[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 553
550 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 833 | 51.00 | 2021-08-21 | 82 | 1 | 7 | Actual |
| 16298 | 14.59 | 2022-10-22 | 82 | 4 | 11 | Actual |
| 24943 | 22.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 35560 | 26.29 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
| 22514 | 1.82 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 6585 | 76.84 | 2022-01-21 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 8358 | 40.00 | 2022-03-24 | 82 | 1 | 6 | Budget |
| 28755 | 26.29 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 17950 | 16.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 2994 | 30.00 | 2021-10-22 | 82 | 6 | 6 | Budget |
| 23016 | 19.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 15291 | 10.33 | 2022-09-21 | 82 | 3 | 11 | Actual |
| 23763 | 47.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 20839 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 18305 | 5.01 | 2022-12-22 | 82 | 2 | 11 | Actual |
| 7237 | 40.00 | 2022-02-21 | 82 | 1 | 6 | Budget |
| 421 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Budget |
| 22909 | 25.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 31751 | 41.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 21447 | 3.95 | 2023-03-24 | 82 | 5 | 11 | Actual |
| 7626 | 54.00 | 2022-02-21 | 82 | 6 | 7 | Actual |
| 26870 | 80.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 16417 | 2.89 | 2022-10-22 | 82 | 1 | 12 | Actual |
| 23995 | 22.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 19509 | 1.82 | 2023-01-21 | 82 | 2 | 12 | Actual |
| 28843 | 28.42 | 2023-10-22 | 82 | 6 | 11 | Actual |
| 6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
| 6305 | 14.00 | 2022-01-21 | 82 | 5 | 6 | Actual |
| 38066 | 64.59 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 221 | 70.00 | 2021-08-21 | 82 | 1 | 4 | Budget |
| 2793 | 10.00 | 2021-10-22 | 82 | 2 | 6 | Budget |
| 34581 | 12.46 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 16124 | 45.02 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 19901 | 27.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 12845 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 31777 | 22.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 20511 | 2.89 | 2023-02-21 | 82 | 1 | 12 | Actual |
| 25612 | 2.89 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 30651 | 20.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 38863 | 52.60 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 26036 | 6.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 6633 | 38.96 | 2022-01-21 | 82 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 26533 | 2.89 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 10052 | 48.05 | 2022-04-21 | 82 | 6 | 8 | Actual |
| 17330 | 16.72 | 2022-11-21 | 82 | 4 | 11 | Actual |
| 14174 | 48.05 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 8359 | 44.00 | 2022-03-24 | 82 | 1 | 6 | Actual |
| 3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
| 11860 | 25.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2023-04-21 | 82 | 2 | 11 | Actual |
| 34051 | 18.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 16919 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 38626 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 3787 | 50.00 | 2021-11-21 | 82 | 6 | 5 | Budget |
| 10317 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 6212 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Budget |
| 6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
| 30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 33017 | 115.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 6306 | 10.00 | 2022-01-21 | 82 | 5 | 6 | Budget |
| 24202 | 88.96 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 19597 | 96.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 1486 | 60.00 | 2021-09-21 | 82 | 1 | 5 | Budget |
| 17564 | 114.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 2792 | 8.00 | 2021-10-22 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2022-11-21 | 82 | 2 | 12 | Actual |
| 13818 | 31.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 2995 | 37.00 | 2021-10-22 | 82 | 6 | 6 | Actual |
| 32820 | 41.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 26424 | 30.55 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 13035 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 36060 | 137.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 10268 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 10784 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 9991 | 57.14 | 2022-04-21 | 82 | 2 | 8 | Actual |
| 36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 8876 | 38.96 | 2022-03-24 | 82 | 2 | 8 | Actual |
| 15833 | 6.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 20661 | 63.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2021-08-21 | 82 | 3 | 6 | Actual |
| 9524 | 20.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
| 29796 | 75.32 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
| 27245 | 14.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 5088 | 40.00 | 2021-12-22 | 82 | 3 | 6 | Budget |
