[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 431
672 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25050 | 10.00 | 2024-04-24 | 82 | 5 | 6 | Actual |
| 34140 | 111.00 | 2024-12-25 | 82 | 1 | 7 | Actual |
| 1878 | 30.00 | 2022-06-25 | 82 | 6 | 6 | Budget |
| 281 | 47.00 | 2022-05-25 | 82 | 6 | 4 | Actual |
| 36764 | 12.46 | 2025-02-23 | 82 | 5 | 11 | Actual |
| 1081 | 30.00 | 2022-05-25 | 82 | 6 | 8 | Budget |
| 6443 | 75.00 | 2022-10-25 | 82 | 1 | 7 | Actual |
| 5241 | 30.00 | 2022-09-25 | 82 | 6 | 6 | Budget |
| 12988 | 30.00 | 2023-04-25 | 82 | 4 | 6 | Budget |
| 27370 | 76.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 29230 | 27.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 5835 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
| 31777 | 22.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 22696 | 25.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 21572 | 5.01 | 2023-12-26 | 82 | 6 | 12 | Actual |
| 15291 | 10.33 | 2023-06-25 | 82 | 3 | 11 | Actual |
| 12624 | 50.00 | 2023-04-25 | 82 | 6 | 4 | Budget |
| 17190 | 52.60 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 38487 | 84.00 | 2025-04-25 | 82 | 6 | 5 | Actual |
| 23374 | 13.53 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 16919 | 20.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 36300 | 41.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 21038 | 16.00 | 2023-12-26 | 82 | 5 | 6 | Actual |
| 22456 | 25.23 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 8829 | 66.23 | 2022-12-26 | 82 | 1 | 8 | Actual |
| 38359 | 129.00 | 2025-04-25 | 82 | 1 | 4 | Actual |
| 16838 | 32.00 | 2023-08-25 | 82 | 1 | 6 | Actual |
| 3322 | 45.02 | 2022-07-26 | 82 | 6 | 8 | Actual |
| 2423 | 10.00 | 2022-07-26 | 82 | 7 | 3 | Budget |
| 27985 | 114.00 | 2024-07-25 | 82 | 1 | 3 | Actual |
| 10376 | 38.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 31062 | 27.36 | 2024-09-24 | 82 | 4 | 11 | Actual |
| 15535 | 56.00 | 2023-07-26 | 82 | 6 | 3 | Actual |
| 31545 | 68.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 15713 | 41.00 | 2023-07-26 | 82 | 1 | 5 | Actual |
| 38032 | 7.14 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 32960 | 37.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 6115 | 31.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
| 36655 | 58.21 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 22369 | 10.33 | 2024-01-23 | 82 | 2 | 11 | Actual |
| 21748 | 56.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 19956 | 32.00 | 2023-11-25 | 82 | 3 | 6 | Actual |
| 21280 | 49.57 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 4197 | 45.00 | 2022-08-25 | 82 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 10921 | 56.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
| 11908 | 13.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 1022 | 38.96 | 2022-05-25 | 82 | 2 | 8 | Actual |
| 35292 | 102.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
| 23428 | 5.01 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 16652 | 70.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-05-25 | 82 | 2 | 8 | Budget |
| 33550 | 43.36 | 2024-11-24 | 82 | 2 | 13 | Actual |
| 9574 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 11169 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 10455 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 3401 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 3540 | 11.00 | 2022-08-25 | 82 | 7 | 3 | Actual |
| 17476 | 1.82 | 2023-08-25 | 82 | 2 | 12 | Actual |
| 6258 | 30.00 | 2022-10-25 | 82 | 4 | 6 | Budget |
| 19540 | 3.95 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 19808 | 47.00 | 2023-11-25 | 82 | 1 | 5 | Actual |
| 35176 | 22.00 | 2025-01-23 | 82 | 4 | 6 | Actual |
| 17564 | 114.00 | 2023-09-25 | 82 | 1 | 3 | Actual |
| 35122 | 13.00 | 2025-01-23 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 30175 | 52.13 | 2024-08-24 | 82 | 2 | 13 | Actual |
| 21012 | 22.00 | 2023-12-26 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 36535 | 158.66 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 2745 | 30.00 | 2022-07-26 | 82 | 1 | 6 | Budget |
| 34615 | 57.14 | 2024-12-25 | 82 | 6 | 12 | Actual |
| 24110 | 72.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 12563 | 70.00 | 2023-04-25 | 82 | 1 | 4 | Budget |
| 30419 | 89.00 | 2024-09-24 | 82 | 6 | 4 | Actual |
| 25612 | 2.89 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 33229 | 53.95 | 2024-11-24 | 82 | 1 | 11 | Actual |
| 22817 | 50.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 5319 | 48.00 | 2022-09-25 | 82 | 1 | 7 | Actual |
