[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 563
540 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32094 | 219.91 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 4969 | 159.00 | 2023-02-02 | 67 | 1 | 6 | Actual |
| 3053 | 310.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
| 12213 | 155.63 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 29723 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-07-03 | 67 | 2 | 8 | Actual |
| 2506 | 200.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 4501 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
| 481 | 100.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 1141 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 29540 | 70.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 21148 | 320.00 | 2024-05-04 | 67 | 6 | 7 | Actual |
| 33392 | 94.38 | 2025-04-03 | 67 | 1 | 12 | Actual |
| 3052 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 7077 | 200.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
| 29010 | 174.94 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 11286 | 100.00 | 2023-08-02 | 67 | 6 | 3 | Budget |
| 12601 | 264.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 36903 | 243.32 | 2025-07-03 | 67 | 6 | 12 | Actual |
| 11366 | 40.00 | 2023-08-02 | 67 | 7 | 3 | Budget |
| 17673 | 321.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 6563 | 478.36 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 15012 | 444.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 39053 | 31.61 | 2025-09-02 | 67 | 5 | 11 | Actual |
| 2820 | 200.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 21560 | 12.46 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 30969 | 173.10 | 2025-02-01 | 67 | 1 | 11 | Actual |
| 5357 | 200.00 | 2023-02-02 | 67 | 6 | 7 | Budget |
| 15523 | 290.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 29127 | 540.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 28186 | 351.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 23903 | 176.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 20828 | 263.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 1197 | 156.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 39173 | 68.85 | 2025-09-02 | 67 | 2 | 12 | Actual |
| 5067 | 140.00 | 2023-02-02 | 67 | 3 | 6 | Actual |
| 33273 | 66.72 | 2025-04-03 | 67 | 3 | 11 | Actual |
| 13496 | 570.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 12743 | 200.00 | 2023-09-02 | 67 | 6 | 5 | Budget |
| 729 | 146.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 7464 | 109.00 | 2023-04-04 | 67 | 6 | 6 | Actual |
| 6996 | 280.00 | 2023-04-04 | 67 | 6 | 4 | Actual |
| 11474 | 272.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 5437 | 328.36 | 2023-02-02 | 67 | 1 | 8 | Actual |
| 19179 | 282.90 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 12683 | 225.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 15581 | 93.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 7264 | 101.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
| 24959 | 20.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 5872 | 174.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
| 3567 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 33098 | 658.67 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 3113 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 1058 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 30790 | 276.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 2321 | 116.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 18803 | 285.00 | 2024-03-03 | 67 | 6 | 5 | Actual |
| 6938 | 385.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
| 10168 | 100.00 | 2023-07-03 | 67 | 6 | 3 | Budget |
| 9237 | 280.00 | 2023-06-02 | 67 | 6 | 4 | Budget |
| 12214 | 100.00 | 2023-08-02 | 67 | 2 | 8 | Budget |
| 8338 | 140.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
| 1937 | 252.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 22839 | 270.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 14842 | 62.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 33933 | 174.00 | 2025-05-04 | 67 | 1 | 6 | Actual |
| 35315 | 325.00 | 2025-06-02 | 67 | 6 | 7 | Actual |
| 13807 | 139.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 1277 | 40.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
| 8009 | 40.00 | 2023-05-05 | 67 | 7 | 3 | Budget |
| 3568 | 308.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 21651 | 240.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 34603 | 205.02 | 2025-05-04 | 67 | 6 | 12 | Actual |
| 9456 | 200.00 | 2023-06-02 | 67 | 1 | 6 | Budget |
| 2915 | 75.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 15399 | 11.40 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 32809 | 156.00 | 2025-04-03 | 67 | 1 | 6 | Actual |
| 5813 | 288.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 32503 | 630.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
