 | 71 | 5 | 6 | Budget |
| 4041 | 13.00 | 2022-07-20 | 71 | 5 | 6 | Actual |
| 31027 | 45.44 | 2024-08-19 | 71 | 3 | 11 | Actual |
| 16937 | 22.00 | 2023-07-20 | 71 | 5 | 6 | Actual |
| 4975 | 60.00 | 2022-08-20 | 71 | 1 | 6 | Budget |
| 10964 | 93.00 | 2023-01-18 | 71 | 6 | 7 | Actual |
| 36527 | 248.06 | 2025-01-18 | 71 | 1 | 8 | Actual |
| 2455 | 110.00 | 2022-06-20 | 71 | 1 | 4 | Budget |
| 25427 | 15.65 | 2024-03-19 | 71 | 4 | 11 | Actual |
| 15310 | 23.10 | 2023-05-20 | 71 | 4 | 11 | Actual |
| 1530 | 70.00 | 2022-05-20 | 71 | 6 | 5 | Budget |
| 30256 | 150.00 | 2024-08-19 | 71 | 1 | 3 | Actual |
| 33573 | 81.96 | 2024-10-19 | 71 | 6 | 13 | Actual |
| 34723 | 81.96 | 2024-11-19 | 71 | 6 | 13 | Actual |
| 25940 | 105.00 | 2024-04-18 | 71 | 6 | 5 | Actual |
| 15015 | 156.00 | 2023-05-20 | 71 | 1 | 7 | Actual |
| 14818 | 34.00 | 2023-05-20 | 71 | 1 | 6 | Actual |
| 38592 | 56.00 | 2025-03-20 | 71 | 3 | 6 | Actual |
| 6289 | 21.00 | 2022-09-19 | 71 | 5 | 6 | Actual |
| 8202 | 56.00 | 2022-11-20 | 71 | 1 | 5 | Actual |
| 27741 | 66.72 | 2024-05-19 | 71 | 1 | 12 | Actual |
| 26769 | 81.96 | 2024-04-18 | 71 | 6 | 13 | Actual |
| 21621 | 109.00 | 2023-12-18 | 71 | 1 | 3 | Actual |
| 6815 | 50.00 | 2022-10-20 | 71 | 6 | 3 | Budget |
| 16644 | 63.00 | 2023-07-20 | 71 | 1 | 4 | Actual |
| 2729 | 60.00 | 2022-06-20 | 71 | 1 | 6 | Budget |
| 8918 | 40.00 | 2022-11-20 | 71 | 6 | 8 | Budget |
| 28774 | 32.67 | 2024-06-19 | 71 | 4 | 11 | Actual |
| 4893 | 49.00 | 2022-08-20 | 71 | 6 | 5 | Actual |
| 9324 | 80.00 | 2022-12-18 | 71 | 1 | 5 | Budget |
| 8999 | 60.00 | 2022-12-18 | 71 | 1 | 3 | Budget |
| 15853 | 30.00 | 2023-06-20 | 71 | 3 | 6 | Actual |
| 22214 | 141.99 | 2023-12-18 | 71 | 1 | 8 | Actual |
| 29130 | 176.00 | 2024-07-19 | 71 | 1 | 3 | Actual |
| 22274 | 48.05 | 2023-12-18 | 71 | 6 | 8 | Actual |
| 21924 | 39.00 | 2023-12-18 | 71 | 1 | 6 | Actual |
| 2592 | 90.00 | 2022-06-20 | 71 | 1 | 5 | Budget |
| 1064 | 50.00 | 2022-04-19 | 71 | 6 | 8 | Budget |
| 3572 | 88.00 | 2022-07-20 | 71 | 1 | 4 | Actual |
| 5304 | 64.00 | 2022-08-20 | 71 | 1 | 7 | Actual |
| 8121 | 42.00 | 2022-11-20 | 71 | 6 | 4 | Actual |
| 1388 | 48.00 | 2022-05-20 | 71 | 6 | 4 | Actual |
| 4644 | 14.00 | 2022-08-20 | 71 | 7 | 3 | Actual |
| 38975 | 34.80 | 2025-03-20 | 71 | 2 | 11 | Actual |
| 11418 | 110.00 | 2023-02-17 | 71 | 1 | 4 | Budget |
| 34253 | 126.84 | 2024-11-19 | 71 | 2 | 8 | Actual |
| 17268 | 14.59 | 2023-07-20 | 71 | 2 | 11 | Actual |
| 28633 | 138.96 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 20330 | 8.21 | 2023-10-20 | 71 | 2 | 11 | Actual |
| 17709 | 68.00 | 2023-08-20 | 71 | 6 | 4 | Actual |
| 14605 | 15.00 | 2023-05-20 | 71 | 7 | 3 | Actual |
| 9845 | 30.00 | 2022-12-18 | 71 | 6 | 7 | Actual |
| 2977 | 50.00 | 2022-06-20 | 71 | 6 | 6 | Budget |
| 34781 | 150.00 | 2024-12-18 | 71 | 1 | 3 | Actual |