| 28397 | 20.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 8688 | 60.00 | 2022-03-24 | 82 | 1 | 7 | Budget |
| 3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
| 32013 | 73.81 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 5568 | 40.48 | 2021-12-22 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2023-02-21 | 82 | 6 | 12 | Actual |
| 12989 | 32.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 32160 | 27.36 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 18511 | 5.01 | 2022-12-22 | 82 | 6 | 12 | Actual |
| 14316 | 11.40 | 2022-08-21 | 82 | 4 | 11 | Actual |
| 39218 | 61.40 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 19162 | 125.33 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 9261 | 56.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
| 3540 | 11.00 | 2021-11-21 | 82 | 7 | 3 | Actual |
| 22724 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 30419 | 89.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 25553 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 37302 | 86.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 16096 | 98.05 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2022-02-21 | 82 | 6 | 6 | Actual |
| 11638 | 54.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 13097 | 29.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 18158 | 82.90 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 1818 | 20.00 | 2021-09-21 | 82 | 5 | 6 | Budget |
| 9668 | 12.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 2096 | 75.32 | 2021-09-21 | 82 | 1 | 8 | Actual |
| 36300 | 41.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 30028 | 34.80 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 23519 | 3.95 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 8609 | 30.00 | 2022-03-24 | 82 | 6 | 6 | Budget |
| 29081 | 45.11 | 2023-10-22 | 82 | 6 | 13 | Actual |
| 8217 | 50.00 | 2022-03-24 | 82 | 1 | 5 | Budget |
| 24430 | 3.95 | 2023-06-21 | 82 | 5 | 11 | Actual |
| 693 | 16.00 | 2021-08-21 | 82 | 5 | 6 | Actual |
| 29444 | 32.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 18660 | 13.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
| 1022 | 38.96 | 2021-08-21 | 82 | 2 | 8 | Actual |
| 4912 | 47.00 | 2021-12-22 | 82 | 6 | 5 | Actual |
| 39098 | 43.31 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 26116 | 13.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 6035 | 50.00 | 2022-01-21 | 82 | 6 | 5 | Budget |
| 22851 | 38.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 30677 | 17.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 92 | 30.00 | 2021-08-21 | 82 | 6 | 3 | Budget |
| 362 | 60.00 | 2021-08-21 | 82 | 1 | 5 | Budget |
| 14289 | 15.65 | 2022-08-21 | 82 | 3 | 11 | Actual |
| 28345 | 47.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2021-10-22 | 82 | 1 | 7 | Actual |
| 30710 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 25353 | 25.23 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 35766 | 64.59 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 10922 | 50.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 6506 | 51.00 | 2022-01-21 | 82 | 6 | 7 | Actual |
| 12988 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 33431 | 7.14 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 35733 | 16.72 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 11435 | 74.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
| 15023 | 84.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2022-02-21 | 82 | 1 | 7 | Budget |
| 2666 | 57.00 | 2021-10-22 | 82 | 6 | 5 | Actual |
| 18386 | 3.95 | 2022-12-22 | 82 | 5 | 11 | Actual |
| 3135 | 40.00 | 2021-10-22 | 82 | 6 | 7 | Budget |
| 8406 | 20.00 | 2022-03-24 | 82 | 2 | 6 | Budget |
| 280 | 50.00 | 2021-08-21 | 82 | 6 | 4 | Budget |
| 5786 | 12.00 | 2022-01-21 | 82 | 7 | 3 | Actual |
| 22547 | 5.01 | 2023-04-21 | 82 | 6 | 12 | Actual |
| 5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
| 9260 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2022-08-21 | 82 | 2 | 11 | Actual |
| 22129 | 63.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
| 33523 | 38.09 | 2024-02-21 | 82 | 1 | 13 | Actual |
| 17507 | 5.01 | 2022-11-21 | 82 | 6 | 12 | Actual |
| 3136 | 39.00 | 2021-10-22 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 33550 | 43.36 | 2024-02-21 | 82 | 2 | 13 | Actual |
| 30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 27080 | 56.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 18900 | 11.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 39303 | 66.17 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 17128 | 90.48 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 6773 | 40.00 | 2022-02-21 | 82 | 1 | 3 | Budget |
| 16745 | 53.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 32875 | 37.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 4444 | 45.02 | 2021-11-21 | 82 | 6 | 8 | Actual |
| 15116 | 110.17 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-02-21 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 25914 | 67.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 31836 | 29.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2021-09-21 | 82 | 6 | 3 | Budget |
