[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 559
544 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15058 | 65.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 893 | 40.00 | 2021-08-21 | 82 | 6 | 7 | Budget |
| 32669 | 85.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 22604 | 100.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 13036 | 22.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 7565 | 75.00 | 2022-02-21 | 82 | 1 | 7 | Actual |
| 31008 | 11.40 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 34380 | 12.46 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 31927 | 89.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 32013 | 73.81 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 25381 | 3.95 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 20098 | 74.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 9340 | 46.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 8503 | 22.00 | 2022-03-24 | 82 | 4 | 6 | Actual |
| 28317 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 5894 | 50.00 | 2022-01-21 | 82 | 6 | 4 | Budget |
| 1818 | 20.00 | 2021-09-21 | 82 | 5 | 6 | Budget |
| 29230 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 28755 | 26.29 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 21125 | 56.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 15318 | 14.59 | 2022-09-21 | 82 | 4 | 11 | Actual |
| 10317 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 1770 | 28.00 | 2021-09-21 | 82 | 4 | 6 | Actual |
| 8502 | 20.00 | 2022-03-24 | 82 | 4 | 6 | Budget |
| 12892 | 12.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 39098 | 43.31 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 25435 | 10.33 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 37422 | 11.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 11717 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 29173 | 62.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 3074 | 60.00 | 2021-10-22 | 82 | 1 | 7 | Budget |
| 17035 | 68.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 8935 | 20.00 | 2022-03-24 | 82 | 6 | 8 | Budget |
| 11496 | 48.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 14933 | 15.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 22909 | 25.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 16624 | 28.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 26090 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 6694 | 43.51 | 2022-01-21 | 82 | 6 | 8 | Actual |
| 12942 | 36.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 35292 | 102.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 14262 | 5.01 | 2022-08-21 | 82 | 2 | 11 | Actual |
| 1723 | 43.00 | 2021-09-21 | 82 | 3 | 6 | Actual |
| 28608 | 64.72 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 15833 | 6.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 11575 | 58.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 5835 | 70.00 | 2022-01-21 | 82 | 1 | 4 | Budget |
| 3866 | 37.00 | 2021-11-21 | 82 | 1 | 6 | Actual |
| 37089 | 125.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 9724 | 25.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
| 6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 29048 | 67.92 | 2023-10-22 | 82 | 2 | 13 | Actual |
| 10268 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 17391 | 23.10 | 2022-11-21 | 82 | 6 | 11 | Actual |
| 31301 | 45.11 | 2023-12-22 | 82 | 2 | 13 | Actual |
| 34434 | 27.36 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 9943 | 104.11 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 10689 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 11860 | 25.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 20718 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-02-21 | 82 | 2 | 6 | Budget |
| 3214 | 87.45 | 2021-10-22 | 82 | 1 | 8 | Actual |
| 21038 | 16.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 25732 | 61.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 35705 | 39.06 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 16745 | 53.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2022-11-21 | 82 | 5 | 11 | Actual |
| 26718 | 22.30 | 2023-08-21 | 82 | 1 | 13 | Actual |
| 5319 | 48.00 | 2021-12-22 | 82 | 1 | 7 | Actual |
| 172 | 9.00 | 2021-08-21 | 82 | 7 | 3 | Actual |
| 30922 | 90.48 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 12844 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 1023 | 20.00 | 2021-08-21 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2021-12-22 | 82 | 2 | 8 | Actual |
| 27810 | 61.40 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 13925 | 15.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 30264 | 119.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 2994 | 30.00 | 2021-10-22 | 82 | 6 | 6 | Budget |
| 17924 | 36.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 9991 | 57.14 | 2022-04-21 | 82 | 2 | 8 | Actual |
| 18815 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 31182 | 12.46 | 2023-12-22 | 82 | 2 | 12 | Actual |
| 33639 | 98.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 21663 | 66.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 32634 | 141.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 23821 | 51.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 32133 | 24.16 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 20008 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 13818 | 31.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 38742 | 114.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 2470 | 82.00 | 2021-10-22 | 82 | 1 | 4 | Actual |
| 36245 | 43.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2022-02-21 | 82 | 1 | 6 | Actual |
| 31603 | 80.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 11576 | 50.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 2344 | 30.00 | 2021-10-22 | 82 | 6 | 3 | Budget |
| 10316 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 7098 | 43.00 | 2022-02-21 | 82 | 1 | 5 | Actual |
