[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 550
553 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27548 | 51.82 | 2024-05-14 | 82 | 1 | 11 | Actual |
| 26064 | 29.00 | 2024-04-13 | 82 | 3 | 6 | Actual |
| 19509 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
| 32013 | 73.81 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 38066 | 64.59 | 2025-02-12 | 82 | 6 | 12 | Actual |
| 14174 | 48.05 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 4523 | 40.00 | 2022-08-15 | 82 | 1 | 3 | Budget |
| 22547 | 5.01 | 2023-12-13 | 82 | 6 | 12 | Actual |
| 26452 | 13.53 | 2024-04-13 | 82 | 2 | 11 | Actual |
| 8407 | 16.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 5039 | 14.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 37886 | 34.80 | 2025-02-12 | 82 | 4 | 11 | Actual |
| 3867 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 1548 | 38.00 | 2022-05-15 | 82 | 6 | 5 | Actual |
| 22164 | 64.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 8687 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 33886 | 77.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 23551 | 3.95 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 25732 | 61.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 7098 | 43.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 18305 | 5.01 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 12942 | 36.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 32160 | 27.36 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 15913 | 16.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-04-14 | 82 | 1 | 6 | Actual |
| 38274 | 60.00 | 2025-03-15 | 82 | 6 | 3 | Actual |
| 19688 | 27.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 24403 | 15.65 | 2024-02-12 | 82 | 4 | 11 | Actual |
| 10689 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Budget |
| 27810 | 61.40 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 33284 | 22.04 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 5087 | 34.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 9153 | 10.00 | 2022-12-13 | 82 | 7 | 3 | Budget |
| 25083 | 27.00 | 2024-03-14 | 82 | 6 | 6 | Actual |
| 20781 | 42.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
| 18277 | 19.91 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 19424 | 19.91 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 24581 | 3.95 | 2024-02-12 | 82 | 6 | 12 | Actual |
| 29230 | 27.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2024-12-13 | 82 | 6 | 5 | Actual |
| 2284 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-03-15 | 82 | 6 | 12 | Actual |
| 37804 | 40.12 | 2025-02-12 | 82 | 1 | 11 | Actual |
| 25697 | 84.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2024-02-12 | 82 | 2 | 12 | Actual |
| 6364 | 23.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 16945 | 13.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 4582 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 32047 | 73.81 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-05-15 | 82 | 6 | 8 | Budget |
| 1879 | 25.00 | 2022-05-15 | 82 | 6 | 6 | Actual |
| 4058 | 10.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
| 8608 | 32.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 8359 | 44.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 38331 | 18.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 29854 | 52.89 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 10922 | 50.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 23941 | 5.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 32549 | 59.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 8030 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 33017 | 115.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 19956 | 32.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 35884 | 46.87 | 2024-12-13 | 82 | 6 | 13 | Actual |
| 12437 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 7753 | 32.90 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 16298 | 14.59 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 8828 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 21160 | 51.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 25612 | 2.89 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 36737 | 24.16 | 2025-01-13 | 82 | 4 | 11 | Actual |
| 30512 | 68.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 422 | 40.00 | 2022-04-14 | 82 | 6 | 5 | Actual |
| 25949 | 58.00 | 2024-04-13 | 82 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-02-12 | 82 | 1 | 7 | Budget |
| 27490 | 61.69 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 1298 | 6.00 | 2022-05-15 | 82 | 7 | 3 | Actual |
| 281 | 47.00 | 2022-04-14 | 82 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 11575 | 58.00 | 2023-02-12 | 82 | 1 | 5 | Actual |
| 10641 | 13.00 | 2023-01-13 | 82 | 2 | 6 | Actual |
| 32457 | 41.60 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 31985 | 137.45 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 22604 | 100.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 12235 | 30.00 | 2023-02-12 | 82 | 2 | 8 | Budget |
| 34352 | 62.46 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 13925 | 15.00 | 2023-04-14 | 82 | 5 | 6 | Actual |
| 30477 | 76.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 10191 | 25.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 4010 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 17869 | 32.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 5647 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
| 34944 | 83.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
| 21481 | 15.65 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 35975 | 67.00 | 2025-01-13 | 82 | 6 | 3 | Actual |
| 36854 | 27.36 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 33051 | 79.00 | 2024-10-14 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 10513 | 50.00 | 2023-01-13 | 82 | 6 | 5 | Budget |
| 10052 | 48.05 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 30175 | 52.13 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 7893 | 33.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 3322 | 45.02 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 6773 | 40.00 | 2022-10-15 | 82 | 1 | 3 | Budget |