| 32160 | 27.36 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 1547 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Budget |
| 32927 | 14.00 | 2024-11-24 | 82 | 5 | 6 | Actual |
| 9864 | 40.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 25353 | 25.23 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 28077 | 26.00 | 2024-07-25 | 82 | 7 | 3 | Actual |
| 34175 | 63.00 | 2024-12-25 | 82 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-04-25 | 82 | 1 | 5 | Budget |
| 13899 | 20.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
| 11170 | 43.51 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 12045 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 35533 | 24.16 | 2025-01-23 | 82 | 2 | 11 | Actual |
| 33944 | 38.00 | 2024-12-25 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-07-26 | 82 | 6 | 11 | Actual |
| 18359 | 11.40 | 2023-09-25 | 82 | 4 | 11 | Actual |
| 1818 | 20.00 | 2022-06-25 | 82 | 5 | 6 | Budget |
| 5506 | 30.00 | 2022-09-25 | 82 | 2 | 8 | Budget |
| 27165 | 13.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
| 21663 | 66.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 32397 | 39.85 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 6365 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
| 38004 | 25.23 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 27548 | 51.82 | 2024-06-24 | 82 | 1 | 11 | Actual |
| 33794 | 69.00 | 2024-12-25 | 82 | 6 | 4 | Actual |
| 37124 | 83.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 8608 | 32.00 | 2022-12-26 | 82 | 6 | 6 | Actual |
| 5567 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
| 27630 | 28.42 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 4385 | 30.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 4911 | 50.00 | 2022-09-25 | 82 | 6 | 5 | Budget |
| 12766 | 36.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 6958 | 63.00 | 2022-11-25 | 82 | 1 | 4 | Actual |
| 13036 | 22.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 17070 | 48.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 35150 | 38.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2022-06-25 | 82 | 1 | 5 | Budget |
| 27868 | 22.30 | 2024-06-24 | 82 | 1 | 13 | Actual |
| 19982 | 20.00 | 2023-11-25 | 82 | 4 | 6 | Actual |
| 3787 | 50.00 | 2022-08-25 | 82 | 6 | 5 | Budget |
| 14907 | 18.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
| 17303 | 11.40 | 2023-08-25 | 82 | 3 | 11 | Actual |
| 8217 | 50.00 | 2022-12-26 | 82 | 1 | 5 | Budget |
| 14434 | 1.82 | 2023-05-25 | 82 | 2 | 12 | Actual |
| 27428 | 123.81 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 10268 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 33639 | 98.00 | 2024-12-25 | 82 | 1 | 3 | Actual |
| 4443 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 12562 | 66.00 | 2023-04-25 | 82 | 1 | 4 | Actual |
| 27456 | 91.99 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-05-25 | 82 | 7 | 3 | Actual |
| 16158 | 67.75 | 2023-07-26 | 82 | 6 | 8 | Actual |
| 7487 | 25.00 | 2022-11-25 | 82 | 6 | 6 | Actual |
| 22639 | 58.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 23227 | 43.51 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 1298 | 6.00 | 2022-06-25 | 82 | 7 | 3 | Actual |
| 36477 | 83.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 3073 | 71.00 | 2022-07-26 | 82 | 1 | 7 | Actual |
| 37395 | 33.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
| 2205 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 34824 | 64.00 | 2025-01-23 | 82 | 6 | 3 | Actual |
| 35413 | 63.20 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 9667 | 10.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 22851 | 38.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 7334 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Budget |
| 4118 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 8280 | 50.00 | 2022-12-26 | 82 | 6 | 5 | Budget |
| 14641 | 60.00 | 2023-06-25 | 82 | 1 | 4 | Actual |
| 8031 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Budget |
| 3214 | 87.45 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 5134 | 18.00 | 2022-09-25 | 82 | 4 | 6 | Actual |
| 21160 | 51.00 | 2023-12-26 | 82 | 6 | 7 | Actual |
| 37684 | 129.87 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 24349 | 8.21 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 29386 | 66.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 30625 | 35.00 | 2024-09-24 | 82 | 3 | 6 | Actual |
| 34909 | 129.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 6585 | 76.84 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 32514 | 98.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