| 30597 | 17.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 7381 | 27.00 | 2022-02-21 | 82 | 4 | 6 | Actual |
| 13238 | 50.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 7380 | 20.00 | 2022-02-21 | 82 | 4 | 6 | Budget |
| 37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 26090 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 3263 | 20.00 | 2021-10-22 | 82 | 2 | 8 | Budget |
| 33 | 40.00 | 2021-08-21 | 82 | 1 | 3 | Budget |
| 25462 | 8.21 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 8407 | 16.00 | 2022-03-24 | 82 | 2 | 6 | Actual |
| 16567 | 60.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 28608 | 64.72 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 15318 | 14.59 | 2022-09-21 | 82 | 4 | 11 | Actual |
| 29525 | 25.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 1627 | 30.00 | 2021-09-21 | 82 | 1 | 6 | Budget |
| 28929 | 7.14 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 33051 | 79.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 21038 | 16.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 8549 | 21.00 | 2022-03-24 | 82 | 5 | 6 | Actual |
| 4337 | 50.00 | 2021-11-21 | 82 | 1 | 8 | Budget |
| 37712 | 87.45 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 33999 | 41.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 17035 | 68.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 6259 | 33.00 | 2022-01-21 | 82 | 4 | 6 | Actual |
| 28139 | 69.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 21959 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 16003 | 73.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 4771 | 51.00 | 2021-12-22 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2024-04-21 | 82 | 2 | 13 | Actual |
| 6694 | 43.51 | 2022-01-21 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 9200 | 72.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
| 16687 | 35.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 5647 | 40.00 | 2022-01-21 | 82 | 1 | 3 | Budget |
| 14017 | 56.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 32901 | 27.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 10269 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 2528 | 50.00 | 2021-10-22 | 82 | 6 | 4 | Budget |
| 30090 | 49.70 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 39336 | 60.90 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 15236 | 23.10 | 2022-09-21 | 82 | 1 | 11 | Actual |
| 25495 | 19.91 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 29471 | 11.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 38359 | 129.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 25233 | 105.63 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 30299 | 69.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 4384 | 51.08 | 2021-11-21 | 82 | 2 | 8 | Actual |
| 502 | 38.00 | 2021-08-21 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-01-21 | 82 | 7 | 3 | Budget |
| 37684 | 129.87 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 19424 | 19.91 | 2023-01-21 | 82 | 6 | 11 | Actual |
| 18332 | 11.40 | 2022-12-22 | 82 | 3 | 11 | Actual |
| 5240 | 32.00 | 2021-12-22 | 82 | 6 | 6 | Actual |
| 15887 | 18.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2021-12-22 | 82 | 1 | 3 | Actual |
| 26479 | 14.59 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 33759 | 108.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 10513 | 50.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 20041 | 22.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 11496 | 48.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
| 21629 | 89.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 2471 | 70.00 | 2021-10-22 | 82 | 1 | 4 | Budget |
| 29854 | 52.89 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 12942 | 36.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 36597 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 24021 | 18.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 10842 | 33.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 10051 | 20.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
| 37089 | 125.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 29351 | 84.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 3588 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Actual |
| 36973 | 46.87 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 4990 | 30.00 | 2021-12-22 | 82 | 1 | 6 | Budget |
| 34434 | 27.36 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 1485 | 68.00 | 2021-09-21 | 82 | 1 | 5 | Actual |
| 16978 | 28.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 8936 | 29.87 | 2022-03-24 | 82 | 6 | 8 | Actual |
| 10190 | 20.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 12374 | 36.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 1298 | 6.00 | 2021-09-21 | 82 | 7 | 3 | Actual |
| 29021 | 36.34 | 2023-10-22 | 82 | 1 | 13 | Actual |
| 16271 | 11.40 | 2022-10-22 | 82 | 3 | 11 | Actual |
| 33229 | 53.95 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 34553 | 31.61 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 8935 | 20.00 | 2022-03-24 | 82 | 6 | 8 | Budget |
| 5134 | 18.00 | 2021-12-22 | 82 | 4 | 6 | Actual |
