[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 22 SKIP 500
581 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26927 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 21338 | 18.84 | 2024-06-24 | 82 | 1 | 11 | Actual |
| 5134 | 18.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 752 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 12765 | 50.00 | 2023-10-23 | 82 | 6 | 5 | Budget |
| 6306 | 10.00 | 2023-04-24 | 82 | 5 | 6 | Budget |
| 2344 | 30.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 20419 | 9.27 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 1878 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 20365 | 7.14 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 31510 | 121.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
| 23856 | 47.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 37502 | 20.00 | 2025-09-22 | 82 | 5 | 6 | Actual |
| 17599 | 68.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 9724 | 25.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-08-23 | 82 | 1 | 3 | Actual |
| 28020 | 73.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 9574 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 11861 | 30.00 | 2023-09-22 | 82 | 4 | 6 | Budget |
| 10130 | 40.00 | 2023-08-23 | 82 | 1 | 3 | Budget |
| 26036 | 6.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 26452 | 13.53 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 11434 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Budget |
| 694 | 20.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 12514 | 14.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-09-22 | 82 | 2 | 11 | Actual |
| 36710 | 26.29 | 2025-08-23 | 82 | 3 | 11 | Actual |
| 34140 | 111.00 | 2025-06-24 | 82 | 1 | 7 | Actual |
| 9476 | 40.00 | 2023-07-23 | 82 | 1 | 6 | Budget |
| 14853 | 10.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 4057 | 16.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
| 27985 | 114.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 16244 | 3.95 | 2024-01-23 | 82 | 2 | 11 | Actual |
| 21012 | 22.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 28843 | 28.42 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 4661 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 14262 | 5.01 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 18568 | 120.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 21663 | 66.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 37032 | 45.11 | 2025-08-23 | 82 | 6 | 13 | Actual |
| 3400 | 38.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 20746 | 69.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
| 36764 | 12.46 | 2025-08-23 | 82 | 5 | 11 | Actual |
| 1407 | 44.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
| 6694 | 43.51 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2025-04-23 | 82 | 2 | 11 | Actual |
| 32727 | 84.00 | 2025-05-24 | 82 | 1 | 5 | Actual |
| 17190 | 52.60 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 26116 | 13.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2025-05-24 | 82 | 1 | 6 | Actual |
| 6910 | 10.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 6693 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
| 37746 | 84.42 | 2025-09-22 | 82 | 6 | 8 | Actual |
| 33431 | 7.14 | 2025-05-24 | 82 | 2 | 12 | Actual |
| 33731 | 22.00 | 2025-06-24 | 82 | 7 | 3 | Actual |
| 3262 | 32.90 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 17330 | 16.72 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 31096 | 36.93 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 36973 | 46.87 | 2025-08-23 | 82 | 1 | 13 | Actual |
| 35235 | 29.00 | 2025-07-23 | 82 | 6 | 6 | Actual |
| 38274 | 60.00 | 2025-10-23 | 82 | 6 | 3 | Actual |
| 7285 | 20.00 | 2023-05-25 | 82 | 2 | 6 | Budget |
| 36796 | 28.42 | 2025-08-23 | 82 | 6 | 11 | Actual |
| 10268 | 10.00 | 2023-08-23 | 82 | 7 | 3 | Budget |
| 23428 | 5.01 | 2024-08-22 | 82 | 5 | 11 | Actual |
| 25854 | 53.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 4257 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 30922 | 90.48 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 12942 | 36.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 11387 | 6.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 15592 | 17.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 7158 | 45.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
| 16893 | 30.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-10-23 | 82 | 1 | 3 | Actual |
| 27810 | 61.40 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 1771 | 30.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 13175 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 11908 | 13.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 14613 | 12.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 8609 | 30.00 | 2023-06-25 | 82 | 6 | 6 | Budget |
| 28700 | 53.95 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 19509 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 13425 | 55.63 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 5319 | 48.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 28487 | 127.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 24998 | 34.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 16124 | 45.02 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 6212 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 3650 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 24430 | 3.95 | 2024-09-21 | 82 | 5 | 11 | Actual |
