[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 63 SKIP 500
540 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13500 | 760.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 9061 | 120.00 | 2023-07-23 | 73 | 6 | 3 | Budget |
| 9653 | 120.00 | 2023-07-23 | 73 | 5 | 6 | Budget |
| 22717 | 395.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 25725 | 405.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 819 | 400.00 | 2022-11-22 | 73 | 1 | 7 | Budget |
| 15284 | 59.27 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 8814 | 510.18 | 2023-06-25 | 73 | 1 | 8 | Actual |
| 13594 | 166.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 8863 | 220.78 | 2023-06-25 | 73 | 2 | 8 | Actual |
| 30505 | 450.00 | 2025-03-24 | 73 | 6 | 5 | Actual |
| 26445 | 53.95 | 2024-11-21 | 73 | 2 | 11 | Actual |
| 7800 | 120.00 | 2023-05-25 | 73 | 6 | 8 | Budget |
| 30412 | 591.00 | 2025-03-24 | 73 | 6 | 4 | Actual |
| 22844 | 351.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 4508 | 220.00 | 2023-03-25 | 73 | 1 | 3 | Budget |
| 31475 | 146.00 | 2025-04-23 | 73 | 7 | 3 | Actual |
| 10578 | 223.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 8441 | 245.00 | 2023-06-25 | 73 | 3 | 6 | Actual |
| 31770 | 139.00 | 2025-04-23 | 73 | 4 | 6 | Actual |
| 37495 | 128.00 | 2025-09-22 | 73 | 5 | 6 | Actual |
| 36180 | 373.00 | 2025-08-23 | 73 | 6 | 5 | Actual |
| 14167 | 355.63 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 38593 | 248.00 | 2025-10-23 | 73 | 3 | 6 | Actual |
| 18298 | 23.10 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 14761 | 226.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
| 27742 | 282.68 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 5306 | 300.00 | 2023-03-25 | 73 | 1 | 7 | Budget |
| 11420 | 400.00 | 2023-09-22 | 73 | 1 | 4 | Budget |
| 4898 | 245.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 3950 | 182.00 | 2023-02-22 | 73 | 3 | 6 | Actual |
| 4323 | 442.00 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 13918 | 102.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
| 35934 | 778.00 | 2025-08-23 | 73 | 1 | 3 | Actual |
| 24963 | 30.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 35440 | 395.03 | 2025-07-23 | 73 | 6 | 8 | Actual |
| 23367 | 83.74 | 2024-08-22 | 73 | 3 | 11 | Actual |
| 27803 | 298.64 | 2024-12-22 | 73 | 6 | 12 | Actual |
| 18947 | 118.00 | 2024-04-23 | 73 | 4 | 6 | Actual |
| 15016 | 592.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
| 21153 | 416.00 | 2024-06-24 | 73 | 6 | 7 | Actual |
| 36757 | 69.91 | 2025-08-23 | 73 | 5 | 11 | Actual |
| 37443 | 312.00 | 2025-09-22 | 73 | 3 | 6 | Actual |
| 20951 | 50.00 | 2024-06-24 | 73 | 2 | 6 | Actual |
| 37295 | 702.00 | 2025-09-22 | 73 | 1 | 5 | Actual |
| 266 | 263.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 1612 | 220.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 30292 | 355.00 | 2025-03-24 | 73 | 6 | 3 | Actual |
| 35698 | 186.93 | 2025-07-23 | 73 | 1 | 12 | Actual |
| 12173 | 300.00 | 2023-09-22 | 73 | 1 | 8 | Budget |
| 347 | 300.00 | 2022-11-22 | 73 | 1 | 5 | Budget |
| 20446 | 94.38 | 2024-05-24 | 73 | 6 | 11 | Actual |
| 15528 | 416.00 | 2024-01-23 | 73 | 6 | 3 | Actual |
| 3997 | 152.00 | 2023-02-22 | 73 | 4 | 6 | Actual |
| 4044 | 85.00 | 2023-02-22 | 73 | 5 | 6 | Actual |
| 39030 | 260.34 | 2025-10-23 | 73 | 4 | 11 | Actual |
| 20924 | 181.00 | 2024-06-24 | 73 | 1 | 6 | Actual |
| 29014 | 239.85 | 2025-01-22 | 73 | 1 | 13 | Actual |
| 8736 | 300.00 | 2023-06-25 | 73 | 6 | 7 | Actual |
| 37469 | 145.00 | 2025-09-22 | 73 | 4 | 6 | Actual |
| 28283 | 286.00 | 2025-01-22 | 73 | 1 | 6 | Actual |
| 37415 | 92.00 | 2025-09-22 | 73 | 2 | 6 | Actual |
| 19949 | 168.00 | 2024-05-24 | 73 | 3 | 6 | Actual |
| 14227 | 108.21 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 5492 | 220.00 | 2023-03-25 | 73 | 2 | 8 | Budget |
