[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 517 > < TAKE 896 >
586 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18780 | 38.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 29138 | 113.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 36683 | 19.91 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 25140 | 87.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 18100 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 7752 | 30.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 16216 | 24.16 | 2023-08-25 | 82 | 1 | 11 | Actual |
| 10316 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 22759 | 34.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 8687 | 51.00 | 2023-01-25 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 13036 | 22.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 693 | 16.00 | 2022-06-24 | 82 | 5 | 6 | Actual |
| 833 | 51.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 27749 | 39.06 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 11717 | 30.00 | 2023-04-24 | 82 | 1 | 6 | Budget |
| 8280 | 50.00 | 2023-01-25 | 82 | 6 | 5 | Budget |
| 16532 | 102.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Budget |
| 12562 | 66.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 26452 | 13.53 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 11637 | 50.00 | 2023-04-24 | 82 | 6 | 5 | Budget |
| 30299 | 69.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-06-24 | 82 | 5 | 6 | Budget |
| 22072 | 25.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 19928 | 10.00 | 2023-12-25 | 82 | 2 | 6 | Actual |
| 12942 | 36.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-09-24 | 82 | 2 | 6 | Actual |
| 26567 | 15.65 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 6115 | 31.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 1958 | 60.00 | 2022-07-25 | 82 | 1 | 7 | Budget |
| 23700 | 12.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 3214 | 87.45 | 2022-08-25 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2023-12-25 | 82 | 2 | 12 | Actual |
| 36442 | 118.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 7704 | 64.72 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 30597 | 17.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
| 221 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 27490 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 20569 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
| 9398 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 25261 | 51.08 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 29048 | 67.92 | 2024-08-24 | 82 | 2 | 13 | Actual |
| 4011 | 30.00 | 2022-09-24 | 82 | 4 | 6 | Budget |
| 29293 | 63.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
| 7813 | 31.38 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 31154 | 36.93 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 28232 | 73.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-04-24 | 82 | 4 | 6 | Actual |
| 38685 | 34.00 | 2025-05-25 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 23319 | 18.84 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 10190 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 33999 | 41.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2024-01-25 | 82 | 5 | 11 | Actual |
| 19901 | 27.00 | 2023-12-25 | 82 | 1 | 6 | Actual |
| 30651 | 20.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 32339 | 48.63 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 24110 | 72.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2022-08-25 | 82 | 2 | 6 | Budget |
| 34461 | 9.27 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 26955 | 106.00 | 2024-07-24 | 82 | 1 | 4 | Actual |
| 2888 | 29.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
| 33731 | 22.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 34051 | 18.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 26870 | 80.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 10052 | 48.05 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 23856 | 47.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 19012 | 27.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 28197 | 76.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 10592 | 34.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 22222 | 84.42 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 29499 | 44.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 37209 | 135.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 23461 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 38777 | 73.00 | 2025-05-25 | 82 | 6 | 7 | Actual |
| 19509 | 1.82 | 2023-11-24 | 82 | 2 | 12 | Actual |
| 38452 | 72.00 | 2025-05-25 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 30028 | 34.80 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 12107 | 50.00 | 2023-04-24 | 82 | 6 | 7 | Budget |
| 4384 | 51.08 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 1675 | 10.00 | 2022-07-25 | 82 | 2 | 6 | Budget |
| 12234 | 28.35 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 2422 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Budget |
| 33465 | 48.63 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 16978 | 28.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 421 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
| 11764 | 10.00 | 2023-04-24 | 82 | 2 | 6 | Budget |
| 23016 | 19.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 11497 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 1878 | 30.00 | 2022-07-25 | 82 | 6 | 6 | Budget |
| 19224 | 45.02 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 26208 | 92.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 8358 | 40.00 | 2023-01-25 | 82 | 1 | 6 | Budget |
| 24202 | 88.96 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 28963 | 44.38 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 13818 | 31.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 3136 | 39.00 | 2022-08-25 | 82 | 6 | 7 | Actual |
| 13176 | 50.00 | 2023-05-25 | 82 | 1 | 7 | Budget |
| 93 | 29.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 2285 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 6833 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 9524 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 38545 | 30.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
| 35447 | 73.81 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 24321 | 17.78 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 29173 | 62.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 28809 | 7.14 | 2024-08-24 | 82 | 5 | 11 | Actual |
