[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 554 > < TAKE 960 >
549 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 975 | 50.00 | 2022-05-05 | 82 | 1 | 8 | Budget |
| 7380 | 20.00 | 2022-11-05 | 82 | 4 | 6 | Budget |
| 29471 | 11.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 172 | 9.00 | 2022-05-05 | 82 | 7 | 3 | Actual |
| 24021 | 18.00 | 2024-03-04 | 82 | 5 | 6 | Actual |
| 5567 | 30.00 | 2022-09-05 | 82 | 6 | 8 | Budget |
| 17449 | 1.82 | 2023-08-05 | 82 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-04-05 | 82 | 1 | 4 | Actual |
| 26533 | 2.89 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 30356 | 26.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-04-04 | 82 | 6 | 11 | Actual |
| 18100 | 45.00 | 2023-09-05 | 82 | 6 | 7 | Actual |
| 2841 | 43.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
| 6833 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Budget |
| 7486 | 30.00 | 2022-11-05 | 82 | 6 | 6 | Budget |
| 28197 | 76.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 5647 | 40.00 | 2022-10-05 | 82 | 1 | 3 | Budget |
| 30264 | 119.00 | 2024-09-04 | 82 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-03-05 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2022-08-05 | 82 | 4 | 6 | Budget |
| 16096 | 98.05 | 2023-07-06 | 82 | 1 | 8 | Actual |
| 1626 | 32.00 | 2022-06-05 | 82 | 1 | 6 | Actual |
| 21280 | 49.57 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 20310 | 25.23 | 2023-11-05 | 82 | 1 | 11 | Actual |
| 19688 | 27.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 12988 | 30.00 | 2023-04-05 | 82 | 4 | 6 | Budget |
| 29351 | 84.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 12941 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 19104 | 74.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 13036 | 22.00 | 2023-04-05 | 82 | 5 | 6 | Actual |
| 5786 | 12.00 | 2022-10-05 | 82 | 7 | 3 | Actual |
| 27548 | 51.82 | 2024-06-04 | 82 | 1 | 11 | Actual |
| 26424 | 30.55 | 2024-05-04 | 82 | 1 | 11 | Actual |
| 6693 | 30.00 | 2022-10-05 | 82 | 6 | 8 | Budget |
| 31751 | 41.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 3867 | 30.00 | 2022-08-05 | 82 | 1 | 6 | Budget |
| 5974 | 50.00 | 2022-10-05 | 82 | 1 | 5 | Budget |
| 35176 | 22.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 753 | 31.00 | 2022-05-05 | 82 | 6 | 6 | Actual |
| 8031 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 12942 | 36.00 | 2023-04-05 | 82 | 3 | 6 | Actual |
| 7158 | 45.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 2017 | 40.00 | 2022-06-05 | 82 | 6 | 7 | Budget |
| 33171 | 73.81 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 27456 | 91.99 | 2024-06-04 | 82 | 2 | 8 | Actual |
| 26506 | 13.53 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 34025 | 27.00 | 2024-12-05 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 18688 | 63.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 280 | 50.00 | 2022-05-05 | 82 | 6 | 4 | Budget |
| 18722 | 39.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 16038 | 66.00 | 2023-07-06 | 82 | 6 | 7 | Actual |
| 35095 | 29.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 20958 | 8.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Budget |
| 11248 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 18359 | 11.40 | 2023-09-05 | 82 | 4 | 11 | Actual |
| 23227 | 43.51 | 2024-02-03 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-11-05 | 82 | 1 | 8 | Actual |
| 34434 | 27.36 | 2024-12-05 | 82 | 4 | 11 | Actual |
| 37886 | 34.80 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 11716 | 35.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
| 11386 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
| 5568 | 40.48 | 2022-09-05 | 82 | 6 | 8 | Actual |
| 13507 | 98.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 35292 | 102.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 19482 | 1.82 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 2471 | 70.00 | 2022-07-06 | 82 | 1 | 4 | Budget |
| 35941 | 88.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 21932 | 22.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 6959 | 70.00 | 2022-11-05 | 82 | 1 | 4 | Budget |
| 26567 | 15.65 | 2024-05-04 | 82 | 6 | 11 | Actual |
| 2607 | 57.00 | 2022-07-06 | 82 | 1 | 5 | Actual |
| 1818 | 20.00 | 2022-06-05 | 82 | 5 | 6 | Budget |
