[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 553 > < TAKE 992 >
550 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29762 | 61.69 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 4057 | 16.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 4443 | 30.00 | 2022-08-01 | 82 | 6 | 8 | Budget |
| 15410 | 2.89 | 2023-06-01 | 82 | 1 | 12 | Actual |
| 2841 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 7284 | 18.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 5459 | 50.00 | 2022-09-01 | 82 | 1 | 8 | Budget |
| 7380 | 20.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 12625 | 52.00 | 2023-04-01 | 82 | 6 | 4 | Actual |
| 34615 | 57.14 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 38394 | 67.00 | 2025-04-01 | 82 | 6 | 4 | Actual |
| 31154 | 36.93 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 38955 | 46.50 | 2025-04-01 | 82 | 1 | 11 | Actual |
| 23227 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 29471 | 11.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 29386 | 66.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 31893 | 106.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 9724 | 25.00 | 2022-12-30 | 82 | 6 | 6 | Actual |
| 33109 | 122.30 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 34434 | 27.36 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 12704 | 61.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 12942 | 36.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2024-08-31 | 82 | 1 | 13 | Actual |
| 3866 | 37.00 | 2022-08-01 | 82 | 1 | 6 | Actual |
| 36915 | 43.31 | 2025-01-30 | 82 | 6 | 12 | Actual |
| 10736 | 30.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
| 5787 | 10.00 | 2022-10-01 | 82 | 7 | 3 | Budget |
| 18158 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 8750 | 50.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
| 26424 | 30.55 | 2024-04-30 | 82 | 1 | 11 | Actual |
| 8936 | 29.87 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 23106 | 64.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2022-09-01 | 82 | 1 | 7 | Budget |
| 975 | 50.00 | 2022-05-01 | 82 | 1 | 8 | Budget |
| 2935 | 17.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
| 3214 | 87.45 | 2022-07-02 | 82 | 1 | 8 | Actual |
| 29936 | 30.55 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 30570 | 36.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-06-01 | 82 | 7 | 3 | Budget |
| 20453 | 14.59 | 2023-11-01 | 82 | 6 | 11 | Actual |
| 10131 | 35.00 | 2023-01-30 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 38274 | 60.00 | 2025-04-01 | 82 | 6 | 3 | Actual |
| 14140 | 38.96 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 18568 | 120.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-05-01 | 82 | 2 | 8 | Budget |
| 38359 | 129.00 | 2025-04-01 | 82 | 1 | 4 | Actual |
| 21987 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 28963 | 44.38 | 2024-07-01 | 82 | 6 | 12 | Actual |
| 4770 | 50.00 | 2022-09-01 | 82 | 6 | 4 | Budget |
| 35824 | 24.06 | 2024-12-30 | 82 | 1 | 13 | Actual |
| 16567 | 60.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
| 17599 | 68.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 13176 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Budget |
| 18100 | 45.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 8358 | 40.00 | 2022-12-02 | 82 | 1 | 6 | Budget |
| 29230 | 27.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2022-12-30 | 82 | 6 | 7 | Budget |
| 25949 | 58.00 | 2024-04-30 | 82 | 6 | 5 | Actual |
| 9153 | 10.00 | 2022-12-30 | 82 | 7 | 3 | Budget |
| 10269 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Actual |
| 13096 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
| 16158 | 67.75 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 9942 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 9201 | 70.00 | 2022-12-30 | 82 | 1 | 4 | Budget |
| 12437 | 20.00 | 2023-04-01 | 82 | 6 | 3 | Budget |
| 5240 | 32.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 1221 | 29.00 | 2022-06-01 | 82 | 6 | 3 | Actual |
| 22129 | 63.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 31696 | 36.00 | 2024-09-30 | 82 | 1 | 6 | Actual |
| 2666 | 57.00 | 2022-07-02 | 82 | 6 | 5 | Actual |
| 28755 | 26.29 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 7813 | 31.38 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 35122 | 13.00 | 2024-12-30 | 82 | 2 | 6 | Actual |