| 24843 | 245.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 7222 | 266.00 | 2023-05-25 | 73 | 1 | 6 | Actual |
| 7367 | 220.00 | 2023-05-25 | 73 | 4 | 6 | Budget |
| 15613 | 274.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
| 33992 | 221.00 | 2025-06-24 | 73 | 3 | 6 | Actual |
| 2004 | 300.00 | 2022-12-23 | 73 | 6 | 7 | Budget |
| 9654 | 63.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 12032 | 270.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 21005 | 144.00 | 2024-06-24 | 73 | 4 | 6 | Actual |
| 28515 | 443.00 | 2025-01-22 | 73 | 6 | 7 | Actual |
| 38117 | 260.91 | 2025-09-22 | 73 | 1 | 13 | Actual |
| 5024 | 110.00 | 2023-03-25 | 73 | 2 | 6 | Budget |
| 4835 | 300.00 | 2023-03-25 | 73 | 1 | 5 | Budget |
| 8204 | 300.00 | 2023-06-25 | 73 | 1 | 5 | Budget |
| 32507 | 819.00 | 2025-05-24 | 73 | 1 | 3 | Actual |
| 12361 | 272.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 20245 | 461.70 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 5025 | 76.00 | 2023-03-25 | 73 | 2 | 6 | Actual |
| 18352 | 83.74 | 2024-03-24 | 73 | 4 | 11 | Actual |
| 1534 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 15051 | 364.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 36087 | 625.00 | 2025-08-23 | 73 | 6 | 4 | Actual |
| 1533 | 218.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 36345 | 116.00 | 2025-08-23 | 73 | 5 | 6 | Actual |
| 19801 | 429.00 | 2024-05-24 | 73 | 1 | 5 | Actual |
| 31920 | 514.00 | 2025-04-23 | 73 | 6 | 7 | Actual |
| 11294 | 220.00 | 2023-09-22 | 73 | 6 | 3 | Budget |
| 3122 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Budget |
| 15648 | 304.00 | 2024-01-23 | 73 | 6 | 4 | Actual |
| 9139 | 47.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 5168 | 111.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
| 28894 | 249.70 | 2025-01-22 | 73 | 1 | 12 | Actual |
| 38267 | 482.00 | 2025-10-23 | 73 | 6 | 3 | Actual |
| 32098 | 302.89 | 2025-04-23 | 73 | 1 | 11 | Actual |
| 35030 | 399.00 | 2025-07-23 | 73 | 6 | 5 | Actual |
| 22957 | 256.00 | 2024-08-22 | 73 | 3 | 6 | Actual |
| 9560 | 220.00 | 2023-07-23 | 73 | 3 | 6 | Budget |
| 37677 | 799.58 | 2025-09-22 | 73 | 1 | 8 | Actual |
| 14458 | 27.36 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 3575 | 443.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 13162 | 405.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 13866 | 158.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 11483 | 374.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 4184 | 364.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
| 536 | 100.00 | 2022-11-22 | 73 | 2 | 6 | Budget |
| 17677 | 428.00 | 2024-03-24 | 73 | 1 | 4 | Actual |
| 28423 | 209.00 | 2025-01-22 | 73 | 6 | 6 | Actual |
| 17183 | 296.54 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 25847 | 307.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 28836 | 245.44 | 2025-01-22 | 73 | 6 | 11 | Actual |
| 24369 | 63.53 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 3308 | 220.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 38619 | 130.00 | 2025-10-23 | 73 | 4 | 6 | Actual |
| 11952 | 218.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 22362 | 81.61 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 21532 | 20.97 | 2024-06-24 | 73 | 1 | 12 | Actual |
| 12751 | 300.00 | 2023-10-23 | 73 | 6 | 5 | Budget |
| 22983 | 82.00 | 2024-08-22 | 73 | 4 | 6 | Actual |
| 26948 | 912.00 | 2024-12-22 | 73 | 1 | 4 | Actual |
| 9510 | 120.00 | 2023-07-23 | 73 | 2 | 6 | Budget |
| 17969 | 78.00 | 2024-03-24 | 73 | 5 | 6 | Actual |
| 27363 | 473.00 | 2024-12-22 | 73 | 6 | 7 | Actual |
| 18773 | 290.00 | 2024-04-23 | 73 | 1 | 5 | Actual |
| 37939 | 302.89 | 2025-09-22 | 73 | 6 | 11 | Actual |
| 9060 | 161.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 6198 | 220.00 | 2023-04-24 | 73 | 3 | 6 | Budget |
| 37025 | 366.17 | 2025-08-23 | 73 | 6 | 13 | Actual |
| 28098 | 741.00 | 2025-01-22 | 73 | 1 | 4 | Actual |