| 20738 | 83.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 16317 | 7.14 | 2023-06-20 | 71 | 5 | 11 | Actual |
| 26444 | 11.40 | 2024-04-18 | 71 | 2 | 11 | Actual |
| 13159 | 100.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 29874 | 17.78 | 2024-07-19 | 71 | 2 | 11 | Actual |
| 16466 | 3.95 | 2023-06-20 | 71 | 6 | 12 | Actual |
| 5023 | 40.00 | 2022-08-20 | 71 | 2 | 6 | Budget |
| 32097 | 69.91 | 2024-09-18 | 71 | 1 | 11 | Actual |
| 39029 | 65.65 | 2025-03-20 | 71 | 4 | 11 | Actual |
| 21330 | 22.04 | 2023-11-20 | 71 | 1 | 11 | Actual |
| 19708 | 101.00 | 2023-10-20 | 71 | 1 | 4 | Actual |
| 5957 | 72.00 | 2022-09-19 | 71 | 1 | 5 | Actual |
| 17441 | 1.82 | 2023-07-20 | 71 | 1 | 12 | Actual |
| 10033 | 38.96 | 2022-12-18 | 71 | 6 | 8 | Actual |
| 20000 | 15.00 | 2023-10-20 | 71 | 5 | 6 | Actual |
| 11232 | 80.00 | 2023-02-17 | 71 | 1 | 3 | Budget |
| 35405 | 96.54 | 2024-12-18 | 71 | 2 | 8 | Actual |
| 27769 | 7.14 | 2024-05-19 | 71 | 2 | 12 | Actual |
| 6018 | 60.00 | 2022-09-19 | 71 | 6 | 5 | Budget |
| 35725 | 25.23 | 2024-12-18 | 71 | 2 | 12 | Actual |
| 30503 | 103.00 | 2024-08-19 | 71 | 6 | 5 | Actual |
| 32719 | 131.00 | 2024-10-19 | 71 | 1 | 5 | Actual |
| 11151 | 40.48 | 2023-01-18 | 71 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-02-17 | 71 | 6 | 5 | Budget |
| 24876 | 61.00 | 2024-03-19 | 71 | 6 | 5 | Actual |
| 36992 | 73.18 | 2025-01-18 | 71 | 2 | 13 | Actual |
| 27269 | 54.00 | 2024-05-19 | 71 | 6 | 6 | Actual |
| 38618 | 27.00 | 2025-03-20 | 71 | 4 | 6 | Actual |
| 37442 | 80.00 | 2025-02-17 | 71 | 3 | 6 | Actual |
| 18351 | 22.04 | 2023-08-20 | 71 | 4 | 11 | Actual |
| 13865 | 33.00 | 2023-04-19 | 71 | 3 | 6 | Actual |
| 8812 | 80.00 | 2022-11-20 | 71 | 1 | 8 | Budget |
| 6147 | 18.00 | 2022-09-19 | 71 | 2 | 6 | Actual |
| 15108 | 108.66 | 2023-05-20 | 71 | 1 | 8 | Actual |
| 20560 | 8.21 | 2023-10-20 | 71 | 6 | 12 | Actual |
| 8590 | 50.00 | 2022-11-20 | 71 | 6 | 6 | Budget |
| 25253 | 69.26 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 7221 | 70.00 | 2022-10-20 | 71 | 1 | 6 | Budget |
| 30020 | 48.63 | 2024-07-19 | 71 | 1 | 12 | Actual |
| 33395 | 28.42 | 2024-10-19 | 71 | 1 | 12 | Actual |
| 1007 | 50.00 | 2022-04-19 | 71 | 2 | 8 | Budget |
| 31795 | 28.00 | 2024-09-18 | 71 | 5 | 6 | Actual |
| 18210 | 82.90 | 2023-08-20 | 71 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 30081 | 58.21 | 2024-07-19 | 71 | 6 | 12 | Actual |
| 5818 | 60.00 | 2022-09-19 | 71 | 1 | 4 | Actual |
| 19415 | 29.48 | 2023-09-19 | 71 | 6 | 11 | Actual |
| 33877 | 137.00 | 2024-11-19 | 71 | 6 | 5 | Actual |
| 32626 | 148.00 | 2024-10-19 | 71 | 1 | 4 | Actual |
| 29726 | 205.63 | 2024-07-19 | 71 | 1 | 8 | Actual |
| 12498 | 30.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 36588 | 123.81 | 2025-01-18 | 71 | 6 | 8 | Actual |
| 15526 | 91.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
