[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 545
538 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13176 | 50.00 | 2023-04-14 | 82 | 1 | 7 | Budget |
| 11496 | 48.00 | 2023-03-14 | 82 | 6 | 4 | Actual |
| 32187 | 31.61 | 2024-10-13 | 82 | 4 | 11 | Actual |
| 19956 | 32.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 4443 | 30.00 | 2022-08-14 | 82 | 6 | 8 | Budget |
| 3215 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 33017 | 115.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 19843 | 38.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 2206 | 46.54 | 2022-06-14 | 82 | 6 | 8 | Actual |
| 21720 | 12.00 | 2024-01-12 | 82 | 7 | 3 | Actual |
| 28139 | 69.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 24263 | 67.75 | 2024-03-13 | 82 | 6 | 8 | Actual |
| 18954 | 15.00 | 2023-10-14 | 82 | 4 | 6 | Actual |
| 27335 | 95.00 | 2024-06-13 | 82 | 1 | 7 | Actual |
| 7952 | 30.00 | 2022-12-15 | 82 | 6 | 3 | Budget |
| 30888 | 60.17 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 33852 | 72.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 34051 | 18.00 | 2024-12-14 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2024-01-12 | 82 | 1 | 4 | Actual |
| 6115 | 31.00 | 2022-10-14 | 82 | 1 | 6 | Actual |
| 21218 | 113.20 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 2841 | 43.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2024-01-12 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-06-14 | 82 | 1 | 4 | Actual |
| 3400 | 38.00 | 2022-08-14 | 82 | 1 | 3 | Actual |
| 23428 | 5.01 | 2024-02-12 | 82 | 5 | 11 | Actual |
| 14907 | 18.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
| 3321 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 14112 | 98.05 | 2023-05-14 | 82 | 1 | 8 | Actual |
| 9340 | 46.00 | 2023-01-12 | 82 | 1 | 5 | Actual |
| 11309 | 26.00 | 2023-03-14 | 82 | 6 | 3 | Actual |
| 26567 | 15.65 | 2024-05-13 | 82 | 6 | 11 | Actual |
| 7566 | 60.00 | 2022-11-14 | 82 | 1 | 7 | Budget |
| 975 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 35733 | 16.72 | 2025-01-12 | 82 | 2 | 12 | Actual |
| 24021 | 18.00 | 2024-03-13 | 82 | 5 | 6 | Actual |
| 37626 | 87.00 | 2025-03-14 | 82 | 6 | 7 | Actual |
| 6305 | 14.00 | 2022-10-14 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 9397 | 53.00 | 2023-01-12 | 82 | 6 | 5 | Actual |
| 19310 | 5.01 | 2023-10-14 | 82 | 2 | 11 | Actual |
| 27219 | 30.00 | 2024-06-13 | 82 | 4 | 6 | Actual |
| 2017 | 40.00 | 2022-06-14 | 82 | 6 | 7 | Budget |
| 12187 | 50.00 | 2023-03-14 | 82 | 1 | 8 | Budget |
| 14407 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
| 29970 | 33.74 | 2024-08-13 | 82 | 6 | 11 | Actual |
| 25140 | 87.00 | 2024-04-13 | 82 | 1 | 7 | Actual |
| 32727 | 84.00 | 2024-11-13 | 82 | 1 | 5 | Actual |
| 32875 | 37.00 | 2024-11-13 | 82 | 3 | 6 | Actual |
| 25050 | 10.00 | 2024-04-13 | 82 | 5 | 6 | Actual |
| 12941 | 40.00 | 2023-04-14 | 82 | 3 | 6 | Budget |
| 34909 | 129.00 | 2025-01-12 | 82 | 1 | 4 | Actual |
| 22164 | 64.00 | 2024-01-12 | 82 | 6 | 7 | Actual |
| 11814 | 40.00 | 2023-03-14 | 82 | 3 | 6 | Budget |
| 2889 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 16417 | 2.89 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 38182 | 76.69 | 2025-03-14 | 82 | 6 | 13 | Actual |
| 16865 | 8.00 | 2023-08-14 | 82 | 2 | 6 | Actual |
| 17976 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 4911 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 31182 | 12.46 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 27691 | 36.93 | 2024-06-13 | 82 | 6 | 11 | Actual |
| 14881 | 31.00 | 2023-06-14 | 82 | 3 | 6 | Actual |
| 29734 | 137.45 | 2024-08-13 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2023-01-12 | 82 | 2 | 6 | Budget |
| 10592 | 34.00 | 2023-02-12 | 82 | 1 | 6 | Actual |