| 31390 | 115.00 | 2025-04-23 | 82 | 1 | 3 | Actual |
| 26718 | 22.30 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 29796 | 75.32 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 173 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 30264 | 119.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 10736 | 30.00 | 2023-08-23 | 82 | 4 | 6 | Budget |
| 29173 | 62.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-10-23 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 7893 | 33.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 9340 | 46.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 35560 | 26.29 | 2025-07-23 | 82 | 3 | 11 | Actual |
| 7626 | 54.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 502 | 38.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2023-10-23 | 82 | 2 | 8 | Budget |
| 24730 | 12.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 15748 | 47.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 33284 | 22.04 | 2025-05-24 | 82 | 3 | 11 | Actual |
| 34615 | 57.14 | 2025-06-24 | 82 | 6 | 12 | Actual |
| 32901 | 27.00 | 2025-05-24 | 82 | 4 | 6 | Actual |
| 6584 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 12704 | 61.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 38777 | 73.00 | 2025-10-23 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2023-05-25 | 82 | 5 | 6 | Budget |
| 20219 | 51.08 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 7018 | 50.00 | 2023-05-25 | 82 | 6 | 4 | Budget |
| 26506 | 13.53 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 6911 | 10.00 | 2023-05-25 | 82 | 7 | 3 | Budget |
| 3964 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 13758 | 33.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 1724 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 26009 | 18.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
| 12563 | 70.00 | 2023-10-23 | 82 | 1 | 4 | Budget |
| 22013 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 29230 | 27.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 8749 | 48.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-09-22 | 82 | 2 | 6 | Actual |
| 23700 | 12.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 18722 | 39.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2024-08-22 | 82 | 6 | 11 | Actual |
| 38835 | 135.93 | 2025-10-23 | 82 | 1 | 8 | Actual |
| 6258 | 30.00 | 2023-04-24 | 82 | 4 | 6 | Budget |
| 37209 | 135.00 | 2025-09-22 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 893 | 40.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 27630 | 28.42 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 10131 | 35.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 18065 | 76.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 31333 | 45.11 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 1958 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 15620 | 52.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 24885 | 42.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-08-23 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 4198 | 60.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 5458 | 99.57 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 7704 | 64.72 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 27928 | 69.67 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 1022 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 20839 | 50.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 16567 | 60.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 11170 | 43.51 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 24464 | 25.23 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 38572 | 17.00 | 2025-10-23 | 82 | 2 | 6 | Actual |
| 7381 | 27.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 16298 | 14.59 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 20626 | 106.00 | 2024-06-24 | 82 | 1 | 3 | Actual |
| 18928 | 30.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 30860 | 170.78 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-08-23 | 82 | 1 | 8 | Actual |
| 22456 | 25.23 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 25381 | 3.95 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 25408 | 10.33 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 26090 | 16.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 32247 | 30.55 | 2025-04-23 | 82 | 6 | 11 | Actual |
| 4444 | 45.02 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 3787 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 11249 | 45.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 16919 | 20.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 29641 | 109.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 362 | 60.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 28317 | 10.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 28077 | 26.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
| 4709 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 3463 | 23.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 19843 | 38.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 8218 | 52.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
| 9200 | 72.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 4991 | 33.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 18954 | 15.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
| 34380 | 12.46 | 2025-06-24 | 82 | 2 | 11 | Actual |