| 12029 | 52.00 | 2023-02-17 | 71 | 1 | 7 | Actual |
| 21385 | 17.78 | 2023-11-20 | 71 | 3 | 11 | Actual |
| 18091 | 62.00 | 2023-08-20 | 71 | 6 | 7 | Actual |
| 9136 | 30.00 | 2022-12-18 | 71 | 7 | 3 | Budget |
| 25454 | 10.33 | 2024-03-19 | 71 | 5 | 11 | Actual |
| 6676 | 50.00 | 2022-09-19 | 71 | 6 | 8 | Budget |
| 15879 | 22.00 | 2023-06-20 | 71 | 4 | 6 | Actual |
| 37905 | 9.27 | 2025-02-17 | 71 | 5 | 11 | Actual |
| 5819 | 110.00 | 2022-09-19 | 71 | 1 | 4 | Budget |
| 16290 | 14.59 | 2023-06-20 | 71 | 4 | 11 | Actual |
| 36292 | 68.00 | 2025-01-18 | 71 | 3 | 6 | Actual |
| 38323 | 20.00 | 2025-03-20 | 71 | 7 | 3 | Actual |
| 15402 | 3.95 | 2023-05-20 | 71 | 1 | 12 | Actual |
| 34545 | 69.91 | 2024-11-19 | 71 | 1 | 12 | Actual |
| 1754 | 32.00 | 2022-05-20 | 71 | 4 | 6 | Actual |
| 26861 | 117.00 | 2024-05-19 | 71 | 6 | 3 | Actual |
| 12973 | 60.00 | 2023-03-20 | 71 | 4 | 6 | Budget |
| 2080 | 85.93 | 2022-05-20 | 71 | 1 | 8 | Actual |
| 4752 | 64.00 | 2022-08-20 | 71 | 6 | 4 | Actual |
| 16350 | 25.23 | 2023-06-20 | 71 | 6 | 11 | Actual |
| 35638 | 37.99 | 2024-12-18 | 71 | 6 | 11 | Actual |
| 487 | 60.00 | 2022-04-19 | 71 | 1 | 6 | Budget |
| 10114 | 57.00 | 2023-01-18 | 71 | 1 | 3 | Actual |
| 30562 | 46.00 | 2024-08-19 | 71 | 1 | 6 | Actual |
| 9185 | 55.00 | 2022-12-18 | 71 | 1 | 4 | Actual |
| 38947 | 97.57 | 2025-03-20 | 71 | 1 | 11 | Actual |
| 19680 | 52.00 | 2023-10-20 | 71 | 7 | 3 | Actual |
| 15343 | 22.04 | 2023-05-20 | 71 | 6 | 11 | Actual |
| 37494 | 28.00 | 2025-02-17 | 71 | 5 | 6 | Actual |
| 6616 | 37.45 | 2022-09-19 | 71 | 2 | 8 | Actual |
| 7795 | 28.35 | 2022-10-20 | 71 | 6 | 8 | Actual |
| 11949 | 60.00 | 2023-02-17 | 71 | 6 | 6 | Budget |
| 7550 | 90.00 | 2022-10-20 | 71 | 1 | 7 | Budget |
| 12170 | 90.00 | 2023-02-17 | 71 | 1 | 8 | Budget |
| 19095 | 104.00 | 2023-09-19 | 71 | 6 | 7 | Actual |
| 7877 | 44.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 10358 | 54.00 | 2023-01-18 | 71 | 6 | 4 | Actual |
| 32330 | 66.72 | 2024-09-18 | 71 | 6 | 12 | Actual |
| 4181 | 72.00 | 2022-07-20 | 71 | 1 | 7 | Actual |
| 22063 | 49.00 | 2023-12-18 | 71 | 6 | 6 | Actual |
| 18772 | 70.00 | 2023-09-19 | 71 | 1 | 5 | Actual |
| 24102 | 93.00 | 2024-02-17 | 71 | 1 | 7 | Actual |
| 29961 | 65.65 | 2024-07-19 | 71 | 6 | 11 | Actual |
| 24313 | 31.61 | 2024-02-17 | 71 | 1 | 11 | Actual |
| 6196 | 70.00 | 2022-09-19 | 71 | 3 | 6 | Budget |
| 15739 | 44.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
| 1469 | 90.00 | 2022-05-20 | 71 | 1 | 5 | Actual |
| 34017 | 40.00 | 2024-11-19 | 71 | 4 | 6 | Actual |
| 7139 | 80.00 | 2022-10-20 | 71 | 6 | 5 | Budget |
| 7689 | 80.00 | 2022-10-20 | 71 | 1 | 8 | Budget |
| 30048 | 11.40 | 2024-07-19 | 71 | 2 | 12 | Actual |
| 27595 | 51.82 | 2024-05-19 | 71 | 3 | 11 | Actual |
| 12606 | 90.00 | 2023-03-20 | 71 | 6 | 4 | Budget |
| 23452 | 29.48 | 2024-01-18 | 71 | 6 | 11 | Actual |