| 9319 | 200.00 | 2023-06-02 | 67 | 1 | 5 | Budget |
| 36261 | 43.00 | 2025-07-03 | 67 | 2 | 6 | Actual |
| 36989 | 225.82 | 2025-07-03 | 67 | 2 | 13 | Actual |
| 8808 | 382.91 | 2023-05-05 | 67 | 1 | 8 | Actual |
| 7463 | 100.00 | 2023-04-04 | 67 | 6 | 6 | Budget |
| 34450 | 49.70 | 2025-05-04 | 67 | 5 | 11 | Actual |
| 11087 | 100.00 | 2023-07-03 | 67 | 2 | 8 | Budget |
| 2401 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 10619 | 78.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 9840 | 126.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 12493 | 40.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 19797 | 322.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
| 31143 | 160.34 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 16026 | 300.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 2263 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 21207 | 567.76 | 2024-05-04 | 67 | 1 | 8 | Actual |
| 19619 | 352.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
| 25686 | 405.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 26352 | 393.51 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 25998 | 78.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 6284 | 70.00 | 2023-03-04 | 67 | 5 | 6 | Budget |
| 17587 | 286.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 17178 | 205.63 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 7312 | 100.00 | 2023-04-04 | 67 | 3 | 6 | Budget |
| 12085 | 200.00 | 2023-08-02 | 67 | 6 | 7 | Budget |
| 34282 | 255.63 | 2025-05-04 | 67 | 6 | 8 | Actual |
| 26824 | 330.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 6191 | 169.00 | 2023-03-04 | 67 | 3 | 6 | Actual |
| 23844 | 155.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 673 | 88.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
| 5871 | 200.00 | 2023-03-04 | 67 | 6 | 4 | Budget |
| 17145 | 170.78 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 37848 | 160.34 | 2025-08-02 | 67 | 3 | 11 | Actual |
| 14544 | 341.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 16260 | 37.99 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 28771 | 100.76 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 25342 | 75.23 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 3520 | 56.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-09-02 | 67 | 6 | 3 | Actual |
| 2264 | 204.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 13296 | 342.00 | 2023-09-02 | 67 | 1 | 8 | Actual |
| 19528 | 17.78 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 8057 | 408.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
| 13073 | 100.00 | 2023-09-02 | 67 | 6 | 6 | Budget |
| 12542 | 286.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 10491 | 273.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 38382 | 352.00 | 2025-09-02 | 67 | 6 | 4 | Actual |
| 1750 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 9921 | 200.00 | 2023-06-02 | 67 | 1 | 8 | Budget |
| 33159 | 279.87 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 28890 | 173.10 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 3989 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 26137 | 94.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
| 37170 | 90.00 | 2025-08-02 | 67 | 7 | 3 | Actual |
| 20527 | 8.21 | 2024-04-03 | 67 | 2 | 12 | Actual |
| 4177 | 264.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 26320 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 35191 | 58.00 | 2025-06-02 | 67 | 5 | 6 | Actual |
| 38021 | 42.25 | 2025-08-02 | 67 | 2 | 12 | Actual |
| 4316 | 308.66 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 27592 | 155.02 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 6012 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 25250 | 205.63 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 20029 | 108.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 1278 | 33.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 17858 | 157.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
| 29374 | 234.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 37198 | 378.00 | 2025-08-02 | 67 | 1 | 4 | Actual |
| 37581 | 384.00 | 2025-08-02 | 67 | 1 | 7 | Actual |
| 1654 | 43.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
| 16827 | 157.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 22979 | 50.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 21829 | 264.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 36082 | 468.00 | 2025-07-03 | 67 | 6 | 4 | Actual |
| 3242 | 151.08 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 13651 | 221.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 30466 | 365.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 16555 | 270.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 2771 | 60.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 24719 | 58.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 199 | 380.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 9783 | 280.00 | 2023-06-02 | 67 | 1 | 7 | Budget |