| 17156 | 37.45 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 28929 | 7.14 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 5087 | 34.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 33257 | 20.97 | 2025-05-24 | 82 | 2 | 11 | Actual |
| 16945 | 13.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 21932 | 22.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-10-23 | 82 | 4 | 6 | Budget |
| 36272 | 11.00 | 2025-08-23 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-08-23 | 82 | 5 | 6 | Budget |
| 10593 | 30.00 | 2023-08-23 | 82 | 1 | 6 | Budget |
| 17896 | 9.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 37244 | 91.00 | 2025-09-22 | 82 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 10052 | 48.05 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 35122 | 13.00 | 2025-07-23 | 82 | 2 | 6 | Actual |
| 25697 | 84.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 5380 | 39.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 2793 | 10.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 13845 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 6035 | 50.00 | 2023-04-24 | 82 | 6 | 5 | Budget |
| 36882 | 7.14 | 2025-08-23 | 82 | 2 | 12 | Actual |
| 38066 | 64.59 | 2025-09-22 | 82 | 6 | 12 | Actual |
| 13316 | 50.00 | 2023-10-23 | 82 | 1 | 8 | Budget |
| 28755 | 26.29 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 26745 | 66.17 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 6036 | 47.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 12562 | 66.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 21366 | 10.33 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 1298 | 6.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2023-04-24 | 82 | 1 | 5 | Budget |
| 9864 | 40.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2025-07-23 | 82 | 5 | 11 | Actual |
| 36477 | 83.00 | 2025-08-23 | 82 | 6 | 7 | Actual |
| 3135 | 40.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 3915 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 30625 | 35.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 4385 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 6211 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 38652 | 21.00 | 2025-10-23 | 82 | 5 | 6 | Actual |
| 33523 | 38.09 | 2025-05-24 | 82 | 1 | 13 | Actual |
| 20569 | 5.01 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 28642 | 61.69 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 10269 | 10.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-09-22 | 82 | 6 | 3 | Budget |
| 12186 | 70.78 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2023-04-24 | 82 | 2 | 6 | Budget |
| 8502 | 20.00 | 2023-06-25 | 82 | 4 | 6 | Budget |
| 22250 | 43.51 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 30299 | 69.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 34407 | 30.55 | 2025-06-24 | 82 | 3 | 11 | Actual |
| 10592 | 34.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 34233 | 134.42 | 2025-06-24 | 82 | 1 | 8 | Actual |
| 31927 | 89.00 | 2025-04-23 | 82 | 6 | 7 | Actual |
| 1547 | 40.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 28232 | 73.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
| 6506 | 51.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 5240 | 32.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 9398 | 50.00 | 2023-07-23 | 82 | 6 | 5 | Budget |
| 15264 | 3.95 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 19808 | 47.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 5894 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 28105 | 141.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 13723 | 58.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-10-23 | 82 | 1 | 5 | Actual |
| 12845 | 30.00 | 2023-10-23 | 82 | 1 | 6 | Budget |
| 647 | 30.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 12515 | 10.00 | 2023-10-23 | 82 | 7 | 3 | Budget |
| 23374 | 13.53 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 9620 | 21.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 22423 | 15.65 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 894 | 41.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 13542 | 71.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 22909 | 25.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 31545 | 68.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 17391 | 23.10 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 15318 | 14.59 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 17507 | 5.01 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 31696 | 36.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 20338 | 7.14 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 6259 | 33.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 33051 | 79.00 | 2025-05-24 | 82 | 6 | 7 | Actual |
| 28782 | 27.36 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 33550 | 43.36 | 2025-05-24 | 82 | 2 | 13 | Actual |
| 9153 | 10.00 | 2023-07-23 | 82 | 7 | 3 | Budget |
| 21874 | 36.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 9074 | 25.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 18511 | 5.01 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 7813 | 31.38 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 7892 | 40.00 | 2023-06-25 | 82 | 1 | 3 | Budget |
| 20453 | 14.59 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2025-07-23 | 82 | 1 | 12 | Actual |
| 14933 | 15.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 2745 | 30.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 7565 | 75.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 36683 | 19.91 | 2025-08-23 | 82 | 2 | 11 | Actual |