| 24430 | 3.95 | 2024-03-04 | 82 | 5 | 11 | Actual |
| 38863 | 52.60 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 25553 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
| 31154 | 36.93 | 2024-09-04 | 82 | 1 | 12 | Actual |
| 29551 | 16.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 974 | 78.36 | 2022-05-05 | 82 | 1 | 8 | Actual |
| 21987 | 35.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 14262 | 5.01 | 2023-05-05 | 82 | 2 | 11 | Actual |
| 12235 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 4257 | 40.00 | 2022-08-05 | 82 | 6 | 7 | Budget |
| 32847 | 10.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 4850 | 50.00 | 2022-09-05 | 82 | 1 | 5 | Budget |
| 34140 | 111.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
| 9152 | 7.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 10052 | 48.05 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 35824 | 24.06 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 36854 | 27.36 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 19310 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 2889 | 30.00 | 2022-07-06 | 82 | 4 | 6 | Budget |
| 18305 | 5.01 | 2023-09-05 | 82 | 2 | 11 | Actual |
| 30056 | 7.14 | 2024-08-04 | 82 | 2 | 12 | Actual |
| 7813 | 31.38 | 2022-11-05 | 82 | 6 | 8 | Actual |
| 693 | 16.00 | 2022-05-05 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 8750 | 50.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 12765 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 17476 | 1.82 | 2023-08-05 | 82 | 2 | 12 | Actual |
| 16919 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
| 1958 | 60.00 | 2022-06-05 | 82 | 1 | 7 | Budget |
| 19808 | 47.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 32160 | 27.36 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 13818 | 31.00 | 2023-05-05 | 82 | 1 | 6 | Actual |
| 23519 | 3.95 | 2024-02-03 | 82 | 1 | 12 | Actual |
| 34673 | 45.11 | 2024-12-05 | 82 | 1 | 13 | Actual |
| 5241 | 30.00 | 2022-09-05 | 82 | 6 | 6 | Budget |
| 503 | 30.00 | 2022-05-05 | 82 | 1 | 6 | Budget |
| 22990 | 17.00 | 2024-02-03 | 82 | 4 | 6 | Actual |
| 16865 | 8.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-11-04 | 82 | 1 | 13 | Actual |
| 30888 | 60.17 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 38004 | 25.23 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 17599 | 68.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 28608 | 64.72 | 2024-07-05 | 82 | 2 | 8 | Actual |
| 7952 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 19162 | 125.33 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 23643 | 52.00 | 2024-03-04 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2024-06-04 | 82 | 2 | 13 | Actual |
| 9668 | 12.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
| 4990 | 30.00 | 2022-09-05 | 82 | 1 | 6 | Budget |
| 11575 | 58.00 | 2023-03-05 | 82 | 1 | 5 | Actual |
| 2666 | 57.00 | 2022-07-06 | 82 | 6 | 5 | Actual |
| 21125 | 56.00 | 2023-12-06 | 82 | 1 | 7 | Actual |
| 32901 | 27.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 27657 | 13.53 | 2024-06-04 | 82 | 5 | 11 | Actual |
| 2206 | 46.54 | 2022-06-05 | 82 | 6 | 8 | Actual |
| 2842 | 40.00 | 2022-07-06 | 82 | 3 | 6 | Budget |
| 34553 | 31.61 | 2024-12-05 | 82 | 1 | 12 | Actual |
| 25024 | 19.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 28105 | 141.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
| 10922 | 50.00 | 2023-02-03 | 82 | 1 | 7 | Budget |
| 4770 | 50.00 | 2022-09-05 | 82 | 6 | 4 | Budget |
| 14112 | 98.05 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2022-11-05 | 82 | 6 | 6 | Actual |
| 3462 | 20.00 | 2022-08-05 | 82 | 6 | 3 | Budget |
| 9075 | 30.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 3866 | 37.00 | 2022-08-05 | 82 | 1 | 6 | Actual |
| 1485 | 68.00 | 2022-06-05 | 82 | 1 | 5 | Actual |
| 5709 | 20.00 | 2022-10-05 | 82 | 6 | 3 | Budget |
| 7333 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2023-12-06 | 82 | 5 | 11 | Actual |
| 2344 | 30.00 | 2022-07-06 | 82 | 6 | 3 | Budget |
| 22964 | 29.00 | 2024-02-03 | 82 | 3 | 6 | Actual |
| 34824 | 64.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2022-08-05 | 82 | 1 | 8 | Actual |
| 9804 | 64.00 | 2023-01-03 | 82 | 1 | 7 | Actual |
| 21782 | 29.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 22369 | 10.33 | 2024-01-03 | 82 | 2 | 11 | Actual |
