[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 429
674 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1022 | 38.96 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 4770 | 50.00 | 2022-09-23 | 82 | 6 | 4 | Budget |
| 5038 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
| 27691 | 36.93 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 3788 | 59.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
| 8407 | 16.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 3867 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
| 7428 | 11.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 2745 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
| 26778 | 46.87 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 3915 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 32160 | 27.36 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 6443 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 30677 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 32397 | 39.85 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 37946 | 34.80 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 21280 | 49.57 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 37626 | 87.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 11435 | 74.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 21218 | 113.20 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 25580 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 4118 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 9153 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 15318 | 14.59 | 2023-06-23 | 82 | 4 | 11 | Actual |
| 2096 | 75.32 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 27985 | 114.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 34700 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 503 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 34434 | 27.36 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 93 | 29.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 32634 | 141.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 11497 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 27895 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 37244 | 91.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 8139 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 14112 | 98.05 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 24321 | 17.78 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 13663 | 44.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 8217 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 9261 | 56.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 31301 | 45.11 | 2024-09-22 | 82 | 2 | 13 | Actual |
| 2889 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
| 31333 | 45.11 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 17128 | 90.48 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 15806 | 29.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 19310 | 5.01 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 22369 | 10.33 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 29444 | 32.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 22724 | 60.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 38487 | 84.00 | 2025-04-23 | 82 | 6 | 5 | Actual |
| 23199 | 82.90 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 15861 | 33.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 22164 | 64.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 12941 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Budget |
| 38182 | 76.69 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 28755 | 26.29 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 20041 | 22.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 36187 | 59.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 21748 | 56.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 20365 | 7.14 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 14881 | 31.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
| 14234 | 19.91 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 24581 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 38652 | 21.00 | 2025-04-23 | 82 | 5 | 6 | Actual |
| 37209 | 135.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 281 | 47.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 14407 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
| 9667 | 10.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 36764 | 12.46 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 23374 | 13.53 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 15592 | 17.00 | 2023-07-24 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
| 20191 | 95.02 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2022-07-24 | 82 | 3 | 6 | Budget |
| 30570 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 15352 | 23.10 | 2023-06-23 | 82 | 6 | 11 | Actual |
| 5709 | 20.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 38274 | 60.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 16038 | 66.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 11308 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 1878 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
| 28397 | 20.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 7334 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 23941 | 5.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 2841 | 43.00 | 2022-07-24 | 82 | 3 | 6 | Actual |
| 4709 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 38066 | 64.59 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 18603 | 58.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 1346 | 62.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 2792 | 8.00 | 2022-07-24 | 82 | 2 | 6 | Actual |
| 7953 | 26.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 34581 | 12.46 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 11717 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 23016 | 19.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 17656 | 12.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 10052 | 48.05 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 9397 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 30597 | 17.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 18065 | 76.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 5834 | 79.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 28809 | 7.14 | 2024-07-23 | 82 | 5 | 11 | Actual |
| 9398 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 6506 | 51.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 8031 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 7427 | 10.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 8687 | 51.00 | 2022-12-24 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 10513 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 33051 | 79.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 10316 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 13723 | 58.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 26660 | 5.01 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 4582 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 16978 | 28.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 23643 | 52.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 9804 | 64.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 18305 | 5.01 | 2023-09-23 | 82 | 2 | 11 | Actual |
| 6832 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 14641 | 60.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 21932 | 22.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 31182 | 12.46 | 2024-09-22 | 82 | 2 | 12 | Actual |
| 33109 | 122.30 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 9620 | 21.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 17776 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 31274 | 25.81 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 22759 | 34.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 3729 | 48.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 21420 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 3914 | 18.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 3540 | 11.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 18568 | 120.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 9525 | 14.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 3964 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 23141 | 73.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 22250 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 7566 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
| 1082 | 37.45 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 30090 | 49.70 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 12624 | 50.00 | 2023-04-23 | 82 | 6 | 4 | Budget |
| 37712 | 87.45 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 23049 | 27.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 34051 | 18.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 12704 | 61.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 17976 | 10.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 29641 | 109.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 8502 | 20.00 | 2022-12-24 | 82 | 4 | 6 | Budget |
| 7487 | 25.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 31510 | 121.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 12108 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 1407 | 44.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 34233 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 600 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 551 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