| 630 | 39.00 | 2022-04-19 | 71 | 4 | 6 | Actual |
| 12358 | 80.00 | 2023-03-20 | 71 | 1 | 3 | Budget |
| 13020 | 40.00 | 2023-03-20 | 71 | 5 | 6 | Budget |
| 12877 | 40.00 | 2023-03-20 | 71 | 2 | 6 | Budget |
| 34166 | 128.00 | 2024-11-19 | 71 | 6 | 7 | Actual |
| 38024 | 14.59 | 2025-02-17 | 71 | 2 | 12 | Actual |
| 15825 | 6.00 | 2023-06-20 | 71 | 2 | 6 | Actual |
| 20618 | 175.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 32540 | 76.00 | 2024-10-19 | 71 | 6 | 3 | Actual |
| 12972 | 35.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 6675 | 49.57 | 2022-09-19 | 71 | 6 | 8 | Actual |
| 205 | 110.00 | 2022-04-19 | 71 | 1 | 4 | Budget |
| 8261 | 80.00 | 2022-11-20 | 71 | 6 | 5 | Budget |
| 11233 | 76.00 | 2023-02-17 | 71 | 1 | 3 | Actual |
| 15228 | 25.23 | 2023-05-20 | 71 | 1 | 11 | Actual |
| 1006 | 37.45 | 2022-04-19 | 71 | 2 | 8 | Actual |
| 10439 | 100.00 | 2023-01-18 | 71 | 1 | 5 | Budget |
| 6242 | 23.00 | 2022-09-19 | 71 | 4 | 6 | Actual |
| 24962 | 6.00 | 2024-03-19 | 71 | 2 | 6 | Actual |
| 32179 | 27.36 | 2024-09-18 | 71 | 4 | 11 | Actual |
| 26082 | 29.00 | 2024-04-18 | 71 | 4 | 6 | Actual |
| 36906 | 83.74 | 2025-01-18 | 71 | 6 | 12 | Actual |
| 3303 | 43.51 | 2022-06-20 | 71 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-08-20 | 71 | 2 | 8 | Budget |
| 4425 | 38.96 | 2022-07-20 | 71 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-05-20 | 71 | 1 | 8 | Budget |
| 38385 | 114.00 | 2025-03-20 | 71 | 6 | 4 | Actual |
| 21117 | 104.00 | 2023-11-20 | 71 | 1 | 7 | Actual |
| 2919 | 23.00 | 2022-06-20 | 71 | 5 | 6 | Actual |
| 25373 | 6.08 | 2024-03-19 | 71 | 2 | 11 | Actual |
| 33844 | 82.00 | 2024-11-19 | 71 | 1 | 5 | Actual |
| 5631 | 60.00 | 2022-09-19 | 71 | 1 | 3 | Budget |
| 2187 | 31.38 | 2022-05-20 | 71 | 6 | 8 | Actual |
| 30167 | 73.18 | 2024-07-19 | 71 | 2 | 13 | Actual |
| 7876 | 60.00 | 2022-11-20 | 71 | 1 | 3 | Budget |
| 8120 | 80.00 | 2022-11-20 | 71 | 6 | 4 | Budget |
| 1063 | 49.57 | 2022-04-19 | 71 | 6 | 8 | Actual |
| 8732 | 56.00 | 2022-11-20 | 71 | 6 | 7 | Actual |
| 24935 | 34.00 | 2024-03-19 | 71 | 1 | 6 | Actual |
| 29250 | 210.00 | 2024-07-19 | 71 | 1 | 4 | Actual |
| 17968 | 20.00 | 2023-08-20 | 71 | 5 | 6 | Actual |
| 4834 | 90.00 | 2022-08-20 | 71 | 1 | 5 | Budget |
| 24722 | 18.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
| 3948 | 70.00 | 2022-07-20 | 71 | 3 | 6 | Budget |
| 29222 | 29.00 | 2024-07-19 | 71 | 7 | 3 | Actual |
| 35552 | 44.38 | 2024-12-18 | 71 | 3 | 11 | Actual |
| 25225 | 108.66 | 2024-03-19 | 71 | 1 | 8 | Actual |
| 35933 | 205.00 | 2025-01-18 | 71 | 1 | 3 | Actual |
| 35284 | 104.00 | 2024-12-18 | 71 | 1 | 7 | Actual |
| 36052 | 247.00 | 2025-01-18 | 71 | 1 | 4 | Actual |
| 26498 | 22.04 | 2024-04-18 | 71 | 4 | 11 | Actual |
| 8262 | 63.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