| 30644 | 144.00 | 2025-03-24 | 73 | 4 | 6 | Actual |
| 29251 | 865.00 | 2025-02-21 | 73 | 1 | 4 | Actual |
| 11095 | 220.78 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 35759 | 431.62 | 2025-07-23 | 73 | 6 | 12 | Actual |
| 19183 | 390.48 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 679 | 120.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
| 11750 | 120.00 | 2023-09-22 | 73 | 2 | 6 | Budget |
| 2191 | 284.42 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 21775 | 257.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 3853 | 251.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 34666 | 274.94 | 2025-06-24 | 73 | 1 | 13 | Actual |
| 1756 | 220.00 | 2022-12-23 | 73 | 4 | 6 | Budget |
| 1333 | 572.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 11847 | 220.00 | 2023-09-22 | 73 | 4 | 6 | Budget |
| 11094 | 120.00 | 2023-08-23 | 73 | 2 | 8 | Budget |
| 21474 | 94.38 | 2024-06-24 | 73 | 6 | 11 | Actual |
| 17500 | 28.42 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 11846 | 167.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 3307 | 213.21 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 37906 | 40.12 | 2025-09-22 | 73 | 5 | 11 | Actual |
| 17442 | 8.21 | 2024-02-22 | 73 | 1 | 12 | Actual |
| 20126 | 301.00 | 2024-05-24 | 73 | 6 | 7 | Actual |
| 1471 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 20654 | 397.00 | 2024-06-24 | 73 | 6 | 3 | Actual |
| 29963 | 260.34 | 2025-02-21 | 73 | 6 | 11 | Actual |
| 3387 | 203.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
| 10968 | 300.00 | 2023-08-23 | 73 | 6 | 7 | Budget |
| 37174 | 137.00 | 2025-09-22 | 73 | 7 | 3 | Actual |
| 15906 | 127.00 | 2024-01-23 | 73 | 5 | 6 | Actual |
| 7320 | 211.00 | 2023-05-25 | 73 | 3 | 6 | Actual |
| 2130 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 26236 | 577.00 | 2024-11-21 | 73 | 6 | 7 | Actual |
| 15585 | 128.00 | 2024-01-23 | 73 | 7 | 3 | Actual |
| 34995 | 527.00 | 2025-07-23 | 73 | 1 | 5 | Actual |
| 10829 | 171.00 | 2023-08-23 | 73 | 6 | 6 | Actual |
| 38856 | 355.63 | 2025-10-23 | 73 | 2 | 8 | Actual |
| 30915 | 567.76 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 2270 | 300.00 | 2023-01-23 | 73 | 1 | 3 | Budget |
| 20774 | 245.00 | 2024-06-24 | 73 | 6 | 4 | Actual |
| 33044 | 591.00 | 2025-05-24 | 73 | 6 | 7 | Actual |
| 38770 | 386.00 | 2025-10-23 | 73 | 6 | 7 | Actual |
| 28190 | 501.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 24223 | 395.03 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 34400 | 175.23 | 2025-06-24 | 73 | 3 | 11 | Actual |
| 18093 | 301.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
| 14342 | 73.10 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 8017 | 70.00 | 2023-06-25 | 73 | 7 | 3 | Budget |
| 4897 | 300.00 | 2023-03-25 | 73 | 6 | 5 | Budget |
| 19624 | 486.00 | 2024-05-24 | 73 | 6 | 3 | Actual |
| 2827 | 300.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 25907 | 369.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
| 18893 | 74.00 | 2024-04-23 | 73 | 2 | 6 | Actual |
| 1009 | 198.05 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 31028 | 200.76 | 2025-03-24 | 73 | 3 | 11 | Actual |
| 13951 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 31503 | 815.00 | 2025-04-23 | 73 | 1 | 4 | Actual |
| 31267 | 132.83 | 2025-03-24 | 73 | 1 | 13 | Actual |
| 1803 | 120.00 | 2022-12-23 | 73 | 5 | 6 | Budget |
| 8392 | 111.00 | 2023-06-25 | 73 | 2 | 6 | Actual |
| 3900 | 110.00 | 2023-02-22 | 73 | 2 | 6 | Budget |
| 12974 | 220.00 | 2023-10-23 | 73 | 4 | 6 | Budget |
| 2652 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Budget |
| 16938 | 93.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
| 19921 | 66.00 | 2024-05-24 | 73 | 2 | 6 | Actual |
| 15741 | 219.00 | 2024-01-23 | 73 | 6 | 5 | Actual |
| 2778 | 100.00 | 2023-01-23 | 73 | 2 | 6 | Budget |
| 25605 | 23.10 | 2024-10-22 | 73 | 6 | 12 | Actual |