| 6632 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 23141 | 73.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 38897 | 67.75 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 34461 | 9.27 | 2024-12-01 | 82 | 5 | 11 | Actual |
| 833 | 51.00 | 2022-05-01 | 82 | 1 | 7 | Actual |
| 1878 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 22964 | 29.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
| 13035 | 20.00 | 2023-04-01 | 82 | 5 | 6 | Budget |
| 26036 | 6.00 | 2024-04-30 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
| 12295 | 37.45 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2024-12-30 | 82 | 1 | 5 | Actual |
| 12892 | 12.00 | 2023-04-01 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-01-30 | 82 | 3 | 11 | Actual |
| 22222 | 84.42 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 20365 | 7.14 | 2023-11-01 | 82 | 3 | 11 | Actual |
| 3262 | 32.90 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 38600 | 44.00 | 2025-04-01 | 82 | 3 | 6 | Actual |
| 35202 | 15.00 | 2024-12-30 | 82 | 5 | 6 | Actual |
| 28397 | 20.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 9339 | 50.00 | 2022-12-30 | 82 | 1 | 5 | Budget |
| 23347 | 12.46 | 2024-01-30 | 82 | 2 | 11 | Actual |
| 31603 | 80.00 | 2024-09-30 | 82 | 1 | 5 | Actual |
| 12941 | 40.00 | 2023-04-01 | 82 | 3 | 6 | Budget |
| 13601 | 26.00 | 2023-05-01 | 82 | 7 | 3 | Actual |
| 6443 | 75.00 | 2022-10-01 | 82 | 1 | 7 | Actual |
| 10051 | 20.00 | 2022-12-30 | 82 | 6 | 8 | Budget |
| 37302 | 86.00 | 2025-03-01 | 82 | 1 | 5 | Actual |
| 24321 | 17.78 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 33582 | 67.92 | 2024-10-31 | 82 | 6 | 13 | Actual |
| 38626 | 22.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 4058 | 10.00 | 2022-08-01 | 82 | 5 | 6 | Budget |
| 36060 | 137.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 33137 | 60.17 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 9015 | 36.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
| 1818 | 20.00 | 2022-06-01 | 82 | 5 | 6 | Budget |
| 39156 | 36.93 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 37089 | 125.00 | 2025-03-01 | 82 | 1 | 3 | Actual |
| 16624 | 28.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 6114 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 11907 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 35505 | 43.31 | 2024-12-30 | 82 | 1 | 11 | Actual |
| 13925 | 15.00 | 2023-05-01 | 82 | 5 | 6 | Actual |
| 6364 | 23.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 39336 | 60.90 | 2025-04-01 | 82 | 6 | 13 | Actual |
| 24021 | 18.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 28345 | 47.00 | 2024-07-01 | 82 | 3 | 6 | Actual |
| 15713 | 41.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 25140 | 87.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 39276 | 36.34 | 2025-04-01 | 82 | 1 | 13 | Actual |
| 11308 | 20.00 | 2023-03-01 | 82 | 6 | 3 | Budget |
| 5507 | 46.54 | 2022-09-01 | 82 | 2 | 8 | Actual |
| 23551 | 3.95 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 32847 | 10.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2022-12-30 | 82 | 1 | 7 | Budget |
| 20392 | 14.59 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 8502 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 8139 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 6633 | 38.96 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 3401 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Budget |
| 3788 | 59.00 | 2022-08-01 | 82 | 6 | 5 | Actual |
| 17391 | 23.10 | 2023-08-01 | 82 | 6 | 11 | Actual |
| 11434 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 33465 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 17248 | 20.97 | 2023-08-01 | 82 | 1 | 11 | Actual |
| 29854 | 52.89 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 36385 | 29.00 | 2025-01-30 | 82 | 6 | 6 | Actual |
| 35614 | 6.08 | 2024-12-30 | 82 | 5 | 11 | Actual |
| 5087 | 34.00 | 2022-09-01 | 82 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 6958 | 63.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 32214 | 11.40 | 2024-09-30 | 82 | 5 | 11 | Actual |
| 5895 | 38.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 34789 | 107.00 | 2024-12-30 | 82 | 1 | 3 | Actual |
| 14465 | 5.01 | 2023-05-01 | 82 | 6 | 12 | Actual |
| 8407 | 16.00 | 2022-12-02 | 82 | 2 | 6 | Actual |