| 4234 | 210.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
| 19151 | 517.76 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 33039 | 442.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
| 20299 | 124.17 | 2024-04-03 | 67 | 1 | 11 | Actual |
| 20735 | 255.00 | 2024-05-04 | 67 | 1 | 4 | Actual |
| 5160 | 70.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
| 18677 | 209.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 8435 | 100.00 | 2023-05-05 | 67 | 3 | 6 | Budget |
| 37465 | 100.00 | 2025-08-02 | 67 | 4 | 6 | Actual |
| 21436 | 15.65 | 2024-05-04 | 67 | 5 | 11 | Actual |
| 30407 | 442.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 32595 | 90.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 1855 | 125.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 15643 | 234.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 16113 | 304.12 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 16406 | 11.40 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 22211 | 451.09 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 21976 | 167.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 30345 | 113.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 24987 | 102.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 626 | 109.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 27916 | 338.10 | 2024-11-01 | 67 | 6 | 13 | Actual |
| 6611 | 182.90 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 30195 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 20649 | 288.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
| 22503 | 5.01 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 21268 | 152.60 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 39292 | 317.05 | 2025-09-02 | 67 | 2 | 13 | Actual |
| 15992 | 276.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 12025 | 176.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 20769 | 169.00 | 2024-05-04 | 67 | 6 | 4 | Actual |
| 36726 | 129.48 | 2025-07-03 | 67 | 4 | 11 | Actual |
| 25283 | 205.63 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 26053 | 122.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 1142 | 220.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 33841 | 265.00 | 2025-05-04 | 67 | 1 | 5 | Actual |
| 27679 | 126.29 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 29247 | 666.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 19997 | 49.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
| 19890 | 91.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 37701 | 437.45 | 2025-08-02 | 67 | 2 | 8 | Actual |
| 30997 | 53.95 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 69 | 104.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 27208 | 110.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 19705 | 312.00 | 2024-04-03 | 67 | 1 | 4 | Actual |
| 2182 | 207.15 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 24191 | 492.00 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 31882 | 578.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 7544 | 280.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
| 13154 | 200.00 | 2023-09-02 | 67 | 1 | 7 | Budget |
| 341 | 208.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 26977 | 352.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 30666 | 57.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 19212 | 160.18 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 36289 | 197.00 | 2025-07-03 | 67 | 3 | 6 | Actual |
| 31471 | 98.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-06-02 | 67 | 1 | 3 | Actual |
| 24392 | 56.08 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 37491 | 90.00 | 2025-08-02 | 67 | 5 | 6 | Actual |
| 19271 | 75.23 | 2024-03-03 | 67 | 1 | 11 | Actual |
| 24132 | 234.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 2643 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
| 37673 | 531.39 | 2025-08-02 | 67 | 1 | 8 | Actual |
| 19471 | 8.21 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 3764 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 31290 | 155.64 | 2025-02-01 | 67 | 2 | 13 | Actual |
| 4888 | 154.00 | 2023-02-02 | 67 | 6 | 5 | Actual |
| 25397 | 53.95 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 16934 | 67.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 27619 | 153.95 | 2024-11-01 | 67 | 4 | 11 | Actual |
| 13402 | 175.33 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 30373 | 399.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
| 11887 | 41.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 7076 | 189.00 | 2023-04-04 | 67 | 1 | 5 | Actual |
| 4037 | 55.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 32623 | 494.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
| 35635 | 134.80 | 2025-06-02 | 67 | 6 | 11 | Actual |