| 6017 | 42.00 | 2022-09-19 | 71 | 6 | 5 | Actual |
| 28389 | 24.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 29543 | 21.00 | 2024-07-19 | 71 | 5 | 6 | Actual |
| 15283 | 13.53 | 2023-05-20 | 71 | 3 | 11 | Actual |
| 24254 | 70.78 | 2024-02-17 | 71 | 6 | 8 | Actual |
| 13499 | 195.00 | 2023-04-19 | 71 | 1 | 3 | Actual |
| 3850 | 59.00 | 2022-07-20 | 71 | 1 | 6 | Actual |
| 11798 | 80.00 | 2023-02-17 | 71 | 3 | 6 | Budget |
| 9846 | 80.00 | 2022-12-18 | 71 | 6 | 7 | Budget |
| 20211 | 107.14 | 2023-10-20 | 71 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-02-17 | 71 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-03-20 | 71 | 1 | 8 | Actual |
| 11370 | 10.00 | 2023-02-17 | 71 | 7 | 3 | Actual |
| 20243 | 119.27 | 2023-10-20 | 71 | 6 | 8 | Actual |
| 11419 | 128.00 | 2023-02-17 | 71 | 1 | 4 | Actual |
| 1861 | 50.00 | 2022-05-20 | 71 | 6 | 6 | Budget |
| 33101 | 220.78 | 2024-10-19 | 71 | 1 | 8 | Actual |
| 3058 | 90.00 | 2022-06-20 | 71 | 1 | 7 | Budget |
| 1659 | 30.00 | 2022-05-20 | 71 | 2 | 6 | Budget |
| 31324 | 92.48 | 2024-08-19 | 71 | 6 | 13 | Actual |
| 1610 | 47.00 | 2022-05-20 | 71 | 1 | 6 | Actual |
| 25723 | 89.00 | 2024-04-18 | 71 | 6 | 3 | Actual |
| 29377 | 76.00 | 2024-07-19 | 71 | 6 | 5 | Actual |
| 3899 | 40.00 | 2022-07-20 | 71 | 2 | 6 | Budget |
| 21151 | 104.00 | 2023-11-20 | 71 | 6 | 7 | Actual |
| 34901 | 163.00 | 2024-12-18 | 71 | 1 | 4 | Actual |
| 29754 | 82.90 | 2024-07-19 | 71 | 2 | 8 | Actual |
| 10253 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 6488 | 56.00 | 2022-09-19 | 71 | 6 | 7 | Actual |
| 20090 | 100.00 | 2023-10-20 | 71 | 1 | 7 | Actual |
| 1999 | 56.00 | 2022-05-20 | 71 | 6 | 7 | Actual |
| 14725 | 75.00 | 2023-05-20 | 71 | 1 | 5 | Actual |
| 16830 | 54.00 | 2023-07-20 | 71 | 1 | 6 | Actual |
| 25689 | 137.00 | 2024-04-18 | 71 | 1 | 3 | Actual |
| 28011 | 122.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 36344 | 24.00 | 2025-01-18 | 71 | 5 | 6 | Actual |
| 38734 | 104.00 | 2025-03-20 | 71 | 1 | 7 | Actual |
| 677 | 18.00 | 2022-04-19 | 71 | 5 | 6 | Actual |
| 2826 | 70.00 | 2022-06-20 | 71 | 3 | 6 | Budget |
| 24455 | 29.48 | 2024-02-17 | 71 | 6 | 11 | Actual |
| 23339 | 15.65 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 5630 | 44.00 | 2022-09-19 | 71 | 1 | 3 | Actual |
| 25545 | 5.01 | 2024-03-19 | 71 | 1 | 12 | Actual |
| 28954 | 67.78 | 2024-06-19 | 71 | 6 | 12 | Actual |
| 11290 | 36.00 | 2023-02-17 | 71 | 6 | 3 | Actual |
| 22716 | 99.00 | 2024-01-18 | 71 | 1 | 4 | Actual |
| 31382 | 193.00 | 2024-09-18 | 71 | 1 | 3 | Actual |
| 14899 | 16.00 | 2023-05-20 | 71 | 4 | 6 | Actual |
| 23393 | 23.10 | 2024-01-18 | 71 | 4 | 11 | Actual |
| 2825 | 39.00 | 2022-06-20 | 71 | 3 | 6 | Actual |
| 4693 | 110.00 | 2022-08-20 | 71 | 1 | 4 | Budget |
| 20950 | 11.00 | 2023-11-20 | 71 | 2 | 6 | Actual |
| 15256 | 6.08 | 2023-05-20 | 71 | 2 | 11 | Actual |