| 24850 | 41.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 23728 | 64.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 17507 | 5.01 | 2023-08-01 | 82 | 6 | 12 | Actual |
| 21932 | 22.00 | 2023-12-30 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2022-11-01 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 12844 | 31.00 | 2023-04-01 | 82 | 1 | 6 | Actual |
| 14966 | 22.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 26870 | 80.00 | 2024-05-31 | 82 | 6 | 3 | Actual |
| 35733 | 16.72 | 2024-12-30 | 82 | 2 | 12 | Actual |
| 5646 | 32.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 10690 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Actual |
| 29796 | 75.32 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 4118 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
| 8031 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Budget |
| 17976 | 10.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 2144 | 43.51 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 29258 | 110.00 | 2024-07-31 | 82 | 1 | 4 | Actual |
| 16652 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 15291 | 10.33 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 15144 | 41.99 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 32305 | 35.87 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 19716 | 55.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 7097 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 16003 | 73.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
| 7814 | 20.00 | 2022-11-01 | 82 | 6 | 8 | Budget |
| 647 | 30.00 | 2022-05-01 | 82 | 4 | 6 | Budget |
| 8687 | 51.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
| 36442 | 118.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 20626 | 106.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 13899 | 20.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
| 24885 | 42.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 23995 | 22.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 38004 | 25.23 | 2025-03-01 | 82 | 1 | 12 | Actual |
| 20873 | 52.00 | 2023-12-02 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 10641 | 13.00 | 2023-01-30 | 82 | 2 | 6 | Actual |
| 35095 | 29.00 | 2024-12-30 | 82 | 1 | 6 | Actual |
| 22724 | 60.00 | 2024-01-30 | 82 | 1 | 4 | Actual |
| 14289 | 15.65 | 2023-05-01 | 82 | 3 | 11 | Actual |
| 27490 | 61.69 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 1879 | 25.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 7892 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 23199 | 82.90 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 34881 | 27.00 | 2024-12-30 | 82 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 31390 | 115.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 26090 | 16.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
| 1724 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 17896 | 9.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 2345 | 21.00 | 2022-07-02 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 10922 | 50.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
| 11108 | 41.99 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 35150 | 38.00 | 2024-12-30 | 82 | 3 | 6 | Actual |
| 21338 | 18.84 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 21748 | 56.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 34909 | 129.00 | 2024-12-30 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-05-01 | 82 | 6 | 6 | Actual |
| 9340 | 46.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 2017 | 40.00 | 2022-06-01 | 82 | 6 | 7 | Budget |
| 1162 | 41.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
| 2792 | 8.00 | 2022-07-02 | 82 | 2 | 6 | Actual |
| 28522 | 71.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-05-31 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 20310 | 25.23 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 35533 | 24.16 | 2024-12-30 | 82 | 2 | 11 | Actual |
| 10689 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Budget |
| 8877 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 12436 | 22.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
| 33794 | 69.00 | 2024-12-01 | 82 | 6 | 4 | Actual |
| 25083 | 27.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 24349 | 8.21 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 13426 | 30.00 | 2023-04-01 | 82 | 6 | 8 | Budget |