| 21572 | 5.01 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 7487 | 25.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 38359 | 129.00 | 2025-10-23 | 82 | 1 | 4 | Actual |
| 8688 | 60.00 | 2023-06-25 | 82 | 1 | 7 | Budget |
| 7952 | 30.00 | 2023-06-25 | 82 | 6 | 3 | Budget |
| 22072 | 25.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 280 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 23199 | 82.90 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 32669 | 85.00 | 2025-05-24 | 82 | 6 | 4 | Actual |
| 11060 | 84.42 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-07-23 | 82 | 1 | 8 | Budget |
| 1723 | 43.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-10-23 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 9943 | 104.11 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 8876 | 38.96 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 20252 | 63.20 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 11716 | 35.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 12624 | 50.00 | 2023-10-23 | 82 | 6 | 4 | Budget |
| 2607 | 57.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 18478 | 3.95 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 38545 | 30.00 | 2025-10-23 | 82 | 1 | 6 | Actual |
| 35766 | 64.59 | 2025-07-23 | 82 | 6 | 12 | Actual |
| 19631 | 63.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 16038 | 66.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 37124 | 83.00 | 2025-09-22 | 82 | 6 | 3 | Actual |
| 28371 | 25.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
| 9260 | 50.00 | 2023-07-23 | 82 | 6 | 4 | Budget |
| 7486 | 30.00 | 2023-05-25 | 82 | 6 | 6 | Budget |
| 18660 | 13.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 1221 | 29.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 16780 | 53.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 1081 | 30.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 37626 | 87.00 | 2025-09-22 | 82 | 6 | 7 | Actual |
| 15500 | 117.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 14052 | 68.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 14140 | 38.96 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 19310 | 5.01 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 15058 | 65.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 21782 | 29.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 8455 | 40.00 | 2023-06-25 | 82 | 3 | 6 | Budget |
| 17718 | 39.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 24638 | 106.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 25914 | 67.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 39184 | 16.72 | 2025-10-23 | 82 | 2 | 12 | Actual |
| 38742 | 114.00 | 2025-10-23 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 37886 | 34.80 | 2025-09-22 | 82 | 4 | 11 | Actual |
| 38124 | 32.83 | 2025-09-22 | 82 | 1 | 13 | Actual |
| 14768 | 35.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 14826 | 26.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 23261 | 45.02 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 551 | 10.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 31274 | 25.81 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 3729 | 48.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 3589 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 32634 | 141.00 | 2025-05-24 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 8407 | 16.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 19716 | 55.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 31603 | 80.00 | 2025-04-23 | 82 | 1 | 5 | Actual |
| 11435 | 74.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 9668 | 12.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 2144 | 43.51 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 34700 | 48.62 | 2025-06-24 | 82 | 2 | 13 | Actual |
| 31182 | 12.46 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 10689 | 40.00 | 2023-08-23 | 82 | 3 | 6 | Budget |
| 29471 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 31425 | 62.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 32606 | 34.00 | 2025-05-24 | 82 | 7 | 3 | Actual |
| 26064 | 29.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 22724 | 60.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 16271 | 11.40 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 11309 | 26.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 9803 | 60.00 | 2023-07-23 | 82 | 1 | 7 | Budget |
| 37450 | 34.00 | 2025-09-22 | 82 | 3 | 6 | Actual |
| 16475 | 3.95 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 24110 | 72.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 11497 | 50.00 | 2023-09-22 | 82 | 6 | 4 | Budget |
| 4849 | 60.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 1626 | 32.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 18420 | 14.59 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 6585 | 76.84 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 5181 | 10.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 12436 | 22.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 34434 | 27.36 | 2025-06-24 | 82 | 4 | 11 | Actual |
| 7334 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Budget |
| 19337 | 7.14 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 23914 | 32.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 7752 | 30.00 | 2023-05-25 | 82 | 2 | 8 | Budget |
| 16624 | 28.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 13176 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Budget |
