[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 45 SKIP 500
558 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11387 | 6.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 23261 | 45.02 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 21012 | 22.00 | 2024-06-25 | 82 | 4 | 6 | Actual |
| 38124 | 32.83 | 2025-09-23 | 82 | 1 | 13 | Actual |
| 38863 | 52.60 | 2025-10-24 | 82 | 2 | 8 | Actual |
| 28782 | 27.36 | 2025-01-23 | 82 | 4 | 11 | Actual |
| 16532 | 102.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 5087 | 34.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 22072 | 25.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 8217 | 50.00 | 2023-06-26 | 82 | 1 | 5 | Budget |
| 17950 | 16.00 | 2024-03-25 | 82 | 4 | 6 | Actual |
| 24403 | 15.65 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 31696 | 36.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 8407 | 16.00 | 2023-06-26 | 82 | 2 | 6 | Actual |
| 25024 | 19.00 | 2024-10-23 | 82 | 4 | 6 | Actual |
| 15352 | 23.10 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 36973 | 46.87 | 2025-08-24 | 82 | 1 | 13 | Actual |
| 26036 | 6.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 36683 | 19.91 | 2025-08-24 | 82 | 2 | 11 | Actual |
| 11764 | 10.00 | 2023-09-23 | 82 | 2 | 6 | Budget |
| 16124 | 45.02 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 3322 | 45.02 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 9477 | 40.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 33284 | 22.04 | 2025-05-25 | 82 | 3 | 11 | Actual |
| 34824 | 64.00 | 2025-07-24 | 82 | 6 | 3 | Actual |
| 5088 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 20392 | 14.59 | 2024-05-25 | 82 | 4 | 11 | Actual |
| 28522 | 71.00 | 2025-01-23 | 82 | 6 | 7 | Actual |
| 38239 | 107.00 | 2025-10-24 | 82 | 1 | 3 | Actual |
| 93 | 29.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 20310 | 25.23 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 5506 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 35385 | 134.42 | 2025-07-24 | 82 | 1 | 8 | Actual |
| 7566 | 60.00 | 2023-05-26 | 82 | 1 | 7 | Budget |
| 38897 | 67.75 | 2025-10-24 | 82 | 6 | 8 | Actual |
| 32820 | 41.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
| 13663 | 44.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 9668 | 12.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 38274 | 60.00 | 2025-10-24 | 82 | 6 | 3 | Actual |
| 11434 | 70.00 | 2023-09-23 | 82 | 1 | 4 | Budget |
| 1406 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
| 2793 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 10737 | 33.00 | 2023-08-24 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 1548 | 38.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 32133 | 24.16 | 2025-04-24 | 82 | 2 | 11 | Actual |
| 19190 | 55.63 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 21629 | 89.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 26533 | 2.89 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 1818 | 20.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 11907 | 20.00 | 2023-09-23 | 82 | 5 | 6 | Budget |
| 17035 | 68.00 | 2024-02-23 | 82 | 1 | 7 | Actual |
| 18780 | 38.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 24943 | 22.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
| 14933 | 15.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 34051 | 18.00 | 2025-06-25 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2025-04-24 | 82 | 6 | 7 | Actual |
| 3074 | 60.00 | 2023-01-24 | 82 | 1 | 7 | Budget |
| 11497 | 50.00 | 2023-09-23 | 82 | 6 | 4 | Budget |
| 39218 | 61.40 | 2025-10-24 | 82 | 6 | 12 | Actual |
| 8687 | 51.00 | 2023-06-26 | 82 | 1 | 7 | Actual |
| 9476 | 40.00 | 2023-07-24 | 82 | 1 | 6 | Budget |
| 27777 | 8.21 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 9014 | 40.00 | 2023-07-24 | 82 | 1 | 3 | Budget |
| 14017 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 23227 | 43.51 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 18065 | 76.00 | 2024-03-25 | 82 | 1 | 7 | Actual |
| 1723 | 43.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 12187 | 50.00 | 2023-09-23 | 82 | 1 | 8 | Budget |
| 38983 | 20.97 | 2025-10-24 | 82 | 2 | 11 | Actual |
| 3788 | 59.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 25353 | 25.23 | 2024-10-23 | 82 | 1 | 11 | Actual |
| 3215 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 5134 | 18.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 12235 | 30.00 | 2023-09-23 | 82 | 2 | 8 | Budget |