| 29676 | 78.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 8609 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 7097 | 50.00 | 2022-10-15 | 82 | 1 | 5 | Budget |
| 6365 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 9075 | 30.00 | 2022-12-13 | 82 | 6 | 3 | Budget |
| 8280 | 50.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 3262 | 32.90 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 23728 | 64.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 31301 | 45.11 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 12624 | 50.00 | 2023-03-15 | 82 | 6 | 4 | Budget |
| 17190 | 52.60 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 3321 | 30.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 12108 | 39.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
| 17924 | 36.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 29258 | 110.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 15443 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 13507 | 98.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
| 1771 | 30.00 | 2022-05-15 | 82 | 4 | 6 | Budget |
| 28963 | 44.38 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 7705 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 2994 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 22222 | 84.42 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 7381 | 27.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 13238 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Budget |
| 5459 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 28232 | 73.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 11248 | 40.00 | 2023-02-12 | 82 | 1 | 3 | Budget |
| 10737 | 33.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 21366 | 10.33 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 30028 | 34.80 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 31274 | 25.81 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 3866 | 37.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 18928 | 30.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 27985 | 114.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-04-14 | 82 | 7 | 3 | Actual |
| 5834 | 79.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 11814 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Budget |
| 15655 | 40.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 34461 | 9.27 | 2024-11-14 | 82 | 5 | 11 | Actual |
| 4850 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 13237 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Actual |
| 3540 | 11.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 4337 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 5088 | 40.00 | 2022-08-15 | 82 | 3 | 6 | Budget |
| 361 | 49.00 | 2022-04-14 | 82 | 1 | 5 | Actual |
| 35202 | 15.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
| 39098 | 43.31 | 2025-03-15 | 82 | 6 | 11 | Actual |
| 14112 | 98.05 | 2023-04-14 | 82 | 1 | 8 | Actual |
| 34909 | 129.00 | 2024-12-13 | 82 | 1 | 4 | Actual |
| 28105 | 141.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 4911 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 34380 | 12.46 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 29081 | 45.11 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 37450 | 34.00 | 2025-02-12 | 82 | 3 | 6 | Actual |
| 31696 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 28317 | 10.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 11861 | 30.00 | 2023-02-12 | 82 | 4 | 6 | Budget |
| 1022 | 38.96 | 2022-04-14 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2022-12-13 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 6035 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 17248 | 20.97 | 2023-07-15 | 82 | 1 | 11 | Actual |
| 11496 | 48.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 36796 | 28.42 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 19597 | 96.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 34051 | 18.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 19982 | 20.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 30356 | 26.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 2344 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 694 | 20.00 | 2022-04-14 | 82 | 5 | 6 | Budget |
| 21038 | 16.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 17811 | 48.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 4991 | 33.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 5506 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 20718 | 14.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 13426 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
| 12892 | 12.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 23461 | 19.91 | 2024-01-13 | 82 | 6 | 11 | Actual |
| 39010 | 20.97 | 2025-03-15 | 82 | 3 | 11 | Actual |
| 24321 | 17.78 | 2024-02-12 | 82 | 1 | 11 | Actual |
| 16475 | 3.95 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 27691 | 36.93 | 2024-05-14 | 82 | 6 | 11 | Actual |
| 21539 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 14881 | 31.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 14556 | 68.00 | 2023-05-15 | 82 | 6 | 3 | Actual |
| 17950 | 16.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 19310 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 34434 | 27.36 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 38863 | 52.60 | 2025-03-15 | 82 | 2 | 8 | Actual |
| 9803 | 60.00 | 2022-12-13 | 82 | 1 | 7 | Budget |
| 31333 | 45.11 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 29048 | 67.92 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 9398 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 28809 | 7.14 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 12893 | 10.00 | 2023-03-15 | 82 | 2 | 6 | Budget |
