[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 562
541 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12893 | 10.00 | 2023-04-21 | 82 | 2 | 6 | Budget |
| 25175 | 63.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 1723 | 43.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 32762 | 81.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 8503 | 22.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 24850 | 41.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 26331 | 66.23 | 2024-05-20 | 82 | 2 | 8 | Actual |
| 16038 | 66.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 20453 | 14.59 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 37209 | 135.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 24522 | 2.89 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 22759 | 34.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
| 16945 | 13.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 33639 | 98.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 7813 | 31.38 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 4057 | 16.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 9260 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
| 12436 | 22.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 22039 | 12.00 | 2024-01-19 | 82 | 5 | 6 | Actual |
| 13542 | 71.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 11637 | 50.00 | 2023-03-21 | 82 | 6 | 5 | Budget |
| 2665 | 40.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 12107 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Budget |
| 19956 | 32.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 33431 | 7.14 | 2024-11-20 | 82 | 2 | 12 | Actual |
| 9804 | 64.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
| 12563 | 70.00 | 2023-04-21 | 82 | 1 | 4 | Budget |
| 38685 | 34.00 | 2025-04-21 | 82 | 6 | 6 | Actual |
| 19282 | 24.16 | 2023-10-21 | 82 | 1 | 11 | Actual |
| 30802 | 79.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 4709 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
| 34824 | 64.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 36737 | 24.16 | 2025-02-19 | 82 | 4 | 11 | Actual |
| 29138 | 113.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 39184 | 16.72 | 2025-04-21 | 82 | 2 | 12 | Actual |
| 38359 | 129.00 | 2025-04-21 | 82 | 1 | 4 | Actual |
| 1221 | 29.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
| 8549 | 21.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 14112 | 98.05 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 8280 | 50.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 20365 | 7.14 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 33523 | 38.09 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 31723 | 11.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 14234 | 19.91 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 18100 | 45.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 3321 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 24758 | 63.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 29525 | 25.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 7380 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 36300 | 41.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 33731 | 22.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 1407 | 44.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 34025 | 27.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 16325 | 5.01 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 4849 | 60.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 23728 | 64.00 | 2024-03-20 | 82 | 1 | 4 | Actual |
| 9397 | 53.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 3401 | 40.00 | 2022-08-21 | 82 | 1 | 3 | Budget |
| 38487 | 84.00 | 2025-04-21 | 82 | 6 | 5 | Actual |
| 1162 | 41.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 10514 | 42.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-03-21 | 82 | 4 | 6 | Budget |
| 19012 | 27.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 18332 | 11.40 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 37124 | 83.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 24885 | 42.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 31751 | 41.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 10513 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 30175 | 52.13 | 2024-08-20 | 82 | 2 | 13 | Actual |
| 14613 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 17391 | 23.10 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 11860 | 25.00 | 2023-03-21 | 82 | 4 | 6 | Actual |
| 9261 | 56.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 6772 | 45.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 36973 | 46.87 | 2025-02-19 | 82 | 1 | 13 | Actual |
| 12942 | 36.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 37000 | 52.13 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 29444 | 32.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 7333 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 23608 | 95.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 32927 | 14.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 9943 | 104.11 | 2023-01-19 | 82 | 1 | 8 | Actual |
| 10640 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
| 20252 | 63.20 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 4258 | 48.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 28642 | 61.69 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 21160 | 51.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 18568 | 120.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 10317 | 62.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-04-21 | 82 | 1 | 3 | Budget |
| 23461 | 19.91 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 11386 | 10.00 | 2023-03-21 | 82 | 7 | 3 | Budget |
| 30767 | 102.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2022-08-21 | 82 | 6 | 4 | Budget |
| 2529 | 42.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 23700 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-02-19 | 82 | 3 | 11 | Actual |
| 21393 | 16.72 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 4385 | 30.00 | 2022-08-21 | 82 | 2 | 8 | Budget |
| 5834 | 79.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 17976 | 10.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 5894 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
| 10456 | 51.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
| 12704 | 61.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2022-08-21 | 82 | 3 | 6 | Budget |
| 17190 | 52.60 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 220 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
| 4582 | 20.00 | 2022-09-21 | 82 | 6 | 3 | Budget |
| 13238 | 50.00 | 2023-04-21 | 82 | 6 | 7 | Budget |
| 2793 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 37302 | 86.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 28077 | 26.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 34909 | 129.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 23374 | 13.53 | 2024-02-19 | 82 | 3 | 11 | Actual |
| 14434 | 1.82 | 2023-05-21 | 82 | 2 | 12 | Actual |
| 17156 | 37.45 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 30512 | 68.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 14768 | 35.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 26090 | 16.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 28728 | 14.59 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 24321 | 17.78 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 5459 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 16919 | 20.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 19162 | 125.33 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 3588 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 11908 | 13.00 | 2023-03-21 | 82 | 5 | 6 | Actual |