| 4235 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 871 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 36341 | 77.00 | 2025-07-03 | 67 | 5 | 6 | Actual |
| 35374 | 651.09 | 2025-06-02 | 67 | 1 | 8 | Actual |
| 6342 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 16882 | 202.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 9600 | 100.00 | 2023-06-02 | 67 | 4 | 6 | Budget |
| 35084 | 100.00 | 2025-06-02 | 67 | 1 | 6 | Actual |
| 28744 | 166.72 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 7216 | 199.00 | 2023-04-04 | 67 | 1 | 6 | Actual |
| 8196 | 200.00 | 2023-05-05 | 67 | 1 | 5 | Budget |
| 21382 | 56.08 | 2024-05-04 | 67 | 3 | 11 | Actual |
| 9922 | 342.00 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 12353 | 209.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 22060 | 148.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 33988 | 137.00 | 2025-05-04 | 67 | 3 | 6 | Actual |
| 2124 | 219.27 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 22747 | 135.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 5438 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 4687 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
| 23539 | 15.65 | 2024-07-02 | 67 | 6 | 12 | Actual |
| 6423 | 200.00 | 2023-03-04 | 67 | 1 | 7 | Budget |
| 21327 | 64.59 | 2024-05-04 | 67 | 1 | 11 | Actual |
| 35872 | 281.96 | 2025-06-02 | 67 | 6 | 13 | Actual |
| 23129 | 330.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 12354 | 200.00 | 2023-09-02 | 67 | 1 | 3 | Budget |
| 26197 | 600.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
| 35722 | 75.23 | 2025-06-02 | 67 | 2 | 12 | Actual |
| 16463 | 11.40 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 16966 | 91.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 18499 | 24.16 | 2024-02-02 | 67 | 6 | 12 | Actual |
| 15702 | 243.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 13946 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 20408 | 37.99 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 28918 | 31.61 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 11365 | 30.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 398 | 252.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 36784 | 199.70 | 2025-07-03 | 67 | 6 | 11 | Actual |
| 1326 | 429.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 38673 | 160.00 | 2025-09-02 | 67 | 6 | 6 | Actual |
| 15902 | 96.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 14870 | 176.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
| 28597 | 351.09 | 2024-12-02 | 67 | 2 | 8 | Actual |
| 30877 | 237.45 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 1383 | 240.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 26766 | 246.87 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 20208 | 310.18 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 4829 | 240.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 31204 | 307.15 | 2025-02-01 | 67 | 6 | 12 | Actual |
| 29281 | 352.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 31915 | 360.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 5626 | 200.00 | 2023-03-04 | 67 | 1 | 3 | Budget |
| 17645 | 70.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-09-02 | 67 | 7 | 3 | Actual |
| 15822 | 20.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 14815 | 106.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
| 23449 | 96.51 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 22002 | 118.00 | 2024-06-01 | 67 | 4 | 6 | Actual |
| 21355 | 58.21 | 2024-05-04 | 67 | 2 | 11 | Actual |
| 25370 | 17.78 | 2024-09-01 | 67 | 2 | 11 | Actual |
| 16347 | 75.23 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 8385 | 80.00 | 2023-05-05 | 67 | 2 | 6 | Budget |
| 15307 | 70.97 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 17996 | 109.00 | 2024-02-02 | 67 | 6 | 6 | Actual |
| 10028 | 167.75 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 1653 | 60.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 5766 | 62.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
| 10958 | 200.00 | 2023-07-03 | 67 | 6 | 7 | Budget |
| 21709 | 66.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 28951 | 216.72 | 2024-12-02 | 67 | 6 | 12 | Actual |
| 19326 | 42.25 | 2024-03-03 | 67 | 3 | 11 | Actual |
| 9318 | 224.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 30287 | 231.00 | 2025-02-01 | 67 | 6 | 3 | Actual |
| 15280 | 39.06 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 17706 | 211.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
| 34341 | 308.21 | 2025-05-04 | 67 | 1 | 11 | Actual |
| 22535 | 25.23 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 32002 | 266.24 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 23417 | 18.84 | 2024-07-02 | 67 | 5 | 11 | Actual |
| 15105 | 384.42 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 25013 | 50.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