| 19069 | 76.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 6773 | 40.00 | 2022-11-05 | 82 | 1 | 3 | Budget |
| 12845 | 30.00 | 2023-04-05 | 82 | 1 | 6 | Budget |
| 12108 | 39.00 | 2023-03-05 | 82 | 6 | 7 | Actual |
| 1347 | 70.00 | 2022-06-05 | 82 | 1 | 4 | Budget |
| 7626 | 54.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
| 9477 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
| 33284 | 22.04 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 3964 | 40.00 | 2022-08-05 | 82 | 3 | 6 | Budget |
| 31803 | 17.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 35587 | 25.23 | 2025-01-03 | 82 | 4 | 11 | Actual |
| 23763 | 47.00 | 2024-03-04 | 82 | 6 | 4 | Actual |
| 21246 | 55.63 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 9153 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 15806 | 29.00 | 2023-07-06 | 82 | 1 | 6 | Actual |
| 14052 | 68.00 | 2023-05-05 | 82 | 6 | 7 | Actual |
| 3135 | 40.00 | 2022-07-06 | 82 | 6 | 7 | Budget |
| 16780 | 53.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 3788 | 59.00 | 2022-08-05 | 82 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 21663 | 66.00 | 2024-01-03 | 82 | 6 | 3 | Actual |
| 36442 | 118.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 18954 | 15.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 18660 | 13.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 7097 | 50.00 | 2022-11-05 | 82 | 1 | 5 | Budget |
| 11576 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 13175 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Actual |
| 24581 | 3.95 | 2024-03-04 | 82 | 6 | 12 | Actual |
| 6365 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget |
| 37913 | 5.01 | 2025-03-05 | 82 | 5 | 11 | Actual |
| 1548 | 38.00 | 2022-06-05 | 82 | 6 | 5 | Actual |
| 7381 | 27.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 23969 | 33.00 | 2024-03-04 | 82 | 3 | 6 | Actual |
| 19509 | 1.82 | 2023-10-05 | 82 | 2 | 12 | Actual |
| 37626 | 87.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
| 4057 | 16.00 | 2022-08-05 | 82 | 5 | 6 | Actual |
| 2285 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Budget |
| 28020 | 73.00 | 2024-07-05 | 82 | 6 | 3 | Actual |
| 9942 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 27576 | 17.78 | 2024-06-04 | 82 | 2 | 11 | Actual |
| 30175 | 52.13 | 2024-08-04 | 82 | 2 | 13 | Actual |
| 362 | 60.00 | 2022-05-05 | 82 | 1 | 5 | Budget |
| 6505 | 40.00 | 2022-10-05 | 82 | 6 | 7 | Budget |
| 6258 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
| 14881 | 31.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 6305 | 14.00 | 2022-10-05 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2024-12-05 | 82 | 6 | 12 | Actual |
| 894 | 41.00 | 2022-05-05 | 82 | 6 | 7 | Actual |
| 21481 | 15.65 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 13845 | 8.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
| 5319 | 48.00 | 2022-09-05 | 82 | 1 | 7 | Actual |
| 5787 | 10.00 | 2022-10-05 | 82 | 7 | 3 | Budget |
| 30625 | 35.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 22072 | 25.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2024-07-05 | 82 | 7 | 3 | Actual |
| 38652 | 21.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 15861 | 33.00 | 2023-07-06 | 82 | 3 | 6 | Actual |
| 421 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Budget |
| 38331 | 18.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 35202 | 15.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 28580 | 158.66 | 2024-07-05 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 32820 | 41.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 36272 | 11.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 3588 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Actual |
| 17190 | 52.60 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 2529 | 42.00 | 2022-07-06 | 82 | 6 | 4 | Actual |
| 34789 | 107.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 32247 | 30.55 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 19716 | 55.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 13237 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 35505 | 43.31 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 4385 | 30.00 | 2022-08-05 | 82 | 2 | 8 | Budget |
