[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 555
548 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5319 | 48.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 3963 | 39.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 5182 | 18.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 5507 | 46.54 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 7565 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 173 | 10.00 | 2022-04-14 | 82 | 7 | 3 | Budget |
| 10922 | 50.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 17330 | 16.72 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 2842 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 35614 | 6.08 | 2024-12-13 | 82 | 5 | 11 | Actual |
| 9014 | 40.00 | 2022-12-13 | 82 | 1 | 3 | Budget |
| 23608 | 95.00 | 2024-02-12 | 82 | 1 | 3 | Actual |
| 1547 | 40.00 | 2022-05-15 | 82 | 6 | 5 | Budget |
| 13096 | 30.00 | 2023-03-15 | 82 | 6 | 6 | Budget |
| 8877 | 30.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 21629 | 89.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
| 14675 | 33.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 18359 | 11.40 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 8279 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 15264 | 3.95 | 2023-05-15 | 82 | 2 | 11 | Actual |
| 11496 | 48.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 6365 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 14522 | 85.00 | 2023-05-15 | 82 | 1 | 3 | Actual |
| 1626 | 32.00 | 2022-05-15 | 82 | 1 | 6 | Actual |
| 32875 | 37.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 32669 | 85.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 2285 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 38652 | 21.00 | 2025-03-15 | 82 | 5 | 6 | Actual |
| 4444 | 45.02 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 27576 | 17.78 | 2024-05-14 | 82 | 2 | 11 | Actual |
| 31425 | 62.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 31696 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 975 | 50.00 | 2022-04-14 | 82 | 1 | 8 | Budget |
| 7892 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 21393 | 16.72 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 21782 | 29.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 26208 | 92.00 | 2024-04-13 | 82 | 1 | 7 | Actual |
| 19012 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 25408 | 10.33 | 2024-03-14 | 82 | 3 | 11 | Actual |
| 34673 | 45.11 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 23347 | 12.46 | 2024-01-13 | 82 | 2 | 11 | Actual |
| 15023 | 84.00 | 2023-05-15 | 82 | 1 | 7 | Actual |
| 37746 | 84.42 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 26835 | 99.00 | 2024-05-14 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 21572 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 23856 | 47.00 | 2024-02-12 | 82 | 6 | 5 | Actual |
| 23261 | 45.02 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 32 | 35.00 | 2022-04-14 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 10784 | 20.00 | 2023-01-13 | 82 | 5 | 6 | Budget |
| 22639 | 58.00 | 2024-01-13 | 82 | 6 | 3 | Actual |
| 22514 | 1.82 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 24403 | 15.65 | 2024-02-12 | 82 | 4 | 11 | Actual |
| 11308 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 1221 | 29.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 8687 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 8031 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 10783 | 20.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
| 17128 | 90.48 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 9476 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Budget |
| 11434 | 70.00 | 2023-02-12 | 82 | 1 | 4 | Budget |
| 8935 | 20.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 11576 | 50.00 | 2023-02-12 | 82 | 1 | 5 | Budget |
| 27138 | 29.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 8456 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 23199 | 82.90 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 30384 | 112.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 21840 | 56.00 | 2023-12-13 | 82 | 1 | 5 | Actual |
| 34140 | 111.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 35202 | 15.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
| 21338 | 18.84 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 16096 | 98.05 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 35733 | 16.72 | 2024-12-13 | 82 | 2 | 12 | Actual |
| 13845 | 8.00 | 2023-04-14 | 82 | 2 | 6 | Actual |
| 6585 | 76.84 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 16687 | 35.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 18873 | 21.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 36737 | 24.16 | 2025-01-13 | 82 | 4 | 11 | Actual |
| 38955 | 46.50 | 2025-03-15 | 82 | 1 | 11 | Actual |
| 35884 | 46.87 | 2024-12-13 | 82 | 6 | 13 | Actual |
| 35037 | 56.00 | 2024-12-13 | 82 | 6 | 5 | Actual |
| 38897 | 67.75 | 2025-03-15 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 26149 | 19.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 30802 | 79.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 22369 | 10.33 | 2023-12-13 | 82 | 2 | 11 | Actual |