| 32762 | 81.00 | 2024-11-13 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 1626 | 32.00 | 2022-06-14 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-04-14 | 82 | 1 | 4 | Actual |
| 27777 | 8.21 | 2024-06-13 | 82 | 2 | 12 | Actual |
| 33403 | 29.48 | 2024-11-13 | 82 | 1 | 12 | Actual |
| 5646 | 32.00 | 2022-10-14 | 82 | 1 | 3 | Actual |
| 13097 | 29.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
| 4990 | 30.00 | 2022-09-14 | 82 | 1 | 6 | Budget |
| 22341 | 24.16 | 2024-01-12 | 82 | 1 | 11 | Actual |
| 37450 | 34.00 | 2025-03-14 | 82 | 3 | 6 | Actual |
| 12845 | 30.00 | 2023-04-14 | 82 | 1 | 6 | Budget |
| 37859 | 33.74 | 2025-03-14 | 82 | 3 | 11 | Actual |
| 34789 | 107.00 | 2025-01-12 | 82 | 1 | 3 | Actual |
| 11248 | 40.00 | 2023-03-14 | 82 | 1 | 3 | Budget |
| 35385 | 134.42 | 2025-01-12 | 82 | 1 | 8 | Actual |
| 12108 | 39.00 | 2023-03-14 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 6633 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
| 1674 | 14.00 | 2022-06-14 | 82 | 2 | 6 | Actual |
| 18219 | 60.17 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 23700 | 12.00 | 2024-03-13 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 7487 | 25.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 8750 | 50.00 | 2022-12-15 | 82 | 6 | 7 | Budget |
| 29882 | 12.46 | 2024-08-13 | 82 | 2 | 11 | Actual |
| 29909 | 32.67 | 2024-08-13 | 82 | 3 | 11 | Actual |
| 5379 | 40.00 | 2022-09-14 | 82 | 6 | 7 | Budget |
| 1548 | 38.00 | 2022-06-14 | 82 | 6 | 5 | Actual |
| 2471 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
| 8030 | 9.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 23519 | 3.95 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 5507 | 46.54 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 30512 | 68.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 21782 | 29.00 | 2024-01-12 | 82 | 6 | 4 | Actual |
| 502 | 38.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
| 16325 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 14966 | 22.00 | 2023-06-14 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-03-14 | 82 | 2 | 8 | Actual |
| 9620 | 21.00 | 2023-01-12 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 6910 | 10.00 | 2022-11-14 | 82 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
| 38004 | 25.23 | 2025-03-14 | 82 | 1 | 12 | Actual |
| 6833 | 30.00 | 2022-11-14 | 82 | 6 | 3 | Budget |
| 10316 | 70.00 | 2023-02-12 | 82 | 1 | 4 | Budget |
| 25353 | 25.23 | 2024-04-13 | 82 | 1 | 11 | Actual |
| 12942 | 36.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 30677 | 17.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 31062 | 27.36 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 12436 | 22.00 | 2023-04-14 | 82 | 6 | 3 | Actual |
| 34461 | 9.27 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 22759 | 34.00 | 2024-02-12 | 82 | 6 | 4 | Actual |
| 25233 | 105.63 | 2024-04-13 | 82 | 1 | 8 | Actual |
| 16652 | 70.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 1770 | 28.00 | 2022-06-14 | 82 | 4 | 6 | Actual |
| 5709 | 20.00 | 2022-10-14 | 82 | 6 | 3 | Budget |
| 8550 | 10.00 | 2022-12-15 | 82 | 5 | 6 | Budget |
| 26745 | 66.17 | 2024-05-13 | 82 | 2 | 13 | Actual |
| 15833 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 20873 | 52.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2023-01-12 | 82 | 6 | 7 | Budget |
| 1485 | 68.00 | 2022-06-14 | 82 | 1 | 5 | Actual |
| 30356 | 26.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 35447 | 73.81 | 2025-01-12 | 82 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 13818 | 31.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
| 30767 | 102.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 37337 | 70.00 | 2025-03-14 | 82 | 6 | 5 | Actual |