| 23219 | 70.78 | 2024-01-18 | 71 | 2 | 8 | Actual |
| 25166 | 93.00 | 2024-03-19 | 71 | 6 | 7 | Actual |
| 16558 | 91.00 | 2023-07-20 | 71 | 6 | 3 | Actual |
| 38143 | 92.48 | 2025-02-17 | 71 | 2 | 13 | Actual |
| 9460 | 53.00 | 2022-12-18 | 71 | 1 | 6 | Actual |
| 1282 | 9.00 | 2022-05-20 | 71 | 7 | 3 | Actual |
| 31977 | 220.78 | 2024-09-18 | 71 | 1 | 8 | Actual |
| 9508 | 18.00 | 2022-12-18 | 71 | 2 | 6 | Actual |
| 17498 | 7.14 | 2023-07-20 | 71 | 6 | 12 | Actual |
| 27157 | 15.00 | 2024-05-19 | 71 | 2 | 6 | Actual |
| 11479 | 93.00 | 2023-02-17 | 71 | 6 | 4 | Actual |
| 25845 | 66.00 | 2024-04-18 | 71 | 6 | 4 | Actual |
| 30972 | 59.27 | 2024-08-19 | 71 | 1 | 11 | Actual |
| 24664 | 78.00 | 2024-03-19 | 71 | 6 | 3 | Actual |
| 20652 | 93.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 32238 | 65.65 | 2024-09-18 | 71 | 6 | 11 | Actual |
| 5491 | 38.96 | 2022-08-20 | 71 | 2 | 8 | Actual |
| 34486 | 69.91 | 2024-11-19 | 71 | 6 | 11 | Actual |
| 28309 | 16.00 | 2024-06-19 | 71 | 2 | 6 | Actual |
| 31146 | 49.70 | 2024-08-19 | 71 | 1 | 12 | Actual |
| 404 | 70.00 | 2022-04-19 | 71 | 6 | 5 | Budget |
| 8917 | 23.81 | 2022-11-20 | 71 | 6 | 8 | Actual |
| 32389 | 34.59 | 2024-09-18 | 71 | 1 | 13 | Actual |
| 20710 | 23.00 | 2023-11-20 | 71 | 7 | 3 | Actual |
| 29846 | 68.85 | 2024-07-19 | 71 | 1 | 11 | Actual |
| 14426 | 2.89 | 2023-04-19 | 71 | 2 | 12 | Actual |
| 8998 | 39.00 | 2022-12-18 | 71 | 1 | 3 | Actual |
| 22901 | 34.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 4239 | 56.00 | 2022-07-20 | 71 | 6 | 7 | Actual |
| 23008 | 26.00 | 2024-01-18 | 71 | 5 | 6 | Actual |
| 16857 | 16.00 | 2023-07-20 | 71 | 2 | 6 | Actual |
| 8015 | 30.00 | 2022-11-20 | 71 | 7 | 3 | Budget |
| 9461 | 70.00 | 2022-12-18 | 71 | 1 | 6 | Budget |
| 23311 | 35.87 | 2024-01-18 | 71 | 1 | 11 | Actual |
| 30376 | 123.00 | 2024-08-19 | 71 | 1 | 4 | Actual |
| 8201 | 80.00 | 2022-11-20 | 71 | 1 | 5 | Budget |
| 13019 | 25.00 | 2023-03-20 | 71 | 5 | 6 | Actual |
| 31629 | 122.00 | 2024-09-18 | 71 | 6 | 5 | Actual |
| 25783 | 27.00 | 2024-04-18 | 71 | 7 | 3 | Actual |
| 7935 | 50.00 | 2022-11-20 | 71 | 6 | 3 | Budget |
| 21740 | 83.00 | 2023-12-18 | 71 | 1 | 4 | Actual |
| 11291 | 60.00 | 2023-02-17 | 71 | 6 | 3 | Budget |
| 11620 | 52.00 | 2023-02-17 | 71 | 6 | 5 | Actual |
| 584 | 70.00 | 2022-04-19 | 71 | 3 | 6 | Budget |
| 18297 | 6.08 | 2023-08-20 | 71 | 2 | 11 | Actual |
| 36318 | 55.00 | 2025-01-18 | 71 | 4 | 6 | Actual |
| 36702 | 53.95 | 2025-01-18 | 71 | 3 | 11 | Actual |
| 23754 | 51.00 | 2024-02-17 | 71 | 6 | 4 | Actual |
| 22750 | 46.00 | 2024-01-18 | 71 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-01-18 | 71 | 6 | 6 | Actual |
| 24013 | 22.00 | 2024-02-17 | 71 | 5 | 6 | Actual |
| 1389 | 70.00 | 2022-05-20 | 71 | 6 | 4 | Budget |
| 10301 | 110.00 | 2023-01-18 | 71 | 1 | 4 | Budget |
