[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 548
555 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3730 | 50.00 | 2023-02-14 | 82 | 1 | 5 | Budget |
| 27777 | 8.21 | 2024-12-14 | 82 | 2 | 12 | Actual |
| 16919 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 26243 | 71.00 | 2024-11-13 | 82 | 6 | 7 | Actual |
| 10641 | 13.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 36245 | 43.00 | 2025-08-15 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2025-04-15 | 82 | 6 | 12 | Actual |
| 14407 | 2.89 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 4991 | 33.00 | 2023-03-17 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 14641 | 60.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 21338 | 18.84 | 2024-06-16 | 82 | 1 | 11 | Actual |
| 31985 | 137.45 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 32457 | 41.60 | 2025-04-15 | 82 | 6 | 13 | Actual |
| 33 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 32397 | 39.85 | 2025-04-15 | 82 | 1 | 13 | Actual |
| 17599 | 68.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 7565 | 75.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 1771 | 30.00 | 2022-12-15 | 82 | 4 | 6 | Budget |
| 3914 | 18.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 7333 | 40.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 19901 | 27.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 551 | 10.00 | 2022-11-14 | 82 | 2 | 6 | Budget |
| 7097 | 50.00 | 2023-05-17 | 82 | 1 | 5 | Budget |
| 12108 | 39.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 13958 | 25.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 25140 | 87.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 16444 | 1.82 | 2024-01-15 | 82 | 2 | 12 | Actual |
| 6772 | 45.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 9667 | 10.00 | 2023-07-15 | 82 | 5 | 6 | Budget |
| 2528 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 26208 | 92.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 17811 | 48.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 34909 | 129.00 | 2025-07-15 | 82 | 1 | 4 | Actual |
| 26506 | 13.53 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 12703 | 50.00 | 2023-10-15 | 82 | 1 | 5 | Budget |
| 12892 | 12.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 3650 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 3074 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 5458 | 99.57 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 22514 | 1.82 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 38685 | 34.00 | 2025-10-15 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-09-14 | 82 | 6 | 3 | Budget |
| 37592 | 101.00 | 2025-09-14 | 82 | 1 | 7 | Actual |
| 27630 | 28.42 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 17684 | 50.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 28020 | 73.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 6910 | 10.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 19597 | 96.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 18900 | 11.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 27245 | 14.00 | 2024-12-14 | 82 | 5 | 6 | Actual |
| 34380 | 12.46 | 2025-06-16 | 82 | 2 | 11 | Actual |
| 23608 | 95.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 31154 | 36.93 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 8455 | 40.00 | 2023-06-17 | 82 | 3 | 6 | Budget |
| 27691 | 36.93 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 31008 | 11.40 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 32514 | 98.00 | 2025-05-16 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 38835 | 135.93 | 2025-10-15 | 82 | 1 | 8 | Actual |
| 34261 | 81.39 | 2025-06-16 | 82 | 2 | 8 | Actual |
| 11861 | 30.00 | 2023-09-14 | 82 | 4 | 6 | Budget |
| 10316 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Budget |
| 34294 | 63.20 | 2025-06-16 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2025-05-16 | 82 | 1 | 8 | Actual |
| 5894 | 50.00 | 2023-04-16 | 82 | 6 | 4 | Budget |
| 4258 | 48.00 | 2023-02-14 | 82 | 6 | 7 | Actual |
| 34434 | 27.36 | 2025-06-16 | 82 | 4 | 11 | Actual |
| 32927 | 14.00 | 2025-05-16 | 82 | 5 | 6 | Actual |
| 5135 | 30.00 | 2023-03-17 | 82 | 4 | 6 | Budget |
| 12295 | 37.45 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 10690 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 17357 | 5.01 | 2024-02-14 | 82 | 5 | 11 | Actual |
| 7752 | 30.00 | 2023-05-17 | 82 | 2 | 8 | Budget |
| 37000 | 52.13 | 2025-08-15 | 82 | 2 | 13 | Actual |