| 36737 | 24.16 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 17507 | 5.01 | 2023-08-23 | 82 | 6 | 12 | Actual |
| 16325 | 5.01 | 2023-07-24 | 82 | 5 | 11 | Actual |
| 14174 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 26835 | 99.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 16687 | 35.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-04-23 | 82 | 2 | 13 | Actual |
| 26506 | 13.53 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 32927 | 14.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 9339 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 29762 | 61.69 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 10131 | 35.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 34495 | 49.70 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 1674 | 14.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
| 10376 | 38.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 27335 | 95.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
| 17476 | 1.82 | 2023-08-23 | 82 | 2 | 12 | Actual |
| 29970 | 33.74 | 2024-08-22 | 82 | 6 | 11 | Actual |
| 24144 | 54.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 9075 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 5135 | 30.00 | 2022-09-23 | 82 | 4 | 6 | Budget |
| 37395 | 33.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 14826 | 26.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 5087 | 34.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
| 31035 | 33.74 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 26009 | 18.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 2285 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Budget |
| 11716 | 35.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 502 | 38.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 23700 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 2608 | 60.00 | 2022-07-24 | 82 | 1 | 5 | Budget |
| 27193 | 43.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 7380 | 20.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 7952 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
| 2744 | 31.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
| 20511 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 10377 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 32133 | 24.16 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 15620 | 52.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 9724 | 25.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 29173 | 62.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 30175 | 52.13 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 39037 | 36.93 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 38742 | 114.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 3136 | 39.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
| 15500 | 117.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 38897 | 67.75 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 17924 | 36.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 894 | 41.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 8935 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 20219 | 51.08 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 16919 | 20.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 4583 | 21.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
| 18815 | 53.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 27868 | 22.30 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 18722 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 27548 | 51.82 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 36300 | 41.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 19424 | 19.91 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 25732 | 61.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 39218 | 61.40 | 2025-04-23 | 82 | 6 | 12 | Actual |
| 26533 | 2.89 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 13176 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 9863 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 17718 | 39.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 10455 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 33852 | 72.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 8358 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 12563 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
| 2888 | 29.00 | 2022-07-24 | 82 | 4 | 6 | Actual |
| 2666 | 57.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
| 12765 | 50.00 | 2023-04-23 | 82 | 6 | 5 | Budget |
| 37337 | 70.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 12515 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 23821 | 51.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 24522 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 33944 | 38.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 27630 | 28.42 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 7486 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 27080 | 56.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 18954 | 15.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 32875 | 37.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
| 11386 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 32762 | 81.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 20310 | 25.23 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 22990 | 17.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 4057 | 16.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 362 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 35002 | 95.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 28929 | 7.14 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 16624 | 28.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 14853 | 10.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 10982 | 51.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 19982 | 20.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 32339 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 5379 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
| 5568 | 40.48 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 10843 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 24464 | 25.23 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 33465 | 48.63 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 6035 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 27138 | 29.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 12703 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
| 25435 | 10.33 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 34083 | 26.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 33284 | 22.04 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 2936 | 20.00 | 2022-07-24 | 82 | 5 | 6 | Budget |
| 29386 | 66.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 24998 | 34.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 21572 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 24263 | 67.75 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 3074 | 60.00 | 2022-07-24 | 82 | 1 | 7 | Budget |
| 11966 | 27.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 17330 | 16.72 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 22072 | 25.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 16475 | 3.95 | 2023-07-24 | 82 | 6 | 12 | Actual |
| 23763 | 47.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 35385 | 134.42 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 22639 | 58.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 12296 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 34732 | 39.85 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 6772 | 45.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 25408 | 10.33 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 6505 | 40.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 20746 | 69.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 27749 | 39.06 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 24970 | 6.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 28700 | 53.95 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 3588 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 35647 | 32.67 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 19104 | 74.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 16124 | 45.02 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 833 | 51.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 33171 | 73.81 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2023-07-24 | 82 | 1 | 11 | Actual |
| 23995 | 22.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 5506 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 12989 | 32.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 9200 | 72.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 39064 | 5.01 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 36854 | 27.36 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 1675 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 21393 | 16.72 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 29525 | 25.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 1627 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 7752 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 31096 | 36.93 | 2024-09-22 | 82 | 6 | 11 | Actual |
| 38626 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