| 24430 | 3.95 | 2024-03-13 | 82 | 5 | 11 | Actual |
| 4010 | 29.00 | 2022-08-14 | 82 | 4 | 6 | Actual |
| 29258 | 110.00 | 2024-08-13 | 82 | 1 | 4 | Actual |
| 10269 | 10.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
| 17811 | 48.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
| 26208 | 92.00 | 2024-05-13 | 82 | 1 | 7 | Actual |
| 29138 | 113.00 | 2024-08-13 | 82 | 1 | 3 | Actual |
| 752 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
| 1221 | 29.00 | 2022-06-14 | 82 | 6 | 3 | Actual |
| 18568 | 120.00 | 2023-10-14 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-04-14 | 82 | 1 | 3 | Budget |
| 3541 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 26303 | 155.63 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-06-13 | 82 | 6 | 8 | Actual |
| 23995 | 22.00 | 2024-03-13 | 82 | 4 | 6 | Actual |
| 6584 | 50.00 | 2022-10-14 | 82 | 1 | 8 | Budget |
| 13365 | 30.00 | 2023-04-14 | 82 | 2 | 8 | Budget |
| 11907 | 20.00 | 2023-03-14 | 82 | 5 | 6 | Budget |
| 13096 | 30.00 | 2023-04-14 | 82 | 6 | 6 | Budget |
| 11717 | 30.00 | 2023-03-14 | 82 | 1 | 6 | Budget |
| 3322 | 45.02 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-14 | 82 | 6 | 8 | Actual |
| 551 | 10.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 6035 | 50.00 | 2022-10-14 | 82 | 6 | 5 | Budget |
| 30384 | 112.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 19540 | 3.95 | 2023-10-14 | 82 | 6 | 12 | Actual |
| 36032 | 20.00 | 2025-02-12 | 82 | 7 | 3 | Actual |
| 10514 | 42.00 | 2023-02-12 | 82 | 6 | 5 | Actual |
| 9724 | 25.00 | 2023-01-12 | 82 | 6 | 6 | Actual |
| 10784 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 10982 | 51.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
| 36385 | 29.00 | 2025-02-12 | 82 | 6 | 6 | Actual |
| 27456 | 91.99 | 2024-06-13 | 82 | 2 | 8 | Actual |
| 13925 | 15.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
| 18511 | 5.01 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 2793 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
| 25553 | 2.89 | 2024-04-13 | 82 | 1 | 12 | Actual |
| 27165 | 13.00 | 2024-06-13 | 82 | 2 | 6 | Actual |
| 37089 | 125.00 | 2025-03-14 | 82 | 1 | 3 | Actual |
| 34824 | 64.00 | 2025-01-12 | 82 | 6 | 3 | Actual |
| 25295 | 54.11 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-14 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 10268 | 10.00 | 2023-02-12 | 82 | 7 | 3 | Budget |
| 647 | 30.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
| 38572 | 17.00 | 2025-04-14 | 82 | 2 | 6 | Actual |
| 12704 | 61.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
| 17718 | 39.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-04-14 | 82 | 4 | 6 | Actual |
| 5786 | 12.00 | 2022-10-14 | 82 | 7 | 3 | Actual |
| 31301 | 45.11 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 6694 | 43.51 | 2022-10-14 | 82 | 6 | 8 | Actual |
| 10191 | 25.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 28430 | 32.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 29293 | 63.00 | 2024-08-13 | 82 | 6 | 4 | Actual |
| 28232 | 73.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 35292 | 102.00 | 2025-01-12 | 82 | 1 | 7 | Actual |
| 37181 | 26.00 | 2025-03-14 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-11-13 | 82 | 3 | 11 | Actual |
| 32424 | 64.41 | 2024-10-13 | 82 | 2 | 13 | Actual |
| 4708 | 68.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 92 | 30.00 | 2022-05-14 | 82 | 6 | 3 | Budget |
| 20419 | 9.27 | 2023-11-14 | 82 | 5 | 11 | Actual |
| 16158 | 67.75 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-06-14 | 82 | 3 | 11 | Actual |