| 30597 | 17.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 36187 | 59.00 | 2025-08-24 | 82 | 6 | 5 | Actual |
| 8550 | 10.00 | 2023-06-26 | 82 | 5 | 6 | Budget |
| 3541 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 11966 | 27.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 1299 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 20252 | 63.20 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 9724 | 25.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 3867 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 894 | 41.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2023-04-25 | 82 | 6 | 3 | Budget |
| 5458 | 99.57 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 26479 | 14.59 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 11575 | 58.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 28809 | 7.14 | 2025-01-23 | 82 | 5 | 11 | Actual |
| 31390 | 115.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 1771 | 30.00 | 2022-12-24 | 82 | 4 | 6 | Budget |
| 4661 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Budget |
| 18478 | 3.95 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 5973 | 59.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 22639 | 58.00 | 2024-08-23 | 82 | 6 | 3 | Actual |
| 32606 | 34.00 | 2025-05-25 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 14907 | 18.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 35505 | 43.31 | 2025-07-24 | 82 | 1 | 11 | Actual |
| 975 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 23941 | 5.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 23199 | 82.90 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 32457 | 41.60 | 2025-04-24 | 82 | 6 | 13 | Actual |
| 28963 | 44.38 | 2025-01-23 | 82 | 6 | 12 | Actual |
| 28345 | 47.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 5135 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 24850 | 41.00 | 2024-10-23 | 82 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 36854 | 27.36 | 2025-08-24 | 82 | 1 | 12 | Actual |
| 220 | 62.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 8828 | 50.00 | 2023-06-26 | 82 | 1 | 8 | Budget |
| 6693 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 16359 | 13.53 | 2024-01-24 | 82 | 6 | 11 | Actual |
| 35647 | 32.67 | 2025-07-24 | 82 | 6 | 11 | Actual |
| 24581 | 3.95 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 12107 | 50.00 | 2023-09-23 | 82 | 6 | 7 | Budget |
| 35733 | 16.72 | 2025-07-24 | 82 | 2 | 12 | Actual |
| 32105 | 49.70 | 2025-04-24 | 82 | 1 | 11 | Actual |
| 18688 | 63.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2023-08-24 | 82 | 2 | 8 | Budget |
| 31096 | 36.93 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 19928 | 10.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 2206 | 46.54 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 27657 | 13.53 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 24970 | 6.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 15144 | 41.99 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 8359 | 44.00 | 2023-06-26 | 82 | 1 | 6 | Actual |
| 26452 | 13.53 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 8139 | 50.00 | 2023-06-26 | 82 | 6 | 4 | Actual |
| 28397 | 20.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-09-23 | 82 | 2 | 12 | Actual |
| 3915 | 10.00 | 2023-02-23 | 82 | 2 | 6 | Budget |
| 33971 | 11.00 | 2025-06-25 | 82 | 2 | 6 | Actual |
| 12624 | 50.00 | 2023-10-24 | 82 | 6 | 4 | Budget |
| 8455 | 40.00 | 2023-06-26 | 82 | 3 | 6 | Budget |
| 30477 | 76.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 34434 | 27.36 | 2025-06-25 | 82 | 4 | 11 | Actual |
| 24464 | 25.23 | 2024-09-22 | 82 | 6 | 11 | Actual |
| 5647 | 40.00 | 2023-04-25 | 82 | 1 | 3 | Budget |
| 27630 | 28.42 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 26989 | 68.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 15833 | 6.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 12703 | 50.00 | 2023-10-24 | 82 | 1 | 5 | Budget |
| 1022 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 173 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 30922 | 90.48 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 7380 | 20.00 | 2023-05-26 | 82 | 4 | 6 | Budget |
| 16216 | 24.16 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 26506 | 13.53 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 22990 | 17.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2025-09-23 | 82 | 1 | 7 | Actual |