| 15178 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 5786 | 12.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 33311 | 20.97 | 2024-10-31 | 82 | 4 | 11 | Actual |
| 22604 | 100.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 38331 | 18.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 32397 | 39.85 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 4523 | 40.00 | 2022-09-01 | 82 | 1 | 3 | Budget |
| 11575 | 58.00 | 2023-03-01 | 82 | 1 | 5 | Actual |
| 26718 | 22.30 | 2024-04-30 | 82 | 1 | 13 | Actual |
| 5506 | 30.00 | 2022-09-01 | 82 | 2 | 8 | Budget |
| 4849 | 60.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 9260 | 50.00 | 2022-12-30 | 82 | 6 | 4 | Budget |
| 24202 | 88.96 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 36737 | 24.16 | 2025-01-30 | 82 | 4 | 11 | Actual |
| 17776 | 38.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 30512 | 68.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 37422 | 11.00 | 2025-03-01 | 82 | 2 | 6 | Actual |
| 16298 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 5182 | 18.00 | 2022-09-01 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2023-12-02 | 82 | 4 | 11 | Actual |
| 1347 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
| 4385 | 30.00 | 2022-08-01 | 82 | 2 | 8 | Budget |
| 37832 | 9.27 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 1770 | 28.00 | 2022-06-01 | 82 | 4 | 6 | Actual |
| 12988 | 30.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
| 21840 | 56.00 | 2023-12-30 | 82 | 1 | 5 | Actual |
| 31638 | 76.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 14933 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-06-01 | 82 | 1 | 8 | Budget |
| 29584 | 29.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 38066 | 64.59 | 2025-03-01 | 82 | 6 | 12 | Actual |
| 19901 | 27.00 | 2023-11-01 | 82 | 1 | 6 | Actual |
| 27630 | 28.42 | 2024-05-31 | 82 | 4 | 11 | Actual |
| 7427 | 10.00 | 2022-11-01 | 82 | 5 | 6 | Budget |
| 6773 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 10843 | 30.00 | 2023-01-30 | 82 | 6 | 6 | Budget |
| 37032 | 45.11 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 19364 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
| 4336 | 63.20 | 2022-08-01 | 82 | 1 | 8 | Actual |
| 30419 | 89.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 4119 | 39.00 | 2022-08-01 | 82 | 6 | 6 | Actual |
| 7625 | 50.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 36300 | 41.00 | 2025-01-30 | 82 | 3 | 6 | Actual |
| 10783 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Actual |
| 37886 | 34.80 | 2025-03-01 | 82 | 4 | 11 | Actual |
| 6959 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 6833 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 599 | 37.00 | 2022-05-01 | 82 | 3 | 6 | Actual |
| 27868 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
| 18928 | 30.00 | 2023-10-01 | 82 | 3 | 6 | Actual |
| 36973 | 46.87 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 10268 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Budget |
| 12893 | 10.00 | 2023-04-01 | 82 | 2 | 6 | Budget |
| 20781 | 42.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 15116 | 110.17 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 36882 | 7.14 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 12765 | 50.00 | 2023-04-01 | 82 | 6 | 5 | Budget |
| 30597 | 17.00 | 2024-08-31 | 82 | 2 | 6 | Actual |
| 5973 | 59.00 | 2022-10-01 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2024-12-01 | 82 | 6 | 5 | Actual |
| 4257 | 40.00 | 2022-08-01 | 82 | 6 | 7 | Budget |
| 9397 | 53.00 | 2022-12-30 | 82 | 6 | 5 | Actual |
| 15535 | 56.00 | 2023-07-02 | 82 | 6 | 3 | Actual |
| 37450 | 34.00 | 2025-03-01 | 82 | 3 | 6 | Actual |
| 5974 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 22456 | 25.23 | 2023-12-30 | 82 | 6 | 11 | Actual |
| 14316 | 11.40 | 2023-05-01 | 82 | 4 | 11 | Actual |
| 17190 | 52.60 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 18660 | 13.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 38452 | 72.00 | 2025-04-01 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-08-01 | 82 | 3 | 6 | Actual |
| 8030 | 9.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-03-01 | 82 | 3 | 11 | Actual |
| 10842 | 33.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
| 974 | 78.36 | 2022-05-01 | 82 | 1 | 8 | Actual |