| 10513 | 50.00 | 2023-08-15 | 82 | 6 | 5 | Budget |
| 30056 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
| 30148 | 20.55 | 2025-02-13 | 82 | 1 | 13 | Actual |
| 12296 | 30.00 | 2023-09-14 | 82 | 6 | 8 | Budget |
| 37181 | 26.00 | 2025-09-14 | 82 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 8750 | 50.00 | 2023-06-17 | 82 | 6 | 7 | Budget |
| 25553 | 2.89 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 21160 | 51.00 | 2024-06-16 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-09-14 | 82 | 6 | 13 | Actual |
| 3262 | 32.90 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 10592 | 34.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 21840 | 56.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2023-09-14 | 82 | 7 | 3 | Budget |
| 4709 | 70.00 | 2023-03-17 | 82 | 1 | 4 | Budget |
| 18305 | 5.01 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 4118 | 30.00 | 2023-02-14 | 82 | 6 | 6 | Budget |
| 11814 | 40.00 | 2023-09-14 | 82 | 3 | 6 | Budget |
| 24792 | 29.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 20392 | 14.59 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 28397 | 20.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 15713 | 41.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 13364 | 41.99 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-07-15 | 82 | 1 | 8 | Budget |
| 34352 | 62.46 | 2025-06-16 | 82 | 1 | 11 | Actual |
| 33137 | 60.17 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 13758 | 33.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 16325 | 5.01 | 2024-01-15 | 82 | 5 | 11 | Actual |
| 23227 | 43.51 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 27895 | 67.92 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 38626 | 22.00 | 2025-10-15 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
| 4336 | 63.20 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 26567 | 15.65 | 2024-11-13 | 82 | 6 | 11 | Actual |
| 17896 | 9.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
| 24349 | 8.21 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 20098 | 74.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-11-13 | 82 | 6 | 13 | Actual |
| 23261 | 45.02 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 33731 | 22.00 | 2025-06-16 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2025-07-15 | 82 | 1 | 11 | Actual |
| 24110 | 72.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 6364 | 23.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 18928 | 30.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 17950 | 16.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-08-15 | 82 | 4 | 11 | Actual |
| 35560 | 26.29 | 2025-07-15 | 82 | 3 | 11 | Actual |
| 14881 | 31.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 36655 | 58.21 | 2025-08-15 | 82 | 1 | 11 | Actual |
| 10455 | 50.00 | 2023-08-15 | 82 | 1 | 5 | Budget |
| 36152 | 89.00 | 2025-08-15 | 82 | 1 | 5 | Actual |
| 2145 | 20.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 3322 | 45.02 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 17035 | 68.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 35150 | 38.00 | 2025-07-15 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 32013 | 73.81 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 14733 | 56.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 753 | 31.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 18332 | 11.40 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 29471 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
| 31482 | 25.00 | 2025-04-15 | 82 | 7 | 3 | Actual |
| 12624 | 50.00 | 2023-10-15 | 82 | 6 | 4 | Budget |
| 2792 | 8.00 | 2023-01-15 | 82 | 2 | 6 | Actual |
| 20041 | 22.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 18511 | 5.01 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 1879 | 25.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 24202 | 88.96 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 19364 | 11.40 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 8877 | 30.00 | 2023-06-17 | 82 | 2 | 8 | Budget |
| 1347 | 70.00 | 2022-12-15 | 82 | 1 | 4 | Budget |
| 25462 | 8.21 | 2024-10-14 | 82 | 5 | 11 | Actual |
| 7284 | 18.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 1406 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Budget |
| 24549 | 1.82 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 22396 | 13.53 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 21125 | 56.00 | 2024-06-16 | 82 | 1 | 7 | Actual |