| 280 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 10736 | 30.00 | 2023-08-24 | 82 | 4 | 6 | Budget |
| 13175 | 50.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 12563 | 70.00 | 2023-10-24 | 82 | 1 | 4 | Budget |
| 8030 | 9.00 | 2023-06-26 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 28843 | 28.42 | 2025-01-23 | 82 | 6 | 11 | Actual |
| 25854 | 53.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 29854 | 52.89 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 14675 | 33.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 18305 | 5.01 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 38626 | 22.00 | 2025-10-24 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2023-05-26 | 82 | 6 | 6 | Budget |
| 34944 | 83.00 | 2025-07-24 | 82 | 6 | 4 | Actual |
| 10783 | 20.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
| 8502 | 20.00 | 2023-06-26 | 82 | 4 | 6 | Budget |
| 33944 | 38.00 | 2025-06-25 | 82 | 1 | 6 | Actual |
| 4197 | 45.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
| 13036 | 22.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
| 33886 | 77.00 | 2025-06-25 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2023-07-24 | 82 | 2 | 6 | Budget |
| 33 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 6584 | 50.00 | 2023-04-25 | 82 | 1 | 8 | Budget |
| 10689 | 40.00 | 2023-08-24 | 82 | 3 | 6 | Budget |
| 5039 | 14.00 | 2023-03-26 | 82 | 2 | 6 | Actual |
| 15058 | 65.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 31510 | 121.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 25261 | 51.08 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 2665 | 40.00 | 2023-01-24 | 82 | 6 | 5 | Budget |
| 20191 | 95.02 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 30028 | 34.80 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 36535 | 158.66 | 2025-08-24 | 82 | 1 | 8 | Actual |
| 7952 | 30.00 | 2023-06-26 | 82 | 6 | 3 | Budget |
| 11638 | 54.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 13316 | 50.00 | 2023-10-24 | 82 | 1 | 8 | Budget |
| 25381 | 3.95 | 2024-10-23 | 82 | 2 | 11 | Actual |
| 18186 | 38.96 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-09-23 | 82 | 2 | 8 | Actual |
| 5038 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 12514 | 14.00 | 2023-10-24 | 82 | 7 | 3 | Actual |
| 35095 | 29.00 | 2025-07-24 | 82 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 4911 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 24730 | 12.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 4912 | 47.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 25462 | 8.21 | 2024-10-23 | 82 | 5 | 11 | Actual |
| 31777 | 22.00 | 2025-04-24 | 82 | 4 | 6 | Actual |
| 35292 | 102.00 | 2025-07-24 | 82 | 1 | 7 | Actual |
| 12942 | 36.00 | 2023-10-24 | 82 | 3 | 6 | Actual |
| 39037 | 36.93 | 2025-10-24 | 82 | 4 | 11 | Actual |
| 25408 | 10.33 | 2024-10-23 | 82 | 3 | 11 | Actual |
| 37337 | 70.00 | 2025-09-23 | 82 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-08-24 | 82 | 1 | 6 | Budget |
| 13096 | 30.00 | 2023-10-24 | 82 | 6 | 6 | Budget |
| 4385 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 37804 | 40.12 | 2025-09-23 | 82 | 1 | 11 | Actual |
| 38331 | 18.00 | 2025-10-24 | 82 | 7 | 3 | Actual |
| 16158 | 67.75 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 37124 | 83.00 | 2025-09-23 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Budget |
| 7285 | 20.00 | 2023-05-26 | 82 | 2 | 6 | Budget |
| 35150 | 38.00 | 2025-07-24 | 82 | 3 | 6 | Actual |
| 8218 | 52.00 | 2023-06-26 | 82 | 1 | 5 | Actual |
| 17776 | 38.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 2423 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Budget |
| 32 | 35.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 23643 | 52.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 10843 | 30.00 | 2023-08-24 | 82 | 6 | 6 | Budget |
| 3866 | 37.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 4522 | 32.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 7813 | 31.38 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 753 | 31.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 39184 | 16.72 | 2025-10-24 | 82 | 2 | 12 | Actual |
| 5974 | 50.00 | 2023-04-25 | 82 | 1 | 5 | Budget |
| 26009 | 18.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 25697 | 84.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 32927 | 14.00 | 2025-05-25 | 82 | 5 | 6 | Actual |
| 38955 | 46.50 | 2025-10-24 | 82 | 1 | 11 | Actual |
| 34294 | 63.20 | 2025-06-25 | 82 | 6 | 8 | Actual |