| 30477 | 76.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 35766 | 64.59 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 17950 | 16.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
| 1221 | 29.00 | 2022-06-05 | 82 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-04-05 | 82 | 1 | 5 | Budget |
| 37422 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 15116 | 110.17 | 2023-06-05 | 82 | 1 | 8 | Actual |
| 10191 | 25.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 23428 | 5.01 | 2024-02-03 | 82 | 5 | 11 | Actual |
| 21160 | 51.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 9990 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 2665 | 40.00 | 2022-07-06 | 82 | 6 | 5 | Budget |
| 21840 | 56.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
| 17248 | 20.97 | 2023-08-05 | 82 | 1 | 11 | Actual |
| 26149 | 19.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
| 29584 | 29.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 12296 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 6035 | 50.00 | 2022-10-05 | 82 | 6 | 5 | Budget |
| 36710 | 26.29 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 29909 | 32.67 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 35235 | 29.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-06-05 | 82 | 6 | 3 | Budget |
| 27985 | 114.00 | 2024-07-05 | 82 | 1 | 3 | Actual |
| 6114 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
| 22514 | 1.82 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 9943 | 104.11 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 18873 | 21.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 10514 | 42.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
| 35705 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 3400 | 38.00 | 2022-08-05 | 82 | 1 | 3 | Actual |
| 37804 | 40.12 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 30028 | 34.80 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 5039 | 14.00 | 2022-09-05 | 82 | 2 | 6 | Actual |
| 37032 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 2792 | 8.00 | 2022-07-06 | 82 | 2 | 6 | Actual |
| 34881 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 18603 | 58.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 9864 | 40.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 2936 | 20.00 | 2022-07-06 | 82 | 5 | 6 | Budget |
| 14465 | 5.01 | 2023-05-05 | 82 | 6 | 12 | Actual |
| 38777 | 73.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 37684 | 129.87 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 7892 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 15443 | 5.01 | 2023-06-05 | 82 | 6 | 12 | Actual |
| 4337 | 50.00 | 2022-08-05 | 82 | 1 | 8 | Budget |
| 26364 | 64.72 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 5380 | 39.00 | 2022-09-05 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2022-06-05 | 82 | 2 | 8 | Budget |
| 14522 | 85.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 32669 | 85.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 38983 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 26778 | 46.87 | 2024-05-04 | 82 | 6 | 13 | Actual |
| 17656 | 12.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 35327 | 84.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 7284 | 18.00 | 2022-11-05 | 82 | 2 | 6 | Actual |
| 3136 | 39.00 | 2022-07-06 | 82 | 6 | 7 | Actual |
| 3589 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Budget |
| 32514 | 98.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 23261 | 45.02 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 33550 | 43.36 | 2024-11-04 | 82 | 2 | 13 | Actual |
| 17924 | 36.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 34294 | 63.20 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-06-05 | 82 | 4 | 6 | Actual |
| 15748 | 47.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-02-03 | 82 | 4 | 11 | Actual |
| 5834 | 79.00 | 2022-10-05 | 82 | 1 | 4 | Actual |
| 32305 | 35.87 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 9074 | 25.00 | 2023-01-03 | 82 | 6 | 3 | Actual |
| 19224 | 45.02 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 29081 | 45.11 | 2024-07-05 | 82 | 6 | 13 | Actual |
| 24202 | 88.96 | 2024-03-04 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
| 7018 | 50.00 | 2022-11-05 | 82 | 6 | 4 | Budget |
| 33852 | 72.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 22456 | 25.23 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 28371 | 25.00 | 2024-07-05 | 82 | 4 | 6 | Actual |