| 1548 | 38.00 | 2022-06-25 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 13818 | 31.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2023-09-25 | 82 | 1 | 8 | Actual |
| 8609 | 30.00 | 2022-12-26 | 82 | 6 | 6 | Budget |
| 1082 | 37.45 | 2022-05-25 | 82 | 6 | 8 | Actual |
| 18568 | 120.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 26243 | 71.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2022-06-25 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 20569 | 5.01 | 2023-11-25 | 82 | 6 | 12 | Actual |
| 7952 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Budget |
| 10842 | 33.00 | 2023-02-23 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2023-10-25 | 82 | 2 | 12 | Actual |
| 20041 | 22.00 | 2023-11-25 | 82 | 6 | 6 | Actual |
| 9340 | 46.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 28197 | 76.00 | 2024-07-25 | 82 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 11109 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 28232 | 73.00 | 2024-07-25 | 82 | 6 | 5 | Actual |
| 26567 | 15.65 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 7953 | 26.00 | 2022-12-26 | 82 | 6 | 3 | Actual |
| 38239 | 107.00 | 2025-04-25 | 82 | 1 | 3 | Actual |
| 13238 | 50.00 | 2023-04-25 | 82 | 6 | 7 | Budget |
| 4257 | 40.00 | 2022-08-25 | 82 | 6 | 7 | Budget |
| 13096 | 30.00 | 2023-04-25 | 82 | 6 | 6 | Budget |
| 37946 | 34.80 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 2017 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
| 25295 | 54.11 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2022-11-25 | 82 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-05-25 | 82 | 3 | 11 | Actual |
| 2144 | 43.51 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 893 | 40.00 | 2022-05-25 | 82 | 6 | 7 | Budget |
| 23461 | 19.91 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 30570 | 36.00 | 2024-09-24 | 82 | 1 | 6 | Actual |
| 20365 | 7.14 | 2023-11-25 | 82 | 3 | 11 | Actual |
| 2422 | 10.00 | 2022-07-26 | 82 | 7 | 3 | Actual |
| 1346 | 62.00 | 2022-06-25 | 82 | 1 | 4 | Actual |
| 24998 | 34.00 | 2024-04-24 | 82 | 3 | 6 | Actual |
| 14853 | 10.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 14262 | 5.01 | 2023-05-25 | 82 | 2 | 11 | Actual |
| 33523 | 38.09 | 2024-11-24 | 82 | 1 | 13 | Actual |
| 34352 | 62.46 | 2024-12-25 | 82 | 1 | 11 | Actual |
| 30477 | 76.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 23016 | 19.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 1771 | 30.00 | 2022-06-25 | 82 | 4 | 6 | Budget |
| 25435 | 10.33 | 2024-04-24 | 82 | 4 | 11 | Actual |
| 16038 | 66.00 | 2023-07-26 | 82 | 6 | 7 | Actual |
| 18815 | 53.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 1163 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
| 33431 | 7.14 | 2024-11-24 | 82 | 2 | 12 | Actual |
| 1627 | 30.00 | 2022-06-25 | 82 | 1 | 6 | Budget |
| 4850 | 50.00 | 2022-09-25 | 82 | 1 | 5 | Budget |
| 23049 | 27.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 18873 | 21.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 1879 | 25.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 31482 | 25.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-05-25 | 82 | 6 | 4 | Budget |
| 31216 | 53.95 | 2024-09-24 | 82 | 6 | 12 | Actual |
| 13364 | 41.99 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-07-25 | 82 | 3 | 11 | Actual |
| 32247 | 30.55 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 37886 | 34.80 | 2025-03-25 | 82 | 4 | 11 | Actual |
| 35766 | 64.59 | 2025-01-23 | 82 | 6 | 12 | Actual |
| 22724 | 60.00 | 2024-02-23 | 82 | 1 | 4 | Actual |
| 30056 | 7.14 | 2024-08-24 | 82 | 2 | 12 | Actual |
| 36272 | 11.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-05-25 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
| 39303 | 66.17 | 2025-04-25 | 82 | 2 | 13 | Actual |
| 29525 | 25.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 19190 | 55.63 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 2284 | 40.00 | 2022-07-26 | 82 | 1 | 3 | Actual |
| 27691 | 36.93 | 2024-06-24 | 82 | 6 | 11 | Actual |
| 14522 | 85.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 11060 | 84.42 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 14316 | 11.40 | 2023-05-25 | 82 | 4 | 11 | Actual |
| 11814 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 20661 | 63.00 | 2023-12-26 | 82 | 6 | 3 | Actual |
| 9573 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 29258 | 110.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
| 19012 | 27.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 21366 | 10.33 | 2023-12-26 | 82 | 2 | 11 | Actual |