| 20986 | 33.00 | 2024-06-25 | 82 | 3 | 6 | Actual |
| 17330 | 16.72 | 2024-02-23 | 82 | 4 | 11 | Actual |
| 10190 | 20.00 | 2023-08-24 | 82 | 6 | 3 | Budget |
| 8829 | 66.23 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-08-24 | 82 | 1 | 8 | Budget |
| 8456 | 40.00 | 2023-06-26 | 82 | 3 | 6 | Actual |
| 893 | 40.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 12045 | 50.00 | 2023-09-23 | 82 | 1 | 7 | Budget |
| 22964 | 29.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 15116 | 110.17 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2025-06-25 | 82 | 2 | 13 | Actual |
| 19901 | 27.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 30419 | 89.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
| 12186 | 70.78 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2023-07-24 | 82 | 6 | 5 | Budget |
| 24263 | 67.75 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 29081 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 10377 | 50.00 | 2023-08-24 | 82 | 6 | 4 | Budget |
| 31751 | 41.00 | 2025-04-24 | 82 | 3 | 6 | Actual |
| 34407 | 30.55 | 2025-06-25 | 82 | 3 | 11 | Actual |
| 8280 | 50.00 | 2023-06-26 | 82 | 6 | 5 | Budget |
| 23461 | 19.91 | 2024-08-23 | 82 | 6 | 11 | Actual |
| 38777 | 73.00 | 2025-10-24 | 82 | 6 | 7 | Actual |
| 20931 | 23.00 | 2024-06-25 | 82 | 1 | 6 | Actual |
| 37181 | 26.00 | 2025-09-23 | 82 | 7 | 3 | Actual |
| 1675 | 10.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 2422 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Actual |
| 10922 | 50.00 | 2023-08-24 | 82 | 1 | 7 | Budget |
| 10051 | 20.00 | 2023-07-24 | 82 | 6 | 8 | Budget |
| 23608 | 95.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 35447 | 73.81 | 2025-07-24 | 82 | 6 | 8 | Actual |
| 25580 | 1.82 | 2024-10-23 | 82 | 2 | 12 | Actual |
| 38066 | 64.59 | 2025-09-23 | 82 | 6 | 12 | Actual |
| 35941 | 88.00 | 2025-08-24 | 82 | 1 | 3 | Actual |
| 7428 | 11.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 31836 | 29.00 | 2025-04-24 | 82 | 6 | 6 | Actual |
| 34673 | 45.11 | 2025-06-25 | 82 | 1 | 13 | Actual |
| 28901 | 36.93 | 2025-01-23 | 82 | 1 | 12 | Actual |
| 6694 | 43.51 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 4058 | 10.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 11248 | 40.00 | 2023-09-23 | 82 | 1 | 3 | Budget |
| 33852 | 72.00 | 2025-06-25 | 82 | 1 | 5 | Actual |
| 31638 | 76.00 | 2025-04-24 | 82 | 6 | 5 | Actual |
| 10268 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Budget |
| 30148 | 20.55 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 15023 | 84.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 19982 | 20.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2023-01-24 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2025-07-24 | 82 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 21038 | 16.00 | 2024-06-25 | 82 | 5 | 6 | Actual |
| 22909 | 25.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
| 3263 | 20.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 13237 | 50.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 34789 | 107.00 | 2025-07-24 | 82 | 1 | 3 | Actual |
| 10052 | 48.05 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2023-02-23 | 82 | 4 | 6 | Budget |
| 22604 | 100.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 6910 | 10.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 7752 | 30.00 | 2023-05-26 | 82 | 2 | 8 | Budget |
| 17684 | 50.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-10-24 | 82 | 3 | 6 | Budget |
| 12766 | 36.00 | 2023-10-24 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 1627 | 30.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 18386 | 3.95 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 19509 | 1.82 | 2024-04-24 | 82 | 2 | 12 | Actual |
| 38652 | 21.00 | 2025-10-24 | 82 | 5 | 6 | Actual |
| 6585 | 76.84 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 4708 | 68.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
| 22129 | 63.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 27895 | 67.92 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 14826 | 26.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 27548 | 51.82 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 7753 | 32.90 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 37302 | 86.00 | 2025-09-23 | 82 | 1 | 5 | Actual |
| 7284 | 18.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 18420 | 14.59 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 21068 | 27.00 | 2024-06-25 | 82 | 6 | 6 | Actual |