| 10921 | 56.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 13237 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-06-01 | 82 | 4 | 6 | Budget |
| 21720 | 12.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 361 | 49.00 | 2022-05-01 | 82 | 1 | 5 | Actual |
| 19750 | 33.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 32247 | 30.55 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 22369 | 10.33 | 2023-12-30 | 82 | 2 | 11 | Actual |
| 37209 | 135.00 | 2025-03-01 | 82 | 1 | 4 | Actual |
| 26927 | 27.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 34261 | 81.39 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 6115 | 31.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 9620 | 21.00 | 2022-12-30 | 82 | 4 | 6 | Actual |
| 11249 | 45.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 13758 | 33.00 | 2023-05-01 | 82 | 6 | 5 | Actual |
| 7333 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Actual |
| 15318 | 14.59 | 2023-06-01 | 82 | 4 | 11 | Actual |
| 693 | 16.00 | 2022-05-01 | 82 | 5 | 6 | Actual |
| 35975 | 67.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 27428 | 123.81 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2024-12-30 | 82 | 6 | 7 | Actual |
| 28232 | 73.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 22696 | 25.00 | 2024-01-30 | 82 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-05-01 | 82 | 1 | 6 | Budget |
| 9804 | 64.00 | 2022-12-30 | 82 | 1 | 7 | Actual |
| 1485 | 68.00 | 2022-06-01 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2024-07-01 | 82 | 6 | 13 | Actual |
| 29970 | 33.74 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 421 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Budget |
| 14052 | 68.00 | 2023-05-01 | 82 | 6 | 7 | Actual |
| 17656 | 12.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 17811 | 48.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
| 25791 | 19.00 | 2024-04-30 | 82 | 7 | 3 | Actual |
| 5038 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
| 30710 | 25.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 12703 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 19843 | 38.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
| 22639 | 58.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 29641 | 109.00 | 2024-07-31 | 82 | 1 | 7 | Actual |
| 5134 | 18.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
| 6212 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Budget |
| 1548 | 38.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 13317 | 82.90 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 35766 | 64.59 | 2024-12-30 | 82 | 6 | 12 | Actual |
| 4660 | 12.00 | 2022-09-01 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-05-31 | 82 | 6 | 7 | Actual |
| 8079 | 73.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 2205 | 30.00 | 2022-06-01 | 82 | 6 | 8 | Budget |
| 2665 | 40.00 | 2022-07-02 | 82 | 6 | 5 | Budget |
| 7019 | 46.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 33345 | 32.67 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 10513 | 50.00 | 2023-01-30 | 82 | 6 | 5 | Budget |
| 17449 | 1.82 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 6911 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 37746 | 84.42 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 36326 | 26.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 10052 | 48.05 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 30175 | 52.13 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 30148 | 20.55 | 2024-07-31 | 82 | 1 | 13 | Actual |
| 16325 | 5.01 | 2023-07-02 | 82 | 5 | 11 | Actual |
| 26626 | 5.01 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 4198 | 60.00 | 2022-08-01 | 82 | 1 | 7 | Budget |
| 26835 | 99.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 27080 | 56.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 9991 | 57.14 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 13507 | 98.00 | 2023-05-01 | 82 | 1 | 3 | Actual |
| 6444 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 23016 | 19.00 | 2024-01-30 | 82 | 5 | 6 | Actual |
| 36094 | 81.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 15500 | 117.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 34083 | 26.00 | 2024-12-01 | 82 | 6 | 6 | Actual |
| 18688 | 63.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 1958 | 60.00 | 2022-06-01 | 82 | 1 | 7 | Budget |