| 12893 | 10.00 | 2023-04-25 | 82 | 2 | 6 | Budget |
| 35235 | 29.00 | 2025-01-23 | 82 | 6 | 6 | Actual |
| 22341 | 24.16 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 18603 | 58.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2023-12-26 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-11-25 | 82 | 2 | 12 | Actual |
| 18928 | 30.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 10513 | 50.00 | 2023-02-23 | 82 | 6 | 5 | Budget |
| 26718 | 22.30 | 2024-05-24 | 82 | 1 | 13 | Actual |
| 22514 | 1.82 | 2024-01-23 | 82 | 1 | 12 | Actual |
| 30356 | 26.00 | 2024-09-24 | 82 | 7 | 3 | Actual |
| 20419 | 9.27 | 2023-11-25 | 82 | 5 | 11 | Actual |
| 5507 | 46.54 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-04-25 | 82 | 2 | 8 | Actual |
| 20453 | 14.59 | 2023-11-25 | 82 | 6 | 11 | Actual |
| 2936 | 20.00 | 2022-07-26 | 82 | 5 | 6 | Budget |
| 12234 | 28.35 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 3650 | 50.00 | 2022-08-25 | 82 | 6 | 4 | Budget |
| 27278 | 28.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 6633 | 38.96 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 36973 | 46.87 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 23608 | 95.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 21782 | 29.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
| 36060 | 137.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 36882 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 31425 | 62.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 35202 | 15.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
| 11497 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
| 9153 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 8078 | 70.00 | 2022-12-26 | 82 | 1 | 4 | Budget |
| 36094 | 81.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 10593 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 14733 | 56.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
| 9201 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 26778 | 46.87 | 2024-05-24 | 82 | 6 | 13 | Actual |
| 15443 | 5.01 | 2023-06-25 | 82 | 6 | 12 | Actual |
| 5181 | 10.00 | 2022-09-25 | 82 | 5 | 6 | Budget |
| 92 | 30.00 | 2022-05-25 | 82 | 6 | 3 | Budget |
| 33137 | 60.17 | 2024-11-24 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 34789 | 107.00 | 2025-01-23 | 82 | 1 | 3 | Actual |
| 32762 | 81.00 | 2024-11-24 | 82 | 6 | 5 | Actual |
| 11434 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 19928 | 10.00 | 2023-11-25 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 6832 | 30.00 | 2022-11-25 | 82 | 6 | 3 | Actual |
| 361 | 49.00 | 2022-05-25 | 82 | 1 | 5 | Actual |
| 3963 | 39.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
| 5568 | 40.48 | 2022-09-25 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2022-11-25 | 82 | 1 | 7 | Budget |
| 23347 | 12.46 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 25381 | 3.95 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 37859 | 33.74 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 18660 | 13.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 9261 | 56.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2022-07-26 | 82 | 1 | 6 | Actual |
| 1406 | 50.00 | 2022-06-25 | 82 | 6 | 4 | Budget |
| 16244 | 3.95 | 2023-07-26 | 82 | 2 | 11 | Actual |
| 33284 | 22.04 | 2024-11-24 | 82 | 3 | 11 | Actual |
| 5646 | 32.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
| 17156 | 37.45 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2022-06-25 | 82 | 3 | 6 | Budget |
| 4337 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 2018 | 43.00 | 2022-06-25 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 7237 | 40.00 | 2022-11-25 | 82 | 1 | 6 | Budget |
| 7486 | 30.00 | 2022-11-25 | 82 | 6 | 6 | Budget |
| 31008 | 11.40 | 2024-09-24 | 82 | 2 | 11 | Actual |
| 39276 | 36.34 | 2025-04-25 | 82 | 1 | 13 | Actual |
| 24522 | 2.89 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 1958 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 3589 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
| 33852 | 72.00 | 2024-12-25 | 82 | 1 | 5 | Actual |
| 31696 | 36.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-06-25 | 82 | 2 | 11 | Actual |
| 19750 | 33.00 | 2023-11-25 | 82 | 6 | 4 | Actual |
| 17128 | 90.48 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 38685 | 34.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 551 | 10.00 | 2022-05-25 | 82 | 2 | 6 | Budget |
| 33465 | 48.63 | 2024-11-24 | 82 | 6 | 12 | Actual |
| 15352 | 23.10 | 2023-06-25 | 82 | 6 | 11 | Actual |