| 29936 | 30.55 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 9477 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 6632 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 33431 | 7.14 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 38545 | 30.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 6163 | 15.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 25381 | 3.95 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 5320 | 60.00 | 2022-09-23 | 82 | 1 | 7 | Budget |
| 23551 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 37502 | 20.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 34380 | 12.46 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 35587 | 25.23 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 35235 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
| 694 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 8503 | 22.00 | 2022-12-24 | 82 | 4 | 6 | Actual |
| 39276 | 36.34 | 2025-04-23 | 82 | 1 | 13 | Actual |
| 28317 | 10.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 29676 | 78.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 35705 | 39.06 | 2025-01-21 | 82 | 1 | 12 | Actual |
| 13958 | 25.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 28487 | 127.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 22341 | 24.16 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 30264 | 119.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 23227 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 14768 | 35.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2022-09-23 | 82 | 6 | 6 | Budget |
| 17869 | 32.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 23519 | 3.95 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 14933 | 15.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 30056 | 7.14 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 30802 | 79.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 14289 | 15.65 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 36597 | 63.20 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 9014 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 34461 | 9.27 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 38032 | 7.14 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 39156 | 36.93 | 2025-04-23 | 82 | 1 | 12 | Actual |
| 4258 | 48.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 893 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 16298 | 14.59 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 6212 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 36655 | 58.21 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 11109 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 33137 | 60.17 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 752 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 38331 | 18.00 | 2025-04-23 | 82 | 7 | 3 | Actual |
| 36352 | 20.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 35122 | 13.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 10456 | 51.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 17896 | 9.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 16271 | 11.40 | 2023-07-24 | 82 | 3 | 11 | Actual |
| 6694 | 43.51 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 3787 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 25462 | 8.21 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 37476 | 29.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 19750 | 33.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 5974 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 36915 | 43.31 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 647 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 24549 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 29230 | 27.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 26303 | 155.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 22936 | 6.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 36477 | 83.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 2665 | 40.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
| 25612 | 2.89 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 34881 | 27.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
| 24403 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 26567 | 15.65 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 31696 | 36.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 34175 | 63.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 37592 | 101.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 11170 | 43.51 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 23428 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 22423 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 37422 | 11.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 22396 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 30651 | 20.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 31723 | 11.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 693 | 16.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 11813 | 39.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-05-23 | 82 | 2 | 12 | Actual |
| 30860 | 170.78 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 18277 | 19.91 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 27657 | 13.53 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 11860 | 25.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 28345 | 47.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 8829 | 66.23 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 8359 | 44.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 5646 | 32.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 30207 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 2528 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 3262 | 32.90 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 10921 | 56.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 10783 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 9476 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 23856 | 47.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 13317 | 82.90 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 16359 | 13.53 | 2023-07-24 | 82 | 6 | 11 | Actual |
| 1163 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
| 28232 | 73.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 15443 | 5.01 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 22514 | 1.82 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 32214 | 11.40 | 2024-10-22 | 82 | 5 | 11 | Actual |
| 9803 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 20986 | 33.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2022-09-23 | 82 | 7 | 3 | Actual |
| 7098 | 43.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 5380 | 39.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 17449 | 1.82 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 15833 | 6.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 1771 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
| 14349 | 15.65 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 15116 | 110.17 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 18478 | 3.95 | 2023-09-23 | 82 | 1 | 12 | Actual |
| 20626 | 106.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
| 7625 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 12046 | 53.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 33 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 35941 | 88.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 4119 | 39.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 21338 | 18.84 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 35733 | 16.72 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 18100 | 45.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 24110 | 72.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 30148 | 20.55 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 22696 | 25.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 28782 | 27.36 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 36683 | 19.91 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 5895 | 38.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 19190 | 55.63 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 19282 | 24.16 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 13899 | 20.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 8550 | 10.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 36326 | 26.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 5134 | 18.00 | 2022-09-23 | 82 | 4 | 6 | Actual |
| 974 | 78.36 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 3401 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 4257 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 1023 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 28105 | 141.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 34294 | 63.20 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 8455 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 6258 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 9573 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
| 12235 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 3073 | 71.00 | 2022-07-24 | 82 | 1 | 7 | Actual |
| 14966 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 4523 | 40.00 | 2022-09-23 | 82 | 1 | 3 | Budget |