| 10843 | 30.00 | 2023-08-15 | 82 | 6 | 6 | Budget |
| 1817 | 12.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 6632 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
| 11967 | 30.00 | 2023-09-14 | 82 | 6 | 6 | Budget |
| 3867 | 30.00 | 2023-02-14 | 82 | 1 | 6 | Budget |
| 18954 | 15.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 21959 | 8.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 34083 | 26.00 | 2025-06-16 | 82 | 6 | 6 | Actual |
| 7427 | 10.00 | 2023-05-17 | 82 | 5 | 6 | Budget |
| 15913 | 16.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 6633 | 38.96 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 12234 | 28.35 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 32606 | 34.00 | 2025-05-16 | 82 | 7 | 3 | Actual |
| 34025 | 27.00 | 2025-06-16 | 82 | 4 | 6 | Actual |
| 6833 | 30.00 | 2023-05-17 | 82 | 6 | 3 | Budget |
| 25914 | 67.00 | 2024-11-13 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 21539 | 2.89 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 25233 | 105.63 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 17476 | 1.82 | 2024-02-14 | 82 | 2 | 12 | Actual |
| 18980 | 12.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
| 9201 | 70.00 | 2023-07-15 | 82 | 1 | 4 | Budget |
| 28522 | 71.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2025-07-15 | 82 | 2 | 13 | Actual |
| 23728 | 64.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-10-15 | 82 | 1 | 6 | Budget |
| 6211 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 9621 | 20.00 | 2023-07-15 | 82 | 4 | 6 | Budget |
| 39037 | 36.93 | 2025-10-15 | 82 | 4 | 11 | Actual |
| 18722 | 39.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 31723 | 11.00 | 2025-04-15 | 82 | 2 | 6 | Actual |
| 22222 | 84.42 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 21068 | 27.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 24053 | 19.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 8549 | 21.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 30356 | 26.00 | 2025-03-16 | 82 | 7 | 3 | Actual |
| 15264 | 3.95 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 9864 | 40.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 39303 | 66.17 | 2025-10-15 | 82 | 2 | 13 | Actual |
| 11249 | 45.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 5568 | 40.48 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 22013 | 22.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 17924 | 36.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 13096 | 30.00 | 2023-10-15 | 82 | 6 | 6 | Budget |
| 23141 | 73.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 17248 | 20.97 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 8078 | 70.00 | 2023-06-17 | 82 | 1 | 4 | Budget |
| 29499 | 44.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 14262 | 5.01 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 16945 | 13.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 9339 | 50.00 | 2023-07-15 | 82 | 1 | 5 | Budget |
| 4582 | 20.00 | 2023-03-17 | 82 | 6 | 3 | Budget |
| 32549 | 59.00 | 2025-05-16 | 82 | 6 | 3 | Actual |
| 22039 | 12.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 3136 | 39.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 13036 | 22.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 21572 | 5.01 | 2024-06-16 | 82 | 6 | 12 | Actual |
| 5974 | 50.00 | 2023-04-16 | 82 | 1 | 5 | Budget |
| 29021 | 36.34 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 9524 | 20.00 | 2023-07-15 | 82 | 2 | 6 | Budget |
| 36326 | 26.00 | 2025-08-15 | 82 | 4 | 6 | Actual |
| 694 | 20.00 | 2022-11-14 | 82 | 5 | 6 | Budget |
| 9015 | 36.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 5379 | 40.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 36764 | 12.46 | 2025-08-15 | 82 | 5 | 11 | Actual |
| 29854 | 52.89 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 22639 | 58.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 5834 | 79.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 361 | 49.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
| 32214 | 11.40 | 2025-04-15 | 82 | 5 | 11 | Actual |
| 20365 | 7.14 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 2744 | 31.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 15410 | 2.89 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 2144 | 43.51 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 38004 | 25.23 | 2025-09-14 | 82 | 1 | 12 | Actual |
| 6959 | 70.00 | 2023-05-17 | 82 | 1 | 4 | Budget |