| 30651 | 20.00 | 2024-09-24 | 82 | 4 | 6 | Actual |
| 7284 | 18.00 | 2022-11-25 | 82 | 2 | 6 | Actual |
| 2665 | 40.00 | 2022-07-26 | 82 | 6 | 5 | Budget |
| 18277 | 19.91 | 2023-09-25 | 82 | 1 | 11 | Actual |
| 974 | 78.36 | 2022-05-25 | 82 | 1 | 8 | Actual |
| 7427 | 10.00 | 2022-11-25 | 82 | 5 | 6 | Budget |
| 23728 | 64.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 21338 | 18.84 | 2023-12-26 | 82 | 1 | 11 | Actual |
| 2344 | 30.00 | 2022-07-26 | 82 | 6 | 3 | Budget |
| 12515 | 10.00 | 2023-04-25 | 82 | 7 | 3 | Budget |
| 34380 | 12.46 | 2024-12-25 | 82 | 2 | 11 | Actual |
| 21840 | 56.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 28290 | 39.00 | 2024-07-25 | 82 | 1 | 6 | Actual |
| 6959 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
| 32305 | 35.87 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 14966 | 22.00 | 2023-06-25 | 82 | 6 | 6 | Actual |
| 5039 | 14.00 | 2022-09-25 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-02-23 | 82 | 6 | 5 | Actual |
| 30767 | 102.00 | 2024-09-24 | 82 | 1 | 7 | Actual |
| 34434 | 27.36 | 2024-12-25 | 82 | 4 | 11 | Actual |
| 24638 | 106.00 | 2024-04-24 | 82 | 1 | 3 | Actual |
| 31836 | 29.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 25083 | 27.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 27219 | 30.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 10377 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 26149 | 19.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 2793 | 10.00 | 2022-07-26 | 82 | 2 | 6 | Budget |
| 12892 | 12.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 17035 | 68.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 13723 | 58.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 13542 | 71.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 8359 | 44.00 | 2022-12-26 | 82 | 1 | 6 | Actual |
| 2206 | 46.54 | 2022-06-25 | 82 | 6 | 8 | Actual |
| 6162 | 10.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
| 6259 | 33.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 33257 | 20.97 | 2024-11-24 | 82 | 2 | 11 | Actual |
| 13425 | 55.63 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 29499 | 44.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 24430 | 3.95 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 39336 | 60.90 | 2025-04-25 | 82 | 6 | 13 | Actual |
| 4849 | 60.00 | 2022-09-25 | 82 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 15178 | 48.05 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 9398 | 50.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 14613 | 12.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2022-08-25 | 82 | 5 | 6 | Budget |
| 3136 | 39.00 | 2022-07-26 | 82 | 6 | 7 | Actual |
| 8877 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
| 11765 | 20.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 38545 | 30.00 | 2025-04-25 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2023-09-25 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 3541 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Budget |
| 9200 | 72.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 13629 | 47.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 9724 | 25.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 6505 | 40.00 | 2022-10-25 | 82 | 6 | 7 | Budget |
| 10190 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 18065 | 76.00 | 2023-09-25 | 82 | 1 | 7 | Actual |
| 8876 | 38.96 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 13873 | 24.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 18980 | 12.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 34944 | 83.00 | 2025-01-23 | 82 | 6 | 4 | Actual |
| 33109 | 122.30 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 12941 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Budget |
| 15116 | 110.17 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 4011 | 30.00 | 2022-08-25 | 82 | 4 | 6 | Budget |
| 13426 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 33345 | 32.67 | 2024-11-24 | 82 | 6 | 11 | Actual |
| 35560 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
| 5709 | 20.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
| 15318 | 14.59 | 2023-06-25 | 82 | 4 | 11 | Actual |
| 19631 | 63.00 | 2023-11-25 | 82 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 13175 | 50.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 28728 | 14.59 | 2024-07-25 | 82 | 2 | 11 | Actual |
| 894 | 41.00 | 2022-05-25 | 82 | 6 | 7 | Actual |
| 9668 | 12.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 19337 | 7.14 | 2023-10-25 | 82 | 3 | 11 | Actual |