| 38487 | 84.00 | 2025-03-15 | 82 | 6 | 5 | Actual |
| 16271 | 11.40 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 4991 | 33.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 30651 | 20.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 19310 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 22129 | 63.00 | 2023-12-13 | 82 | 1 | 7 | Actual |
| 38983 | 20.97 | 2025-03-15 | 82 | 2 | 11 | Actual |
| 1081 | 30.00 | 2022-04-14 | 82 | 6 | 8 | Budget |
| 7284 | 18.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 6114 | 30.00 | 2022-09-14 | 82 | 1 | 6 | Budget |
| 35413 | 63.20 | 2024-12-13 | 82 | 2 | 8 | Actual |
| 1723 | 43.00 | 2022-05-15 | 82 | 3 | 6 | Actual |
| 28963 | 44.38 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 3788 | 59.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 21663 | 66.00 | 2023-12-13 | 82 | 6 | 3 | Actual |
| 26745 | 66.17 | 2024-04-13 | 82 | 2 | 13 | Actual |
| 26955 | 106.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 32634 | 141.00 | 2024-10-14 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Actual |
| 1162 | 41.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 33886 | 77.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 31182 | 12.46 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 30710 | 25.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 12235 | 30.00 | 2023-02-12 | 82 | 2 | 8 | Budget |
| 37886 | 34.80 | 2025-02-12 | 82 | 4 | 11 | Actual |
| 30860 | 170.78 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 9340 | 46.00 | 2022-12-13 | 82 | 1 | 5 | Actual |
| 28020 | 73.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 2792 | 8.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 8217 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 25261 | 51.08 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-04-14 | 82 | 1 | 11 | Actual |
| 1770 | 28.00 | 2022-05-15 | 82 | 4 | 6 | Actual |
| 30677 | 17.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 38274 | 60.00 | 2025-03-15 | 82 | 6 | 3 | Actual |
| 8608 | 32.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-05-15 | 82 | 7 | 3 | Actual |
| 974 | 78.36 | 2022-04-14 | 82 | 1 | 8 | Actual |
| 37089 | 125.00 | 2025-02-12 | 82 | 1 | 3 | Actual |
| 362 | 60.00 | 2022-04-14 | 82 | 1 | 5 | Budget |
| 18900 | 11.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 4257 | 40.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 22936 | 6.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 2471 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 29021 | 36.34 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 26927 | 27.00 | 2024-05-14 | 82 | 7 | 3 | Actual |
| 36352 | 20.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 13925 | 15.00 | 2023-04-14 | 82 | 5 | 6 | Actual |
| 2995 | 37.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 19391 | 9.27 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 12296 | 30.00 | 2023-02-12 | 82 | 6 | 8 | Budget |
| 17303 | 11.40 | 2023-07-15 | 82 | 3 | 11 | Actual |
| 600 | 40.00 | 2022-04-14 | 82 | 3 | 6 | Budget |
| 9260 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Budget |
| 17357 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 24230 | 49.57 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-01-13 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2023-02-12 | 82 | 3 | 6 | Actual |
| 13818 | 31.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 25295 | 54.11 | 2024-03-14 | 82 | 6 | 8 | Actual |
| 25175 | 63.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2023-12-13 | 82 | 6 | 12 | Actual |
| 22341 | 24.16 | 2023-12-13 | 82 | 1 | 11 | Actual |
| 36683 | 19.91 | 2025-01-13 | 82 | 2 | 11 | Actual |
| 37422 | 11.00 | 2025-02-12 | 82 | 2 | 6 | Actual |
| 35292 | 102.00 | 2024-12-13 | 82 | 1 | 7 | Actual |
| 25819 | 77.00 | 2024-04-13 | 82 | 1 | 4 | Actual |
| 22851 | 38.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 37913 | 5.01 | 2025-02-12 | 82 | 5 | 11 | Actual |
| 11716 | 35.00 | 2023-02-12 | 82 | 1 | 6 | Actual |
| 1023 | 20.00 | 2022-04-14 | 82 | 2 | 8 | Budget |
| 22990 | 17.00 | 2024-01-13 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-01-13 | 82 | 6 | 4 | Actual |
| 32901 | 27.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 12187 | 50.00 | 2023-02-12 | 82 | 1 | 8 | Budget |
| 10843 | 30.00 | 2023-01-13 | 82 | 6 | 6 | Budget |
| 10737 | 33.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 10641 | 13.00 | 2023-01-13 | 82 | 2 | 6 | Actual |
| 7487 | 25.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
| 20453 | 14.59 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 10736 | 30.00 | 2023-01-13 | 82 | 4 | 6 | Budget |
| 20873 | 52.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 16893 | 30.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 23941 | 5.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 28290 | 39.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 21720 | 12.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 5039 | 14.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 15861 | 33.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 34495 | 49.70 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 17564 | 114.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 17684 | 50.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 36300 | 41.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 32397 | 39.85 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 7097 | 50.00 | 2022-10-15 | 82 | 1 | 5 | Budget |