| 8078 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 20191 | 95.02 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-06 | 82 | 2 | 8 | Budget |
| 20661 | 63.00 | 2023-12-06 | 82 | 6 | 3 | Actual |
| 21748 | 56.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 33257 | 20.97 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 17718 | 39.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 4198 | 60.00 | 2022-08-05 | 82 | 1 | 7 | Budget |
| 37450 | 34.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2022-05-05 | 82 | 1 | 3 | Actual |
| 27165 | 13.00 | 2024-06-04 | 82 | 2 | 6 | Actual |
| 31985 | 137.45 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 16475 | 3.95 | 2023-07-06 | 82 | 6 | 12 | Actual |
| 18420 | 14.59 | 2023-09-05 | 82 | 6 | 11 | Actual |
| 36060 | 137.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 4912 | 47.00 | 2022-09-05 | 82 | 6 | 5 | Actual |
| 10316 | 70.00 | 2023-02-03 | 82 | 1 | 4 | Budget |
| 26036 | 6.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 9014 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 33794 | 69.00 | 2024-12-05 | 82 | 6 | 4 | Actual |
| 33431 | 7.14 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 12186 | 70.78 | 2023-03-05 | 82 | 1 | 8 | Actual |
| 3787 | 50.00 | 2022-08-05 | 82 | 6 | 5 | Budget |
| 39303 | 66.17 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 23914 | 32.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2024-06-04 | 82 | 1 | 3 | Actual |
| 2096 | 75.32 | 2022-06-05 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 21539 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 19540 | 3.95 | 2023-10-05 | 82 | 6 | 12 | Actual |
| 17070 | 48.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 33017 | 115.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 9200 | 72.00 | 2023-01-03 | 82 | 1 | 4 | Actual |
| 6259 | 33.00 | 2022-10-05 | 82 | 4 | 6 | Actual |
| 2994 | 30.00 | 2022-07-06 | 82 | 6 | 6 | Budget |
| 7237 | 40.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
| 22936 | 6.00 | 2024-02-03 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-08-05 | 82 | 3 | 6 | Actual |
| 23995 | 22.00 | 2024-03-04 | 82 | 4 | 6 | Actual |
| 31096 | 36.93 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 26064 | 29.00 | 2024-05-04 | 82 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 10269 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 30597 | 17.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 26745 | 66.17 | 2024-05-04 | 82 | 2 | 13 | Actual |
| 25381 | 3.95 | 2024-04-04 | 82 | 2 | 11 | Actual |
| 4443 | 30.00 | 2022-08-05 | 82 | 6 | 8 | Budget |
| 24673 | 64.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 1723 | 43.00 | 2022-06-05 | 82 | 3 | 6 | Actual |
| 19282 | 24.16 | 2023-10-05 | 82 | 1 | 11 | Actual |
| 17357 | 5.01 | 2023-08-05 | 82 | 5 | 11 | Actual |
| 35447 | 73.81 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2022-09-05 | 82 | 6 | 4 | Actual |
| 19012 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 33345 | 32.67 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 35413 | 63.20 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-10-05 | 82 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-06-05 | 82 | 2 | 8 | Actual |
| 5038 | 10.00 | 2022-09-05 | 82 | 2 | 6 | Budget |
| 34581 | 12.46 | 2024-12-05 | 82 | 2 | 12 | Actual |
| 36032 | 20.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 10376 | 38.00 | 2023-02-03 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 14556 | 68.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-09-04 | 82 | 2 | 13 | Actual |
| 23700 | 12.00 | 2024-03-04 | 82 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-05-05 | 82 | 6 | 3 | Actual |
| 11908 | 13.00 | 2023-03-05 | 82 | 5 | 6 | Actual |
| 36326 | 26.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 26208 | 92.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 2097 | 50.00 | 2022-06-05 | 82 | 1 | 8 | Budget |
| 22341 | 24.16 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 8503 | 22.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-02-03 | 82 | 6 | 5 | Actual |
| 28700 | 53.95 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 31274 | 25.81 | 2024-09-04 | 82 | 1 | 13 | Actual |
| 27810 | 61.40 | 2024-06-04 | 82 | 6 | 12 | Actual |