| 18008 | 24.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 36442 | 118.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 173 | 10.00 | 2021-08-21 | 82 | 7 | 3 | Budget |
| 834 | 60.00 | 2021-08-21 | 82 | 1 | 7 | Budget |
| 29499 | 44.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 14349 | 15.65 | 2022-08-21 | 82 | 6 | 11 | Actual |
| 38239 | 107.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 34380 | 12.46 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 13237 | 50.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 10377 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 28963 | 44.38 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 29676 | 78.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 9014 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
| 28020 | 73.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 10689 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 11434 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 17599 | 68.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 19956 | 32.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 16359 | 13.53 | 2022-10-22 | 82 | 6 | 11 | Actual |
| 31696 | 36.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 27630 | 28.42 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 28642 | 61.69 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 22283 | 46.54 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 16444 | 1.82 | 2022-10-22 | 82 | 2 | 12 | Actual |
| 26567 | 15.65 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 7236 | 38.00 | 2022-02-21 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2021-08-21 | 82 | 6 | 8 | Actual |
| 15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 21748 | 56.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 31333 | 45.11 | 2023-12-22 | 82 | 6 | 13 | Actual |
| 17156 | 37.45 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 27749 | 39.06 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 34881 | 27.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
| 11575 | 58.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 22936 | 6.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 28728 | 14.59 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 37337 | 70.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 11765 | 20.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 12941 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 600 | 40.00 | 2021-08-21 | 82 | 3 | 6 | Budget |
| 25949 | 58.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 24263 | 67.75 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 36882 | 7.14 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 361 | 49.00 | 2021-08-21 | 82 | 1 | 5 | Actual |
| 13365 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 2889 | 30.00 | 2021-10-22 | 82 | 4 | 6 | Budget |
| 8828 | 50.00 | 2022-03-24 | 82 | 1 | 8 | Budget |
| 13426 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 13873 | 24.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 14826 | 26.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 10376 | 38.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
| 39064 | 5.01 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 12186 | 70.78 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 33403 | 29.48 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 8749 | 48.00 | 2022-03-24 | 82 | 6 | 7 | Actual |
| 27985 | 114.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 20310 | 25.23 | 2023-02-21 | 82 | 1 | 11 | Actual |
| 23374 | 13.53 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 30860 | 170.78 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2021-08-21 | 82 | 1 | 8 | Budget |
| 19482 | 1.82 | 2023-01-21 | 82 | 1 | 12 | Actual |
| 23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 3915 | 10.00 | 2021-11-21 | 82 | 2 | 6 | Budget |
| 30922 | 90.48 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 2935 | 17.00 | 2021-10-22 | 82 | 5 | 6 | Actual |
| 31216 | 53.95 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 30384 | 112.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 11060 | 84.42 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 13096 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 16893 | 30.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 29138 | 113.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 1817 | 12.00 | 2021-09-21 | 82 | 5 | 6 | Actual |
| 28809 | 7.14 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 24638 | 106.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 22013 | 22.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
| 22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 13723 | 58.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 27928 | 69.67 | 2023-09-21 | 82 | 6 | 13 | Actual |
| 646 | 24.00 | 2021-08-21 | 82 | 4 | 6 | Actual |
| 36764 | 12.46 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 3322 | 45.02 | 2021-10-22 | 82 | 6 | 8 | Actual |
| 27548 | 51.82 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 34732 | 39.85 | 2024-03-23 | 82 | 6 | 13 | Actual |