| 33431 | 7.14 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 22759 | 34.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
| 22514 | 1.82 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 36094 | 81.00 | 2025-08-24 | 82 | 6 | 4 | Actual |
| 14112 | 98.05 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 10514 | 42.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 33345 | 32.67 | 2025-05-25 | 82 | 6 | 11 | Actual |
| 20365 | 7.14 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 33017 | 115.00 | 2025-05-25 | 82 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-08-24 | 82 | 1 | 5 | Actual |
| 20453 | 14.59 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 34380 | 12.46 | 2025-06-25 | 82 | 2 | 11 | Actual |
| 10641 | 13.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 22547 | 5.01 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 8138 | 50.00 | 2023-06-26 | 82 | 6 | 4 | Budget |
| 27428 | 123.81 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 6833 | 30.00 | 2023-05-26 | 82 | 6 | 3 | Budget |
| 1407 | 44.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 10592 | 34.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
| 8688 | 60.00 | 2023-06-26 | 82 | 1 | 7 | Budget |
| 34909 | 129.00 | 2025-07-24 | 82 | 1 | 4 | Actual |
| 16624 | 28.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 17869 | 32.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 33137 | 60.17 | 2025-05-25 | 82 | 2 | 8 | Actual |
| 11386 | 10.00 | 2023-09-23 | 82 | 7 | 3 | Budget |
| 28139 | 69.00 | 2025-01-23 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2025-07-24 | 82 | 2 | 13 | Actual |
| 6036 | 47.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 25732 | 61.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 12295 | 37.45 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 693 | 16.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 26718 | 22.30 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 9153 | 10.00 | 2023-07-24 | 82 | 7 | 3 | Budget |
| 28608 | 64.72 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 27749 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 10317 | 62.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
| 17976 | 10.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
| 32047 | 73.81 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 29258 | 110.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 36597 | 63.20 | 2025-08-24 | 82 | 6 | 8 | Actual |
| 31182 | 12.46 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 4010 | 29.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 38151 | 41.60 | 2025-09-23 | 82 | 2 | 13 | Actual |
| 12437 | 20.00 | 2023-10-24 | 82 | 6 | 3 | Budget |
| 19162 | 125.33 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2025-06-25 | 82 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 16244 | 3.95 | 2024-01-24 | 82 | 2 | 11 | Actual |
| 32549 | 59.00 | 2025-05-25 | 82 | 6 | 3 | Actual |
| 37946 | 34.80 | 2025-09-23 | 82 | 6 | 11 | Actual |
| 10191 | 25.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-10-24 | 82 | 6 | 8 | Actual |
| 6773 | 40.00 | 2023-05-26 | 82 | 1 | 3 | Budget |
| 974 | 78.36 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 10131 | 35.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 2889 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 36385 | 29.00 | 2025-08-24 | 82 | 6 | 6 | Actual |
| 18158 | 82.90 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 16945 | 13.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 15913 | 16.00 | 2024-01-24 | 82 | 5 | 6 | Actual |
| 17248 | 20.97 | 2024-02-23 | 82 | 1 | 11 | Actual |
| 2935 | 17.00 | 2023-01-24 | 82 | 5 | 6 | Actual |
| 3650 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 18332 | 11.40 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 29230 | 27.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 29970 | 33.74 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 34083 | 26.00 | 2025-06-25 | 82 | 6 | 6 | Actual |
| 22456 | 25.23 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 16271 | 11.40 | 2024-01-24 | 82 | 3 | 11 | Actual |
| 1878 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 27868 | 22.30 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 7626 | 54.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2024-06-25 | 82 | 1 | 8 | Actual |
| 19956 | 32.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 38835 | 135.93 | 2025-10-24 | 82 | 1 | 8 | Actual |