| 20931 | 23.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 4336 | 63.20 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 24110 | 72.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 26660 | 5.01 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 32214 | 11.40 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 7704 | 64.72 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 32820 | 41.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 33731 | 22.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 8502 | 20.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 16865 | 8.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 21125 | 56.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 38239 | 107.00 | 2025-03-15 | 82 | 1 | 3 | Actual |
| 3136 | 39.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-02-12 | 82 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-03-15 | 82 | 1 | 13 | Actual |
| 35647 | 32.67 | 2024-12-13 | 82 | 6 | 11 | Actual |
| 18660 | 13.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 693 | 16.00 | 2022-04-14 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 14349 | 15.65 | 2023-04-14 | 82 | 6 | 11 | Actual |
| 13873 | 24.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 25791 | 19.00 | 2024-04-13 | 82 | 7 | 3 | Actual |
| 14826 | 26.00 | 2023-05-15 | 82 | 1 | 6 | Actual |
| 3215 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 19716 | 55.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 9620 | 21.00 | 2022-12-13 | 82 | 4 | 6 | Actual |
| 39336 | 60.90 | 2025-03-15 | 82 | 6 | 13 | Actual |
| 5646 | 32.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 23969 | 33.00 | 2024-02-12 | 82 | 3 | 6 | Actual |
| 1723 | 43.00 | 2022-05-15 | 82 | 3 | 6 | Actual |
| 19750 | 33.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 17070 | 48.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 7625 | 50.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
| 24758 | 63.00 | 2024-03-14 | 82 | 1 | 4 | Actual |
| 4660 | 12.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 16325 | 5.01 | 2023-06-15 | 82 | 5 | 11 | Actual |
| 36245 | 43.00 | 2025-01-13 | 82 | 1 | 6 | Actual |
| 8218 | 52.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 1407 | 44.00 | 2022-05-15 | 82 | 6 | 4 | Actual |
| 22724 | 60.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 2017 | 40.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
| 32634 | 141.00 | 2024-10-14 | 82 | 1 | 4 | Actual |
| 833 | 51.00 | 2022-04-14 | 82 | 1 | 7 | Actual |
| 12186 | 70.78 | 2023-02-12 | 82 | 1 | 8 | Actual |
| 36300 | 41.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 4708 | 68.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 4770 | 50.00 | 2022-08-15 | 82 | 6 | 4 | Budget |
| 2744 | 31.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 22423 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 221 | 70.00 | 2022-04-14 | 82 | 1 | 4 | Budget |
| 6633 | 38.96 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 646 | 24.00 | 2022-04-14 | 82 | 4 | 6 | Actual |
| 9477 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
| 31777 | 22.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 17599 | 68.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 33171 | 73.81 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 3787 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 2471 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 29734 | 137.45 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 1674 | 14.00 | 2022-05-15 | 82 | 2 | 6 | Actual |
| 13036 | 22.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 8217 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 21959 | 8.00 | 2023-12-13 | 82 | 2 | 6 | Actual |
| 1221 | 29.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 22514 | 1.82 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 28642 | 61.69 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 14768 | 35.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 38394 | 67.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 34700 | 48.62 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 34025 | 27.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 30207 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
| 6632 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 18065 | 76.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 14289 | 15.65 | 2023-04-14 | 82 | 3 | 11 | Actual |
| 23995 | 22.00 | 2024-02-12 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2023-03-15 | 82 | 1 | 6 | Budget |
| 15620 | 52.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 14052 | 68.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 15410 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 36352 | 20.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
| 35733 | 16.72 | 2024-12-13 | 82 | 2 | 12 | Actual |
| 29641 | 109.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 6911 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Budget |
| 14407 | 2.89 | 2023-04-14 | 82 | 1 | 12 | Actual |
| 35560 | 26.29 | 2024-12-13 | 82 | 3 | 11 | Actual |
| 29351 | 84.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 4118 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 34294 | 63.20 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 15833 | 6.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 2097 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 10783 | 20.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
| 38182 | 76.69 | 2025-02-12 | 82 | 6 | 13 | Actual |
| 20873 | 52.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 9340 | 46.00 | 2022-12-13 | 82 | 1 | 5 | Actual |
| 28139 | 69.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-03-15 | 82 | 4 | 6 | Actual |
| 38032 | 7.14 | 2025-02-12 | 82 | 2 | 12 | Actual |
| 26835 | 99.00 | 2024-05-14 | 82 | 1 | 3 | Actual |
| 8139 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 36326 | 26.00 | 2025-01-13 | 82 | 4 | 6 | Actual |
| 23428 | 5.01 | 2024-01-13 | 82 | 5 | 11 | Actual |
| 11387 | 6.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
| 2144 | 43.51 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-04-14 | 82 | 7 | 3 | Actual |
| 13958 | 25.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
| 26090 | 16.00 | 2024-04-13 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 13176 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Budget |
| 599 | 37.00 | 2022-04-14 | 82 | 3 | 6 | Actual |