| 92 | 30.00 | 2022-11-14 | 82 | 6 | 3 | Budget |
| 29138 | 113.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 16893 | 30.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 35766 | 64.59 | 2025-07-15 | 82 | 6 | 12 | Actual |
| 4660 | 12.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 2842 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Budget |
| 24464 | 25.23 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 25580 | 1.82 | 2024-10-14 | 82 | 2 | 12 | Actual |
| 16298 | 14.59 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 7704 | 64.72 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 25175 | 63.00 | 2024-10-14 | 82 | 6 | 7 | Actual |
| 3588 | 70.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 13818 | 31.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 38897 | 67.75 | 2025-10-15 | 82 | 6 | 8 | Actual |
| 21038 | 16.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 36563 | 63.20 | 2025-08-15 | 82 | 2 | 8 | Actual |
| 3963 | 39.00 | 2023-02-14 | 82 | 3 | 6 | Actual |
| 2422 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 894 | 41.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
| 7486 | 30.00 | 2023-05-17 | 82 | 6 | 6 | Budget |
| 35647 | 32.67 | 2025-07-15 | 82 | 6 | 11 | Actual |
| 33944 | 38.00 | 2025-06-16 | 82 | 1 | 6 | Actual |
| 1298 | 6.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 5506 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 26927 | 27.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 16532 | 102.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-09-14 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 7158 | 45.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 29081 | 45.11 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 28430 | 32.00 | 2025-01-14 | 82 | 6 | 6 | Actual |
| 24376 | 11.40 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 35122 | 13.00 | 2025-07-15 | 82 | 2 | 6 | Actual |
| 12187 | 50.00 | 2023-09-14 | 82 | 1 | 8 | Budget |
| 34051 | 18.00 | 2025-06-16 | 82 | 5 | 6 | Actual |
| 5459 | 50.00 | 2023-03-17 | 82 | 1 | 8 | Budget |
| 27928 | 69.67 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 23049 | 27.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 25949 | 58.00 | 2024-11-13 | 82 | 6 | 5 | Actual |
| 6958 | 63.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-08-15 | 82 | 6 | 5 | Actual |
| 21393 | 16.72 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 693 | 16.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 33886 | 77.00 | 2025-06-16 | 82 | 6 | 5 | Actual |
| 1674 | 14.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
| 24850 | 41.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 11497 | 50.00 | 2023-09-14 | 82 | 6 | 4 | Budget |
| 17869 | 32.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-09-14 | 82 | 1 | 11 | Actual |
| 13237 | 50.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 26989 | 68.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 36973 | 46.87 | 2025-08-15 | 82 | 1 | 13 | Actual |
| 20781 | 42.00 | 2024-06-16 | 82 | 6 | 4 | Actual |
| 6506 | 51.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 10689 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Budget |
| 1724 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 22283 | 46.54 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2025-09-14 | 82 | 1 | 13 | Actual |
| 13507 | 98.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 2344 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 12045 | 50.00 | 2023-09-14 | 82 | 1 | 7 | Budget |
| 3214 | 87.45 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 6365 | 30.00 | 2023-04-16 | 82 | 6 | 6 | Budget |
| 1675 | 10.00 | 2022-12-15 | 82 | 2 | 6 | Budget |
| 3788 | 59.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 35037 | 56.00 | 2025-07-15 | 82 | 6 | 5 | Actual |
| 36442 | 118.00 | 2025-08-15 | 82 | 1 | 7 | Actual |
| 975 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 5835 | 70.00 | 2023-04-16 | 82 | 1 | 4 | Budget |
| 10131 | 35.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 13426 | 30.00 | 2023-10-15 | 82 | 6 | 8 | Budget |
| 17718 | 39.00 | 2024-03-16 | 82 | 6 | 4 | Actual |
| 12563 | 70.00 | 2023-10-15 | 82 | 1 | 4 | Budget |
| 12844 | 31.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 362 | 60.00 | 2022-11-14 | 82 | 1 | 5 | Budget |
| 15178 | 48.05 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 37913 | 5.01 | 2025-09-14 | 82 | 5 | 11 | Actual |