| 8936 | 29.87 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 35941 | 88.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 36683 | 19.91 | 2025-02-23 | 82 | 2 | 11 | Actual |
| 21420 | 15.65 | 2023-12-26 | 82 | 4 | 11 | Actual |
| 2842 | 40.00 | 2022-07-26 | 82 | 3 | 6 | Budget |
| 13317 | 82.90 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 28963 | 44.38 | 2024-07-25 | 82 | 6 | 12 | Actual |
| 23261 | 45.02 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 11249 | 45.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 24970 | 6.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 693 | 16.00 | 2022-05-25 | 82 | 5 | 6 | Actual |
| 12436 | 22.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 21874 | 36.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2024-11-24 | 82 | 1 | 6 | Actual |
| 4384 | 51.08 | 2022-08-25 | 82 | 2 | 8 | Actual |
| 25553 | 2.89 | 2024-04-24 | 82 | 1 | 12 | Actual |
| 21987 | 35.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
| 32187 | 31.61 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 22396 | 13.53 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 13035 | 20.00 | 2023-04-25 | 82 | 5 | 6 | Budget |
| 24943 | 22.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 22039 | 12.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 29909 | 32.67 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 24053 | 19.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-06-25 | 82 | 6 | 4 | Actual |
| 22283 | 46.54 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 5240 | 32.00 | 2022-09-25 | 82 | 6 | 6 | Actual |
| 6693 | 30.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 16978 | 28.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 28901 | 36.93 | 2024-07-25 | 82 | 1 | 12 | Actual |
| 15861 | 33.00 | 2023-07-26 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-05-25 | 82 | 1 | 6 | Budget |
| 12845 | 30.00 | 2023-04-25 | 82 | 1 | 6 | Budget |
| 16780 | 53.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2024-12-25 | 82 | 5 | 11 | Actual |
| 38742 | 114.00 | 2025-04-25 | 82 | 1 | 7 | Actual |
| 31333 | 45.11 | 2024-09-24 | 82 | 6 | 13 | Actual |
| 29173 | 62.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 24549 | 1.82 | 2024-03-24 | 82 | 2 | 12 | Actual |
| 19597 | 96.00 | 2023-11-25 | 82 | 1 | 3 | Actual |
| 14407 | 2.89 | 2023-05-25 | 82 | 1 | 12 | Actual |
| 23141 | 73.00 | 2024-02-23 | 82 | 6 | 7 | Actual |
| 10982 | 51.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2025-01-23 | 82 | 2 | 13 | Actual |
| 32606 | 34.00 | 2024-11-24 | 82 | 7 | 3 | Actual |
| 32214 | 11.40 | 2024-10-24 | 82 | 5 | 11 | Actual |
| 8750 | 50.00 | 2022-12-26 | 82 | 6 | 7 | Budget |
| 24850 | 41.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 31751 | 41.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 30512 | 68.00 | 2024-09-24 | 82 | 6 | 5 | Actual |
| 28843 | 28.42 | 2024-07-25 | 82 | 6 | 11 | Actual |
| 4708 | 68.00 | 2022-09-25 | 82 | 1 | 4 | Actual |
| 21629 | 89.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 15620 | 52.00 | 2023-07-26 | 82 | 1 | 4 | Actual |
| 35975 | 67.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 2345 | 21.00 | 2022-07-26 | 82 | 6 | 3 | Actual |
| 6212 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
| 4583 | 21.00 | 2022-09-25 | 82 | 6 | 3 | Actual |
| 21932 | 22.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 8139 | 50.00 | 2022-12-26 | 82 | 6 | 4 | Actual |
| 37032 | 45.11 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 26303 | 155.63 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-07-25 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-24 | 82 | 6 | 8 | Actual |
| 20931 | 23.00 | 2023-12-26 | 82 | 1 | 6 | Actual |
| 28397 | 20.00 | 2024-07-25 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 4991 | 33.00 | 2022-09-25 | 82 | 1 | 6 | Actual |
| 31510 | 121.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 25791 | 19.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-11-25 | 82 | 2 | 6 | Budget |
| 13316 | 50.00 | 2023-04-25 | 82 | 1 | 8 | Budget |
| 24581 | 3.95 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 18420 | 14.59 | 2023-09-25 | 82 | 6 | 11 | Actual |
| 39010 | 20.97 | 2025-04-25 | 82 | 3 | 11 | Actual |
| 20746 | 69.00 | 2023-12-26 | 82 | 1 | 4 | Actual |
| 24464 | 25.23 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 15236 | 23.10 | 2023-06-25 | 82 | 1 | 11 | Actual |
| 35614 | 6.08 | 2025-01-23 | 82 | 5 | 11 | Actual |
| 12942 | 36.00 | 2023-04-25 | 82 | 3 | 6 | Actual |
| 15655 | 40.00 | 2023-07-26 | 82 | 6 | 4 | Actual |