| 25854 | 53.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 3262 | 32.90 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 7428 | 11.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 33345 | 32.67 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 27456 | 91.99 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 15023 | 84.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 21987 | 35.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 9074 | 25.00 | 2023-01-19 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2022-08-21 | 82 | 4 | 6 | Budget |
| 2097 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 26778 | 46.87 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 9015 | 36.00 | 2023-01-19 | 82 | 1 | 3 | Actual |
| 19716 | 55.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 26064 | 29.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 17811 | 48.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 31510 | 121.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 7814 | 20.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 17449 | 1.82 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 16096 | 98.05 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 13035 | 20.00 | 2023-04-21 | 82 | 5 | 6 | Budget |
| 2145 | 20.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 16865 | 8.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 35941 | 88.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 15620 | 52.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 28608 | 64.72 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 27657 | 13.53 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 35587 | 25.23 | 2025-01-19 | 82 | 4 | 11 | Actual |
| 36854 | 27.36 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 7704 | 64.72 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 22222 | 84.42 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 15535 | 56.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 21447 | 3.95 | 2023-12-22 | 82 | 5 | 11 | Actual |
| 752 | 30.00 | 2022-05-21 | 82 | 6 | 6 | Budget |
| 18603 | 58.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 1347 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 29936 | 30.55 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 25261 | 51.08 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 37913 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 30477 | 76.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 35851 | 48.62 | 2025-01-19 | 82 | 2 | 13 | Actual |
| 18386 | 3.95 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 4771 | 51.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 21663 | 66.00 | 2024-01-19 | 82 | 6 | 3 | Actual |
| 22283 | 46.54 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 3400 | 38.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 11765 | 20.00 | 2023-03-21 | 82 | 2 | 6 | Actual |
| 11575 | 58.00 | 2023-03-21 | 82 | 1 | 5 | Actual |
| 37946 | 34.80 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 30356 | 26.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 15861 | 33.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 9340 | 46.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 33311 | 20.97 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 29909 | 32.67 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 37337 | 70.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 13601 | 26.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 18359 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 21125 | 56.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 1548 | 38.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 38151 | 41.60 | 2025-03-21 | 82 | 2 | 13 | Actual |
| 8688 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 893 | 40.00 | 2022-05-21 | 82 | 6 | 7 | Budget |
| 15318 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 3463 | 23.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 20931 | 23.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 30651 | 20.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 8749 | 48.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 11308 | 20.00 | 2023-03-21 | 82 | 6 | 3 | Budget |
| 9621 | 20.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 12703 | 50.00 | 2023-04-21 | 82 | 1 | 5 | Budget |
| 2344 | 30.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 7486 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 15946 | 22.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 29293 | 63.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 6365 | 30.00 | 2022-10-21 | 82 | 6 | 6 | Budget |
| 8031 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 5039 | 14.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 20191 | 95.02 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 7565 | 75.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 26927 | 27.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 647 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 30384 | 112.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 23856 | 47.00 | 2024-03-20 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 34175 | 63.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 23227 | 43.51 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 26303 | 155.63 | 2024-05-20 | 82 | 1 | 8 | Actual |
| 16745 | 53.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 28963 | 44.38 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 25949 | 58.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
| 2994 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 37804 | 40.12 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 32047 | 73.81 | 2024-10-20 | 82 | 6 | 8 | Actual |
| 36245 | 43.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 23199 | 82.90 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 12892 | 12.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 2935 | 17.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 12515 | 10.00 | 2023-04-21 | 82 | 7 | 3 | Budget |
| 24110 | 72.00 | 2024-03-20 | 82 | 1 | 7 | Actual |
| 31274 | 25.81 | 2024-09-20 | 82 | 1 | 13 | Actual |
| 2792 | 8.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 2528 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 9724 | 25.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 31985 | 137.45 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 599 | 37.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 37859 | 33.74 | 2025-03-21 | 82 | 3 | 11 | Actual |
| 9014 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
| 20781 | 42.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 26452 | 13.53 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 17276 | 8.21 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 9200 | 72.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 27490 | 61.69 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 13036 | 22.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 39064 | 5.01 | 2025-04-21 | 82 | 5 | 11 | Actual |
| 20839 | 50.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 14907 | 18.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 13316 | 50.00 | 2023-04-21 | 82 | 1 | 8 | Budget |
| 17776 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 33674 | 59.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 19337 | 7.14 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 27603 | 37.99 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 24581 | 3.95 | 2024-03-20 | 82 | 6 | 12 | Actual |