| 31836 | 29.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 33311 | 20.97 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 37712 | 87.45 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 5506 | 30.00 | 2021-12-22 | 82 | 2 | 8 | Budget |
| 28728 | 14.59 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 4384 | 51.08 | 2021-11-21 | 82 | 2 | 8 | Actual |
| 29138 | 113.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 5181 | 10.00 | 2021-12-22 | 82 | 5 | 6 | Budget |
| 9075 | 30.00 | 2022-04-21 | 82 | 6 | 3 | Budget |
| 5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
| 647 | 30.00 | 2021-08-21 | 82 | 4 | 6 | Budget |
| 16124 | 45.02 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 24403 | 15.65 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 25261 | 51.08 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 22369 | 10.33 | 2023-04-21 | 82 | 2 | 11 | Actual |
| 7953 | 26.00 | 2022-03-24 | 82 | 6 | 3 | Actual |
| 29551 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 16444 | 1.82 | 2022-10-22 | 82 | 2 | 12 | Actual |
| 37032 | 45.11 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 36535 | 158.66 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 28020 | 73.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 19716 | 55.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 5039 | 14.00 | 2021-12-22 | 82 | 2 | 6 | Actual |
| 35941 | 88.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 27490 | 61.69 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 36272 | 11.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 38274 | 60.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 7813 | 31.38 | 2022-02-21 | 82 | 6 | 8 | Actual |
| 7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
| 23856 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 38955 | 46.50 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 1879 | 25.00 | 2021-09-21 | 82 | 6 | 6 | Actual |
| 13663 | 44.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 9015 | 36.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 12514 | 14.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 3215 | 50.00 | 2021-10-22 | 82 | 1 | 8 | Budget |
| 2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
| 6506 | 51.00 | 2022-01-21 | 82 | 6 | 7 | Actual |
| 22396 | 13.53 | 2023-04-21 | 82 | 3 | 11 | Actual |
| 36764 | 12.46 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 36882 | 7.14 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 38983 | 20.97 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 19162 | 125.33 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 30802 | 79.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 38863 | 52.60 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 16038 | 66.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2021-12-22 | 82 | 3 | 6 | Budget |
| 3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
| 38452 | 72.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 22164 | 64.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 36032 | 20.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 22639 | 58.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 33999 | 41.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 10784 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 29471 | 11.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 2145 | 20.00 | 2021-09-21 | 82 | 2 | 8 | Budget |
| 7566 | 60.00 | 2022-02-21 | 82 | 1 | 7 | Budget |
| 20781 | 42.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 14675 | 33.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 27335 | 95.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 1406 | 50.00 | 2021-09-21 | 82 | 6 | 4 | Budget |
| 3321 | 30.00 | 2021-10-22 | 82 | 6 | 8 | Budget |
| 20419 | 9.27 | 2023-02-21 | 82 | 5 | 11 | Actual |
| 20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 38394 | 67.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 13601 | 26.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 12989 | 32.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 10690 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 1957 | 54.00 | 2021-09-21 | 82 | 1 | 7 | Actual |
| 21629 | 89.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
| 13365 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 27193 | 43.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 12187 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 6832 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Actual |
| 26567 | 15.65 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 34233 | 134.42 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2022-03-24 | 82 | 5 | 6 | Actual |
| 27868 | 22.30 | 2023-09-21 | 82 | 1 | 13 | Actual |
| 33 | 40.00 | 2021-08-21 | 82 | 1 | 3 | Budget |
| 25353 | 25.23 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 35505 | 43.31 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 23401 | 15.65 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 5379 | 40.00 | 2021-12-22 | 82 | 6 | 7 | Budget |
| 17718 | 39.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 38572 | 17.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 2744 | 31.00 | 2021-10-22 | 82 | 1 | 6 | Actual |
| 8687 | 51.00 | 2022-03-24 | 82 | 1 | 7 | Actual |
| 37859 | 33.74 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 5568 | 40.48 | 2021-12-22 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2022-10-22 | 82 | 1 | 11 | Actual |
| 19631 | 63.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 18954 | 15.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 6444 | 60.00 | 2022-01-21 | 82 | 1 | 7 | Budget |
| 14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 6114 | 30.00 | 2022-01-21 | 82 | 1 | 6 | Budget |
| 38897 | 67.75 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 18688 | 63.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 31510 | 121.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 422 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Actual |