| 18873 | 21.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 11249 | 45.00 | 2023-03-14 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-03-13 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 3136 | 39.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 4257 | 40.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
| 14465 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 11860 | 25.00 | 2023-03-14 | 82 | 4 | 6 | Actual |
| 28901 | 36.93 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 31696 | 36.00 | 2024-10-13 | 82 | 1 | 6 | Actual |
| 30477 | 76.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 2607 | 57.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
| 35560 | 26.29 | 2025-01-12 | 82 | 3 | 11 | Actual |
| 2608 | 60.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 29762 | 61.69 | 2024-08-13 | 82 | 2 | 8 | Actual |
| 8280 | 50.00 | 2022-12-15 | 82 | 6 | 5 | Budget |
| 33759 | 108.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 4523 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
| 22250 | 43.51 | 2024-01-12 | 82 | 2 | 8 | Actual |
| 3914 | 18.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 31154 | 36.93 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 28963 | 44.38 | 2024-07-14 | 82 | 6 | 12 | Actual |
| 28371 | 25.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2023-10-14 | 82 | 1 | 5 | Actual |
| 18359 | 11.40 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 2284 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 7565 | 75.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 16475 | 3.95 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 1627 | 30.00 | 2022-06-14 | 82 | 1 | 6 | Budget |
| 24885 | 42.00 | 2024-04-13 | 82 | 6 | 5 | Actual |
| 11170 | 43.51 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-14 | 82 | 2 | 8 | Budget |
| 9525 | 14.00 | 2023-01-12 | 82 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-03-14 | 82 | 1 | 11 | Actual |
| 33674 | 59.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 7381 | 27.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 2423 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 24230 | 49.57 | 2024-03-13 | 82 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-05-14 | 82 | 7 | 3 | Actual |
| 21012 | 22.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 21160 | 51.00 | 2023-12-15 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2023-10-14 | 82 | 5 | 6 | Actual |
| 23856 | 47.00 | 2024-03-13 | 82 | 6 | 5 | Actual |
| 32960 | 37.00 | 2024-11-13 | 82 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-06-14 | 82 | 6 | 7 | Actual |
| 8549 | 21.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2023-02-12 | 82 | 2 | 8 | Actual |
| 26660 | 5.01 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 20453 | 14.59 | 2023-11-14 | 82 | 6 | 11 | Actual |
| 9621 | 20.00 | 2023-01-12 | 82 | 4 | 6 | Budget |
| 29796 | 75.32 | 2024-08-13 | 82 | 6 | 8 | Actual |
| 503 | 30.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
| 2470 | 82.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 33109 | 122.30 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-02-12 | 82 | 6 | 11 | Actual |
| 37209 | 135.00 | 2025-03-14 | 82 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-05-14 | 82 | 2 | 12 | Actual |
| 36710 | 26.29 | 2025-02-12 | 82 | 3 | 11 | Actual |
| 26064 | 29.00 | 2024-05-13 | 82 | 3 | 6 | Actual |
| 24549 | 1.82 | 2024-03-13 | 82 | 2 | 12 | Actual |
| 20252 | 63.20 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-06-13 | 82 | 6 | 5 | Actual |
| 38652 | 21.00 | 2025-04-14 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2023-08-14 | 82 | 6 | 3 | Actual |
| 6693 | 30.00 | 2022-10-14 | 82 | 6 | 8 | Budget |
| 18305 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 2792 | 8.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 16780 | 53.00 | 2023-08-14 | 82 | 6 | 5 | Actual |