| 5958 | 90.00 | 2022-09-19 | 71 | 1 | 5 | Budget |
| 37796 | 60.33 | 2025-02-17 | 71 | 1 | 11 | Actual |
| 11748 | 40.00 | 2023-02-17 | 71 | 2 | 6 | Budget |
| 23511 | 3.95 | 2024-01-18 | 71 | 1 | 12 | Actual |
| 4182 | 90.00 | 2022-07-20 | 71 | 1 | 7 | Budget |
| 22121 | 100.00 | 2023-12-18 | 71 | 1 | 7 | Actual |
| 27237 | 21.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
| 25603 | 6.08 | 2024-03-19 | 71 | 6 | 12 | Actual |
| 12926 | 51.00 | 2023-03-20 | 71 | 3 | 6 | Actual |
| 37704 | 141.99 | 2025-02-17 | 71 | 2 | 8 | Actual |
| 2269 | 70.00 | 2022-06-20 | 71 | 1 | 3 | Budget |
| 24368 | 13.53 | 2024-02-17 | 71 | 3 | 11 | Actual |
| 8439 | 80.00 | 2022-11-20 | 71 | 3 | 6 | Budget |
| 9788 | 80.00 | 2022-12-18 | 71 | 1 | 7 | Actual |
| 23906 | 60.00 | 2024-02-17 | 71 | 1 | 6 | Actual |
| 25486 | 28.42 | 2024-03-19 | 71 | 6 | 11 | Actual |
| 32598 | 29.00 | 2024-10-19 | 71 | 7 | 3 | Actual |
| 33221 | 109.27 | 2024-10-19 | 71 | 1 | 11 | Actual |
| 24514 | 6.08 | 2024-02-17 | 71 | 1 | 12 | Actual |
| 36144 | 158.00 | 2025-01-18 | 71 | 1 | 5 | Actual |
| 35318 | 101.00 | 2024-12-18 | 71 | 6 | 7 | Actual |
| 27622 | 53.95 | 2024-05-19 | 71 | 4 | 11 | Actual |
| 13837 | 13.00 | 2023-04-19 | 71 | 2 | 6 | Actual |
| 35875 | 92.48 | 2024-12-18 | 71 | 6 | 13 | Actual |
| 8591 | 36.00 | 2022-11-20 | 71 | 6 | 6 | Actual |
| 13891 | 30.00 | 2023-04-19 | 71 | 4 | 6 | Actual |
| 17802 | 68.00 | 2023-08-20 | 71 | 6 | 5 | Actual |
| 36024 | 31.00 | 2025-01-18 | 71 | 7 | 3 | Actual |
| 28189 | 122.00 | 2024-06-19 | 71 | 1 | 5 | Actual |
| 32753 | 152.00 | 2024-10-19 | 71 | 6 | 5 | Actual |
| 5071 | 70.00 | 2022-08-20 | 71 | 3 | 6 | Budget |
| 3632 | 35.00 | 2022-07-20 | 71 | 6 | 4 | Actual |
| 11559 | 100.00 | 2023-02-17 | 71 | 1 | 5 | Budget |
| 875 | 49.00 | 2022-04-19 | 71 | 6 | 7 | Actual |
| 20503 | 2.89 | 2023-10-20 | 71 | 1 | 12 | Actual |
| 39089 | 52.89 | 2025-03-20 | 71 | 6 | 11 | Actual |
| 5443 | 90.00 | 2022-08-20 | 71 | 1 | 8 | Budget |
| 9926 | 80.00 | 2022-12-18 | 71 | 1 | 8 | Budget |
| 23933 | 8.00 | 2024-02-17 | 71 | 2 | 6 | Actual |
| 18972 | 11.00 | 2023-09-19 | 71 | 5 | 6 | Actual |
| 4100 | 47.00 | 2022-07-20 | 71 | 6 | 6 | Actual |
| 34043 | 32.00 | 2024-11-19 | 71 | 5 | 6 | Actual |
| 33042 | 152.00 | 2024-10-19 | 71 | 6 | 7 | Actual |
| 1658 | 14.00 | 2022-05-20 | 71 | 2 | 6 | Actual |
| 9558 | 39.00 | 2022-12-18 | 71 | 3 | 6 | Actual |
| 8533 | 40.00 | 2022-11-20 | 71 | 5 | 6 | Budget |
| 21210 | 195.02 | 2023-11-20 | 71 | 1 | 8 | Actual |
| 14925 | 27.00 | 2023-05-20 | 71 | 5 | 6 | Actual |
| 2406 | 15.00 | 2022-06-20 | 71 | 7 | 3 | Actual |
| 34665 | 64.41 | 2024-11-19 | 71 | 1 | 13 | Actual |
| 13949 | 29.00 | 2023-04-19 | 71 | 6 | 6 | Actual |
| 20032 | 35.00 | 2023-10-20 | 71 | 6 | 6 | Actual |
| 16771 | 78.00 | 2023-07-20 | 71 | 6 | 5 | Actual |
| 26651 | 6.08 | 2024-04-18 | 71 | 6 | 12 | Actual |