| 12989 | 32.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 22759 | 34.00 | 2024-01-13 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 12988 | 30.00 | 2023-03-15 | 82 | 4 | 6 | Budget |
| 7892 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 5320 | 60.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 30570 | 36.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 9339 | 50.00 | 2022-12-13 | 82 | 1 | 5 | Budget |
| 18420 | 14.59 | 2023-08-15 | 82 | 6 | 11 | Actual |
| 1406 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 20310 | 25.23 | 2023-10-15 | 82 | 1 | 11 | Actual |
| 23049 | 27.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 6694 | 43.51 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 34581 | 12.46 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 12436 | 22.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 13542 | 71.00 | 2023-04-14 | 82 | 6 | 3 | Actual |
| 33137 | 60.17 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 22283 | 46.54 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 5973 | 59.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 38545 | 30.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 32305 | 35.87 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 34881 | 27.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 20008 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 28430 | 32.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 9804 | 64.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 32606 | 34.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 9573 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 21840 | 56.00 | 2023-12-13 | 82 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 39037 | 36.93 | 2025-03-15 | 82 | 4 | 11 | Actual |
| 20958 | 8.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 22039 | 12.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 27749 | 39.06 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 7486 | 30.00 | 2022-10-15 | 82 | 6 | 6 | Budget |
| 34673 | 45.11 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 11109 | 30.00 | 2023-01-13 | 82 | 2 | 8 | Budget |
| 12844 | 31.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-03-15 | 82 | 6 | 5 | Budget |
| 6585 | 76.84 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 17684 | 50.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 31154 | 36.93 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 24464 | 25.23 | 2024-02-12 | 82 | 6 | 11 | Actual |
| 7813 | 31.38 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 27630 | 28.42 | 2024-05-14 | 82 | 4 | 11 | Actual |
| 33794 | 69.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 12514 | 14.00 | 2023-03-15 | 82 | 7 | 3 | Actual |
| 9725 | 30.00 | 2022-12-13 | 82 | 6 | 6 | Budget |
| 9200 | 72.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 33403 | 29.48 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 7626 | 54.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 24430 | 3.95 | 2024-02-12 | 82 | 5 | 11 | Actual |
| 3462 | 20.00 | 2022-07-15 | 82 | 6 | 3 | Budget |
| 19012 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 7285 | 20.00 | 2022-10-15 | 82 | 2 | 6 | Budget |
| 8877 | 30.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 22909 | 25.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 15058 | 65.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 6772 | 45.00 | 2022-10-15 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-03-15 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 29138 | 113.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 10456 | 51.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 17128 | 90.48 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-10-15 | 82 | 2 | 8 | Budget |
| 30625 | 35.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 38487 | 84.00 | 2025-03-15 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-05-15 | 82 | 4 | 6 | Actual |
| 38600 | 44.00 | 2025-03-15 | 82 | 3 | 6 | Actual |
| 26364 | 64.72 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 14907 | 18.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 26745 | 66.17 | 2024-04-13 | 82 | 2 | 13 | Actual |
| 30264 | 119.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-02-12 | 82 | 6 | 4 | Actual |
| 15144 | 41.99 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 2793 | 10.00 | 2022-06-15 | 82 | 2 | 6 | Budget |
| 3541 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 20392 | 14.59 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 26533 | 2.89 | 2024-04-13 | 82 | 5 | 11 | Actual |
| 22964 | 29.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 8829 | 66.23 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 22936 | 6.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-11-14 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 5458 | 99.57 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 7953 | 26.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 5038 | 10.00 | 2022-08-15 | 82 | 2 | 6 | Budget |
| 32901 | 27.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 15806 | 29.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 38685 | 34.00 | 2025-03-15 | 82 | 6 | 6 | Actual |
| 503 | 30.00 | 2022-04-14 | 82 | 1 | 6 | Budget |
| 32927 | 14.00 | 2024-10-14 | 82 | 5 | 6 | Actual |
| 20986 | 33.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 23347 | 12.46 | 2024-01-13 | 82 | 2 | 11 | Actual |
| 38955 | 46.50 | 2025-03-15 | 82 | 1 | 11 | Actual |
| 10190 | 20.00 | 2023-01-13 | 82 | 6 | 3 | Budget |
| 31035 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 35095 | 29.00 | 2024-12-13 | 82 | 1 | 6 | Actual |
| 24053 | 19.00 | 2024-02-12 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-02-12 | 82 | 6 | 6 | Actual |
| 10982 | 51.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-01-13 | 82 | 6 | 8 | Actual |
| 2345 | 21.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 25819 | 77.00 | 2024-04-13 | 82 | 1 | 4 | Actual |
| 14522 | 85.00 | 2023-05-15 | 82 | 1 | 3 | Actual |
| 7952 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 29551 | 16.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 28580 | 158.66 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 37859 | 33.74 | 2025-02-12 | 82 | 3 | 11 | Actual |