| 13364 | 41.99 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2023-03-01 | 82 | 6 | 7 | Budget |
| 20931 | 23.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 19509 | 1.82 | 2023-10-01 | 82 | 2 | 12 | Actual |
| 18277 | 19.91 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 20191 | 95.02 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 4444 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 422 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 36535 | 158.66 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 5135 | 30.00 | 2022-09-01 | 82 | 4 | 6 | Budget |
| 34553 | 31.61 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 33550 | 43.36 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 24730 | 12.00 | 2024-03-31 | 82 | 7 | 3 | Actual |
| 11908 | 13.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 24792 | 29.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-03-01 | 82 | 1 | 6 | Budget |
| 13873 | 24.00 | 2023-05-01 | 82 | 3 | 6 | Actual |
| 39098 | 43.31 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 33284 | 22.04 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 38032 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 33852 | 72.00 | 2024-12-01 | 82 | 1 | 5 | Actual |
| 18815 | 53.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 34025 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 23643 | 52.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 26778 | 46.87 | 2024-04-30 | 82 | 6 | 13 | Actual |
| 26208 | 92.00 | 2024-04-30 | 82 | 1 | 7 | Actual |
| 32457 | 41.60 | 2024-09-30 | 82 | 6 | 13 | Actual |
| 30767 | 102.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 22909 | 25.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 32514 | 98.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
| 23461 | 19.91 | 2024-01-30 | 82 | 6 | 11 | Actual |
| 8550 | 10.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
| 31777 | 22.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 37804 | 40.12 | 2025-03-01 | 82 | 1 | 11 | Actual |
| 25024 | 19.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 1220 | 30.00 | 2022-06-01 | 82 | 6 | 3 | Budget |
| 35884 | 46.87 | 2024-12-30 | 82 | 6 | 13 | Actual |
| 18305 | 5.01 | 2023-09-01 | 82 | 2 | 11 | Actual |
| 22990 | 17.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
| 3136 | 39.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 8455 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
| 15264 | 3.95 | 2023-06-01 | 82 | 2 | 11 | Actual |
| 2607 | 57.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
| 35413 | 63.20 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 21447 | 3.95 | 2023-12-02 | 82 | 5 | 11 | Actual |
| 4258 | 48.00 | 2022-08-01 | 82 | 6 | 7 | Actual |
| 31545 | 68.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 28430 | 32.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 27165 | 13.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 16038 | 66.00 | 2023-07-02 | 82 | 6 | 7 | Actual |
| 7626 | 54.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 14733 | 56.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 10190 | 20.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
| 29138 | 113.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2022-08-01 | 82 | 1 | 5 | Budget |
| 26009 | 18.00 | 2024-04-30 | 82 | 1 | 6 | Actual |
| 3322 | 45.02 | 2022-07-02 | 82 | 6 | 8 | Actual |
| 9525 | 14.00 | 2022-12-30 | 82 | 2 | 6 | Actual |
| 37337 | 70.00 | 2025-03-01 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2023-08-01 | 82 | 3 | 11 | Actual |
| 6035 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 7487 | 25.00 | 2022-11-01 | 82 | 6 | 6 | Actual |
| 4582 | 20.00 | 2022-09-01 | 82 | 6 | 3 | Budget |
| 30677 | 17.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-06-01 | 82 | 2 | 8 | Budget |
| 3914 | 18.00 | 2022-08-01 | 82 | 2 | 6 | Actual |
| 6036 | 47.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2022-07-02 | 82 | 1 | 6 | Actual |
| 3964 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 38863 | 52.60 | 2025-04-01 | 82 | 2 | 8 | Actual |
| 27657 | 13.53 | 2024-05-31 | 82 | 5 | 11 | Actual |
| 18186 | 38.96 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 9398 | 50.00 | 2022-12-30 | 82 | 6 | 5 | Budget |
| 39184 | 16.72 | 2025-04-01 | 82 | 2 | 12 | Actual |
| 21481 | 15.65 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 13723 | 58.00 | 2023-05-01 | 82 | 1 | 5 | Actual |