| 28642 | 61.69 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 17924 | 36.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 36326 | 26.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-04-24 | 82 | 6 | 3 | Budget |
| 11248 | 40.00 | 2023-04-24 | 82 | 1 | 3 | Budget |
| 28290 | 39.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 17391 | 23.10 | 2023-09-24 | 82 | 6 | 11 | Actual |
| 9942 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 31008 | 11.40 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 22604 | 100.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 20041 | 22.00 | 2023-12-25 | 82 | 6 | 6 | Actual |
| 34233 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 13542 | 71.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 2345 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 6911 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
| 14613 | 12.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 7626 | 54.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 21539 | 2.89 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 35327 | 84.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 8407 | 16.00 | 2023-01-25 | 82 | 2 | 6 | Actual |
| 29351 | 84.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 14522 | 85.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 28345 | 47.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 30090 | 49.70 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-04-24 | 82 | 6 | 5 | Actual |
| 12624 | 50.00 | 2023-05-25 | 82 | 6 | 4 | Budget |
| 8877 | 30.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 3589 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Budget |
| 33759 | 108.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 26036 | 6.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 4010 | 29.00 | 2022-09-24 | 82 | 4 | 6 | Actual |
| 21663 | 66.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 11109 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 25612 | 2.89 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 32247 | 30.55 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 11496 | 48.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 18980 | 12.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
| 24970 | 6.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 19190 | 55.63 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 29444 | 32.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
| 9943 | 104.11 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 19482 | 1.82 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 9476 | 40.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 11169 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 19282 | 24.16 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 10191 | 25.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 5181 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 36094 | 81.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
| 35095 | 29.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 29525 | 25.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2022-09-24 | 82 | 1 | 5 | Budget |
| 18511 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 646 | 24.00 | 2022-06-24 | 82 | 4 | 6 | Actual |
| 5708 | 24.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
| 8279 | 40.00 | 2023-01-25 | 82 | 6 | 5 | Actual |
| 21125 | 56.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 20931 | 23.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
| 30264 | 119.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2023-01-25 | 82 | 6 | 7 | Actual |
| 22456 | 25.23 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 7625 | 50.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 13096 | 30.00 | 2023-05-25 | 82 | 6 | 6 | Budget |
| 11967 | 30.00 | 2023-04-24 | 82 | 6 | 6 | Budget |
| 19631 | 63.00 | 2023-12-25 | 82 | 6 | 3 | Actual |
| 23995 | 22.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
| 27428 | 123.81 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 37244 | 91.00 | 2025-04-24 | 82 | 6 | 4 | Actual |
| 2935 | 17.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 19424 | 19.91 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 22964 | 29.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 22990 | 17.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 38066 | 64.59 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 2018 | 43.00 | 2022-07-25 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
| 35413 | 63.20 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 28782 | 27.36 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 22341 | 24.16 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 30175 | 52.13 | 2024-09-23 | 82 | 2 | 13 | Actual |
| 4991 | 33.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
| 9153 | 10.00 | 2023-02-22 | 82 | 7 | 3 | Budget |
| 28139 | 69.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 10784 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 9725 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 9803 | 60.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 12046 | 53.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 6958 | 63.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
| 34673 | 45.11 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 33431 | 7.14 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 36915 | 43.31 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 27278 | 28.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2023-01-25 | 82 | 6 | 6 | Budget |
| 35122 | 13.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 33 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 21629 | 89.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-12-25 | 82 | 1 | 3 | Budget |
| 1723 | 43.00 | 2022-07-25 | 82 | 3 | 6 | Actual |
| 13629 | 47.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 23428 | 5.01 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 14112 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 8030 | 9.00 | 2023-01-25 | 82 | 7 | 3 | Actual |
| 31723 | 11.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 23728 | 64.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 26243 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 10737 | 33.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 20338 | 7.14 | 2023-12-25 | 82 | 2 | 11 | Actual |
| 8218 | 52.00 | 2023-01-25 | 82 | 1 | 5 | Actual |
| 2017 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 37626 | 87.00 | 2025-04-24 | 82 | 6 | 7 | Actual |