| 5787 | 10.00 | 2022-01-21 | 82 | 7 | 3 | Budget |
| 1347 | 70.00 | 2021-09-21 | 82 | 1 | 4 | Budget |
| 11716 | 35.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 36973 | 46.87 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 3263 | 20.00 | 2021-10-22 | 82 | 2 | 8 | Budget |
| 21539 | 2.89 | 2023-03-24 | 82 | 1 | 12 | Actual |
| 24549 | 1.82 | 2023-06-21 | 82 | 2 | 12 | Actual |
| 36655 | 58.21 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 30090 | 49.70 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 19104 | 74.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 10981 | 50.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 17896 | 9.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 28345 | 47.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 30056 | 7.14 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 1220 | 30.00 | 2021-09-21 | 82 | 6 | 3 | Budget |
| 9621 | 20.00 | 2022-04-21 | 82 | 4 | 6 | Budget |
| 24053 | 19.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 1548 | 38.00 | 2021-09-21 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 4197 | 45.00 | 2021-11-21 | 82 | 1 | 7 | Actual |
| 35385 | 134.42 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 35975 | 67.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 11764 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 4990 | 30.00 | 2021-12-22 | 82 | 1 | 6 | Budget |
| 15023 | 84.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 4770 | 50.00 | 2021-12-22 | 82 | 6 | 4 | Budget |
| 36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 32875 | 37.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 19190 | 55.63 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 26835 | 99.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 10131 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 16359 | 13.53 | 2022-10-22 | 82 | 6 | 11 | Actual |
| 15352 | 23.10 | 2022-09-21 | 82 | 6 | 11 | Actual |
| 2471 | 70.00 | 2021-10-22 | 82 | 1 | 4 | Budget |
| 19928 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 1346 | 62.00 | 2021-09-21 | 82 | 1 | 4 | Actual |
| 15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 11061 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 21447 | 3.95 | 2023-03-24 | 82 | 5 | 11 | Actual |
| 21748 | 56.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 1407 | 44.00 | 2021-09-21 | 82 | 6 | 4 | Actual |
| 37209 | 135.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 2206 | 46.54 | 2021-09-21 | 82 | 6 | 8 | Actual |
| 19901 | 27.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 11861 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 38545 | 30.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
| 5458 | 99.57 | 2021-12-22 | 82 | 1 | 8 | Actual |
| 20661 | 63.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 29021 | 36.34 | 2023-10-22 | 82 | 1 | 13 | Actual |
| 10513 | 50.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 26424 | 30.55 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 9261 | 56.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
| 24376 | 11.40 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 17303 | 11.40 | 2022-11-21 | 82 | 3 | 11 | Actual |
| 15861 | 33.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
| 16003 | 73.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 9667 | 10.00 | 2022-04-21 | 82 | 5 | 6 | Budget |
| 30597 | 17.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 27691 | 36.93 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 11435 | 74.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
| 32960 | 37.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 38359 | 129.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 26009 | 18.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 36477 | 83.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 1627 | 30.00 | 2021-09-21 | 82 | 1 | 6 | Budget |
| 11908 | 13.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 23141 | 73.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 37181 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 6632 | 30.00 | 2022-01-21 | 82 | 2 | 8 | Budget |
| 6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
| 21068 | 27.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 28782 | 27.36 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 1082 | 37.45 | 2021-08-21 | 82 | 6 | 8 | Actual |
| 7380 | 20.00 | 2022-02-21 | 82 | 4 | 6 | Budget |
| 32247 | 30.55 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 5134 | 18.00 | 2021-12-22 | 82 | 4 | 6 | Actual |
| 11169 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 18420 | 14.59 | 2022-12-22 | 82 | 6 | 11 | Actual |
| 24430 | 3.95 | 2023-06-21 | 82 | 5 | 11 | Actual |
| 421 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Budget |
| 13629 | 47.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 33550 | 43.36 | 2024-02-21 | 82 | 2 | 13 | Actual |
| 29081 | 45.11 | 2023-10-22 | 82 | 6 | 13 | Actual |
| 9260 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 34025 | 27.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 37886 | 34.80 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 29351 | 84.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 33794 | 69.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
| 9524 | 20.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
| 3588 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Actual |
| 1162 | 41.00 | 2021-09-21 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 12046 | 53.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2021-11-21 | 82 | 5 | 6 | Budget |
| 32514 | 98.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 32305 | 35.87 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 13364 | 41.99 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 9620 | 21.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
| 26778 | 46.87 | 2023-08-21 | 82 | 6 | 13 | Actual |