| 35447 | 73.81 | 2025-07-23 | 82 | 6 | 8 | Actual |
| 35884 | 46.87 | 2025-07-23 | 82 | 6 | 13 | Actual |
| 13036 | 22.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 5038 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
| 27219 | 30.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 31035 | 33.74 | 2025-03-24 | 82 | 3 | 11 | Actual |
| 2666 | 57.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 24850 | 41.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 36442 | 118.00 | 2025-08-23 | 82 | 1 | 7 | Actual |
| 21959 | 8.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 3136 | 39.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 281 | 47.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 26955 | 106.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 27245 | 14.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 25949 | 58.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 7098 | 43.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 34175 | 63.00 | 2025-06-24 | 82 | 6 | 7 | Actual |
| 6364 | 23.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 35587 | 25.23 | 2025-07-23 | 82 | 4 | 11 | Actual |
| 220 | 62.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 24522 | 2.89 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 32549 | 59.00 | 2025-05-24 | 82 | 6 | 3 | Actual |
| 29936 | 30.55 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 3651 | 45.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 13958 | 25.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 23643 | 52.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 30710 | 25.00 | 2025-03-24 | 82 | 6 | 6 | Actual |
| 20661 | 63.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
| 8549 | 21.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 5567 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 19982 | 20.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 19364 | 11.40 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 37592 | 101.00 | 2025-09-22 | 82 | 1 | 7 | Actual |
| 38331 | 18.00 | 2025-10-23 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2025-03-24 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 17248 | 20.97 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 35037 | 56.00 | 2025-07-23 | 82 | 6 | 5 | Actual |
| 5379 | 40.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 29734 | 137.45 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 10640 | 10.00 | 2023-08-23 | 82 | 2 | 6 | Budget |
| 18305 | 5.01 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 11108 | 41.99 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 9525 | 14.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 28430 | 32.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2025-03-24 | 82 | 6 | 12 | Actual |
| 21280 | 49.57 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 37000 | 52.13 | 2025-08-23 | 82 | 2 | 13 | Actual |
| 15861 | 33.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
| 26660 | 5.01 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 34294 | 63.20 | 2025-06-24 | 82 | 6 | 8 | Actual |
| 22990 | 17.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 10190 | 20.00 | 2023-08-23 | 82 | 6 | 3 | Budget |
| 28580 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 1486 | 60.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 5787 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 8217 | 50.00 | 2023-06-25 | 82 | 1 | 5 | Budget |
| 13899 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 30356 | 26.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-08-23 | 82 | 7 | 3 | Actual |
| 16417 | 2.89 | 2024-01-23 | 82 | 1 | 12 | Actual |
| 11717 | 30.00 | 2023-09-22 | 82 | 1 | 6 | Budget |
| 33759 | 108.00 | 2025-06-24 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 18780 | 38.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 39037 | 36.93 | 2025-10-23 | 82 | 4 | 11 | Actual |
| 17924 | 36.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 24202 | 88.96 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 6958 | 63.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 9524 | 20.00 | 2023-07-23 | 82 | 2 | 6 | Budget |
| 13426 | 30.00 | 2023-10-23 | 82 | 6 | 8 | Budget |
| 18386 | 3.95 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 21629 | 89.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 4011 | 30.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 23319 | 18.84 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 14675 | 33.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 5834 | 79.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 8280 | 50.00 | 2023-06-25 | 82 | 6 | 5 | Budget |
| 26208 | 92.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 15833 | 6.00 | 2024-01-23 | 82 | 2 | 6 | Actual |
| 6163 | 15.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 31803 | 17.00 | 2025-04-23 | 82 | 5 | 6 | Actual |