| 10191 | 25.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 32047 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 17248 | 20.97 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 37886 | 34.80 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 5181 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 21160 | 51.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 38359 | 129.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
| 31603 | 80.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 13364 | 41.99 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 2284 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 15023 | 84.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 3463 | 23.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 12436 | 22.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
| 18688 | 63.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 32960 | 37.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 7565 | 75.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 19069 | 76.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 5787 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 15291 | 10.33 | 2023-06-23 | 82 | 3 | 11 | Actual |
| 12234 | 28.35 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 22964 | 29.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 17190 | 52.60 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 11861 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 6036 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 10641 | 13.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 1879 | 25.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 22604 | 100.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 7097 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 13845 | 8.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 38151 | 41.60 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 5647 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 38239 | 107.00 | 2025-04-23 | 82 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 28963 | 44.38 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 2145 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 34140 | 111.00 | 2024-12-23 | 82 | 1 | 7 | Actual |
| 4912 | 47.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
| 35975 | 67.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 18420 | 14.59 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 8280 | 50.00 | 2022-12-24 | 82 | 6 | 5 | Budget |
| 20419 | 9.27 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 31777 | 22.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 20252 | 63.20 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
| 12893 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 15178 | 48.05 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 32820 | 41.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 24021 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 13425 | 55.63 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 21959 | 8.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 4336 | 63.20 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 21539 | 2.89 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 26424 | 30.55 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 25295 | 54.11 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 10690 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 5240 | 32.00 | 2022-09-23 | 82 | 6 | 6 | Actual |
| 9943 | 104.11 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2022-07-24 | 82 | 5 | 6 | Actual |
| 33794 | 69.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 18008 | 24.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 23969 | 33.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 13316 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 12187 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 15058 | 65.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 29138 | 113.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 31216 | 53.95 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 3214 | 87.45 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 19337 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 28522 | 71.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 4849 | 60.00 | 2022-09-23 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 7019 | 46.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 8078 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 8030 | 9.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 26626 | 5.01 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 2994 | 30.00 | 2022-07-24 | 82 | 6 | 6 | Budget |
| 8749 | 48.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 27456 | 91.99 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 21874 | 36.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2025-04-23 | 82 | 2 | 11 | Actual |
| 20008 | 13.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 32247 | 30.55 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 23608 | 95.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 26064 | 29.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 20839 | 50.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 2470 | 82.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
| 10317 | 62.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 19808 | 47.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 7814 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 38572 | 17.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 28197 | 76.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 1485 | 68.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 30980 | 43.31 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 29081 | 45.11 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 2017 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
| 1724 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
| 26479 | 14.59 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 21987 | 35.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 13238 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
| 9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 3321 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 33345 | 32.67 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 25949 | 58.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 36973 | 46.87 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 33999 | 41.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 33886 | 77.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 25083 | 27.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 25697 | 84.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 28430 | 32.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 10592 | 34.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 6114 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 34673 | 45.11 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 19956 | 32.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 20338 | 7.14 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 16244 | 3.95 | 2023-07-24 | 82 | 2 | 11 | Actual |
| 8456 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 7893 | 33.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 24850 | 41.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 8079 | 73.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 19391 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 17391 | 23.10 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 22817 | 50.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 2422 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Actual |
| 17950 | 16.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 6773 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 35614 | 6.08 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 1548 | 38.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
| 9152 | 7.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 1723 | 43.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
| 39184 | 16.72 | 2025-04-23 | 82 | 2 | 12 | Actual |
| 11309 | 26.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 7705 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 32013 | 73.81 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 2345 | 21.00 | 2022-07-24 | 82 | 6 | 3 | Actual |
| 25024 | 19.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 1347 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
| 30888 | 60.17 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 38777 | 73.00 | 2025-04-23 | 82 | 6 | 7 | Actual |
| 27603 | 37.99 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 12295 | 37.45 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 37032 | 45.11 | 2025-02-21 | 82 | 6 | 13 | Actual |
| 19540 | 3.95 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 19901 | 27.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
| 20931 | 23.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 11907 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 16417 | 2.89 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 32669 | 85.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 24758 | 63.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 29471 | 11.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 34615 | 57.14 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 14733 | 56.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 28608 | 64.72 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 4661 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
Generated 2025-06-22 17:19:40.536 UTC