| 19743 | 223.00 | 2024-05-24 | 73 | 6 | 4 | Actual |
| 10722 | 220.00 | 2023-08-23 | 73 | 4 | 6 | Budget |
| 1068 | 220.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 24342 | 46.50 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 2980 | 243.00 | 2023-01-23 | 73 | 6 | 6 | Actual |
| 1864 | 172.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 11800 | 313.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 8266 | 300.00 | 2023-06-25 | 73 | 6 | 5 | Budget |
| 17943 | 102.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
| 25288 | 296.54 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 10255 | 62.00 | 2023-08-23 | 73 | 7 | 3 | Actual |
| 1148 | 300.00 | 2022-12-23 | 73 | 1 | 3 | Budget |
| 5554 | 198.05 | 2023-03-25 | 73 | 6 | 8 | Actual |
| 26560 | 103.95 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 22006 | 157.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 27541 | 350.77 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 26057 | 168.00 | 2024-11-21 | 73 | 3 | 6 | Actual |
| 34373 | 60.33 | 2025-06-24 | 73 | 2 | 11 | Actual |
| 7878 | 257.00 | 2023-06-25 | 73 | 1 | 3 | Actual |
| 11372 | 80.00 | 2023-09-22 | 73 | 7 | 3 | Budget |
| 22276 | 220.78 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 31538 | 414.00 | 2025-04-23 | 73 | 6 | 4 | Actual |
| 21565 | 17.78 | 2024-06-24 | 73 | 6 | 12 | Actual |
| 11703 | 270.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 2192 | 220.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 35877 | 366.17 | 2025-07-23 | 73 | 6 | 13 | Actual |
| 1944 | 362.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 22032 | 63.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 25254 | 305.63 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 407 | 336.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 13622 | 373.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 1284 | 80.00 | 2022-12-23 | 73 | 7 | 3 | Budget |
| 33277 | 109.27 | 2025-05-24 | 73 | 3 | 11 | Actual |
| 31796 | 124.00 | 2025-04-23 | 73 | 5 | 6 | Actual |
| 21331 | 97.57 | 2024-06-24 | 73 | 1 | 11 | Actual |
| 12172 | 395.03 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 14255 | 28.42 | 2023-11-22 | 73 | 2 | 11 | Actual |
| 25488 | 114.59 | 2024-10-22 | 73 | 6 | 11 | Actual |
| 29437 | 182.00 | 2025-02-21 | 73 | 1 | 6 | Actual |
| 24396 | 83.74 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 3996 | 220.00 | 2023-02-22 | 73 | 4 | 6 | Budget |
| 1660 | 100.00 | 2022-12-23 | 73 | 2 | 6 | Budget |
| 11373 | 43.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 22810 | 290.00 | 2024-08-22 | 73 | 1 | 5 | Actual |
| 8673 | 400.00 | 2023-06-25 | 73 | 1 | 7 | Budget |
| 10177 | 141.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 3715 | 300.00 | 2023-02-22 | 73 | 1 | 5 | Budget |
| 33845 | 426.00 | 2025-06-24 | 73 | 1 | 5 | Actual |
| 586 | 281.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
| 27684 | 181.61 | 2024-12-22 | 73 | 6 | 11 | Actual |
| 6619 | 220.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 24103 | 436.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
| 8393 | 120.00 | 2023-06-25 | 73 | 2 | 6 | Budget |
| 36145 | 649.00 | 2025-08-23 | 73 | 1 | 5 | Actual |
| 7270 | 120.00 | 2023-05-25 | 73 | 2 | 6 | Budget |
| 10442 | 400.00 | 2023-08-23 | 73 | 1 | 5 | Budget |
| 28070 | 141.00 | 2025-01-22 | 73 | 7 | 3 | Actual |
| 4695 | 483.00 | 2023-03-25 | 73 | 1 | 4 | Actual |
| 38059 | 365.66 | 2025-09-22 | 73 | 6 | 12 | Actual |
| 32868 | 240.00 | 2025-05-24 | 73 | 3 | 6 | Actual |
| 4976 | 218.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
| 6101 | 220.00 | 2023-04-24 | 73 | 1 | 6 | Budget |
| 27861 | 183.71 | 2024-12-22 | 73 | 1 | 13 | Actual |
| 5821 | 400.00 | 2023-04-24 | 73 | 1 | 4 | Budget |
| 9383 | 300.00 | 2023-07-23 | 73 | 6 | 5 | Budget |
| 6429 | 325.00 | 2023-04-24 | 73 | 1 | 7 | Actual |
| 25017 | 82.00 | 2024-10-22 | 73 | 4 | 6 | Actual |