| 26243 | 71.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 37535 | 34.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 12625 | 52.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 36060 | 137.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 28700 | 53.95 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 4385 | 30.00 | 2021-11-21 | 82 | 2 | 8 | Budget |
| 10269 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2022-09-21 | 82 | 1 | 11 | Actual |
| 9573 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
| 38151 | 41.60 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 21218 | 113.20 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 22222 | 84.42 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 4257 | 40.00 | 2021-11-21 | 82 | 6 | 7 | Budget |
| 18568 | 120.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 10456 | 51.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 17811 | 48.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 35824 | 24.06 | 2024-04-21 | 82 | 1 | 13 | Actual |
| 9201 | 70.00 | 2022-04-21 | 82 | 1 | 4 | Budget |
| 8456 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 17950 | 16.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 1163 | 40.00 | 2021-09-21 | 82 | 1 | 3 | Budget |
| 220 | 62.00 | 2021-08-21 | 82 | 1 | 4 | Actual |
| 32727 | 84.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 12515 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
| 3073 | 71.00 | 2021-10-22 | 82 | 1 | 7 | Actual |
| 30651 | 20.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2021-10-22 | 82 | 3 | 6 | Actual |
| 9804 | 64.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
| 35095 | 29.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 31696 | 36.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 39303 | 66.17 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 31751 | 41.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 1674 | 14.00 | 2021-09-21 | 82 | 2 | 6 | Actual |
| 35202 | 15.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2022-08-21 | 82 | 4 | 11 | Actual |
| 32 | 35.00 | 2021-08-21 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2021-08-21 | 82 | 1 | 6 | Budget |
| 2285 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Budget |
| 2666 | 57.00 | 2021-10-22 | 82 | 6 | 5 | Actual |
| 22250 | 43.51 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 25233 | 105.63 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 13175 | 50.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 14017 | 56.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 14522 | 85.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 32160 | 27.36 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 4911 | 50.00 | 2021-12-22 | 82 | 6 | 5 | Budget |
| 25175 | 63.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 22129 | 63.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 27219 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
| 37000 | 52.13 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 27603 | 37.99 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 1817 | 12.00 | 2021-09-21 | 82 | 5 | 6 | Actual |
| 28809 | 7.14 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 9074 | 25.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
| 17276 | 8.21 | 2022-11-21 | 82 | 2 | 11 | Actual |
| 9863 | 50.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
| 8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
| 31062 | 27.36 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 26149 | 19.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 13237 | 50.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 21572 | 5.01 | 2023-03-24 | 82 | 6 | 12 | Actual |
| 5320 | 60.00 | 2021-12-22 | 82 | 1 | 7 | Budget |
| 8829 | 66.23 | 2022-03-24 | 82 | 1 | 8 | Actual |
| 14826 | 26.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 3729 | 48.00 | 2021-11-21 | 82 | 1 | 5 | Actual |
| 8138 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Budget |
| 19843 | 38.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 36094 | 81.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 22283 | 46.54 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 20392 | 14.59 | 2023-02-21 | 82 | 4 | 11 | Actual |
| 29796 | 75.32 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 7892 | 40.00 | 2022-03-24 | 82 | 1 | 3 | Budget |
| 19956 | 32.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 30419 | 89.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 37476 | 29.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 23763 | 47.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 975 | 50.00 | 2021-08-21 | 82 | 1 | 8 | Budget |
| 38626 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 753 | 31.00 | 2021-08-21 | 82 | 6 | 6 | Actual |
| 4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
| 8877 | 30.00 | 2022-03-24 | 82 | 2 | 8 | Budget |
| 28397 | 20.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 21481 | 15.65 | 2023-03-24 | 82 | 6 | 11 | Actual |
| 13899 | 20.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 7019 | 46.00 | 2022-02-21 | 82 | 6 | 4 | Actual |
| 11060 | 84.42 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 22456 | 25.23 | 2023-04-21 | 82 | 6 | 11 | Actual |
| 24522 | 2.89 | 2023-06-21 | 82 | 1 | 12 | Actual |
| 22851 | 38.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 9152 | 7.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
| 22724 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
| 32187 | 31.61 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 4583 | 21.00 | 2021-12-22 | 82 | 6 | 3 | Actual |
| 2936 | 20.00 | 2021-10-22 | 82 | 5 | 6 | Budget |
| 10982 | 51.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 20219 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 22341 | 24.16 | 2023-04-21 | 82 | 1 | 11 | Actual |
| 752 | 30.00 | 2021-08-21 | 82 | 6 | 6 | Budget |