| 37946 | 34.80 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 8829 | 66.23 | 2022-03-24 | 82 | 1 | 8 | Actual |
| 27335 | 95.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 753 | 31.00 | 2021-08-21 | 82 | 6 | 6 | Actual |
| 22759 | 34.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 26149 | 19.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 17070 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 9153 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
| 1958 | 60.00 | 2021-09-21 | 82 | 1 | 7 | Budget |
| 12892 | 12.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 11108 | 41.99 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 1547 | 40.00 | 2021-09-21 | 82 | 6 | 5 | Budget |
| 18688 | 63.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 6258 | 30.00 | 2022-01-21 | 82 | 4 | 6 | Budget |
| 2144 | 43.51 | 2021-09-21 | 82 | 2 | 8 | Actual |
| 17303 | 11.40 | 2022-11-21 | 82 | 3 | 11 | Actual |
| 12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 12515 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 220 | 62.00 | 2021-08-21 | 82 | 1 | 4 | Actual |
| 13899 | 20.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 20008 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 19364 | 11.40 | 2023-01-21 | 82 | 4 | 11 | Actual |
| 30356 | 26.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 20191 | 95.02 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 36094 | 81.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 35824 | 24.06 | 2024-04-21 | 82 | 1 | 13 | Actual |
| 27777 | 8.21 | 2023-09-21 | 82 | 2 | 12 | Actual |
| 35037 | 56.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 2017 | 40.00 | 2021-09-21 | 82 | 6 | 7 | Budget |
| 3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
| 8279 | 40.00 | 2022-03-24 | 82 | 6 | 5 | Actual |
| 30888 | 60.17 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 25261 | 51.08 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 22817 | 50.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 27490 | 61.69 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 23261 | 45.02 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 1346 | 62.00 | 2021-09-21 | 82 | 1 | 4 | Actual |
| 2744 | 31.00 | 2021-10-22 | 82 | 1 | 6 | Actual |
| 15655 | 40.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 15178 | 48.05 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 17391 | 23.10 | 2022-11-21 | 82 | 6 | 11 | Actual |
| 35327 | 84.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 5507 | 46.54 | 2021-12-22 | 82 | 2 | 8 | Actual |
| 9398 | 50.00 | 2022-04-21 | 82 | 6 | 5 | Budget |
| 9397 | 53.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
| 15264 | 3.95 | 2022-09-21 | 82 | 2 | 11 | Actual |
| 7334 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Budget |
| 4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
| 34673 | 45.11 | 2024-03-23 | 82 | 1 | 13 | Actual |
| 23914 | 32.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 35150 | 38.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 20931 | 23.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 18980 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 7157 | 50.00 | 2022-02-21 | 82 | 6 | 5 | Budget |
| 10736 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 10982 | 51.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 2018 | 43.00 | 2021-09-21 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 17924 | 36.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2024-01-21 | 82 | 6 | 13 | Actual |
| 5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
| 36854 | 27.36 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 36655 | 58.21 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 24144 | 54.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 4583 | 21.00 | 2021-12-22 | 82 | 6 | 3 | Actual |
| 2745 | 30.00 | 2021-10-22 | 82 | 1 | 6 | Budget |
| 27895 | 67.92 | 2023-09-21 | 82 | 2 | 13 | Actual |
| 11908 | 13.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 18065 | 76.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 20419 | 9.27 | 2023-02-21 | 82 | 5 | 11 | Actual |
| 8750 | 50.00 | 2022-03-24 | 82 | 6 | 7 | Budget |
| 37476 | 29.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 9152 | 7.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2023-06-21 | 82 | 2 | 12 | Actual |
| 3730 | 50.00 | 2021-11-21 | 82 | 1 | 5 | Budget |
| 2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
| 10316 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 18359 | 11.40 | 2022-12-22 | 82 | 4 | 11 | Actual |
| 3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
| 5135 | 30.00 | 2021-12-22 | 82 | 4 | 6 | Budget |
| 6444 | 60.00 | 2022-01-21 | 82 | 1 | 7 | Budget |
| 29734 | 137.45 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 18954 | 15.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 17684 | 50.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 22039 | 12.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 35505 | 43.31 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 9864 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Actual |
| 30802 | 79.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 34407 | 30.55 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 5380 | 39.00 | 2021-12-22 | 82 | 6 | 7 | Actual |