| 24144 | 54.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 6259 | 33.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 5380 | 39.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 10921 | 56.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 2529 | 42.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 4197 | 45.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 23995 | 22.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 8079 | 73.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 17128 | 90.48 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 35095 | 29.00 | 2025-07-15 | 82 | 1 | 6 | Actual |
| 35587 | 25.23 | 2025-07-15 | 82 | 4 | 11 | Actual |
| 34944 | 83.00 | 2025-07-15 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-11-14 | 82 | 3 | 6 | Budget |
| 8876 | 38.96 | 2023-06-17 | 82 | 2 | 8 | Actual |
| 30090 | 49.70 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 3400 | 38.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 3729 | 48.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
| 16244 | 3.95 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 893 | 40.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 20718 | 14.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 31751 | 41.00 | 2025-04-15 | 82 | 3 | 6 | Actual |
| 11109 | 30.00 | 2023-08-15 | 82 | 2 | 8 | Budget |
| 7892 | 40.00 | 2023-06-17 | 82 | 1 | 3 | Budget |
| 23551 | 3.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 11716 | 35.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 6505 | 40.00 | 2023-04-16 | 82 | 6 | 7 | Budget |
| 2285 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Budget |
| 4444 | 45.02 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 37886 | 34.80 | 2025-09-14 | 82 | 4 | 11 | Actual |
| 34581 | 12.46 | 2025-06-16 | 82 | 2 | 12 | Actual |
| 12514 | 14.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 19069 | 76.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 37089 | 125.00 | 2025-09-14 | 82 | 1 | 3 | Actual |
| 8358 | 40.00 | 2023-06-17 | 82 | 1 | 6 | Budget |
| 20310 | 25.23 | 2024-05-16 | 82 | 1 | 11 | Actual |
| 11576 | 50.00 | 2023-09-14 | 82 | 1 | 5 | Budget |
| 22369 | 10.33 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 37032 | 45.11 | 2025-08-15 | 82 | 6 | 13 | Actual |
| 34732 | 39.85 | 2025-06-16 | 82 | 6 | 13 | Actual |
| 26955 | 106.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 3462 | 20.00 | 2023-02-14 | 82 | 6 | 3 | Budget |
| 9574 | 40.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 11060 | 84.42 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 4522 | 32.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 30028 | 34.80 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 35327 | 84.00 | 2025-07-15 | 82 | 6 | 7 | Actual |
| 8031 | 10.00 | 2023-06-17 | 82 | 7 | 3 | Budget |
| 35941 | 88.00 | 2025-08-15 | 82 | 1 | 3 | Actual |
| 29551 | 16.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 15318 | 14.59 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 9200 | 72.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 11061 | 50.00 | 2023-08-15 | 82 | 1 | 8 | Budget |
| 16038 | 66.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 30980 | 43.31 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 7813 | 31.38 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 6444 | 60.00 | 2023-04-16 | 82 | 1 | 7 | Budget |
| 35533 | 24.16 | 2025-07-15 | 82 | 2 | 11 | Actual |
| 13425 | 55.63 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 9525 | 14.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 27370 | 76.00 | 2024-12-14 | 82 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
| 31696 | 36.00 | 2025-04-15 | 82 | 1 | 6 | Actual |
| 32875 | 37.00 | 2025-05-16 | 82 | 3 | 6 | Actual |
| 29936 | 30.55 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 6306 | 10.00 | 2023-04-16 | 82 | 5 | 6 | Budget |
| 19631 | 63.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2025-03-16 | 82 | 3 | 11 | Actual |
| 18219 | 60.17 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 3651 | 45.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
| 18359 | 11.40 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 1958 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
| 29230 | 27.00 | 2025-02-13 | 82 | 7 | 3 | Actual |
| 3964 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Budget |
| 22341 | 24.16 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 37502 | 20.00 | 2025-09-14 | 82 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 8280 | 50.00 | 2023-06-17 | 82 | 6 | 5 | Budget |