| 24631 | 702.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 19330 | 56.08 | 2024-04-23 | 73 | 3 | 11 | Actual |
| 537 | 96.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 27271 | 210.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
| 16264 | 57.14 | 2024-01-23 | 73 | 3 | 11 | Actual |
| 1865 | 220.00 | 2022-12-23 | 73 | 6 | 6 | Budget |
| 8536 | 120.00 | 2023-06-25 | 73 | 5 | 6 | Budget |
| 25455 | 45.44 | 2024-10-22 | 73 | 5 | 11 | Actual |
| 23544 | 22.04 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 38565 | 102.00 | 2025-10-23 | 73 | 2 | 6 | Actual |
| 9976 | 220.00 | 2023-07-23 | 73 | 2 | 8 | Budget |
| 20184 | 690.49 | 2024-05-24 | 73 | 1 | 8 | Actual |
| 13082 | 171.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 29131 | 722.00 | 2025-02-21 | 73 | 1 | 3 | Actual |
| 31418 | 355.00 | 2025-04-23 | 73 | 6 | 3 | Actual |
| 12360 | 300.00 | 2023-10-23 | 73 | 1 | 3 | Budget |
| 22243 | 355.63 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 20619 | 721.00 | 2024-06-24 | 73 | 1 | 3 | Actual |
| 4977 | 220.00 | 2023-03-25 | 73 | 1 | 6 | Budget |
| 33752 | 655.00 | 2025-06-24 | 73 | 1 | 4 | Actual |
| 6197 | 254.00 | 2023-04-24 | 73 | 3 | 6 | Actual |
| 16617 | 161.00 | 2024-02-22 | 73 | 7 | 3 | Actual |
| 19275 | 122.04 | 2024-04-23 | 73 | 1 | 11 | Actual |
| 28748 | 216.72 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 4430 | 220.00 | 2023-02-22 | 73 | 6 | 8 | Budget |
| 7799 | 201.08 | 2023-05-25 | 73 | 6 | 8 | Actual |
| 6758 | 300.00 | 2023-05-25 | 73 | 1 | 3 | Budget |
| 2330 | 159.00 | 2023-01-23 | 73 | 6 | 3 | Actual |
| 8595 | 224.00 | 2023-06-25 | 73 | 6 | 6 | Actual |
| 16410 | 17.78 | 2024-01-23 | 73 | 1 | 12 | Actual |
| 12975 | 165.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 4568 | 137.00 | 2023-03-25 | 73 | 6 | 3 | Actual |
| 20739 | 367.00 | 2024-06-24 | 73 | 1 | 4 | Actual |
| 7939 | 120.00 | 2023-06-25 | 73 | 6 | 3 | Budget |
| 12281 | 220.00 | 2023-09-22 | 73 | 6 | 8 | Budget |
| 16525 | 585.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 21118 | 455.00 | 2024-06-24 | 73 | 1 | 7 | Actual |
| 33879 | 547.00 | 2025-06-24 | 73 | 6 | 5 | Actual |
| 34725 | 338.10 | 2025-06-24 | 73 | 6 | 13 | Actual |
| 4569 | 120.00 | 2023-03-25 | 73 | 6 | 3 | Budget |
| 32813 | 225.00 | 2025-05-24 | 73 | 1 | 6 | Actual |
| 36528 | 1020.80 | 2025-08-23 | 73 | 1 | 8 | Actual |
| 16680 | 213.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
| 27978 | 536.00 | 2025-01-22 | 73 | 1 | 3 | Actual |
| 37237 | 608.00 | 2025-09-22 | 73 | 6 | 4 | Actual |
| 13716 | 365.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 21211 | 779.88 | 2024-06-24 | 73 | 1 | 8 | Actual |
| 33424 | 39.06 | 2025-05-24 | 73 | 2 | 12 | Actual |
| 30563 | 208.00 | 2025-03-24 | 73 | 1 | 6 | Actual |
| 26863 | 497.00 | 2024-12-22 | 73 | 6 | 3 | Actual |
| 2514 | 234.00 | 2023-01-23 | 73 | 6 | 4 | Actual |
| 20001 | 68.00 | 2024-05-24 | 73 | 5 | 6 | Actual |
| 17269 | 56.08 | 2024-02-22 | 73 | 2 | 11 | Actual |
| 12690 | 339.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 8594 | 220.00 | 2023-06-25 | 73 | 6 | 6 | Budget |
| 34693 | 238.10 | 2025-06-24 | 73 | 2 | 13 | Actual |
| 10117 | 236.00 | 2023-08-23 | 73 | 1 | 3 | Actual |
| 27569 | 113.53 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 19475 | 11.40 | 2024-04-23 | 73 | 1 | 12 | Actual |
| 36556 | 449.57 | 2025-08-23 | 73 | 2 | 8 | Actual |
| 14726 | 332.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
| 35640 | 203.95 | 2025-07-23 | 73 | 6 | 11 | Actual |
| 20212 | 414.73 | 2024-05-24 | 73 | 2 | 8 | Actual |
| 6351 | 131.00 | 2023-04-24 | 73 | 6 | 6 | Actual |
| 24785 | 229.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 27449 | 457.15 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 37585 | 582.00 | 2025-09-22 | 73 | 1 | 7 | Actual |
| 29634 | 861.00 | 2025-02-21 | 73 | 1 | 7 | Actual |
| 7612 | 300.00 | 2023-05-25 | 73 | 6 | 7 | Budget |