| 24144 | 54.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-05-31 | 82 | 2 | 13 | Actual |
| 24263 | 67.75 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 14675 | 33.00 | 2023-06-01 | 82 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-05-01 | 82 | 7 | 3 | Actual |
| 26567 | 15.65 | 2024-04-30 | 82 | 6 | 11 | Actual |
| 12375 | 40.00 | 2023-04-01 | 82 | 1 | 3 | Budget |
| 21782 | 29.00 | 2023-12-30 | 82 | 6 | 4 | Actual |
| 38572 | 17.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 35705 | 39.06 | 2024-12-30 | 82 | 1 | 12 | Actual |
| 20661 | 63.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 11764 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Budget |
| 37181 | 26.00 | 2025-03-01 | 82 | 7 | 3 | Actual |
| 22396 | 13.53 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 36477 | 83.00 | 2025-01-30 | 82 | 6 | 7 | Actual |
| 19104 | 74.00 | 2023-10-01 | 82 | 6 | 7 | Actual |
| 16919 | 20.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 24522 | 2.89 | 2024-02-29 | 82 | 1 | 12 | Actual |
| 26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 22341 | 24.16 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 30477 | 76.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 20569 | 5.01 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 30028 | 34.80 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 7334 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 28929 | 7.14 | 2024-07-01 | 82 | 2 | 12 | Actual |
| 1675 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 14768 | 35.00 | 2023-06-01 | 82 | 6 | 5 | Actual |
| 19337 | 7.14 | 2023-10-01 | 82 | 3 | 11 | Actual |
| 11861 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 32960 | 37.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 31482 | 25.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 33523 | 38.09 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 34380 | 12.46 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 28197 | 76.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 3651 | 45.00 | 2022-08-01 | 82 | 6 | 4 | Actual |
| 32133 | 24.16 | 2024-09-30 | 82 | 2 | 11 | Actual |
| 33431 | 7.14 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 13629 | 47.00 | 2023-05-01 | 82 | 1 | 4 | Actual |
| 26479 | 14.59 | 2024-04-30 | 82 | 3 | 11 | Actual |
| 29293 | 63.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 1082 | 37.45 | 2022-05-01 | 82 | 6 | 8 | Actual |
| 17476 | 1.82 | 2023-08-01 | 82 | 2 | 12 | Actual |
| 12186 | 70.78 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 10981 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 13663 | 44.00 | 2023-05-01 | 82 | 6 | 4 | Actual |
| 18603 | 58.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 26116 | 13.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-04-01 | 82 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-04-01 | 82 | 7 | 3 | Budget |
| 12562 | 66.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 16475 | 3.95 | 2023-07-02 | 82 | 6 | 12 | Actual |
| 14434 | 1.82 | 2023-05-01 | 82 | 2 | 12 | Actual |
| 16096 | 98.05 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 4011 | 30.00 | 2022-08-01 | 82 | 4 | 6 | Budget |
| 9477 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Actual |
| 36272 | 11.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
| 221 | 70.00 | 2022-05-01 | 82 | 1 | 4 | Budget |
| 1081 | 30.00 | 2022-05-01 | 82 | 6 | 8 | Budget |
| 28487 | 127.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
| 10455 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
| 20041 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-01-30 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2022-12-30 | 82 | 6 | 6 | Budget |
| 7428 | 11.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 29048 | 67.92 | 2024-07-01 | 82 | 2 | 13 | Actual |
| 550 | 13.00 | 2022-05-01 | 82 | 2 | 6 | Actual |
| 10592 | 34.00 | 2023-01-30 | 82 | 1 | 6 | Actual |
| 893 | 40.00 | 2022-05-01 | 82 | 6 | 7 | Budget |
| 33 | 40.00 | 2022-05-01 | 82 | 1 | 3 | Budget |
| 33759 | 108.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 5709 | 20.00 | 2022-10-01 | 82 | 6 | 3 | Budget |
| 24430 | 3.95 | 2024-02-29 | 82 | 5 | 11 | Actual |
| 27985 | 114.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 25261 | 51.08 | 2024-03-31 | 82 | 2 | 8 | Actual |
Generated 2025-05-31 15:37:49.535 UTC