| 38032 | 7.14 | 2024-06-21 | 82 | 2 | 12 | Actual |
| 4770 | 50.00 | 2021-12-22 | 82 | 6 | 4 | Budget |
| 26331 | 66.23 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 31274 | 25.81 | 2023-12-22 | 82 | 1 | 13 | Actual |
| 4443 | 30.00 | 2021-11-21 | 82 | 6 | 8 | Budget |
| 38652 | 21.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 31803 | 17.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 13925 | 15.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 14675 | 33.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 29230 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 7625 | 50.00 | 2022-02-21 | 82 | 6 | 7 | Budget |
| 34352 | 62.46 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 33284 | 22.04 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 19631 | 63.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 15713 | 41.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 27691 | 36.93 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 11248 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 38685 | 34.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 35176 | 22.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 2841 | 43.00 | 2021-10-22 | 82 | 3 | 6 | Actual |
| 30570 | 36.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 33257 | 20.97 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 39037 | 36.93 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 7486 | 30.00 | 2022-02-21 | 82 | 6 | 6 | Budget |
| 19982 | 20.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 26208 | 92.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 9477 | 40.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
| 14853 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 27138 | 29.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 11497 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 22639 | 58.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 12703 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 39276 | 36.34 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 6632 | 30.00 | 2022-01-21 | 82 | 2 | 8 | Budget |
| 38742 | 114.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 21874 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 2145 | 20.00 | 2021-09-21 | 82 | 2 | 8 | Budget |
| 14907 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 36326 | 26.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 16216 | 24.16 | 2022-10-22 | 82 | 1 | 11 | Actual |
| 12107 | 50.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 36563 | 63.20 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 36710 | 26.29 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 30207 | 45.11 | 2023-11-21 | 82 | 6 | 13 | Actual |
| 34461 | 9.27 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 6036 | 47.00 | 2022-01-21 | 82 | 6 | 5 | Actual |
| 32634 | 141.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 28290 | 39.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 10456 | 51.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 38394 | 67.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 23428 | 5.01 | 2023-05-22 | 82 | 5 | 11 | Actual |
| 12704 | 61.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 35533 | 24.16 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 32 | 35.00 | 2021-08-21 | 82 | 1 | 3 | Actual |
| 15410 | 2.89 | 2022-09-21 | 82 | 1 | 12 | Actual |
| 12045 | 50.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 32397 | 39.85 | 2024-01-21 | 82 | 1 | 13 | Actual |
| 39010 | 20.97 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 9201 | 70.00 | 2022-04-21 | 82 | 1 | 4 | Budget |
| 21068 | 27.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 34495 | 49.70 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 30980 | 43.31 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 24110 | 72.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 8877 | 30.00 | 2022-03-24 | 82 | 2 | 8 | Budget |
| 11967 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 29258 | 110.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 34615 | 57.14 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
| 9724 | 25.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
| 19282 | 24.16 | 2023-01-21 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 32339 | 48.63 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 7158 | 45.00 | 2022-02-21 | 82 | 6 | 5 | Actual |
| 23319 | 18.84 | 2023-05-22 | 82 | 1 | 11 | Actual |
| 3214 | 87.45 | 2021-10-22 | 82 | 1 | 8 | Actual |
| 33886 | 77.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 3650 | 50.00 | 2021-11-21 | 82 | 6 | 4 | Budget |
| 21012 | 22.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 13601 | 26.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 33639 | 98.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 93 | 29.00 | 2021-08-21 | 82 | 6 | 3 | Actual |
| 13542 | 71.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 18478 | 3.95 | 2022-12-22 | 82 | 1 | 12 | Actual |
| 19069 | 76.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
Generated 2024-09-20 15:35:14.307 UTC