| 8828 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 36737 | 24.16 | 2025-02-23 | 82 | 4 | 11 | Actual |
| 3867 | 30.00 | 2022-08-25 | 82 | 1 | 6 | Budget |
| 9524 | 20.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 12625 | 52.00 | 2023-04-25 | 82 | 6 | 4 | Actual |
| 5038 | 10.00 | 2022-09-25 | 82 | 2 | 6 | Budget |
| 24403 | 15.65 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 12295 | 37.45 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 11248 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 8688 | 60.00 | 2022-12-26 | 82 | 1 | 7 | Budget |
| 32669 | 85.00 | 2024-11-24 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-10-25 | 82 | 6 | 5 | Actual |
| 20098 | 74.00 | 2023-11-25 | 82 | 1 | 7 | Actual |
| 2097 | 50.00 | 2022-06-25 | 82 | 1 | 8 | Budget |
| 38452 | 72.00 | 2025-04-25 | 82 | 1 | 5 | Actual |
| 29854 | 52.89 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 18305 | 5.01 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 694 | 20.00 | 2022-05-25 | 82 | 5 | 6 | Budget |
| 14349 | 15.65 | 2023-05-25 | 82 | 6 | 11 | Actual |
| 21447 | 3.95 | 2023-12-26 | 82 | 5 | 11 | Actual |
| 31182 | 12.46 | 2024-09-24 | 82 | 2 | 12 | Actual |
| 39218 | 61.40 | 2025-04-25 | 82 | 6 | 12 | Actual |
| 34732 | 39.85 | 2024-12-25 | 82 | 6 | 13 | Actual |
| 19162 | 125.33 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 37244 | 91.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
| 502 | 38.00 | 2022-05-25 | 82 | 1 | 6 | Actual |
| 33674 | 59.00 | 2024-12-25 | 82 | 6 | 3 | Actual |
| 32105 | 49.70 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 38835 | 135.93 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 20392 | 14.59 | 2023-11-25 | 82 | 4 | 11 | Actual |
| 6305 | 14.00 | 2022-10-25 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2023-11-25 | 82 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 36326 | 26.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 26331 | 66.23 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 28139 | 69.00 | 2024-07-25 | 82 | 6 | 4 | Actual |
| 37712 | 87.45 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 33886 | 77.00 | 2024-12-25 | 82 | 6 | 5 | Actual |
| 11967 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 7565 | 75.00 | 2022-11-25 | 82 | 1 | 7 | Actual |
| 34233 | 134.42 | 2024-12-25 | 82 | 1 | 8 | Actual |
| 12108 | 39.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 35447 | 73.81 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 15833 | 6.00 | 2023-07-26 | 82 | 2 | 6 | Actual |
| 13507 | 98.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 36915 | 43.31 | 2025-02-23 | 82 | 6 | 12 | Actual |
| 30207 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 32047 | 73.81 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 29676 | 78.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 7098 | 43.00 | 2022-11-25 | 82 | 1 | 5 | Actual |
| 22164 | 64.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 23941 | 5.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 29641 | 109.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 9260 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 28929 | 7.14 | 2024-07-25 | 82 | 2 | 12 | Actual |
| 17276 | 8.21 | 2023-08-25 | 82 | 2 | 11 | Actual |
| 5088 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Budget |
| 36032 | 20.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
| 16124 | 45.02 | 2023-07-26 | 82 | 2 | 8 | Actual |
| 37209 | 135.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 3866 | 37.00 | 2022-08-25 | 82 | 1 | 6 | Actual |
| 31893 | 106.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 16444 | 1.82 | 2023-07-26 | 82 | 2 | 12 | Actual |
| 2608 | 60.00 | 2022-07-26 | 82 | 1 | 5 | Budget |
| 220 | 62.00 | 2022-05-25 | 82 | 1 | 4 | Actual |
| 5974 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 3400 | 38.00 | 2022-08-25 | 82 | 1 | 3 | Actual |
| 7705 | 50.00 | 2022-11-25 | 82 | 1 | 8 | Budget |
| 24202 | 88.96 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 19310 | 5.01 | 2023-10-25 | 82 | 2 | 11 | Actual |
| 17507 | 5.01 | 2023-08-25 | 82 | 6 | 12 | Actual |
| 6773 | 40.00 | 2022-11-25 | 82 | 1 | 3 | Budget |
| 27080 | 56.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2024-09-24 | 82 | 1 | 13 | Actual |
| 362 | 60.00 | 2022-05-25 | 82 | 1 | 5 | Budget |
| 8455 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Budget |
| 1221 | 29.00 | 2022-06-25 | 82 | 6 | 3 | Actual |
| 17811 | 48.00 | 2023-09-25 | 82 | 6 | 5 | Actual |
| 16567 | 60.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