| 4384 | 51.08 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 37244 | 91.00 | 2025-09-14 | 82 | 6 | 4 | Actual |
| 33403 | 29.48 | 2025-05-16 | 82 | 1 | 12 | Actual |
| 10191 | 25.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 5708 | 24.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 23700 | 12.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 13542 | 71.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 7285 | 20.00 | 2023-05-17 | 82 | 2 | 6 | Budget |
| 30677 | 17.00 | 2025-03-16 | 82 | 5 | 6 | Actual |
| 30922 | 90.48 | 2025-03-16 | 82 | 6 | 8 | Actual |
| 19843 | 38.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-10-15 | 82 | 6 | 12 | Actual |
| 13365 | 30.00 | 2023-10-15 | 82 | 2 | 8 | Budget |
| 33999 | 41.00 | 2025-06-16 | 82 | 3 | 6 | Actual |
| 36300 | 41.00 | 2025-08-15 | 82 | 3 | 6 | Actual |
| 26116 | 13.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
| 7753 | 32.90 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 1346 | 62.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 2935 | 17.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 834 | 60.00 | 2022-11-14 | 82 | 1 | 7 | Budget |
| 10190 | 20.00 | 2023-08-15 | 82 | 6 | 3 | Budget |
| 32247 | 30.55 | 2025-04-15 | 82 | 6 | 11 | Actual |
| 9397 | 53.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 8503 | 22.00 | 2023-06-17 | 82 | 4 | 6 | Actual |
| 21012 | 22.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 2841 | 43.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 28232 | 73.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-10-15 | 82 | 6 | 11 | Actual |
| 29734 | 137.45 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 15236 | 23.10 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 1082 | 37.45 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 833 | 51.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 20986 | 33.00 | 2024-06-16 | 82 | 3 | 6 | Actual |
| 2994 | 30.00 | 2023-01-15 | 82 | 6 | 6 | Budget |
| 16096 | 98.05 | 2024-01-15 | 82 | 1 | 8 | Actual |
| 6212 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Budget |
| 974 | 78.36 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 421 | 40.00 | 2022-11-14 | 82 | 6 | 5 | Budget |
| 10268 | 10.00 | 2023-08-15 | 82 | 7 | 3 | Budget |
| 19424 | 19.91 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 10737 | 33.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 6773 | 40.00 | 2023-05-17 | 82 | 1 | 3 | Budget |
| 27165 | 13.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 35002 | 95.00 | 2025-07-15 | 82 | 1 | 5 | Actual |
| 11813 | 39.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 24730 | 12.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 25050 | 10.00 | 2024-10-14 | 82 | 5 | 6 | Actual |
| 17776 | 38.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 25732 | 61.00 | 2024-11-13 | 82 | 6 | 3 | Actual |
| 5786 | 12.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 28580 | 158.66 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 11575 | 58.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 7626 | 54.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 12374 | 36.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 12988 | 30.00 | 2023-10-15 | 82 | 4 | 6 | Budget |
| 1407 | 44.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-11-14 | 82 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
| 9074 | 25.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 6694 | 43.51 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 21447 | 3.95 | 2024-06-16 | 82 | 5 | 11 | Actual |
| 599 | 37.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 19540 | 3.95 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 8359 | 44.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 32133 | 24.16 | 2025-04-15 | 82 | 2 | 11 | Actual |
| 2018 | 43.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 26303 | 155.63 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 9725 | 30.00 | 2023-07-15 | 82 | 6 | 6 | Budget |
| 5039 | 14.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
| 30860 | 170.78 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 2889 | 30.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 7893 | 33.00 | 2023-06-17 | 82 | 1 | 3 | Actual |
| 9803 | 60.00 | 2023-07-15 | 82 | 1 | 7 | Budget |