| 3262 | 32.90 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-13 | 82 | 2 | 8 | Actual |
| 31777 | 22.00 | 2024-10-13 | 82 | 4 | 6 | Actual |
| 20041 | 22.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 31035 | 33.74 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 34352 | 62.46 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 6832 | 30.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
| 22696 | 25.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-06-13 | 82 | 1 | 3 | Actual |
| 8502 | 20.00 | 2022-12-15 | 82 | 4 | 6 | Budget |
| 16893 | 30.00 | 2023-08-14 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2022-07-15 | 82 | 1 | 7 | Actual |
| 13663 | 44.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
| 24792 | 29.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2023-08-14 | 82 | 3 | 11 | Actual |
| 23401 | 15.65 | 2024-02-12 | 82 | 4 | 11 | Actual |
| 15500 | 117.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 24998 | 34.00 | 2024-04-13 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2023-01-12 | 82 | 6 | 4 | Actual |
| 27603 | 37.99 | 2024-06-13 | 82 | 3 | 11 | Actual |
| 22817 | 50.00 | 2024-02-12 | 82 | 1 | 5 | Actual |
| 22039 | 12.00 | 2024-01-12 | 82 | 5 | 6 | Actual |
| 5568 | 40.48 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 21420 | 15.65 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 23347 | 12.46 | 2024-02-12 | 82 | 2 | 11 | Actual |
| 4197 | 45.00 | 2022-08-14 | 82 | 1 | 7 | Actual |
| 35705 | 39.06 | 2025-01-12 | 82 | 1 | 12 | Actual |
| 6911 | 10.00 | 2022-11-14 | 82 | 7 | 3 | Budget |
| 11966 | 27.00 | 2023-03-14 | 82 | 6 | 6 | Actual |
| 4661 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
| 36915 | 43.31 | 2025-02-12 | 82 | 6 | 12 | Actual |
| 10737 | 33.00 | 2023-02-12 | 82 | 4 | 6 | Actual |
| 30710 | 25.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 2145 | 20.00 | 2022-06-14 | 82 | 2 | 8 | Budget |
| 38863 | 52.60 | 2025-04-14 | 82 | 2 | 8 | Actual |
| 35614 | 6.08 | 2025-01-12 | 82 | 5 | 11 | Actual |
| 35647 | 32.67 | 2025-01-12 | 82 | 6 | 11 | Actual |
| 39336 | 60.90 | 2025-04-14 | 82 | 6 | 13 | Actual |
| 13035 | 20.00 | 2023-04-14 | 82 | 5 | 6 | Budget |
| 6163 | 15.00 | 2022-10-14 | 82 | 2 | 6 | Actual |
| 39098 | 43.31 | 2025-04-14 | 82 | 6 | 11 | Actual |
| 7285 | 20.00 | 2022-11-14 | 82 | 2 | 6 | Budget |
| 17330 | 16.72 | 2023-08-14 | 82 | 4 | 11 | Actual |
| 36477 | 83.00 | 2025-02-12 | 82 | 6 | 7 | Actual |
| 24581 | 3.95 | 2024-03-13 | 82 | 6 | 12 | Actual |
| 20781 | 42.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 21280 | 49.57 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-06-13 | 82 | 4 | 11 | Actual |
| 26718 | 22.30 | 2024-05-13 | 82 | 1 | 13 | Actual |
| 31723 | 11.00 | 2024-10-13 | 82 | 2 | 6 | Actual |
| 21932 | 22.00 | 2024-01-12 | 82 | 1 | 6 | Actual |
| 19982 | 20.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 15861 | 33.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 8358 | 40.00 | 2022-12-15 | 82 | 1 | 6 | Budget |
| 32820 | 41.00 | 2024-11-13 | 82 | 1 | 6 | Actual |
| 24321 | 17.78 | 2024-03-13 | 82 | 1 | 11 | Actual |
| 26989 | 68.00 | 2024-06-13 | 82 | 6 | 4 | Actual |
| 13364 | 41.99 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 8078 | 70.00 | 2022-12-15 | 82 | 1 | 4 | Budget |
| 9573 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Budget |
| 35037 | 56.00 | 2025-01-12 | 82 | 6 | 5 | Actual |
| 20392 | 14.59 | 2023-11-14 | 82 | 4 | 11 | Actual |
| 6036 | 47.00 | 2022-10-14 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2024-02-12 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 36442 | 118.00 | 2025-02-12 | 82 | 1 | 7 | Actual |
| 5181 | 10.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 8687 | 51.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 12107 | 50.00 | 2023-03-14 | 82 | 6 | 7 | Budget |
