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5010
5011
5012
5013
5023
5015
Team
L/C
Budget
MH
L/C
Target
Accommodation activity
28,778
Electrical activity
L/C
Budget
MH
L/C
Target
Progress
L/C
Efficiency
Budget
MH
L/C
Target
Progress
L/C
Efficiency
Budget
MH
L/C
Target
Progress
L/C
Efficiency
Budget
MH
L/C
Target
Progress
L/C
Efficiency
Budget
MH
L/C
Target
Progress
Efficiency
Progress
Efficiency
57.4%
42.8%
42%
27,122
57.4%
49.3%
53%
26,743
57.4%
54.7%
63%
26,583
57.4%
68.2%
69.2%
31,121
75.2%
82.2%
63.40%
30,988
74.3%
83.1%
66.3%
30,183
72.5%
50.9%
63%
30,872
72.5%
50.2%
52%
30,562
72.5%
43.9%
59%
30,257
72.5%
61.1%
64.1%
30,361
70.9%
71.6%
53%
30,196
79.95%
83.3%
57.5%
Machinery Team
14,049
72.5%
65.6%
86%
13,909
72.5%
55.4%
73%
13,769
72.5%
66.7%
81%
13,632
72.5%
78.0%
86.3%
16,277
77.0%
78.6%
86%
16,007
77.0%
80.6%
90.2%
Trial Team
18,381
2.1%
1.1%
12%
18,197
2.1%
0.3%
61%
18,015
2.1%
0.9%
45%
17,835
2.1%
3.4%
41.3%
18,071
4.0%
5.1%
50.40%
17,799
5.4%
4.1%
58.4%
Total Outdoor 2
91,392
54.2%
40.70%
56%
90,100
54.2%
89,089
54.2%
42.6%
65%
88,307
54.2%
55.0%
70.6%
95,831
62.0%
63.7
62%
94,990
64.1%
67.94
64.10%
40.7%
55%