| 35975 | 67.00 | 2025-01-13 | 82 | 6 | 3 | Actual |
| 6506 | 51.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 8936 | 29.87 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-06-15 | 82 | 1 | 8 | Actual |
| 26567 | 15.65 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 38182 | 76.69 | 2025-02-12 | 82 | 6 | 13 | Actual |
| 16244 | 3.95 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 9015 | 36.00 | 2022-12-13 | 82 | 1 | 3 | Actual |
| 26452 | 13.53 | 2024-04-13 | 82 | 2 | 11 | Actual |
| 26090 | 16.00 | 2024-04-13 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-10-15 | 82 | 1 | 7 | Budget |
| 11386 | 10.00 | 2023-02-12 | 82 | 7 | 3 | Budget |
| 35941 | 88.00 | 2025-01-13 | 82 | 1 | 3 | Actual |
| 8139 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 35235 | 29.00 | 2024-12-13 | 82 | 6 | 6 | Actual |
| 550 | 13.00 | 2022-04-14 | 82 | 2 | 6 | Actual |
| 7813 | 31.38 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 752 | 30.00 | 2022-04-14 | 82 | 6 | 6 | Budget |
| 12295 | 37.45 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 1958 | 60.00 | 2022-05-15 | 82 | 1 | 7 | Budget |
| 34175 | 63.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 17070 | 48.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 28929 | 7.14 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 8359 | 44.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 14316 | 11.40 | 2023-04-14 | 82 | 4 | 11 | Actual |
| 14768 | 35.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 7158 | 45.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-04-14 | 82 | 1 | 8 | Actual |
| 36477 | 83.00 | 2025-01-13 | 82 | 6 | 7 | Actual |
| 8406 | 20.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 36973 | 46.87 | 2025-01-13 | 82 | 1 | 13 | Actual |
| 1346 | 62.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 12703 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 2529 | 42.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 3914 | 18.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2023-02-12 | 82 | 4 | 6 | Actual |
| 6505 | 40.00 | 2022-09-14 | 82 | 6 | 7 | Budget |
| 22164 | 64.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 29444 | 32.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 23374 | 13.53 | 2024-01-13 | 82 | 3 | 11 | Actual |
| 28809 | 7.14 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 27777 | 8.21 | 2024-05-14 | 82 | 2 | 12 | Actual |
| 31482 | 25.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 32133 | 24.16 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 33137 | 60.17 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 19843 | 38.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 37450 | 34.00 | 2025-02-12 | 82 | 3 | 6 | Actual |
| 24144 | 54.00 | 2024-02-12 | 82 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-02-12 | 82 | 1 | 3 | Actual |
| 8550 | 10.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 10842 | 33.00 | 2023-01-13 | 82 | 6 | 6 | Actual |
| 8829 | 66.23 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 34434 | 27.36 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 34789 | 107.00 | 2024-12-13 | 82 | 1 | 3 | Actual |
| 21246 | 55.63 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 6115 | 31.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 29854 | 52.89 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 32105 | 49.70 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 21748 | 56.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-02-12 | 82 | 1 | 11 | Actual |
| 29081 | 45.11 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 502 | 38.00 | 2022-04-14 | 82 | 1 | 6 | Actual |
| 19190 | 55.63 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 2666 | 57.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 33852 | 72.00 | 2024-11-14 | 82 | 1 | 5 | Actual |
| 5240 | 32.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 18386 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 26870 | 80.00 | 2024-05-14 | 82 | 6 | 3 | Actual |
| 35095 | 29.00 | 2024-12-13 | 82 | 1 | 6 | Actual |
| 39303 | 66.17 | 2025-03-15 | 82 | 2 | 13 | Actual |
| 7381 | 27.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
| 27456 | 91.99 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 31803 | 17.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 34352 | 62.46 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 27245 | 14.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-03-14 | 82 | 5 | 11 | Actual |
| 13426 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
| 20392 | 14.59 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 1220 | 30.00 | 2022-05-15 | 82 | 6 | 3 | Budget |
| 8079 | 73.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 16444 | 1.82 | 2023-06-15 | 82 | 2 | 12 | Actual |