| 32105 | 49.70 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 20419 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 16475 | 3.95 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 1548 | 38.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 7487 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 19012 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 9398 | 50.00 | 2023-07-15 | 82 | 6 | 5 | Budget |
| 6035 | 50.00 | 2023-04-16 | 82 | 6 | 5 | Budget |
| 21280 | 49.57 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 24673 | 64.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 20338 | 7.14 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 12562 | 66.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 31062 | 27.36 | 2025-03-16 | 82 | 4 | 11 | Actual |
| 24430 | 3.95 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 38331 | 18.00 | 2025-10-15 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2023-02-14 | 82 | 5 | 6 | Budget |
| 2666 | 57.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 24581 | 3.95 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 4850 | 50.00 | 2023-03-17 | 82 | 1 | 5 | Budget |
| 5787 | 10.00 | 2023-04-16 | 82 | 7 | 3 | Budget |
| 36683 | 19.91 | 2025-08-15 | 82 | 2 | 11 | Actual |
| 11496 | 48.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 2665 | 40.00 | 2023-01-15 | 82 | 6 | 5 | Budget |
| 8688 | 60.00 | 2023-06-17 | 82 | 1 | 7 | Budget |
| 25612 | 2.89 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 20661 | 63.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 22724 | 60.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 38545 | 30.00 | 2025-10-15 | 82 | 1 | 6 | Actual |
| 18008 | 24.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2023-03-17 | 82 | 6 | 4 | Budget |
| 15861 | 33.00 | 2024-01-15 | 82 | 3 | 6 | Actual |
| 11765 | 20.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 39336 | 60.90 | 2025-10-15 | 82 | 6 | 13 | Actual |
| 29676 | 78.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 4010 | 29.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 22604 | 100.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 3787 | 50.00 | 2023-02-14 | 82 | 6 | 5 | Budget |
| 16216 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 12893 | 10.00 | 2023-10-15 | 82 | 2 | 6 | Budget |
| 9476 | 40.00 | 2023-07-15 | 82 | 1 | 6 | Budget |
| 28843 | 28.42 | 2025-01-14 | 82 | 6 | 11 | Actual |
| 33794 | 69.00 | 2025-06-16 | 82 | 6 | 4 | Actual |
| 10784 | 20.00 | 2023-08-15 | 82 | 5 | 6 | Budget |
| 4990 | 30.00 | 2023-03-17 | 82 | 1 | 6 | Budget |
| 8217 | 50.00 | 2023-06-17 | 82 | 1 | 5 | Budget |
| 38151 | 41.60 | 2025-09-14 | 82 | 2 | 13 | Actual |
| 5647 | 40.00 | 2023-04-16 | 82 | 1 | 3 | Budget |
| 31182 | 12.46 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 37450 | 34.00 | 2025-09-14 | 82 | 3 | 6 | Actual |
| 25435 | 10.33 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 36272 | 11.00 | 2025-08-15 | 82 | 2 | 6 | Actual |
| 27576 | 17.78 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 37832 | 9.27 | 2025-09-14 | 82 | 2 | 11 | Actual |
| 25295 | 54.11 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 3401 | 40.00 | 2023-02-14 | 82 | 1 | 3 | Budget |
| 30299 | 69.00 | 2025-03-16 | 82 | 6 | 3 | Actual |
| 3263 | 20.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 8406 | 20.00 | 2023-06-17 | 82 | 2 | 6 | Budget |
| 7953 | 26.00 | 2023-06-17 | 82 | 6 | 3 | Actual |
| 31545 | 68.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 27749 | 39.06 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 36710 | 26.29 | 2025-08-15 | 82 | 3 | 11 | Actual |
| 26364 | 64.72 | 2024-11-13 | 82 | 6 | 8 | Actual |
| 27278 | 28.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 28963 | 44.38 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 36385 | 29.00 | 2025-08-15 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 19482 | 1.82 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 27428 | 123.81 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 18660 | 13.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 38487 | 84.00 | 2025-10-15 | 82 | 6 | 5 | Actual |
| 37859 | 33.74 | 2025-09-14 | 82 | 3 | 11 | Actual |
| 173 | 10.00 | 2022-11-14 | 82 | 7 | 3 | Budget |
| 36060 | 137.00 | 2025-08-15 | 82 | 1 | 4 | Actual |
| 10922 | 50.00 | 2023-08-15 | 82 | 1 | 7 | Budget |
| 33523 | 38.09 | 2025-05-16 | 82 | 1 | 13 | Actual |
| 9991 | 57.14 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 26835 | 99.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
Generated 2025-12-14 21:05:16.758 UTC