[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 528 > < TAKE 896 >
575 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7380 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 1724 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 28782 | 27.36 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 23941 | 5.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Budget |
| 29970 | 33.74 | 2024-08-20 | 82 | 6 | 11 | Actual |
| 3214 | 87.45 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 30419 | 89.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 12515 | 10.00 | 2023-04-21 | 82 | 7 | 3 | Budget |
| 5974 | 50.00 | 2022-10-21 | 82 | 1 | 5 | Budget |
| 17684 | 50.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 32927 | 14.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 35766 | 64.59 | 2025-01-19 | 82 | 6 | 12 | Actual |
| 13317 | 82.90 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 33944 | 38.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 9524 | 20.00 | 2023-01-19 | 82 | 2 | 6 | Budget |
| 31096 | 36.93 | 2024-09-20 | 82 | 6 | 11 | Actual |
| 38835 | 135.93 | 2025-04-21 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 20931 | 23.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 29909 | 32.67 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 27335 | 95.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 7704 | 64.72 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-04-21 | 82 | 6 | 7 | Budget |
| 13723 | 58.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-05-20 | 82 | 1 | 8 | Actual |
| 16359 | 13.53 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 9574 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Actual |
| 1771 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 4661 | 10.00 | 2022-09-21 | 82 | 7 | 3 | Budget |
| 5646 | 32.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 7158 | 45.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 28522 | 71.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 23821 | 51.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 2470 | 82.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 1818 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 32397 | 39.85 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 26243 | 71.00 | 2024-05-20 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2025-04-21 | 82 | 1 | 3 | Actual |
| 15116 | 110.17 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 29854 | 52.89 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 33794 | 69.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 10190 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 1162 | 41.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 20252 | 63.20 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 38182 | 76.69 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 23914 | 32.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 27456 | 91.99 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 19901 | 27.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 24202 | 88.96 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 22072 | 25.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 10051 | 20.00 | 2023-01-19 | 82 | 6 | 8 | Budget |
| 25732 | 61.00 | 2024-05-20 | 82 | 6 | 3 | Actual |
| 3462 | 20.00 | 2022-08-21 | 82 | 6 | 3 | Budget |
| 1878 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 12375 | 40.00 | 2023-04-21 | 82 | 1 | 3 | Budget |
| 9804 | 64.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-04-21 | 82 | 6 | 6 | Budget |
| 14613 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 550 | 13.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 4385 | 30.00 | 2022-08-21 | 82 | 2 | 8 | Budget |
| 23519 | 3.95 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 24464 | 25.23 | 2024-03-20 | 82 | 6 | 11 | Actual |
| 10513 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 30512 | 68.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 23374 | 13.53 | 2024-02-19 | 82 | 3 | 11 | Actual |
| 2471 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 20781 | 42.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 19224 | 45.02 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 30175 | 52.13 | 2024-08-20 | 82 | 2 | 13 | Actual |
| 17190 | 52.60 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 31638 | 76.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 30802 | 79.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 17776 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 14017 | 56.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-03-21 | 82 | 1 | 4 | Actual |
| 4119 | 39.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 39303 | 66.17 | 2025-04-21 | 82 | 2 | 13 | Actual |
| 5459 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 36060 | 137.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 5038 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
| 24263 | 67.75 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 10641 | 13.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 10843 | 30.00 | 2023-02-19 | 82 | 6 | 6 | Budget |
| 23227 | 43.51 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2022-10-21 | 82 | 6 | 5 | Actual |
| 37302 | 86.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 37422 | 11.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 37886 | 34.80 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 30860 | 170.78 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 39037 | 36.93 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 22639 | 58.00 | 2024-02-19 | 82 | 6 | 3 | Actual |
| 7284 | 18.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 35413 | 63.20 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 4257 | 40.00 | 2022-08-21 | 82 | 6 | 7 | Budget |
| 34140 | 111.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 12563 | 70.00 | 2023-04-21 | 82 | 1 | 4 | Budget |
| 34553 | 31.61 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 24758 | 63.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 31893 | 106.00 | 2024-10-20 | 82 | 1 | 7 | Actual |
| 1817 | 12.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 26149 | 19.00 | 2024-05-20 | 82 | 6 | 6 | Actual |
| 24349 | 8.21 | 2024-03-20 | 82 | 2 | 11 | Actual |
| 12625 | 52.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 7813 | 31.38 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 4991 | 33.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 10269 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