| 6163 | 15.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-02-12 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 1548 | 38.00 | 2022-05-15 | 82 | 6 | 5 | Actual |
| 9153 | 10.00 | 2022-12-13 | 82 | 7 | 3 | Budget |
| 25854 | 53.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 5646 | 32.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 23106 | 64.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 31062 | 27.36 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 6910 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Actual |
| 2841 | 43.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 33017 | 115.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 5567 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 7705 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 25580 | 1.82 | 2024-03-14 | 82 | 2 | 12 | Actual |
| 4661 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 29230 | 27.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 31510 | 121.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 6443 | 75.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 5894 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 15887 | 18.00 | 2023-06-15 | 82 | 4 | 6 | Actual |
| 23461 | 19.91 | 2024-01-13 | 82 | 6 | 11 | Actual |
| 13873 | 24.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 32247 | 30.55 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 19716 | 55.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 36272 | 11.00 | 2025-01-13 | 82 | 2 | 6 | Actual |
| 14140 | 38.96 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 694 | 20.00 | 2022-04-14 | 82 | 5 | 6 | Budget |
| 25697 | 84.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2023-12-13 | 82 | 6 | 11 | Actual |
| 3866 | 37.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 24581 | 3.95 | 2024-02-12 | 82 | 6 | 12 | Actual |
| 10269 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 27278 | 28.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 37712 | 87.45 | 2025-02-12 | 82 | 2 | 8 | Actual |
| 23763 | 47.00 | 2024-02-12 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 18332 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 28139 | 69.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 9200 | 72.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2024-12-13 | 82 | 2 | 11 | Actual |
| 25732 | 61.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 22909 | 25.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 7626 | 54.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 34881 | 27.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 9943 | 104.11 | 2022-12-13 | 82 | 1 | 8 | Actual |
| 11907 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 19424 | 19.91 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 31216 | 53.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 32339 | 48.63 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 31751 | 41.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 8609 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 28608 | 64.72 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 9724 | 25.00 | 2022-12-13 | 82 | 6 | 6 | Actual |
| 20133 | 45.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 32727 | 84.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 20098 | 74.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 38600 | 44.00 | 2025-03-15 | 82 | 3 | 6 | Actual |
| 36152 | 89.00 | 2025-01-13 | 82 | 1 | 5 | Actual |
| 12046 | 53.00 | 2023-02-12 | 82 | 1 | 7 | Actual |
| 11387 | 6.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
| 6633 | 38.96 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 6211 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
| 20008 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 1163 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 31390 | 115.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 36882 | 7.14 | 2025-01-13 | 82 | 2 | 12 | Actual |
| 28345 | 47.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 18722 | 39.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 14289 | 15.65 | 2023-04-14 | 82 | 3 | 11 | Actual |
| 503 | 30.00 | 2022-04-14 | 82 | 1 | 6 | Budget |
| 29351 | 84.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 12375 | 40.00 | 2023-03-15 | 82 | 1 | 3 | Budget |
| 30148 | 20.55 | 2024-07-14 | 82 | 1 | 13 | Actual |
| 35851 | 48.62 | 2024-12-13 | 82 | 2 | 13 | Actual |
| 17656 | 12.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 6035 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 25612 | 2.89 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 20310 | 25.23 | 2023-10-15 | 82 | 1 | 11 | Actual |
| 10514 | 42.00 | 2023-01-13 | 82 | 6 | 5 | Actual |
| 2145 | 20.00 | 2022-05-15 | 82 | 2 | 8 | Budget |
| 11060 | 84.42 | 2023-01-13 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 11497 | 50.00 | 2023-02-12 | 82 | 6 | 4 | Budget |
| 14017 | 56.00 | 2023-04-14 | 82 | 1 | 7 | Actual |
| 12234 | 28.35 | 2023-02-12 | 82 | 2 | 8 | Actual |
| 30090 | 49.70 | 2024-07-14 | 82 | 6 | 12 | Actual |
| 422 | 40.00 | 2022-04-14 | 82 | 6 | 5 | Actual |