| 30470 | 508.00 | 2025-03-24 | 73 | 1 | 5 | Actual |
| 11953 | 220.00 | 2023-09-22 | 73 | 6 | 6 | Budget |
| 38948 | 369.91 | 2025-10-23 | 73 | 1 | 11 | Actual |
| 33396 | 149.70 | 2025-05-24 | 73 | 1 | 12 | Actual |
| 9326 | 300.00 | 2023-07-23 | 73 | 1 | 5 | Budget |
| 29464 | 72.00 | 2025-02-21 | 73 | 2 | 6 | Actual |
| 33458 | 343.32 | 2025-05-24 | 73 | 6 | 12 | Actual |
| 1008 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 9849 | 300.00 | 2023-07-23 | 73 | 6 | 7 | Budget |
| 21031 | 98.00 | 2024-06-24 | 73 | 5 | 6 | Actual |
| 37852 | 219.91 | 2025-09-22 | 73 | 3 | 11 | Actual |
| 25401 | 73.10 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 8016 | 55.00 | 2023-06-25 | 73 | 7 | 3 | Actual |
| 32755 | 593.00 | 2025-05-24 | 73 | 6 | 5 | Actual |
| 880 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Budget |
| 3059 | 400.00 | 2023-01-23 | 73 | 1 | 7 | Budget |
| 33130 | 399.57 | 2025-05-24 | 73 | 2 | 8 | Actual |
| 20504 | 11.40 | 2024-05-24 | 73 | 1 | 12 | Actual |
| 16773 | 332.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 9928 | 300.00 | 2023-07-23 | 73 | 1 | 8 | Budget |
| 35088 | 162.00 | 2025-07-23 | 73 | 1 | 6 | Actual |
| 14010 | 520.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 11893 | 63.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 11234 | 304.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 2409 | 68.00 | 2023-01-23 | 73 | 7 | 3 | Actual |
| 28956 | 300.76 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 20412 | 50.76 | 2024-05-24 | 73 | 5 | 11 | Actual |
| 9462 | 274.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 17384 | 129.48 | 2024-02-22 | 73 | 6 | 11 | Actual |
| 7879 | 300.00 | 2023-06-25 | 73 | 1 | 3 | Budget |
| 27650 | 73.10 | 2024-12-22 | 73 | 5 | 11 | Actual |
| 31089 | 234.81 | 2025-03-24 | 73 | 6 | 11 | Actual |
| 22449 | 120.97 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 17557 | 603.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
| 21980 | 222.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 27328 | 640.00 | 2024-12-22 | 73 | 1 | 7 | Actual |
| 37997 | 182.68 | 2025-09-22 | 73 | 1 | 12 | Actual |
| 38175 | 369.68 | 2025-09-22 | 73 | 6 | 13 | Actual |
| 1285 | 46.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 14819 | 152.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 22122 | 429.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 961 | 535.94 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 30349 | 161.00 | 2025-03-24 | 73 | 7 | 3 | Actual |
| 7143 | 300.00 | 2023-05-25 | 73 | 6 | 5 | Budget |
| 14400 | 16.72 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 30049 | 47.57 | 2025-02-21 | 73 | 2 | 12 | Actual |
| 11047 | 585.94 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 29875 | 73.10 | 2025-02-21 | 73 | 2 | 11 | Actual |
| 34076 | 154.00 | 2025-06-24 | 73 | 6 | 6 | Actual |
| 820 | 432.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 3200 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 5820 | 436.00 | 2023-04-24 | 73 | 1 | 4 | Actual |
| 31978 | 910.19 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 3773 | 301.00 | 2023-02-22 | 73 | 6 | 5 | Actual |
| 3060 | 429.00 | 2023-01-23 | 73 | 1 | 7 | Actual |
| 14900 | 85.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 28802 | 39.06 | 2025-01-22 | 73 | 5 | 11 | Actual |
| 34287 | 366.24 | 2025-06-24 | 73 | 6 | 8 | Actual |
| 6944 | 514.00 | 2023-05-25 | 73 | 1 | 4 | Actual |
| 9001 | 300.00 | 2023-07-23 | 73 | 1 | 3 | Budget |
| 6680 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 34254 | 520.79 | 2025-06-24 | 73 | 2 | 8 | Actual |
| 4646 | 110.00 | 2023-03-25 | 73 | 7 | 3 | Budget |
| 25133 | 499.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
| 13223 | 236.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 9789 | 400.00 | 2023-07-23 | 73 | 1 | 7 | Budget |
| 4043 | 110.00 | 2023-02-22 | 73 | 5 | 6 | Budget |