| 9477 | 40.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 22222 | 84.42 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 13629 | 47.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 12892 | 12.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 4336 | 63.20 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 14522 | 85.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 22283 | 46.54 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 13097 | 29.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 221 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 19282 | 24.16 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 13873 | 24.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 11765 | 20.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 14556 | 68.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 29676 | 78.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 17684 | 50.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 27490 | 61.69 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 29081 | 45.11 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 32305 | 35.87 | 2025-04-23 | 82 | 1 | 12 | Actual |
| 30888 | 60.17 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 2935 | 17.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 18359 | 11.40 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 18900 | 11.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 19597 | 96.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 31777 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
| 18332 | 11.40 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 24321 | 17.78 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 33794 | 69.00 | 2025-06-24 | 82 | 6 | 4 | Actual |
| 17357 | 5.01 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 22696 | 25.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 27868 | 22.30 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 20041 | 22.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 20986 | 33.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 21160 | 51.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 5786 | 12.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 7237 | 40.00 | 2023-05-25 | 82 | 1 | 6 | Budget |
| 11169 | 30.00 | 2023-08-23 | 82 | 6 | 8 | Budget |
| 25024 | 19.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 10191 | 25.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 3073 | 71.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 35150 | 38.00 | 2025-07-23 | 82 | 3 | 6 | Actual |
| 6959 | 70.00 | 2023-05-25 | 82 | 1 | 4 | Budget |
| 10377 | 50.00 | 2023-08-23 | 82 | 6 | 4 | Budget |
| 2206 | 46.54 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 833 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2025-06-24 | 82 | 1 | 11 | Actual |
| 4771 | 51.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
| 19540 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 35002 | 95.00 | 2025-07-23 | 82 | 1 | 5 | Actual |
| 8456 | 40.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 22164 | 64.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 38032 | 7.14 | 2025-09-22 | 82 | 2 | 12 | Actual |
| 35292 | 102.00 | 2025-07-23 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2023-08-23 | 82 | 1 | 7 | Budget |
| 29293 | 63.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 33465 | 48.63 | 2025-05-24 | 82 | 6 | 12 | Actual |
| 30148 | 20.55 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 7428 | 11.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 26778 | 46.87 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 25819 | 77.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 17035 | 68.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 9014 | 40.00 | 2023-07-23 | 82 | 1 | 3 | Budget |
| 18688 | 63.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 14641 | 60.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 6444 | 60.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
| 34581 | 12.46 | 2025-06-24 | 82 | 2 | 12 | Actual |
| 8877 | 30.00 | 2023-06-25 | 82 | 2 | 8 | Budget |
| 27691 | 36.93 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 19224 | 45.02 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-09-22 | 82 | 1 | 11 | Actual |
| 753 | 31.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 23763 | 47.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 36915 | 43.31 | 2025-08-23 | 82 | 6 | 12 | Actual |
| 2145 | 20.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 18980 | 12.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 36152 | 89.00 | 2025-08-23 | 82 | 1 | 5 | Actual |
| 834 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 10737 | 33.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 19162 | 125.33 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2025-07-23 | 82 | 2 | 12 | Actual |
| 30477 | 76.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 24549 | 1.82 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 2608 | 60.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 21481 | 15.65 | 2024-06-24 | 82 | 6 | 11 | Actual |
| 16865 | 8.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 18603 | 58.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 4443 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 13238 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Budget |
| 6365 | 30.00 | 2023-04-24 | 82 | 6 | 6 | Budget |
| 974 | 78.36 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 7380 | 20.00 | 2023-05-25 | 82 | 4 | 6 | Budget |
| 23347 | 12.46 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 3263 | 20.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 8279 | 40.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 8138 | 50.00 | 2023-06-25 | 82 | 6 | 4 | Budget |
| 33582 | 67.92 | 2025-05-24 | 82 | 6 | 13 | Actual |
| 3588 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 20958 | 8.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
| 26626 | 5.01 | 2024-11-21 | 82 | 1 | 12 | Actual |
Generated 2025-12-23 02:43:14.355 UTC