| 14174 | 48.05 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 10268 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Budget |
| 4337 | 50.00 | 2022-08-21 | 82 | 1 | 8 | Budget |
| 4522 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 3322 | 45.02 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 5135 | 30.00 | 2022-09-21 | 82 | 4 | 6 | Budget |
| 38545 | 30.00 | 2025-04-21 | 82 | 1 | 6 | Actual |
| 30419 | 89.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 894 | 41.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 31836 | 29.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 24970 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 17896 | 9.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 28345 | 47.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 7019 | 46.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-04-21 | 82 | 6 | 12 | Actual |
| 7334 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 693 | 16.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 4118 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
| 8502 | 20.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 32901 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 6910 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 21420 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 31216 | 53.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 4444 | 45.02 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 12045 | 50.00 | 2023-03-21 | 82 | 1 | 7 | Budget |
| 9863 | 50.00 | 2023-01-19 | 82 | 6 | 7 | Budget |
| 22990 | 17.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 5506 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
| 5087 | 34.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 9152 | 7.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2022-08-21 | 82 | 5 | 6 | Budget |
| 7236 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 33284 | 22.04 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 9991 | 57.14 | 2023-01-19 | 82 | 2 | 8 | Actual |
| 13958 | 25.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 11638 | 54.00 | 2023-03-21 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 18219 | 60.17 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 1626 | 32.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 32727 | 84.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 36477 | 83.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 6833 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 33017 | 115.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 17869 | 32.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 32247 | 30.55 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 18954 | 15.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-04-21 | 82 | 6 | 8 | Budget |
| 34732 | 39.85 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 13899 | 20.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 3963 | 39.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 23969 | 33.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 35824 | 24.06 | 2025-01-19 | 82 | 1 | 13 | Actual |
| 33171 | 73.81 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 1299 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 93 | 29.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 6911 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 22936 | 6.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 25462 | 8.21 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 19224 | 45.02 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 2284 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 25233 | 105.63 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 28139 | 69.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-03-21 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-02-19 | 82 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-03-21 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
| 7752 | 30.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 18511 | 5.01 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 5380 | 39.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 22724 | 60.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 18815 | 53.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 32397 | 39.85 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 3136 | 39.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 33794 | 69.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 38863 | 52.60 | 2025-04-21 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-05-21 | 82 | 1 | 6 | Budget |
| 4336 | 63.20 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 12845 | 30.00 | 2023-04-21 | 82 | 1 | 6 | Budget |
| 6258 | 30.00 | 2022-10-21 | 82 | 4 | 6 | Budget |
| 30570 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 17684 | 50.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 2889 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 4990 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
| 20538 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 26479 | 14.59 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 16003 | 73.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
| 26149 | 19.00 | 2024-05-20 | 82 | 6 | 6 | Actual |
| 6035 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 14641 | 60.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 27245 | 14.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 6832 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 28487 | 127.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 5568 | 40.48 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 24673 | 64.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 1958 | 60.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 24053 | 19.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
| 17950 | 16.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 16444 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 2144 | 43.51 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 7381 | 27.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 421 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 35733 | 16.72 | 2025-01-19 | 82 | 2 | 12 | Actual |
| 15236 | 23.10 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 15655 | 40.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 19069 | 76.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 23401 | 15.65 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 5786 | 12.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 8935 | 20.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 13507 | 98.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 35505 | 43.31 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 19688 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 31545 | 68.00 | 2024-10-20 | 82 | 6 | 4 | Actual |
| 33582 | 67.92 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 22250 | 43.51 | 2024-01-19 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 5787 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Budget |
| 9990 | 30.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 23261 | 45.02 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 32634 | 141.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 37712 | 87.45 | 2025-03-21 | 82 | 2 | 8 | Actual |
| 7626 | 54.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 31035 | 33.74 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 21748 | 56.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 9398 | 50.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 29970 | 33.74 | 2024-08-20 | 82 | 6 | 11 | Actual |