| 24263 | 67.75 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 17869 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 26303 | 155.63 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 38182 | 76.69 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 37502 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 3135 | 40.00 | 2021-10-22 | 82 | 6 | 7 | Budget |
| 31893 | 106.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 2017 | 40.00 | 2021-09-21 | 82 | 6 | 7 | Budget |
| 29641 | 109.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 10052 | 48.05 | 2022-04-21 | 82 | 6 | 8 | Actual |
| 4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 37450 | 34.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 32762 | 81.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 25580 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 10736 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 7626 | 54.00 | 2022-02-21 | 82 | 6 | 7 | Actual |
| 19597 | 96.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 1547 | 40.00 | 2021-09-21 | 82 | 6 | 5 | Budget |
| 22817 | 50.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 33051 | 79.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 14881 | 31.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 35327 | 84.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 1486 | 60.00 | 2021-09-21 | 82 | 1 | 5 | Budget |
| 24144 | 54.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 18780 | 38.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 33431 | 7.14 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 35884 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
| 6443 | 75.00 | 2022-01-21 | 82 | 1 | 7 | Actual |
| 31985 | 137.45 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 34909 | 129.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 894 | 41.00 | 2021-08-21 | 82 | 6 | 7 | Actual |
| 361 | 49.00 | 2021-08-21 | 82 | 1 | 5 | Actual |
| 7704 | 64.72 | 2022-02-21 | 82 | 1 | 8 | Actual |
| 32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 28430 | 32.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2023-09-21 | 82 | 6 | 13 | Actual |
| 16893 | 30.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 34732 | 39.85 | 2024-03-23 | 82 | 6 | 13 | Actual |
| 2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
| 16919 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 16325 | 5.01 | 2022-10-22 | 82 | 5 | 11 | Actual |
| 833 | 51.00 | 2021-08-21 | 82 | 1 | 7 | Actual |
| 31390 | 115.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 13958 | 25.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 19982 | 20.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Actual |
| 12296 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 7705 | 50.00 | 2022-02-21 | 82 | 1 | 8 | Budget |
| 23428 | 5.01 | 2023-05-22 | 82 | 5 | 11 | Actual |
| 13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 24943 | 22.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 17599 | 68.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 11309 | 26.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
| 11109 | 30.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 8828 | 50.00 | 2022-03-24 | 82 | 1 | 8 | Budget |
| 1221 | 29.00 | 2021-09-21 | 82 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 27165 | 13.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 33017 | 115.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 11108 | 41.99 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 502 | 38.00 | 2021-08-21 | 82 | 1 | 6 | Actual |
| 16096 | 98.05 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 29762 | 61.69 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
| 33523 | 38.09 | 2024-02-21 | 82 | 1 | 13 | Actual |
| 27749 | 39.06 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 27657 | 13.53 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 21840 | 56.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 13035 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 13425 | 55.63 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 8550 | 10.00 | 2022-03-24 | 82 | 5 | 6 | Budget |
| 3651 | 45.00 | 2021-11-21 | 82 | 6 | 4 | Actual |
| 31545 | 68.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 2792 | 8.00 | 2021-10-22 | 82 | 2 | 6 | Actual |
| 18900 | 11.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 34553 | 31.61 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 9990 | 30.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
| 6693 | 30.00 | 2022-01-21 | 82 | 6 | 8 | Budget |
| 32927 | 14.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 4661 | 10.00 | 2021-12-22 | 82 | 7 | 3 | Budget |
| 20538 | 1.82 | 2023-02-21 | 82 | 2 | 12 | Actual |
| 5087 | 34.00 | 2021-12-22 | 82 | 3 | 6 | Actual |
| 7158 | 45.00 | 2022-02-21 | 82 | 6 | 5 | Actual |
| 7334 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Budget |
| 33465 | 48.63 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 6959 | 70.00 | 2022-02-21 | 82 | 1 | 4 | Budget |
| 14613 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
| 37832 | 9.27 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 17070 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 2935 | 17.00 | 2021-10-22 | 82 | 5 | 6 | Actual |
| 36597 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 27138 | 29.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 9200 | 72.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
| 15443 | 5.01 | 2022-09-21 | 82 | 6 | 12 | Actual |
| 27985 | 114.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 26626 | 5.01 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 26452 | 13.53 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 7625 | 50.00 | 2022-02-21 | 82 | 6 | 7 | Budget |
| 8936 | 29.87 | 2022-03-24 | 82 | 6 | 8 | Actual |
| 9397 | 53.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2022-03-24 | 82 | 1 | 6 | Actual |
| 24202 | 88.96 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 36300 | 41.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
Generated 2024-09-20 10:50:50.283 UTC