| 30625 | 35.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-05-25 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 23643 | 52.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 1022 | 38.96 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 20958 | 8.00 | 2024-01-25 | 82 | 2 | 6 | Actual |
| 5506 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 12375 | 40.00 | 2023-05-25 | 82 | 1 | 3 | Budget |
| 36796 | 28.42 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 33886 | 77.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 4119 | 39.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 893 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
| 26989 | 68.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 13758 | 33.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2024-10-24 | 82 | 6 | 13 | Actual |
| 15023 | 84.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 8828 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 21420 | 15.65 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 22039 | 12.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 26778 | 46.87 | 2024-06-23 | 82 | 6 | 13 | Actual |
| 15748 | 47.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 24376 | 11.40 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 5319 | 48.00 | 2022-10-25 | 82 | 1 | 7 | Actual |
| 14140 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 19843 | 38.00 | 2023-12-25 | 82 | 6 | 5 | Actual |
| 4582 | 20.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
| 23551 | 3.95 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 1486 | 60.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 34140 | 111.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 12045 | 50.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
| 5647 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 7893 | 33.00 | 2023-01-25 | 82 | 1 | 3 | Actual |
| 9075 | 30.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 29854 | 52.89 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 35235 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 9201 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 13364 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 38032 | 7.14 | 2025-04-24 | 82 | 2 | 12 | Actual |
| 34944 | 83.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 34909 | 129.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 19716 | 55.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 16838 | 32.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 36060 | 137.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 17896 | 9.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 16124 | 45.02 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 9863 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 12437 | 20.00 | 2023-05-25 | 82 | 6 | 3 | Budget |
| 32047 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 24638 | 106.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 14234 | 19.91 | 2023-06-24 | 82 | 1 | 11 | Actual |
| 26718 | 22.30 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 32762 | 81.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 4911 | 50.00 | 2022-10-25 | 82 | 6 | 5 | Budget |
| 8078 | 70.00 | 2023-01-25 | 82 | 1 | 4 | Budget |
| 6114 | 30.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
| 33017 | 115.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 39064 | 5.01 | 2025-05-25 | 82 | 5 | 11 | Actual |
| 34352 | 62.46 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 21280 | 49.57 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 11309 | 26.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 16298 | 14.59 | 2023-08-25 | 82 | 4 | 11 | Actual |
| 15291 | 10.33 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 6162 | 10.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 21160 | 51.00 | 2024-01-25 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 12436 | 22.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 33229 | 53.95 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 29641 | 109.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 25024 | 19.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 37422 | 11.00 | 2025-04-24 | 82 | 2 | 6 | Actual |
| 4990 | 30.00 | 2022-10-25 | 82 | 1 | 6 | Budget |
| 13237 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 8359 | 44.00 | 2023-01-25 | 82 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 18158 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2024-01-25 | 82 | 1 | 5 | Actual |
| 6163 | 15.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 37913 | 5.01 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 29551 | 16.00 | 2024-09-23 | 82 | 5 | 6 | Actual |
| 12186 | 70.78 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 29258 | 110.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-10-25 | 82 | 2 | 11 | Actual |
| 28317 | 10.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 2995 | 37.00 | 2022-08-25 | 82 | 6 | 6 | Actual |
| 23608 | 95.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 14768 | 35.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 25083 | 27.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 27985 | 114.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 7427 | 10.00 | 2022-12-25 | 82 | 5 | 6 | Budget |
| 33257 | 20.97 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 22851 | 38.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 17248 | 20.97 | 2023-09-24 | 82 | 1 | 11 | Actual |
| 32634 | 141.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 17599 | 68.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 18954 | 15.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 31927 | 89.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 11575 | 58.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-05-25 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 35705 | 39.06 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 27138 | 29.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 26331 | 66.23 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 15236 | 23.10 | 2023-07-25 | 82 | 1 | 11 | Actual |
| 18277 | 19.91 | 2023-10-25 | 82 | 1 | 11 | Actual |
| 4912 | 47.00 | 2022-10-25 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 5088 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
| 35733 | 16.72 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 32727 | 84.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 6036 | 47.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 2206 | 46.54 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 3462 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