| 6889 | 35.00 | 2023-04-04 | 67 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 27445 | 304.12 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-06-02 | 67 | 2 | 8 | Budget |
| 27798 | 196.51 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 12872 | 80.00 | 2023-09-02 | 67 | 2 | 6 | Budget |
| 26707 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 32890 | 135.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
| 34040 | 95.00 | 2025-05-04 | 67 | 5 | 6 | Actual |
| 30078 | 194.38 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 17939 | 71.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
| 3440 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 1995 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 6422 | 200.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
| 28306 | 46.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
| 33874 | 410.00 | 2025-05-04 | 67 | 6 | 5 | Actual |
| 6612 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 31626 | 386.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
| 24932 | 106.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 33126 | 276.84 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 10109 | 165.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 6751 | 260.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
| 7135 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 10490 | 200.00 | 2023-07-03 | 67 | 6 | 5 | Budget |
| 13344 | 170.78 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 22118 | 297.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 5625 | 209.00 | 2023-03-04 | 67 | 1 | 3 | Actual |
| 20947 | 35.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
| 22444 | 80.55 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 13015 | 60.00 | 2023-09-02 | 67 | 5 | 6 | Budget |
| 3893 | 70.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 6013 | 266.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
| 20557 | 24.16 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 22627 | 300.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 26292 | 552.61 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 530 | 74.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 8337 | 200.00 | 2023-05-05 | 67 | 1 | 6 | Budget |
| 32176 | 87.99 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 13403 | 100.00 | 2023-09-02 | 67 | 6 | 8 | Budget |
| 7359 | 182.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
| 17465 | 8.21 | 2024-01-02 | 67 | 2 | 12 | Actual |
| 25542 | 12.46 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 22239 | 266.24 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 3990 | 105.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 31740 | 136.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 20240 | 355.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
| 1703 | 117.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 38170 | 243.36 | 2025-08-02 | 67 | 6 | 13 | Actual |
| 15046 | 250.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 37232 | 456.00 | 2025-08-02 | 67 | 6 | 4 | Actual |
| 15934 | 77.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 13834 | 41.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 625 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 38534 | 200.00 | 2025-09-02 | 67 | 1 | 6 | Actual |
| 39026 | 199.70 | 2025-09-02 | 67 | 4 | 11 | Actual |
| 10959 | 280.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 24569 | 12.46 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 1524 | 144.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 8116 | 280.00 | 2023-05-05 | 67 | 6 | 4 | Budget |
| 27154 | 46.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 20500 | 7.14 | 2024-04-03 | 67 | 1 | 12 | Actual |
| 35930 | 583.00 | 2025-07-03 | 67 | 1 | 3 | Actual |
| 27417 | 679.88 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 19092 | 320.00 | 2024-03-03 | 67 | 6 | 7 | Actual |
| 18943 | 85.00 | 2024-03-03 | 67 | 4 | 6 | Actual |
| 12413 | 100.00 | 2023-09-02 | 67 | 6 | 3 | Budget |
| 11695 | 200.00 | 2023-08-02 | 67 | 1 | 6 | Budget |
| 8993 | 160.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 21948 | 47.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 34423 | 149.70 | 2025-05-04 | 67 | 4 | 11 | Actual |
| 37902 | 30.55 | 2025-08-02 | 67 | 5 | 11 | Actual |
| 12 | 174.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 23095 | 350.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 37614 | 312.00 | 2025-08-02 | 67 | 6 | 7 | Actual |
| 10029 | 100.00 | 2023-06-02 | 67 | 6 | 8 | Budget |
| 8727 | 217.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
| 27036 | 391.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 32948 | 140.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
| 6341 | 86.00 | 2023-03-04 | 67 | 6 | 6 | Actual |
| 38765 | 242.00 | 2025-09-02 | 67 | 6 | 7 | Actual |