| 28487 | 127.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
| 19597 | 96.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 10376 | 38.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
| 33582 | 67.92 | 2025-05-25 | 82 | 6 | 13 | Actual |
| 4991 | 33.00 | 2023-03-26 | 82 | 1 | 6 | Actual |
| 14289 | 15.65 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 4384 | 51.08 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 18900 | 11.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 23374 | 13.53 | 2024-08-23 | 82 | 3 | 11 | Actual |
| 28929 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
| 833 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 6632 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 15655 | 40.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 834 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
| 9574 | 40.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 29525 | 25.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 25791 | 19.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
| 29584 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 5181 | 10.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 1347 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 11908 | 13.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 27456 | 91.99 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 38742 | 114.00 | 2025-10-24 | 82 | 1 | 7 | Actual |
| 5786 | 12.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 18100 | 45.00 | 2024-03-25 | 82 | 6 | 7 | Actual |
| 5567 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 18359 | 11.40 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 25140 | 87.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 17391 | 23.10 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 12374 | 36.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 30980 | 43.31 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 7157 | 50.00 | 2023-05-26 | 82 | 6 | 5 | Budget |
| 26927 | 27.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 4119 | 39.00 | 2023-02-23 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 13899 | 20.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 5380 | 39.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 17656 | 12.00 | 2024-03-25 | 82 | 7 | 3 | Actual |
| 27810 | 61.40 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 34025 | 27.00 | 2025-06-25 | 82 | 4 | 6 | Actual |
| 21160 | 51.00 | 2024-06-25 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 2994 | 30.00 | 2023-01-24 | 82 | 6 | 6 | Budget |
| 9667 | 10.00 | 2023-07-24 | 82 | 5 | 6 | Budget |
| 4337 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 7333 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 6212 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Budget |
| 17276 | 8.21 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 30384 | 112.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 7953 | 26.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
| 7334 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Budget |
| 1724 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 34615 | 57.14 | 2025-06-25 | 82 | 6 | 12 | Actual |
| 38182 | 76.69 | 2025-09-23 | 82 | 6 | 13 | Actual |
| 23519 | 3.95 | 2024-08-23 | 82 | 1 | 12 | Actual |
| 26778 | 46.87 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 5787 | 10.00 | 2023-04-25 | 82 | 7 | 3 | Budget |
| 10269 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 33109 | 122.30 | 2025-05-25 | 82 | 1 | 8 | Actual |
| 15264 | 3.95 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 21874 | 36.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 25495 | 19.91 | 2024-10-23 | 82 | 6 | 11 | Actual |
| 37089 | 125.00 | 2025-09-23 | 82 | 1 | 3 | Actual |
| 14234 | 19.91 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 4771 | 51.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 8877 | 30.00 | 2023-06-26 | 82 | 2 | 8 | Budget |
| 7625 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Budget |
| 10981 | 50.00 | 2023-08-24 | 82 | 6 | 7 | Budget |
| 27080 | 56.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 19224 | 45.02 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 39276 | 36.34 | 2025-10-24 | 82 | 1 | 13 | Actual |
| 12515 | 10.00 | 2023-10-24 | 82 | 7 | 3 | Budget |
| 2096 | 75.32 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 3963 | 39.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 13176 | 50.00 | 2023-10-24 | 82 | 1 | 7 | Budget |