| 29525 | 25.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 9152 | 7.00 | 2022-12-13 | 82 | 7 | 3 | Actual |
| 11908 | 13.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 27193 | 43.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 18722 | 39.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 19364 | 11.40 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 9574 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 16567 | 60.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 21280 | 49.57 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 5895 | 38.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 10843 | 30.00 | 2023-01-13 | 82 | 6 | 6 | Budget |
| 38983 | 20.97 | 2025-03-15 | 82 | 2 | 11 | Actual |
| 17976 | 10.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 16216 | 24.16 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 22456 | 25.23 | 2023-12-13 | 82 | 6 | 11 | Actual |
| 5241 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 551 | 10.00 | 2022-04-14 | 82 | 2 | 6 | Budget |
| 31751 | 41.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 21393 | 16.72 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 13663 | 44.00 | 2023-04-14 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 17276 | 8.21 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 33257 | 20.97 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 31425 | 62.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 4444 | 45.02 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-04-14 | 82 | 2 | 6 | Actual |
| 29386 | 66.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 25050 | 10.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 21338 | 18.84 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 14465 | 5.01 | 2023-04-14 | 82 | 6 | 12 | Actual |
| 33311 | 20.97 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 550 | 13.00 | 2022-04-14 | 82 | 2 | 6 | Actual |
| 28522 | 71.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2024-12-13 | 82 | 5 | 11 | Actual |
| 12941 | 40.00 | 2023-03-15 | 82 | 3 | 6 | Budget |
| 25381 | 3.95 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 1082 | 37.45 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-04-13 | 82 | 1 | 11 | Actual |
| 36764 | 12.46 | 2025-01-13 | 82 | 5 | 11 | Actual |
| 37395 | 33.00 | 2025-02-12 | 82 | 1 | 6 | Actual |
| 6833 | 30.00 | 2022-10-15 | 82 | 6 | 3 | Budget |
| 3651 | 45.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 4443 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 17156 | 37.45 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 35705 | 39.06 | 2024-12-13 | 82 | 1 | 12 | Actual |
| 39156 | 36.93 | 2025-03-15 | 82 | 1 | 12 | Actual |
| 26927 | 27.00 | 2024-05-14 | 82 | 7 | 3 | Actual |
| 15264 | 3.95 | 2023-05-15 | 82 | 2 | 11 | Actual |
| 35150 | 38.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 2608 | 60.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 38004 | 25.23 | 2025-02-12 | 82 | 1 | 12 | Actual |
| 37337 | 70.00 | 2025-02-12 | 82 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 27428 | 123.81 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 8358 | 40.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 22696 | 25.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 17776 | 38.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 37124 | 83.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 19482 | 1.82 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 28782 | 27.36 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 29796 | 75.32 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 24730 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 26718 | 22.30 | 2024-04-13 | 82 | 1 | 13 | Actual |
| 11765 | 20.00 | 2023-02-12 | 82 | 2 | 6 | Actual |
| 21572 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 34083 | 26.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 12515 | 10.00 | 2023-03-15 | 82 | 7 | 3 | Budget |
| 33582 | 67.92 | 2024-10-14 | 82 | 6 | 13 | Actual |
| 4661 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 20569 | 5.01 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 23141 | 73.00 | 2024-01-13 | 82 | 6 | 7 | Actual |
| 421 | 40.00 | 2022-04-14 | 82 | 6 | 5 | Budget |
| 28901 | 36.93 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 893 | 40.00 | 2022-04-14 | 82 | 6 | 7 | Budget |
| 35533 | 24.16 | 2024-12-13 | 82 | 2 | 11 | Actual |
| 19162 | 125.33 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 23914 | 32.00 | 2024-02-12 | 82 | 1 | 6 | Actual |
| 16745 | 53.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 30802 | 79.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 15861 | 33.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 2422 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 3730 | 50.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 10514 | 42.00 | 2023-01-13 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
| 30597 | 17.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 30888 | 60.17 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 22250 | 43.51 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2022-12-13 | 82 | 1 | 3 | Budget |
| 21012 | 22.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 31723 | 11.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-02-12 | 82 | 1 | 3 | Actual |
| 27370 | 76.00 | 2024-05-14 | 82 | 6 | 7 | Actual |
| 9864 | 40.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 9621 | 20.00 | 2022-12-13 | 82 | 4 | 6 | Budget |
| 13317 | 82.90 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 7565 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 20098 | 74.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 18815 | 53.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
| 27278 | 28.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 27895 | 67.92 | 2024-05-14 | 82 | 2 | 13 | Actual |
| 4849 | 60.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 15023 | 84.00 | 2023-05-15 | 82 | 1 | 7 | Actual |
| 27245 | 14.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-01-13 | 82 | 6 | 8 | Budget |
Generated 2025-05-14 14:14:57.607 UTC