| 8138 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 38572 | 17.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 16745 | 53.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 33582 | 67.92 | 2024-10-14 | 82 | 6 | 13 | Actual |
| 10191 | 25.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 5320 | 60.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 29386 | 66.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 27603 | 37.99 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 28700 | 53.95 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 9942 | 50.00 | 2022-12-13 | 82 | 1 | 8 | Budget |
| 23700 | 12.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 3262 | 32.90 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 23049 | 27.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 27691 | 36.93 | 2024-05-14 | 82 | 6 | 11 | Actual |
| 17718 | 39.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 25381 | 3.95 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 28522 | 71.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 14349 | 15.65 | 2023-04-14 | 82 | 6 | 11 | Actual |
| 27080 | 56.00 | 2024-05-14 | 82 | 6 | 5 | Actual |
| 24730 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 9075 | 30.00 | 2022-12-13 | 82 | 6 | 3 | Budget |
| 172 | 9.00 | 2022-04-14 | 82 | 7 | 3 | Actual |
| 34700 | 48.62 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 9990 | 30.00 | 2022-12-13 | 82 | 2 | 8 | Budget |
| 18186 | 38.96 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 21038 | 16.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 33639 | 98.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 93 | 29.00 | 2022-04-14 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-01-13 | 82 | 1 | 4 | Budget |
| 14641 | 60.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 3541 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 20661 | 63.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 10690 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 28487 | 127.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 4771 | 51.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 834 | 60.00 | 2022-04-14 | 82 | 1 | 7 | Budget |
| 31777 | 22.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 31927 | 89.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 31836 | 29.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 21160 | 51.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 2422 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 551 | 10.00 | 2022-04-14 | 82 | 2 | 6 | Budget |
| 23319 | 18.84 | 2024-01-13 | 82 | 1 | 11 | Actual |
| 6693 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
| 31333 | 45.11 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 9574 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 6162 | 10.00 | 2022-09-14 | 82 | 2 | 6 | Budget |
| 24263 | 67.75 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 29909 | 32.67 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 20419 | 9.27 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 15178 | 48.05 | 2023-05-15 | 82 | 6 | 8 | Actual |
| 10689 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Budget |
| 2097 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 16003 | 73.00 | 2023-06-15 | 82 | 1 | 7 | Actual |
| 38359 | 129.00 | 2025-03-15 | 82 | 1 | 4 | Actual |
| 19364 | 11.40 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 92 | 30.00 | 2022-04-14 | 82 | 6 | 3 | Budget |
| 17869 | 32.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 4911 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 34380 | 12.46 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 12045 | 50.00 | 2023-02-12 | 82 | 1 | 7 | Budget |
| 10130 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 27810 | 61.40 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 22724 | 60.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 5973 | 59.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 15144 | 41.99 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 4443 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 22604 | 100.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-01-13 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
| 3400 | 38.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 33999 | 41.00 | 2024-11-14 | 82 | 3 | 6 | Actual |
| 20191 | 95.02 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 12436 | 22.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 29173 | 62.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 1022 | 38.96 | 2022-04-14 | 82 | 2 | 8 | Actual |
| 2017 | 40.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
| 28371 | 25.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
| 13425 | 55.63 | 2023-03-15 | 82 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-05-15 | 82 | 3 | 11 | Actual |
| 26660 | 5.01 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 19337 | 7.14 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 38239 | 107.00 | 2025-03-15 | 82 | 1 | 3 | Actual |
| 18420 | 14.59 | 2023-08-15 | 82 | 6 | 11 | Actual |
| 37684 | 129.87 | 2025-02-12 | 82 | 1 | 8 | Actual |
| 21012 | 22.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 38742 | 114.00 | 2025-03-15 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2025-01-13 | 82 | 5 | 11 | Actual |