| 8078 | 70.00 | 2023-06-26 | 82 | 1 | 4 | Budget |
| 13238 | 50.00 | 2023-10-24 | 82 | 6 | 7 | Budget |
| 27603 | 37.99 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 14316 | 11.40 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 35037 | 56.00 | 2025-07-24 | 82 | 6 | 5 | Actual |
| 550 | 13.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 33794 | 69.00 | 2025-06-25 | 82 | 6 | 4 | Actual |
| 34495 | 49.70 | 2025-06-25 | 82 | 6 | 11 | Actual |
| 5646 | 32.00 | 2023-04-25 | 82 | 1 | 3 | Actual |
| 16417 | 2.89 | 2024-01-24 | 82 | 1 | 12 | Actual |
| 32960 | 37.00 | 2025-05-25 | 82 | 6 | 6 | Actual |
| 25819 | 77.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 27047 | 80.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-10-24 | 82 | 5 | 6 | Budget |
| 19391 | 9.27 | 2024-04-24 | 82 | 5 | 11 | Actual |
| 22696 | 25.00 | 2024-08-23 | 82 | 7 | 3 | Actual |
| 17599 | 68.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 11717 | 30.00 | 2023-09-23 | 82 | 1 | 6 | Budget |
| 25083 | 27.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 23914 | 32.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 19069 | 76.00 | 2024-04-24 | 82 | 1 | 7 | Actual |
| 2284 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Actual |
| 1674 | 14.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2023-07-24 | 82 | 1 | 8 | Budget |
| 35235 | 29.00 | 2025-07-24 | 82 | 6 | 6 | Actual |
| 26208 | 92.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 4990 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 28105 | 141.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 15535 | 56.00 | 2024-01-24 | 82 | 6 | 3 | Actual |
| 20219 | 51.08 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 29499 | 44.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 18603 | 58.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 9804 | 64.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 23700 | 12.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 646 | 24.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 31062 | 27.36 | 2025-03-25 | 82 | 4 | 11 | Actual |
| 32247 | 30.55 | 2025-04-24 | 82 | 6 | 11 | Actual |
| 4258 | 48.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 7237 | 40.00 | 2023-05-26 | 82 | 1 | 6 | Budget |
| 30356 | 26.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 24110 | 72.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 30677 | 17.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-10-24 | 82 | 1 | 3 | Budget |
| 9075 | 30.00 | 2023-07-24 | 82 | 6 | 3 | Budget |
| 30299 | 69.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 33403 | 29.48 | 2025-05-25 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 2471 | 70.00 | 2023-01-24 | 82 | 1 | 4 | Budget |
| 600 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 21246 | 55.63 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 35884 | 46.87 | 2025-07-24 | 82 | 6 | 13 | Actual |
| 8936 | 29.87 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 694 | 20.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 35560 | 26.29 | 2025-07-24 | 82 | 3 | 11 | Actual |
| 16865 | 8.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 35413 | 63.20 | 2025-07-24 | 82 | 2 | 8 | Actual |
| 18722 | 39.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 27193 | 43.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 13426 | 30.00 | 2023-10-24 | 82 | 6 | 8 | Budget |
| 32762 | 81.00 | 2025-05-25 | 82 | 6 | 5 | Actual |
| 29734 | 137.45 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 2995 | 37.00 | 2023-01-24 | 82 | 6 | 6 | Actual |
| 10316 | 70.00 | 2023-08-24 | 82 | 1 | 4 | Budget |
| 32187 | 31.61 | 2025-04-24 | 82 | 4 | 11 | Actual |
| 12046 | 53.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 25914 | 67.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 5895 | 38.00 | 2023-04-25 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
| 11308 | 20.00 | 2023-09-23 | 82 | 6 | 3 | Budget |
| 11861 | 30.00 | 2023-09-23 | 82 | 4 | 6 | Budget |
| 16838 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 28197 | 76.00 | 2025-01-23 | 82 | 1 | 5 | Actual |
| 4257 | 40.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 5182 | 18.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 27138 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 20873 | 52.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2025-06-25 | 82 | 5 | 11 | Actual |
Generated 2025-12-23 20:14:41.525 UTC