| 14733 | 56.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 14881 | 31.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 2841 | 43.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 3651 | 45.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 36272 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 38835 | 135.93 | 2025-04-21 | 82 | 1 | 8 | Actual |
| 34407 | 30.55 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 37089 | 125.00 | 2025-03-21 | 82 | 1 | 3 | Actual |
| 11170 | 43.51 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 8828 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 9803 | 60.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
| 6773 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 38032 | 7.14 | 2025-03-21 | 82 | 2 | 12 | Actual |
| 3730 | 50.00 | 2022-08-21 | 82 | 1 | 5 | Budget |
| 25408 | 10.33 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 27810 | 61.40 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 25914 | 67.00 | 2024-05-20 | 82 | 1 | 5 | Actual |
| 35560 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 23049 | 27.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
| 8608 | 32.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 5646 | 32.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 23519 | 3.95 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 25140 | 87.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 13629 | 47.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 1817 | 12.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 1082 | 37.45 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 10376 | 38.00 | 2023-02-19 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2023-03-21 | 82 | 1 | 3 | Budget |
| 5973 | 59.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 834 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 6444 | 60.00 | 2022-10-21 | 82 | 1 | 7 | Budget |
| 20626 | 106.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 6306 | 10.00 | 2022-10-21 | 82 | 5 | 6 | Budget |
| 30028 | 34.80 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 28843 | 28.42 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 3867 | 30.00 | 2022-08-21 | 82 | 1 | 6 | Budget |
| 24376 | 11.40 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 34495 | 49.70 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 7892 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 39098 | 43.31 | 2025-04-21 | 82 | 6 | 11 | Actual |
| 5320 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 32305 | 35.87 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 22514 | 1.82 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 13663 | 44.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 30148 | 20.55 | 2024-08-20 | 82 | 1 | 13 | Actual |
| 28397 | 20.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 25295 | 54.11 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-04-21 | 82 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 33229 | 53.95 | 2024-11-20 | 82 | 1 | 11 | Actual |
| 26567 | 15.65 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 11387 | 6.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 14826 | 26.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 19901 | 27.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 7953 | 26.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 33886 | 77.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 15291 | 10.33 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 11717 | 30.00 | 2023-03-21 | 82 | 1 | 6 | Budget |
| 12765 | 50.00 | 2023-04-21 | 82 | 6 | 5 | Budget |
| 3589 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Budget |
| 23941 | 5.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 13097 | 29.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 5181 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
| 2842 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 16271 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 15144 | 41.99 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 5974 | 50.00 | 2022-10-21 | 82 | 1 | 5 | Budget |
| 25697 | 84.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 35533 | 24.16 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 24638 | 106.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-04-21 | 82 | 1 | 3 | Actual |
| 29762 | 61.69 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 31301 | 45.11 | 2024-09-20 | 82 | 2 | 13 | Actual |
| 23995 | 22.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 20338 | 7.14 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 28430 | 32.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 1346 | 62.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
| 33550 | 43.36 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 24549 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 7285 | 20.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 38742 | 114.00 | 2025-04-21 | 82 | 1 | 7 | Actual |
| 3462 | 20.00 | 2022-08-21 | 82 | 6 | 3 | Budget |
| 14262 | 5.01 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 6585 | 76.84 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 34461 | 9.27 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 24998 | 34.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 8030 | 9.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 361 | 49.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 38955 | 46.50 | 2025-04-21 | 82 | 1 | 11 | Actual |
| 27749 | 39.06 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 28317 | 10.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 39156 | 36.93 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 20661 | 63.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 26626 | 5.01 | 2024-05-20 | 82 | 1 | 12 | Actual |
| 21629 | 89.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 10783 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 4523 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
| 11109 | 30.00 | 2023-02-19 | 82 | 2 | 8 | Budget |
| 12235 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 2470 | 82.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 28700 | 53.95 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 37395 | 33.00 | 2025-03-21 | 82 | 1 | 6 | Actual |
| 646 | 24.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 10921 | 56.00 | 2023-02-19 | 82 | 1 | 7 | Actual |
| 17718 | 39.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 38124 | 32.83 | 2025-03-21 | 82 | 1 | 13 | Actual |
| 11764 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 35235 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 8279 | 40.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 7097 | 50.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 19364 | 11.40 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 8550 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 16838 | 32.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 6163 | 15.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 36152 | 89.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 34673 | 45.11 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 1770 | 28.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 20958 | 8.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 5241 | 30.00 | 2022-09-21 | 82 | 6 | 6 | Budget |
| 34380 | 12.46 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 26718 | 22.30 | 2024-05-20 | 82 | 1 | 13 | Actual |
Generated 2025-06-20 10:00:37.570 UTC