| 20746 | 69.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 974 | 78.36 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 22423 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 36032 | 20.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 31062 | 27.36 | 2024-09-20 | 82 | 4 | 11 | Actual |
| 5647 | 40.00 | 2022-10-21 | 82 | 1 | 3 | Budget |
| 34434 | 27.36 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 8279 | 40.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 13899 | 20.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 18478 | 3.95 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 894 | 41.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 16244 | 3.95 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 17449 | 1.82 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 7428 | 11.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 33886 | 77.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 5895 | 38.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
| 24638 | 106.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 31301 | 45.11 | 2024-09-20 | 82 | 2 | 13 | Actual |
| 6694 | 43.51 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 3964 | 40.00 | 2022-08-21 | 82 | 3 | 6 | Budget |
| 11496 | 48.00 | 2023-03-21 | 82 | 6 | 4 | Actual |
| 7381 | 27.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 3135 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 32187 | 31.61 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 26064 | 29.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-05-20 | 82 | 4 | 11 | Actual |
| 23428 | 5.01 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 33731 | 22.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 25854 | 53.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 20538 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 22604 | 100.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 30356 | 26.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 19808 | 47.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 31216 | 53.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 11387 | 6.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 6832 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 11061 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
| 25435 | 10.33 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 2206 | 46.54 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 17070 | 48.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 29386 | 66.00 | 2024-08-20 | 82 | 6 | 5 | Actual |
| 4057 | 16.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 22817 | 50.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
| 9153 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 15861 | 33.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 1298 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 29641 | 109.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 21038 | 16.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 12234 | 28.35 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 11907 | 20.00 | 2023-03-21 | 82 | 5 | 6 | Budget |
| 8217 | 50.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 24230 | 49.57 | 2024-03-20 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 8935 | 20.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 21629 | 89.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 19162 | 125.33 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 92 | 30.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 8359 | 44.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 23401 | 15.65 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 21447 | 3.95 | 2023-12-22 | 82 | 5 | 11 | Actual |
| 12562 | 66.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 27138 | 29.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 19597 | 96.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 35385 | 134.42 | 2025-01-19 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 5507 | 46.54 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 14407 | 2.89 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 33523 | 38.09 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 13364 | 41.99 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-03-21 | 82 | 6 | 8 | Actual |
| 7487 | 25.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 26927 | 27.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 27810 | 61.40 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 14853 | 10.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 14933 | 15.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 646 | 24.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 2423 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 15913 | 16.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 1675 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 26090 | 16.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
| 1299 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 28580 | 158.66 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 15592 | 17.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 32669 | 85.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 6163 | 15.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 21246 | 55.63 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 16978 | 28.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 24549 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 35533 | 24.16 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 36563 | 63.20 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 10317 | 62.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 23856 | 47.00 | 2024-03-20 | 82 | 6 | 5 | Actual |
| 31927 | 89.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 9015 | 36.00 | 2023-01-19 | 82 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-04-21 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2025-01-19 | 82 | 2 | 13 | Actual |
| 17357 | 5.01 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 34051 | 18.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 7285 | 20.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 13542 | 71.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 7752 | 30.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 37181 | 26.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 10783 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 2888 | 29.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 4058 | 10.00 | 2022-08-21 | 82 | 5 | 6 | Budget |