| 7752 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 26870 | 80.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
| 20626 | 106.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
| 13958 | 25.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 22072 | 25.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 16475 | 3.95 | 2023-07-26 | 82 | 6 | 12 | Actual |
| 834 | 60.00 | 2022-05-25 | 82 | 1 | 7 | Budget |
| 10051 | 20.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 37746 | 84.42 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 23700 | 12.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 3321 | 30.00 | 2022-07-26 | 82 | 6 | 8 | Budget |
| 19688 | 27.00 | 2023-11-25 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-04-25 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2022-10-25 | 82 | 6 | 6 | Actual |
| 11861 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 18008 | 24.00 | 2023-09-25 | 82 | 6 | 6 | Actual |
| 9863 | 50.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 38274 | 60.00 | 2025-04-25 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 23969 | 33.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 30980 | 43.31 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 35095 | 29.00 | 2025-01-23 | 82 | 1 | 6 | Actual |
| 2888 | 29.00 | 2022-07-26 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 33999 | 41.00 | 2024-12-25 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 15592 | 17.00 | 2023-07-26 | 82 | 7 | 3 | Actual |
| 26479 | 14.59 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 4010 | 29.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 5458 | 99.57 | 2022-09-25 | 82 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-05-25 | 82 | 6 | 6 | Actual |
| 12186 | 70.78 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 32634 | 141.00 | 2024-11-24 | 82 | 1 | 4 | Actual |
| 28317 | 10.00 | 2024-07-25 | 82 | 2 | 6 | Actual |
| 17684 | 50.00 | 2023-09-25 | 82 | 1 | 4 | Actual |
| 18386 | 3.95 | 2023-09-25 | 82 | 5 | 11 | Actual |
| 33971 | 11.00 | 2024-12-25 | 82 | 2 | 6 | Actual |
| 6444 | 60.00 | 2022-10-25 | 82 | 1 | 7 | Budget |
| 18900 | 11.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2023-07-26 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 20310 | 25.23 | 2023-11-25 | 82 | 1 | 11 | Actual |
| 28522 | 71.00 | 2024-07-25 | 82 | 6 | 7 | Actual |
| 8407 | 16.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
| 21393 | 16.72 | 2023-12-26 | 82 | 3 | 11 | Actual |
| 5787 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Budget |
| 7019 | 46.00 | 2022-11-25 | 82 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-05-25 | 82 | 1 | 4 | Budget |
| 833 | 51.00 | 2022-05-25 | 82 | 1 | 7 | Actual |
| 3262 | 32.90 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 2145 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 29734 | 137.45 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 38652 | 21.00 | 2025-04-25 | 82 | 5 | 6 | Actual |
| 28809 | 7.14 | 2024-07-25 | 82 | 5 | 11 | Actual |
| 7814 | 20.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 21125 | 56.00 | 2023-12-26 | 82 | 1 | 7 | Actual |
| 18511 | 5.01 | 2023-09-25 | 82 | 6 | 12 | Actual |
| 38572 | 17.00 | 2025-04-25 | 82 | 2 | 6 | Actual |
| 10690 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 18332 | 11.40 | 2023-09-25 | 82 | 3 | 11 | Actual |
| 12704 | 61.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 975 | 50.00 | 2022-05-25 | 82 | 1 | 8 | Budget |
| 17950 | 16.00 | 2023-09-25 | 82 | 4 | 6 | Actual |
| 1770 | 28.00 | 2022-06-25 | 82 | 4 | 6 | Actual |
| 21539 | 2.89 | 2023-12-26 | 82 | 1 | 12 | Actual |
| 37476 | 29.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 27657 | 13.53 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 8549 | 21.00 | 2022-12-26 | 82 | 5 | 6 | Actual |
| 33582 | 67.92 | 2024-11-24 | 82 | 6 | 13 | Actual |
| 23401 | 15.65 | 2024-02-23 | 82 | 4 | 11 | Actual |
| 4582 | 20.00 | 2022-09-25 | 82 | 6 | 3 | Budget |
| 20219 | 51.08 | 2023-11-25 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 24730 | 12.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 422 | 40.00 | 2022-05-25 | 82 | 6 | 5 | Actual |
| 7625 | 50.00 | 2022-11-25 | 82 | 6 | 7 | Budget |
| 550 | 13.00 | 2022-05-25 | 82 | 2 | 6 | Actual |
| 7157 | 50.00 | 2022-11-25 | 82 | 6 | 5 | Budget |
| 11717 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 28580 | 158.66 | 2024-07-25 | 82 | 1 | 8 | Actual |
| 30802 | 79.00 | 2024-09-24 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
| 32133 | 24.16 | 2024-10-24 | 82 | 2 | 11 | Actual |
Generated 2025-06-25 00:30:08.738 UTC