| 4010 | 29.00 | 2022-08-05 | 82 | 4 | 6 | Actual |
| 14613 | 12.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-03-05 | 82 | 2 | 6 | Actual |
| 22039 | 12.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 2205 | 30.00 | 2022-06-05 | 82 | 6 | 8 | Budget |
| 24885 | 42.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
| 16244 | 3.95 | 2023-07-06 | 82 | 2 | 11 | Actual |
| 361 | 49.00 | 2022-05-05 | 82 | 1 | 5 | Actual |
| 32105 | 49.70 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 12374 | 36.00 | 2023-04-05 | 82 | 1 | 3 | Actual |
| 14349 | 15.65 | 2023-05-05 | 82 | 6 | 11 | Actual |
| 9725 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 4258 | 48.00 | 2022-08-05 | 82 | 6 | 7 | Actual |
| 25819 | 77.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 7019 | 46.00 | 2022-11-05 | 82 | 6 | 4 | Actual |
| 5458 | 99.57 | 2022-09-05 | 82 | 1 | 8 | Actual |
| 38626 | 22.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 38394 | 67.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
| 28317 | 10.00 | 2024-07-05 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 7893 | 33.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 31723 | 11.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2022-09-05 | 82 | 7 | 3 | Actual |
| 14434 | 1.82 | 2023-05-05 | 82 | 2 | 12 | Actual |
| 35733 | 16.72 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 32960 | 37.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 18277 | 19.91 | 2023-09-05 | 82 | 1 | 11 | Actual |
| 29048 | 67.92 | 2024-07-05 | 82 | 2 | 13 | Actual |
| 19631 | 63.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-04-05 | 82 | 7 | 3 | Actual |
| 6211 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Actual |
| 33582 | 67.92 | 2024-11-04 | 82 | 6 | 13 | Actual |
| 38835 | 135.93 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-06-04 | 82 | 1 | 8 | Actual |
| 18815 | 53.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 21038 | 16.00 | 2023-12-06 | 82 | 5 | 6 | Actual |
| 5135 | 30.00 | 2022-09-05 | 82 | 4 | 6 | Budget |
| 422 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Actual |
| 13663 | 44.00 | 2023-05-05 | 82 | 6 | 4 | Actual |
| 6212 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Budget |
| 7098 | 43.00 | 2022-11-05 | 82 | 1 | 5 | Actual |
| 35851 | 48.62 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 33 | 40.00 | 2022-05-05 | 82 | 1 | 3 | Budget |
| 27777 | 8.21 | 2024-06-04 | 82 | 2 | 12 | Actual |
| 23049 | 27.00 | 2024-02-03 | 82 | 6 | 6 | Actual |
| 11861 | 30.00 | 2023-03-05 | 82 | 4 | 6 | Budget |
| 23856 | 47.00 | 2024-03-04 | 82 | 6 | 5 | Actual |
| 21012 | 22.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
| 13601 | 26.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 12625 | 52.00 | 2023-04-05 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-05-05 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-02-03 | 82 | 6 | 7 | Actual |
| 3915 | 10.00 | 2022-08-05 | 82 | 2 | 6 | Budget |
| 31008 | 11.40 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 4709 | 70.00 | 2022-09-05 | 82 | 1 | 4 | Budget |
| 31333 | 45.11 | 2024-09-04 | 82 | 6 | 13 | Actual |
| 17156 | 37.45 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 8359 | 44.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2022-07-06 | 82 | 1 | 6 | Budget |
| 551 | 10.00 | 2022-05-05 | 82 | 2 | 6 | Budget |
| 11061 | 50.00 | 2023-02-03 | 82 | 1 | 8 | Budget |
| 26955 | 106.00 | 2024-06-04 | 82 | 1 | 4 | Actual |
| 17303 | 11.40 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 833 | 51.00 | 2022-05-05 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 2284 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-04-05 | 82 | 1 | 3 | Budget |
| 8876 | 38.96 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2024-10-04 | 82 | 6 | 12 | Actual |
| 31482 | 25.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
| 23141 | 73.00 | 2024-02-03 | 82 | 6 | 7 | Actual |
| 752 | 30.00 | 2022-05-05 | 82 | 6 | 6 | Budget |
| 5894 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 8936 | 29.87 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-04-05 | 82 | 6 | 5 | Actual |
| 34495 | 49.70 | 2024-12-05 | 82 | 6 | 11 | Actual |
| 16003 | 73.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
| 29525 | 25.00 | 2024-08-04 | 82 | 4 | 6 | Actual |