| 29223 | 158.00 | 2025-02-21 | 73 | 7 | 3 | Actual |
| 13083 | 220.00 | 2023-10-23 | 73 | 6 | 6 | Budget |
| 23693 | 96.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 30795 | 421.00 | 2025-03-24 | 73 | 6 | 7 | Actual |
| 12220 | 207.15 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 20979 | 209.00 | 2024-06-24 | 73 | 3 | 6 | Actual |
| 23601 | 707.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 16089 | 655.64 | 2024-01-23 | 73 | 1 | 8 | Actual |
| 7551 | 400.00 | 2023-05-25 | 73 | 1 | 7 | Budget |
| 12548 | 429.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 21273 | 246.54 | 2024-06-24 | 73 | 6 | 8 | Actual |
| 23814 | 298.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 1149 | 286.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 20562 | 31.61 | 2024-05-24 | 73 | 6 | 12 | Actual |
| 5305 | 270.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
| 19217 | 257.15 | 2024-04-23 | 73 | 6 | 8 | Actual |
| 34937 | 591.00 | 2025-07-23 | 73 | 6 | 4 | Actual |
| 24751 | 380.00 | 2024-10-22 | 73 | 1 | 4 | Actual |
| 34874 | 158.00 | 2025-07-23 | 73 | 7 | 3 | Actual |
| 31744 | 208.00 | 2025-04-23 | 73 | 3 | 6 | Actual |
| 3121 | 282.00 | 2023-01-23 | 73 | 6 | 7 | Actual |
| 34168 | 514.00 | 2025-06-24 | 73 | 6 | 7 | Actual |
| 12500 | 65.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 12610 | 400.00 | 2023-10-23 | 73 | 6 | 4 | Budget |
| 31383 | 794.00 | 2025-04-23 | 73 | 1 | 3 | Actual |
| 15137 | 252.60 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-10-23 | 73 | 1 | 8 | Budget |
| 12689 | 400.00 | 2023-10-23 | 73 | 1 | 5 | Budget |
| 9607 | 220.00 | 2023-07-23 | 73 | 4 | 6 | Budget |
| 3901 | 118.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 36847 | 177.36 | 2025-08-23 | 73 | 1 | 12 | Actual |
| 18561 | 644.00 | 2024-04-23 | 73 | 1 | 3 | Actual |
| 31886 | 795.00 | 2025-04-23 | 73 | 1 | 7 | Actual |
| 2003 | 345.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
| 4647 | 88.00 | 2023-03-25 | 73 | 7 | 3 | Actual |
| 18471 | 16.72 | 2024-03-24 | 73 | 1 | 12 | Actual |
| 13411 | 276.84 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 32662 | 483.00 | 2025-05-24 | 73 | 6 | 4 | Actual |
| 23756 | 254.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 34454 | 69.91 | 2025-06-24 | 73 | 5 | 11 | Actual |
| 22215 | 620.79 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 15403 | 14.59 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 36676 | 167.78 | 2025-08-23 | 73 | 2 | 11 | Actual |
| 9246 | 300.00 | 2023-07-23 | 73 | 6 | 4 | Budget |
| 17149 | 245.03 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 30760 | 604.00 | 2025-03-24 | 73 | 1 | 7 | Actual |
| 4322 | 400.00 | 2023-02-22 | 73 | 1 | 8 | Budget |
| 489 | 169.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 38538 | 266.00 | 2025-10-23 | 73 | 1 | 6 | Actual |
| 10303 | 386.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 32542 | 355.00 | 2025-05-24 | 73 | 6 | 3 | Actual |
| 17889 | 55.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
| 3852 | 220.00 | 2023-02-22 | 73 | 1 | 6 | Budget |
| 21386 | 83.74 | 2024-06-24 | 73 | 3 | 11 | Actual |
| 34902 | 702.00 | 2025-07-23 | 73 | 1 | 4 | Actual |
| 8535 | 148.00 | 2023-06-25 | 73 | 5 | 6 | Actual |
| 7414 | 120.00 | 2023-05-25 | 73 | 5 | 6 | Budget |
| 5881 | 300.00 | 2023-04-24 | 73 | 6 | 4 | Budget |
| 5121 | 161.00 | 2023-03-25 | 73 | 4 | 6 | Actual |
| 16151 | 366.24 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 38232 | 579.00 | 2025-10-23 | 73 | 1 | 3 | Actual |
| 3637 | 300.00 | 2023-02-22 | 73 | 6 | 4 | Budget |
| 29041 | 520.56 | 2025-01-22 | 73 | 2 | 13 | Actual |
| 38324 | 98.00 | 2025-10-23 | 73 | 7 | 3 | Actual |
| 33724 | 185.00 | 2025-06-24 | 73 | 7 | 3 | Actual |
| 28922 | 44.38 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 28310 | 66.00 | 2025-01-22 | 73 | 2 | 6 | Actual |
| 35553 | 178.42 | 2025-07-23 | 73 | 3 | 11 | Actual |