| 2144 | 43.51 | 2022-06-14 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 15655 | 40.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 34944 | 83.00 | 2025-01-12 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2023-01-12 | 82 | 1 | 3 | Actual |
| 37395 | 33.00 | 2025-03-14 | 82 | 1 | 6 | Actual |
| 17276 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
| 30090 | 49.70 | 2024-08-13 | 82 | 6 | 12 | Actual |
| 35413 | 63.20 | 2025-01-12 | 82 | 2 | 8 | Actual |
| 16038 | 66.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 4771 | 51.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 18420 | 14.59 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 20191 | 95.02 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 13629 | 47.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
| 10842 | 33.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 5319 | 48.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 28642 | 61.69 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 39303 | 66.17 | 2025-04-14 | 82 | 2 | 13 | Actual |
| 17391 | 23.10 | 2023-08-14 | 82 | 6 | 11 | Actual |
| 36535 | 158.66 | 2025-02-12 | 82 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-01-12 | 82 | 1 | 8 | Actual |
| 3787 | 50.00 | 2022-08-14 | 82 | 6 | 5 | Budget |
| 8217 | 50.00 | 2022-12-15 | 82 | 1 | 5 | Budget |
| 25697 | 84.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 27985 | 114.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 8877 | 30.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 33311 | 20.97 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 11434 | 70.00 | 2023-03-14 | 82 | 1 | 4 | Budget |
| 14853 | 10.00 | 2023-06-14 | 82 | 2 | 6 | Actual |
| 5787 | 10.00 | 2022-10-14 | 82 | 7 | 3 | Budget |
| 16919 | 20.00 | 2023-08-14 | 82 | 4 | 6 | Actual |
| 26479 | 14.59 | 2024-05-13 | 82 | 3 | 11 | Actual |
| 421 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
| 10052 | 48.05 | 2023-01-12 | 82 | 6 | 8 | Actual |
| 22514 | 1.82 | 2024-01-12 | 82 | 1 | 12 | Actual |
| 17950 | 16.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 14234 | 19.91 | 2023-05-14 | 82 | 1 | 11 | Actual |
| 9201 | 70.00 | 2023-01-12 | 82 | 1 | 4 | Budget |
| 38600 | 44.00 | 2025-04-14 | 82 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-03-13 | 82 | 6 | 6 | Actual |
| 14733 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
| 27047 | 80.00 | 2024-06-13 | 82 | 1 | 5 | Actual |
| 37244 | 91.00 | 2025-03-14 | 82 | 6 | 4 | Actual |
| 24943 | 22.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 22396 | 13.53 | 2024-01-12 | 82 | 3 | 11 | Actual |
| 15713 | 41.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 24464 | 25.23 | 2024-03-13 | 82 | 6 | 11 | Actual |
| 18815 | 53.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 25949 | 58.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
| 13723 | 58.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 894 | 41.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
| 9075 | 30.00 | 2023-01-12 | 82 | 6 | 3 | Budget |
| 15116 | 110.17 | 2023-06-14 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-14 | 82 | 2 | 8 | Actual |
| 19391 | 9.27 | 2023-10-14 | 82 | 5 | 11 | Actual |
| 8279 | 40.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 21959 | 8.00 | 2024-01-12 | 82 | 2 | 6 | Actual |
| 29525 | 25.00 | 2024-08-13 | 82 | 4 | 6 | Actual |
| 26626 | 5.01 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 12374 | 36.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
| 19597 | 96.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 19224 | 45.02 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 17564 | 114.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 17070 | 48.00 | 2023-08-14 | 82 | 6 | 7 | Actual |