| 13175 | 50.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 8217 | 50.00 | 2023-01-25 | 82 | 1 | 5 | Budget |
| 13035 | 20.00 | 2023-05-25 | 82 | 5 | 6 | Budget |
| 5134 | 18.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 12988 | 30.00 | 2023-05-25 | 82 | 4 | 6 | Budget |
| 8549 | 21.00 | 2023-01-25 | 82 | 5 | 6 | Actual |
| 28608 | 64.72 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 34581 | 12.46 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 9573 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 26424 | 30.55 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 32214 | 11.40 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 17357 | 5.01 | 2023-09-24 | 82 | 5 | 11 | Actual |
| 27576 | 17.78 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 13663 | 44.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 25495 | 19.91 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 24885 | 42.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 550 | 13.00 | 2022-06-24 | 82 | 2 | 6 | Actual |
| 32397 | 39.85 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 25854 | 53.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 12295 | 37.45 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 31035 | 33.74 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 4258 | 48.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
| 4770 | 50.00 | 2022-10-25 | 82 | 6 | 4 | Budget |
| 9621 | 20.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 14434 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 7381 | 27.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
| 17128 | 90.48 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 31390 | 115.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 33345 | 32.67 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 27810 | 61.40 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 16745 | 53.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 29676 | 78.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 16003 | 73.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 16624 | 28.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 551 | 10.00 | 2022-06-24 | 82 | 2 | 6 | Budget |
| 21481 | 15.65 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 2607 | 57.00 | 2022-08-25 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 14933 | 15.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 37859 | 33.74 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 19391 | 9.27 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 37395 | 33.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 7428 | 11.00 | 2022-12-25 | 82 | 5 | 6 | Actual |
| 16475 | 3.95 | 2023-08-25 | 82 | 6 | 12 | Actual |
| 27548 | 51.82 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 12704 | 61.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 33794 | 69.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 34025 | 27.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 29909 | 32.67 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 34175 | 63.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 31545 | 68.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 22547 | 5.01 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 4444 | 45.02 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 20986 | 33.00 | 2024-01-25 | 82 | 3 | 6 | Actual |
| 14349 | 15.65 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-05-25 | 82 | 5 | 6 | Actual |
| 27868 | 22.30 | 2024-07-24 | 82 | 1 | 13 | Actual |
| 2097 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 17564 | 114.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 2745 | 30.00 | 2022-08-25 | 82 | 1 | 6 | Budget |
| 36597 | 63.20 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 7019 | 46.00 | 2022-12-25 | 82 | 6 | 4 | Actual |
| 35037 | 56.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2024-08-24 | 82 | 1 | 13 | Actual |
| 7158 | 45.00 | 2022-12-25 | 82 | 6 | 5 | Actual |
| 35533 | 24.16 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 31603 | 80.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 9339 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 26303 | 155.63 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 32875 | 37.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 15443 | 5.01 | 2023-07-25 | 82 | 6 | 12 | Actual |
| 24549 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 9804 | 64.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 1162 | 41.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-08-25 | 82 | 1 | 12 | Actual |
| 33582 | 67.92 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 27630 | 28.42 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 10922 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 25295 | 54.11 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 15713 | 41.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 2792 | 8.00 | 2022-08-25 | 82 | 2 | 6 | Actual |
| 3073 | 71.00 | 2022-08-25 | 82 | 1 | 7 | Actual |
| 2144 | 43.51 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-05-25 | 82 | 6 | 8 | Budget |
| 21068 | 27.00 | 2024-01-25 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-05-25 | 82 | 3 | 6 | Actual |
| 39184 | 16.72 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 12893 | 10.00 | 2023-05-25 | 82 | 2 | 6 | Budget |
| 13873 | 24.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 7098 | 43.00 | 2022-12-25 | 82 | 1 | 5 | Actual |
| 30419 | 89.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 10843 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 11716 | 35.00 | 2023-04-24 | 82 | 1 | 6 | Actual |
| 30056 | 7.14 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 9574 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 21720 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 5038 | 10.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
| 35975 | 67.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 26479 | 14.59 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 17330 | 16.72 | 2023-09-24 | 82 | 4 | 11 | Actual |
| 3541 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 28700 | 53.95 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 12235 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 35202 | 15.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 23401 | 15.65 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 37804 | 40.12 | 2025-04-24 | 82 | 1 | 11 | Actual |
| 39276 | 36.34 | 2025-05-25 | 82 | 1 | 13 | Actual |