| 8749 | 48.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 28963 | 44.38 | 2024-07-05 | 82 | 6 | 12 | Actual |
| 11170 | 43.51 | 2023-02-03 | 82 | 6 | 8 | Actual |
| 20133 | 45.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
| 26989 | 68.00 | 2024-06-04 | 82 | 6 | 4 | Actual |
| 8456 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 39156 | 36.93 | 2025-04-05 | 82 | 1 | 12 | Actual |
| 18568 | 120.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 29173 | 62.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 27490 | 61.69 | 2024-06-04 | 82 | 6 | 8 | Actual |
| 14675 | 33.00 | 2023-06-05 | 82 | 6 | 4 | Actual |
| 3651 | 45.00 | 2022-08-05 | 82 | 6 | 4 | Actual |
| 1346 | 62.00 | 2022-06-05 | 82 | 1 | 4 | Actual |
| 29386 | 66.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 7428 | 11.00 | 2022-11-05 | 82 | 5 | 6 | Actual |
| 37395 | 33.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 7427 | 10.00 | 2022-11-05 | 82 | 5 | 6 | Budget |
| 12187 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 9620 | 21.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
| 2144 | 43.51 | 2022-06-05 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 32762 | 81.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 14407 | 2.89 | 2023-05-05 | 82 | 1 | 12 | Actual |
| 1162 | 41.00 | 2022-06-05 | 82 | 1 | 3 | Actual |
| 24522 | 2.89 | 2024-03-04 | 82 | 1 | 12 | Actual |
| 39064 | 5.01 | 2025-04-05 | 82 | 5 | 11 | Actual |
| 10689 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Budget |
| 36535 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 5708 | 24.00 | 2022-10-05 | 82 | 6 | 3 | Actual |
| 10456 | 51.00 | 2023-02-03 | 82 | 1 | 5 | Actual |
| 25233 | 105.63 | 2024-04-04 | 82 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-02-03 | 82 | 5 | 11 | Actual |
| 16359 | 13.53 | 2023-07-06 | 82 | 6 | 11 | Actual |
| 32214 | 11.40 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 5506 | 30.00 | 2022-09-05 | 82 | 2 | 8 | Budget |
| 13426 | 30.00 | 2023-04-05 | 82 | 6 | 8 | Budget |
| 5835 | 70.00 | 2022-10-05 | 82 | 1 | 4 | Budget |
| 25295 | 54.11 | 2024-04-04 | 82 | 6 | 8 | Actual |
| 33639 | 98.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
| 3073 | 71.00 | 2022-07-06 | 82 | 1 | 7 | Actual |
| 29641 | 109.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 24376 | 11.40 | 2024-03-04 | 82 | 3 | 11 | Actual |
| 10593 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 15178 | 48.05 | 2023-06-05 | 82 | 6 | 8 | Actual |
| 16417 | 2.89 | 2023-07-06 | 82 | 1 | 12 | Actual |
| 8139 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 7953 | 26.00 | 2022-12-06 | 82 | 6 | 3 | Actual |
| 14234 | 19.91 | 2023-05-05 | 82 | 1 | 11 | Actual |
| 21366 | 10.33 | 2023-12-06 | 82 | 2 | 11 | Actual |
| 21572 | 5.01 | 2023-12-06 | 82 | 6 | 12 | Actual |
| 35647 | 32.67 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 9340 | 46.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 25175 | 63.00 | 2024-04-04 | 82 | 6 | 7 | Actual |
| 13873 | 24.00 | 2023-05-05 | 82 | 3 | 6 | Actual |
| 33731 | 22.00 | 2024-12-05 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 35385 | 134.42 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 36477 | 83.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-03-05 | 82 | 1 | 4 | Budget |
| 25462 | 8.21 | 2024-04-04 | 82 | 5 | 11 | Actual |
| 20419 | 9.27 | 2023-11-05 | 82 | 5 | 11 | Actual |
| 1771 | 30.00 | 2022-06-05 | 82 | 4 | 6 | Budget |
| 28642 | 61.69 | 2024-07-05 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2022-05-05 | 82 | 2 | 6 | Actual |
| 30860 | 170.78 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 22396 | 13.53 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 31638 | 76.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 6444 | 60.00 | 2022-10-05 | 82 | 1 | 7 | Budget |
| 11907 | 20.00 | 2023-03-05 | 82 | 5 | 6 | Budget |
| 27245 | 14.00 | 2024-06-04 | 82 | 5 | 6 | Actual |
| 8358 | 40.00 | 2022-12-06 | 82 | 1 | 6 | Budget |
| 18065 | 76.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 17896 | 9.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 20219 | 51.08 | 2023-11-05 | 82 | 2 | 8 | Actual |
| 13097 | 29.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2022-07-06 | 82 | 1 | 8 | Budget |
| 30299 | 69.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
Generated 2025-06-04 23:07:01.504 UTC