| 33249 | 44.38 | 2024-10-19 | 71 | 2 | 11 | Actual |
| 31688 | 70.00 | 2024-09-18 | 71 | 1 | 6 | Actual |
| 26108 | 17.00 | 2024-04-18 | 71 | 5 | 6 | Actual |
| 24135 | 70.00 | 2024-02-17 | 71 | 6 | 7 | Actual |
| 7736 | 23.81 | 2022-10-20 | 71 | 2 | 8 | Actual |
| 9652 | 40.00 | 2022-12-18 | 71 | 5 | 6 | Budget |
| 817 | 63.00 | 2022-04-19 | 71 | 1 | 7 | Actual |
| 21531 | 6.08 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 26947 | 234.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 31000 | 17.78 | 2024-08-19 | 71 | 2 | 11 | Actual |
| 5771 | 16.00 | 2022-09-19 | 71 | 7 | 3 | Actual |
| 10495 | 80.00 | 2023-01-18 | 71 | 6 | 5 | Budget |
| 15136 | 55.63 | 2023-05-20 | 71 | 2 | 8 | Actual |
| 3995 | 40.00 | 2022-07-20 | 71 | 4 | 6 | Budget |
| 3898 | 23.00 | 2022-07-20 | 71 | 2 | 6 | Actual |
| 27361 | 101.00 | 2024-05-19 | 71 | 6 | 7 | Actual |
| 16911 | 30.00 | 2023-07-20 | 71 | 4 | 6 | Actual |
| 21979 | 54.00 | 2023-12-18 | 71 | 3 | 6 | Actual |
| 22005 | 39.00 | 2023-12-18 | 71 | 4 | 6 | Actual |
| 486 | 31.00 | 2022-04-19 | 71 | 1 | 6 | Actual |
| 16029 | 104.00 | 2023-06-20 | 71 | 6 | 7 | Actual |
| 31207 | 99.70 | 2024-08-19 | 71 | 6 | 12 | Actual |
| 3769 | 40.00 | 2022-07-20 | 71 | 6 | 5 | Actual |
| 13810 | 43.00 | 2023-04-19 | 71 | 1 | 6 | Actual |
| 38351 | 123.00 | 2025-03-20 | 71 | 1 | 4 | Actual |
| 17556 | 124.00 | 2023-08-20 | 71 | 1 | 3 | Actual |
| 21238 | 79.87 | 2023-11-20 | 71 | 2 | 8 | Actual |
| 9604 | 40.00 | 2022-12-18 | 71 | 4 | 6 | Budget |
| 11892 | 12.00 | 2023-02-17 | 71 | 5 | 6 | Actual |
| 35028 | 90.00 | 2024-12-18 | 71 | 6 | 5 | Actual |
| 32297 | 34.80 | 2024-09-18 | 71 | 1 | 12 | Actual |
| 33936 | 53.00 | 2024-11-19 | 71 | 1 | 6 | Actual |
| 23847 | 53.00 | 2024-02-17 | 71 | 6 | 5 | Actual |
| 15995 | 78.00 | 2023-06-20 | 71 | 1 | 7 | Actual |
| 19741 | 54.00 | 2023-10-20 | 71 | 6 | 4 | Actual |
| 12278 | 50.00 | 2023-02-17 | 71 | 6 | 8 | Budget |
| 38265 | 127.00 | 2025-03-20 | 71 | 6 | 3 | Actual |
| 36965 | 46.87 | 2025-01-18 | 71 | 1 | 13 | Actual |
| 2873 | 50.00 | 2022-06-20 | 71 | 4 | 6 | Budget |
| 7469 | 50.00 | 2022-10-20 | 71 | 6 | 6 | Budget |
| 7220 | 35.00 | 2022-10-20 | 71 | 1 | 6 | Actual |
| 4042 | 30.00 | 2022-07-20 | 71 | 5 | 6 | Budget |
| 7468 | 35.00 | 2022-10-20 | 71 | 6 | 6 | Actual |
| 22155 | 78.00 | 2023-12-18 | 71 | 6 | 7 | Actual |
| 18594 | 105.00 | 2023-09-19 | 71 | 6 | 3 | Actual |
| 9927 | 82.90 | 2022-12-18 | 71 | 1 | 8 | Actual |
| 33456 | 77.36 | 2024-10-19 | 71 | 6 | 12 | Actual |
| 10721 | 60.00 | 2023-01-18 | 71 | 4 | 6 | Budget |
| 20183 | 158.66 | 2023-10-20 | 71 | 1 | 8 | Actual |
| 2510 | 36.00 | 2022-06-20 | 71 | 6 | 4 | Actual |
| 13160 | 104.00 | 2023-03-20 | 71 | 1 | 7 | Actual |
| 12876 | 18.00 | 2023-03-20 | 71 | 2 | 6 | Actual |
| 14340 | 14.59 | 2023-04-19 | 71 | 6 | 11 | Actual |
Generated 2025-05-19 12:35:40.976 UTC