| 27548 | 51.82 | 2024-06-13 | 82 | 1 | 11 | Actual |
| 5320 | 60.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
| 25024 | 19.00 | 2024-04-13 | 82 | 4 | 6 | Actual |
| 2422 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 15913 | 16.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 7098 | 43.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
| 2345 | 21.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 18100 | 45.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 22909 | 25.00 | 2024-02-12 | 82 | 1 | 6 | Actual |
| 9574 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Actual |
| 35884 | 46.87 | 2025-01-12 | 82 | 6 | 13 | Actual |
| 17869 | 32.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-04-14 | 82 | 6 | 5 | Budget |
| 16271 | 11.40 | 2023-07-15 | 82 | 3 | 11 | Actual |
| 36326 | 26.00 | 2025-02-12 | 82 | 4 | 6 | Actual |
| 24144 | 54.00 | 2024-03-13 | 82 | 6 | 7 | Actual |
| 36272 | 11.00 | 2025-02-12 | 82 | 2 | 6 | Actual |
| 4444 | 45.02 | 2022-08-14 | 82 | 6 | 8 | Actual |
| 20746 | 69.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 30802 | 79.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 20538 | 1.82 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 3263 | 20.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 34732 | 39.85 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 8139 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 6505 | 40.00 | 2022-10-14 | 82 | 6 | 7 | Budget |
| 17190 | 52.60 | 2023-08-14 | 82 | 6 | 8 | Actual |
| 38394 | 67.00 | 2025-04-14 | 82 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-06-14 | 82 | 6 | 8 | Budget |
| 5240 | 32.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 20008 | 13.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 10783 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 20310 | 25.23 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 26009 | 18.00 | 2024-05-13 | 82 | 1 | 6 | Actual |
| 3915 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 38777 | 73.00 | 2025-04-14 | 82 | 6 | 7 | Actual |
| 35095 | 29.00 | 2025-01-12 | 82 | 1 | 6 | Actual |
| 35327 | 84.00 | 2025-01-12 | 82 | 6 | 7 | Actual |
| 7486 | 30.00 | 2022-11-14 | 82 | 6 | 6 | Budget |
| 21629 | 89.00 | 2024-01-12 | 82 | 1 | 3 | Actual |
| 7893 | 33.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 32457 | 41.60 | 2024-10-13 | 82 | 6 | 13 | Actual |
| 30299 | 69.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 33431 | 7.14 | 2024-11-13 | 82 | 2 | 12 | Actual |
| 4336 | 63.20 | 2022-08-14 | 82 | 1 | 8 | Actual |
| 34083 | 26.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 28782 | 27.36 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 19688 | 27.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 18186 | 38.96 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 30570 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 30056 | 7.14 | 2024-08-13 | 82 | 2 | 12 | Actual |
| 6772 | 45.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 20626 | 106.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 34700 | 48.62 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 6958 | 63.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 15318 | 14.59 | 2023-06-14 | 82 | 4 | 11 | Actual |
| 33 | 40.00 | 2022-05-14 | 82 | 1 | 3 | Budget |
| 1818 | 20.00 | 2022-06-14 | 82 | 5 | 6 | Budget |
| 11497 | 50.00 | 2023-03-14 | 82 | 6 | 4 | Budget |
| 280 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
| 37502 | 20.00 | 2025-03-14 | 82 | 5 | 6 | Actual |
| 24376 | 11.40 | 2024-03-13 | 82 | 3 | 11 | Actual |
| 17684 | 50.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 20133 | 45.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-06-14 | 82 | 5 | 6 | Actual |