| 17303 | 11.40 | 2023-09-24 | 82 | 3 | 11 | Actual |
| 18900 | 11.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 35385 | 134.42 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 31751 | 41.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 6443 | 75.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 27777 | 8.21 | 2024-07-24 | 82 | 2 | 12 | Actual |
| 1674 | 14.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 31893 | 106.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 7236 | 38.00 | 2022-12-25 | 82 | 1 | 6 | Actual |
| 17190 | 52.60 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 32847 | 10.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 38359 | 129.00 | 2025-05-25 | 82 | 1 | 4 | Actual |
| 25791 | 19.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 2529 | 42.00 | 2022-08-25 | 82 | 6 | 4 | Actual |
| 30802 | 79.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
| 5320 | 60.00 | 2022-10-25 | 82 | 1 | 7 | Budget |
| 34615 | 57.14 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 37502 | 20.00 | 2025-04-24 | 82 | 5 | 6 | Actual |
| 4443 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 18603 | 58.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 33109 | 122.30 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 10131 | 35.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2023-01-25 | 82 | 1 | 7 | Budget |
| 2744 | 31.00 | 2022-08-25 | 82 | 1 | 6 | Actual |
| 24021 | 18.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 9261 | 56.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 33674 | 59.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2024-01-25 | 82 | 3 | 11 | Actual |
| 17718 | 39.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 4708 | 68.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 36032 | 20.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 281 | 47.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 753 | 31.00 | 2022-06-24 | 82 | 6 | 6 | Actual |
| 5380 | 39.00 | 2022-10-25 | 82 | 6 | 7 | Actual |
| 5241 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
| 20219 | 51.08 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 31777 | 22.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 38331 | 18.00 | 2025-05-25 | 82 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 3074 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 3787 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
| 37712 | 87.45 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 29230 | 27.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 4118 | 30.00 | 2022-09-24 | 82 | 6 | 6 | Budget |
| 37302 | 86.00 | 2025-04-24 | 82 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-05-25 | 82 | 6 | 12 | Actual |
| 3651 | 45.00 | 2022-09-24 | 82 | 6 | 4 | Actual |
| 6959 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
| 16244 | 3.95 | 2023-08-25 | 82 | 2 | 11 | Actual |
| 13845 | 8.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 36655 | 58.21 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 8031 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 32160 | 27.36 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 9152 | 7.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 21366 | 10.33 | 2024-01-25 | 82 | 2 | 11 | Actual |
| 18386 | 3.95 | 2023-10-25 | 82 | 5 | 11 | Actual |
| 1957 | 54.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
| 35560 | 26.29 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 17476 | 1.82 | 2023-09-24 | 82 | 2 | 12 | Actual |
| 20718 | 14.00 | 2024-01-25 | 82 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 30767 | 102.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-06-24 | 82 | 6 | 3 | Budget |
| 975 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 15806 | 29.00 | 2023-08-25 | 82 | 1 | 6 | Actual |
| 4523 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
| 18332 | 11.40 | 2023-10-25 | 82 | 3 | 11 | Actual |
| 31182 | 12.46 | 2024-10-24 | 82 | 2 | 12 | Actual |
| 13097 | 29.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 1220 | 30.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 17070 | 48.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 29936 | 30.55 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 37946 | 34.80 | 2025-04-24 | 82 | 6 | 11 | Actual |
| 20191 | 95.02 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 2471 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
| 36300 | 41.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 8503 | 22.00 | 2023-01-25 | 82 | 4 | 6 | Actual |
| 22514 | 1.82 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 11170 | 43.51 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 3463 | 23.00 | 2022-09-24 | 82 | 6 | 3 | Actual |
| 34083 | 26.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-05-25 | 82 | 1 | 6 | Budget |
| 11249 | 45.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 12108 | 39.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 23199 | 82.90 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 14853 | 10.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 8502 | 20.00 | 2023-01-25 | 82 | 4 | 6 | Budget |
| 17950 | 16.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 33137 | 60.17 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 12374 | 36.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 26660 | 5.01 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 34700 | 48.62 | 2025-01-24 | 82 | 2 | 13 | Actual |
| 33971 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 9200 | 72.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 4660 | 12.00 | 2022-10-25 | 82 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 1485 | 68.00 | 2022-07-25 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 30356 | 26.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 5567 | 30.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 8935 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 31274 | 25.81 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 8550 | 10.00 | 2023-01-25 | 82 | 5 | 6 | Budget |
| 9990 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 15535 | 56.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
| 32 | 35.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
| 16271 | 11.40 | 2023-08-25 | 82 | 3 | 11 | Actual |
| 5786 | 12.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 7380 | 20.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 32820 | 41.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
Generated 2025-07-24 12:54:17.053 UTC