| 27165 | 13.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 2607 | 57.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 12765 | 50.00 | 2023-04-21 | 82 | 6 | 5 | Budget |
| 14052 | 68.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 34083 | 26.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 647 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 10842 | 33.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 7953 | 26.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Budget |
| 28728 | 14.59 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 28317 | 10.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 26955 | 106.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 19310 | 5.01 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 26208 | 92.00 | 2024-05-20 | 82 | 1 | 7 | Actual |
| 33284 | 22.04 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 29936 | 30.55 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 19509 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 6959 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 9573 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 11716 | 35.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 8502 | 20.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 12893 | 10.00 | 2023-04-21 | 82 | 2 | 6 | Budget |
| 2018 | 43.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 2528 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 33431 | 7.14 | 2024-11-20 | 82 | 2 | 12 | Actual |
| 22283 | 46.54 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 2995 | 37.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 3963 | 39.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 36915 | 43.31 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 35560 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 24522 | 2.89 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 8609 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 1770 | 28.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 16838 | 32.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 38452 | 72.00 | 2025-04-21 | 82 | 1 | 5 | Actual |
| 280 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 22909 | 25.00 | 2024-02-19 | 82 | 1 | 6 | Actual |
| 35202 | 15.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 17128 | 90.48 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
| 220 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
| 7626 | 54.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-03-21 | 82 | 6 | 4 | Actual |
| 29258 | 110.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
| 6910 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 16325 | 5.01 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 38124 | 32.83 | 2025-03-21 | 82 | 1 | 13 | Actual |
| 10689 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
| 13316 | 50.00 | 2023-04-21 | 82 | 1 | 8 | Budget |
| 10316 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 16780 | 53.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 1407 | 44.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 16158 | 67.75 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-19 | 82 | 2 | 8 | Actual |
| 12703 | 50.00 | 2023-04-21 | 82 | 1 | 5 | Budget |
| 38777 | 73.00 | 2025-04-21 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-03-21 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2025-01-19 | 82 | 4 | 11 | Actual |
| 23261 | 45.02 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 12108 | 39.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 7753 | 32.90 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 9201 | 70.00 | 2023-01-19 | 82 | 1 | 4 | Budget |
| 24053 | 19.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
| 9152 | 7.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 11109 | 30.00 | 2023-02-19 | 82 | 2 | 8 | Budget |
| 30980 | 43.31 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 4911 | 50.00 | 2022-09-21 | 82 | 6 | 5 | Budget |
| 6693 | 30.00 | 2022-10-21 | 82 | 6 | 8 | Budget |
| 23700 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 8407 | 16.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 35327 | 84.00 | 2025-01-19 | 82 | 6 | 7 | Actual |
| 24970 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 26331 | 66.23 | 2024-05-20 | 82 | 2 | 8 | Actual |
| 13958 | 25.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 7019 | 46.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 9803 | 60.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
| 5567 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 12845 | 30.00 | 2023-04-21 | 82 | 1 | 6 | Budget |
| 26116 | 13.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 27370 | 76.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-03-21 | 82 | 1 | 5 | Budget |
| 25791 | 19.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 6114 | 30.00 | 2022-10-21 | 82 | 1 | 6 | Budget |
| 9864 | 40.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 18900 | 11.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 17976 | 10.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 9668 | 12.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 33137 | 60.17 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 17896 | 9.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-04-21 | 82 | 2 | 6 | Actual |
| 25580 | 1.82 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 14174 | 48.05 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 35176 | 22.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 32 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 30090 | 49.70 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 21720 | 12.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 27548 | 51.82 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 37913 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 34461 | 9.27 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 24730 | 12.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 2144 | 43.51 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 14907 | 18.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 6364 | 23.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 20873 | 52.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 18688 | 63.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 37626 | 87.00 | 2025-03-21 | 82 | 6 | 7 | Actual |
| 30477 | 76.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 30264 | 119.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 28197 | 76.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 3263 | 20.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 13035 | 20.00 | 2023-04-21 | 82 | 5 | 6 | Budget |