| 5074 | 213.00 | 2023-03-25 | 73 | 3 | 6 | Actual |
| 19303 | 18.84 | 2024-04-23 | 73 | 2 | 11 | Actual |
| 30703 | 187.00 | 2025-03-24 | 73 | 6 | 6 | Actual |
| 37825 | 53.95 | 2025-09-22 | 73 | 2 | 11 | Actual |
| 29789 | 496.54 | 2025-02-21 | 73 | 6 | 8 | Actual |
| 37388 | 203.00 | 2025-09-22 | 73 | 1 | 6 | Actual |
| 5227 | 153.00 | 2023-03-25 | 73 | 6 | 6 | Actual |
| 26499 | 90.12 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 6570 | 400.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 11799 | 300.00 | 2023-09-22 | 73 | 3 | 6 | Budget |
| 32920 | 99.00 | 2025-05-24 | 73 | 5 | 6 | Actual |
| 14606 | 72.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 3774 | 300.00 | 2023-02-22 | 73 | 6 | 5 | Budget |
| 28338 | 321.00 | 2025-01-22 | 73 | 3 | 6 | Actual |
| 24457 | 133.74 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 4836 | 332.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
| 7691 | 442.00 | 2023-05-25 | 73 | 1 | 8 | Actual |
| 26920 | 185.00 | 2024-12-22 | 73 | 7 | 3 | Actual |
| 13022 | 127.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 37117 | 556.00 | 2025-09-22 | 73 | 6 | 3 | Actual |
| 31294 | 238.10 | 2025-03-24 | 73 | 2 | 13 | Actual |
| 34546 | 277.36 | 2025-06-24 | 73 | 1 | 12 | Actual |
| 36378 | 137.00 | 2025-08-23 | 73 | 6 | 6 | Actual |
| 6571 | 655.64 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 36238 | 263.00 | 2025-08-23 | 73 | 1 | 6 | Actual |
| 16031 | 429.00 | 2024-01-23 | 73 | 6 | 7 | Actual |
| 6430 | 300.00 | 2023-04-24 | 73 | 1 | 7 | Budget |
| 39296 | 422.31 | 2025-10-23 | 73 | 2 | 13 | Actual |
| 36703 | 210.34 | 2025-08-23 | 73 | 3 | 11 | Actual |
| 2874 | 220.00 | 2023-01-23 | 73 | 4 | 6 | Budget |
| 31829 | 171.00 | 2025-04-23 | 73 | 6 | 6 | Actual |
| 15109 | 585.94 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 22632 | 416.00 | 2024-08-22 | 73 | 6 | 3 | Actual |
| 6759 | 338.00 | 2023-05-25 | 73 | 1 | 3 | Actual |
| 28364 | 195.00 | 2025-01-22 | 73 | 4 | 6 | Actual |
| 32417 | 308.28 | 2025-04-23 | 73 | 2 | 13 | Actual |
| 11751 | 125.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 19357 | 66.72 | 2024-04-23 | 73 | 4 | 11 | Actual |
| 21656 | 364.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 22752 | 205.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
| 5445 | 400.00 | 2023-03-25 | 73 | 1 | 8 | Budget |
| 28132 | 452.00 | 2025-01-22 | 73 | 6 | 4 | Actual |
| 7366 | 237.00 | 2023-05-25 | 73 | 4 | 6 | Actual |
| 18151 | 443.51 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 18504 | 32.67 | 2024-03-24 | 73 | 6 | 12 | Actual |
| 13224 | 300.00 | 2023-10-23 | 73 | 6 | 7 | Budget |
| 16738 | 386.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 23134 | 455.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 8442 | 220.00 | 2023-06-25 | 73 | 3 | 6 | Budget |
| 8125 | 300.00 | 2023-06-25 | 73 | 6 | 4 | Actual |
| 24515 | 20.97 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 30973 | 262.47 | 2025-03-24 | 73 | 1 | 11 | Actual |
| 4509 | 229.00 | 2023-03-25 | 73 | 1 | 3 | Actual |
| 18413 | 86.93 | 2024-03-24 | 73 | 6 | 11 | Actual |
| 36319 | 214.00 | 2025-08-23 | 73 | 4 | 6 | Actual |
| 2779 | 66.00 | 2023-01-23 | 73 | 2 | 6 | Actual |
| 29929 | 162.46 | 2025-02-21 | 73 | 4 | 11 | Actual |
| 27238 | 93.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 38480 | 395.00 | 2025-10-23 | 73 | 6 | 5 | Actual |
| 8674 | 332.00 | 2023-06-25 | 73 | 1 | 7 | Actual |
| 16858 | 62.00 | 2024-02-22 | 73 | 2 | 6 | Actual |
| 36590 | 510.18 | 2025-08-23 | 73 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 14309 | 75.23 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 3248 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 11702 | 220.00 | 2023-09-22 | 73 | 1 | 6 | Budget |
| 11421 | 529.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 7739 | 195.02 | 2023-05-25 | 73 | 2 | 8 | Actual |
Generated 2025-12-22 05:09:07.715 UTC