| 39010 | 20.97 | 2025-03-15 | 82 | 3 | 11 | Actual |
| 16417 | 2.89 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 33345 | 32.67 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 12893 | 10.00 | 2023-03-15 | 82 | 2 | 6 | Budget |
| 32305 | 35.87 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 18511 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 9668 | 12.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
| 7814 | 20.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 30625 | 35.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 34553 | 31.61 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 38394 | 67.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 24638 | 106.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 7893 | 33.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 5506 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 24021 | 18.00 | 2024-02-12 | 82 | 5 | 6 | Actual |
| 19482 | 1.82 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 37000 | 52.13 | 2025-01-13 | 82 | 2 | 13 | Actual |
| 36655 | 58.21 | 2025-01-13 | 82 | 1 | 11 | Actual |
| 16325 | 5.01 | 2023-06-15 | 82 | 5 | 11 | Actual |
| 19509 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
| 31638 | 76.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 833 | 51.00 | 2022-04-14 | 82 | 1 | 7 | Actual |
| 20746 | 69.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 35587 | 25.23 | 2024-12-13 | 82 | 4 | 11 | Actual |
| 5458 | 99.57 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 23428 | 5.01 | 2024-01-13 | 82 | 5 | 11 | Actual |
| 12766 | 36.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 38863 | 52.60 | 2025-03-15 | 82 | 2 | 8 | Actual |
| 8280 | 50.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 5974 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 14966 | 22.00 | 2023-05-15 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 13317 | 82.90 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 19982 | 20.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 32549 | 59.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 29676 | 78.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-01-13 | 82 | 6 | 4 | Actual |
| 37592 | 101.00 | 2025-02-12 | 82 | 1 | 7 | Actual |
| 6632 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 11764 | 10.00 | 2023-02-12 | 82 | 2 | 6 | Budget |
| 3589 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
| 20986 | 33.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 20781 | 42.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 30597 | 17.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 30207 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
| 2744 | 31.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 29258 | 110.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 11861 | 30.00 | 2023-02-12 | 82 | 4 | 6 | Budget |
| 3322 | 45.02 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 4058 | 10.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
| 11061 | 50.00 | 2023-01-13 | 82 | 1 | 8 | Budget |
| 19597 | 96.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 18780 | 38.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-02-12 | 82 | 1 | 8 | Actual |
| 30419 | 89.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 8749 | 48.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 10456 | 51.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 4660 | 12.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Budget |
| 22817 | 50.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 33794 | 69.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 4770 | 50.00 | 2022-08-15 | 82 | 6 | 4 | Budget |
| 35122 | 13.00 | 2024-12-13 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 28755 | 26.29 | 2024-06-14 | 82 | 3 | 11 | Actual |
| 20931 | 23.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 753 | 31.00 | 2022-04-14 | 82 | 6 | 6 | Actual |
| 646 | 24.00 | 2022-04-14 | 82 | 4 | 6 | Actual |
| 3463 | 23.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 17599 | 68.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 37337 | 70.00 | 2025-02-12 | 82 | 6 | 5 | Actual |
| 31893 | 106.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 1674 | 14.00 | 2022-05-15 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2024-12-13 | 82 | 6 | 11 | Actual |
| 15713 | 41.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 24850 | 41.00 | 2024-03-14 | 82 | 1 | 5 | Actual |
| 12765 | 50.00 | 2023-03-15 | 82 | 6 | 5 | Budget |
| 2888 | 29.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 33311 | 20.97 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 35447 | 73.81 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 38777 | 73.00 | 2025-03-15 | 82 | 6 | 7 | Actual |
| 34233 | 134.42 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 32762 | 81.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 8750 | 50.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 20252 | 63.20 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 24885 | 42.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
Generated 2025-05-14 11:43:20.069 UTC