| 33999 | 41.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 27985 | 114.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 6365 | 30.00 | 2022-10-21 | 82 | 6 | 6 | Budget |
| 15833 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 13663 | 44.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 2889 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 36882 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 34824 | 64.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 1023 | 20.00 | 2022-05-21 | 82 | 2 | 8 | Budget |
| 6584 | 50.00 | 2022-10-21 | 82 | 1 | 8 | Budget |
| 34615 | 57.14 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 29762 | 61.69 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 7625 | 50.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 13175 | 50.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 5379 | 40.00 | 2022-09-21 | 82 | 6 | 7 | Budget |
| 15264 | 3.95 | 2023-06-21 | 82 | 2 | 11 | Actual |
| 3322 | 45.02 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 16919 | 20.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 28809 | 7.14 | 2024-07-21 | 82 | 5 | 11 | Actual |
| 32901 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 6773 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 8876 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 38487 | 84.00 | 2025-04-21 | 82 | 6 | 5 | Actual |
| 8829 | 66.23 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 28430 | 32.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 893 | 40.00 | 2022-05-21 | 82 | 6 | 7 | Budget |
| 24943 | 22.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 32820 | 41.00 | 2024-11-20 | 82 | 1 | 6 | Actual |
| 36272 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 7333 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 22724 | 60.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 15620 | 52.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 38545 | 30.00 | 2025-04-21 | 82 | 1 | 6 | Actual |
| 30767 | 102.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 20338 | 7.14 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 19190 | 55.63 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 4660 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 9340 | 46.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 9476 | 40.00 | 2023-01-19 | 82 | 1 | 6 | Budget |
| 21481 | 15.65 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 25175 | 63.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 28700 | 53.95 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 16444 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 10052 | 48.05 | 2023-01-19 | 82 | 6 | 8 | Actual |
| 19337 | 7.14 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 5708 | 24.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
| 28232 | 73.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 12942 | 36.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 34261 | 81.39 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 26835 | 99.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 4197 | 45.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 16417 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 38983 | 20.97 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 11814 | 40.00 | 2023-03-21 | 82 | 3 | 6 | Budget |
| 38394 | 67.00 | 2025-04-21 | 82 | 6 | 4 | Actual |
| 1957 | 54.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 2017 | 40.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 3914 | 18.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 1163 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 23728 | 64.00 | 2024-03-20 | 82 | 1 | 4 | Actual |
| 19482 | 1.82 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 13036 | 22.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-04-21 | 82 | 1 | 7 | Budget |
| 7892 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 15410 | 2.89 | 2023-06-21 | 82 | 1 | 12 | Actual |
| 9621 | 20.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 25612 | 2.89 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 834 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 5134 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 25819 | 77.00 | 2024-05-20 | 82 | 1 | 4 | Actual |
| 22456 | 25.23 | 2024-01-19 | 82 | 6 | 11 | Actual |
| 16624 | 28.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 2792 | 8.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 31482 | 25.00 | 2024-10-20 | 82 | 7 | 3 | Actual |
| 2529 | 42.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 22222 | 84.42 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 173 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 8031 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 20986 | 33.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 31985 | 137.45 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 11249 | 45.00 | 2023-03-21 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2022-08-21 | 82 | 4 | 6 | Budget |
| 4522 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 37209 | 135.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 25697 | 84.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 2345 | 21.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 37804 | 40.12 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 34380 | 12.46 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 10982 | 51.00 | 2023-02-19 | 82 | 6 | 7 | Actual |
| 32013 | 73.81 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 20133 | 45.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 21420 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 17391 | 23.10 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 4118 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
| 8456 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 26036 | 6.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 22547 | 5.01 | 2024-01-19 | 82 | 6 | 12 | Actual |
| 13629 | 47.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2024-10-20 | 82 | 6 | 8 | Actual |
| 31182 | 12.46 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 281 | 47.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 16532 | 102.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 11765 | 20.00 | 2023-03-21 | 82 | 2 | 6 | Actual |
| 18305 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 2665 | 40.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 9724 | 25.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 5709 | 20.00 | 2022-10-21 | 82 | 6 | 3 | Budget |