| 31803 | 17.00 | 2024-10-13 | 82 | 5 | 6 | Actual |
| 30625 | 35.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 8688 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
| 33999 | 41.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 34294 | 63.20 | 2024-12-14 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2025-01-12 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-04-14 | 82 | 1 | 4 | Budget |
| 32247 | 30.55 | 2024-10-13 | 82 | 6 | 11 | Actual |
| 29081 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
| 7380 | 20.00 | 2022-11-14 | 82 | 4 | 6 | Budget |
| 35176 | 22.00 | 2025-01-12 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-02-12 | 82 | 1 | 6 | Actual |
| 33550 | 43.36 | 2024-11-13 | 82 | 2 | 13 | Actual |
| 19482 | 1.82 | 2023-10-14 | 82 | 1 | 12 | Actual |
| 13238 | 50.00 | 2023-04-14 | 82 | 6 | 7 | Budget |
| 7097 | 50.00 | 2022-11-14 | 82 | 1 | 5 | Budget |
| 23728 | 64.00 | 2024-03-13 | 82 | 1 | 4 | Actual |
| 26870 | 80.00 | 2024-06-13 | 82 | 6 | 3 | Actual |
| 20338 | 7.14 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 29048 | 67.92 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 28700 | 53.95 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 16978 | 28.00 | 2023-08-14 | 82 | 6 | 6 | Actual |
| 20718 | 14.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 35122 | 13.00 | 2025-01-12 | 82 | 2 | 6 | Actual |
| 5974 | 50.00 | 2022-10-14 | 82 | 1 | 5 | Budget |
| 15620 | 52.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 12989 | 32.00 | 2023-04-14 | 82 | 4 | 6 | Actual |
| 19901 | 27.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 20931 | 23.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 12562 | 66.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
| 12703 | 50.00 | 2023-04-14 | 82 | 1 | 5 | Budget |
| 24202 | 88.96 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 25819 | 77.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
| 4770 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 17357 | 5.01 | 2023-08-14 | 82 | 5 | 11 | Actual |
| 14174 | 48.05 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2022-08-14 | 82 | 4 | 6 | Budget |
| 10513 | 50.00 | 2023-02-12 | 82 | 6 | 5 | Budget |
| 10190 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 30922 | 90.48 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 11435 | 74.00 | 2023-03-14 | 82 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-04-14 | 82 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-11-13 | 82 | 7 | 3 | Actual |
| 25462 | 8.21 | 2024-04-13 | 82 | 5 | 11 | Actual |
| 9942 | 50.00 | 2023-01-12 | 82 | 1 | 8 | Budget |
| 1347 | 70.00 | 2022-06-14 | 82 | 1 | 4 | Budget |
| 24673 | 64.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 3867 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 12515 | 10.00 | 2023-04-14 | 82 | 7 | 3 | Budget |
| 11169 | 30.00 | 2023-02-12 | 82 | 6 | 8 | Budget |
| 34175 | 63.00 | 2024-12-14 | 82 | 6 | 7 | Actual |
| 13899 | 20.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
| 1878 | 30.00 | 2022-06-14 | 82 | 6 | 6 | Budget |
| 8218 | 52.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2024-11-13 | 82 | 1 | 13 | Actual |
| 4198 | 60.00 | 2022-08-14 | 82 | 1 | 7 | Budget |
| 10981 | 50.00 | 2023-02-12 | 82 | 6 | 7 | Budget |
| 17035 | 68.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
| 9153 | 10.00 | 2023-01-12 | 82 | 7 | 3 | Budget |
| 11908 | 13.00 | 2023-03-14 | 82 | 5 | 6 | Actual |
| 30148 | 20.55 | 2024-08-13 | 82 | 1 | 13 | Actual |
| 31751 | 41.00 | 2024-10-13 | 82 | 3 | 6 | Actual |
| 9339 | 50.00 | 2023-01-12 | 82 | 1 | 5 | Budget |
| 28487 | 127.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
Generated 2025-06-13 03:54:19.434 UTC