| 5135 | 30.00 | 2022-09-21 | 82 | 4 | 6 | Budget |
| 21663 | 66.00 | 2024-01-19 | 82 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 4708 | 68.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 2841 | 43.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 33403 | 29.48 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 29525 | 25.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 36352 | 20.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 33465 | 48.63 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 31425 | 62.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 1022 | 38.96 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 15806 | 29.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 15500 | 117.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 27928 | 69.67 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 1082 | 37.45 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 1879 | 25.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 11108 | 41.99 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 29676 | 78.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 36385 | 29.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 2284 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-03-20 | 82 | 6 | 4 | Actual |
| 31696 | 36.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 28901 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 2842 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 27080 | 56.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-05-21 | 82 | 6 | 6 | Budget |
| 2666 | 57.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 6958 | 63.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 8749 | 48.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 12107 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Budget |
| 14675 | 33.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 10736 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
| 27868 | 22.30 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 33550 | 43.36 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 1221 | 29.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
| 8218 | 52.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 14733 | 56.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 7237 | 40.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 14556 | 68.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 16687 | 35.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 38955 | 46.50 | 2025-04-21 | 82 | 1 | 11 | Actual |
| 32247 | 30.55 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 11386 | 10.00 | 2023-03-21 | 82 | 7 | 3 | Budget |
| 24850 | 41.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 15352 | 23.10 | 2023-06-21 | 82 | 6 | 11 | Actual |
| 34495 | 49.70 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 30922 | 90.48 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 6035 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 25462 | 8.21 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 38626 | 22.00 | 2025-04-21 | 82 | 4 | 6 | Actual |
| 15443 | 5.01 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 1486 | 60.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 4337 | 50.00 | 2022-08-21 | 82 | 1 | 8 | Budget |
| 599 | 37.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 9620 | 21.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
| 7236 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 26778 | 46.87 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 27047 | 80.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 32875 | 37.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 5835 | 70.00 | 2022-10-21 | 82 | 1 | 4 | Budget |
| 2344 | 30.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 7486 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 16893 | 30.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 6162 | 10.00 | 2022-10-21 | 82 | 2 | 6 | Budget |
| 32305 | 35.87 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 28105 | 141.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 35447 | 73.81 | 2025-01-19 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 11169 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 5319 | 48.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 1627 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 17330 | 16.72 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 33639 | 98.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 16003 | 73.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
| 16945 | 13.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 24998 | 34.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 1723 | 43.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 13365 | 30.00 | 2023-04-21 | 82 | 2 | 8 | Budget |
| 10737 | 33.00 | 2023-02-19 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-04-21 | 82 | 6 | 8 | Budget |
| 21012 | 22.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 6911 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 18359 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 33582 | 67.92 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 36152 | 89.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 18928 | 30.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 30384 | 112.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 1406 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 18568 | 120.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 22851 | 38.00 | 2024-02-19 | 82 | 6 | 5 | Actual |
| 36973 | 46.87 | 2025-02-19 | 82 | 1 | 13 | Actual |
| 11764 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 13845 | 8.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 11434 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 4523 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
| 36597 | 63.20 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 20365 | 7.14 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 18332 | 11.40 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 2205 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 28371 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 13873 | 24.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2025-01-19 | 82 | 3 | 6 | Actual |
| 28929 | 7.14 | 2024-07-21 | 82 | 2 | 12 | Actual |
| 4443 | 30.00 | 2022-08-21 | 82 | 6 | 8 | Budget |
| 1220 | 30.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 11060 | 84.42 | 2023-02-19 | 82 | 1 | 8 | Actual |
Generated 2025-06-20 09:51:54.836 UTC