| 5298 | 168.00 | 2023-02-02 | 67 | 1 | 7 | Actual |
| 10435 | 280.00 | 2023-07-03 | 67 | 1 | 5 | Budget |
| 38885 | 292.00 | 2025-09-02 | 67 | 6 | 8 | Actual |
| 6810 | 88.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
| 2914 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
| 18147 | 273.81 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 33570 | 264.41 | 2025-04-03 | 67 | 6 | 13 | Actual |
| 36524 | 764.73 | 2025-07-03 | 67 | 1 | 8 | Actual |
| 35025 | 277.00 | 2025-06-02 | 67 | 6 | 5 | Actual |
| 14453 | 18.84 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 16233 | 17.78 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 30756 | 420.00 | 2025-02-01 | 67 | 1 | 7 | Actual |
| 31321 | 281.96 | 2025-02-01 | 67 | 6 | 13 | Actual |
| 29340 | 328.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 34870 | 104.00 | 2025-06-02 | 67 | 7 | 3 | Actual |
| 7602 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
| 27478 | 182.90 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 39265 | 169.68 | 2025-09-02 | 67 | 1 | 13 | Actual |
| 29460 | 53.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 1936 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 25808 | 408.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 10715 | 96.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 8856 | 100.00 | 2023-05-05 | 67 | 2 | 8 | Budget |
| 10353 | 162.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 13914 | 71.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 10295 | 280.00 | 2023-07-03 | 67 | 1 | 4 | Budget |
| 12823 | 156.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 7684 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
| 37411 | 71.00 | 2025-08-02 | 67 | 2 | 6 | Actual |
| 2972 | 200.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 11147 | 134.42 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 578 | 200.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 27884 | 295.99 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 27974 | 347.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 8528 | 111.00 | 2023-05-05 | 67 | 5 | 6 | Actual |
| 17024 | 276.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 29219 | 99.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 34071 | 106.00 | 2025-05-04 | 67 | 6 | 6 | Actual |
| 10571 | 200.00 | 2023-07-03 | 67 | 1 | 6 | Budget |
| 13712 | 264.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 1464 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 25600 | 17.78 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 16521 | 405.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 32122 | 73.10 | 2025-03-03 | 67 | 2 | 11 | Actual |
| 10620 | 80.00 | 2023-07-03 | 67 | 2 | 6 | Budget |
| 4748 | 200.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
| 38615 | 90.00 | 2025-09-02 | 67 | 4 | 6 | Actual |
| 34369 | 40.12 | 2025-05-04 | 67 | 2 | 11 | Actual |
| 32035 | 328.36 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 32836 | 60.00 | 2025-04-03 | 67 | 2 | 6 | Actual |
| 24010 | 73.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 28476 | 544.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 2868 | 152.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 27537 | 255.02 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 2772 | 51.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 37439 | 234.00 | 2025-08-02 | 67 | 3 | 6 | Actual |
| 17553 | 400.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 15736 | 135.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 5765 | 60.00 | 2023-03-04 | 67 | 7 | 3 | Budget |
| 579 | 211.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 2449 | 380.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 4970 | 200.00 | 2023-02-02 | 67 | 1 | 6 | Budget |
| 33960 | 32.00 | 2025-05-04 | 67 | 2 | 6 | Actual |
| 17117 | 334.42 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 24538 | 5.01 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 24419 | 17.78 | 2024-08-01 | 67 | 5 | 11 | Actual |
| 27646 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
| 10668 | 234.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 8912 | 100.00 | 2023-05-05 | 67 | 6 | 8 | Budget |
| 2586 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 36753 | 49.70 | 2025-07-03 | 67 | 5 | 11 | Actual |
| 20354 | 37.99 | 2024-04-03 | 67 | 3 | 11 | Actual |
| 26468 | 69.91 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 34991 | 365.00 | 2025-06-02 | 67 | 1 | 5 | Actual |
| 35549 | 129.48 | 2025-06-02 | 67 | 3 | 11 | Actual |
| 38113 | 195.99 | 2025-08-02 | 67 | 1 | 13 | Actual |
| 25569 | 5.01 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 12682 | 280.00 | 2023-09-02 | 67 | 1 | 5 | Budget |
| 4096 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 3709 | 252.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 24452 | 96.51 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 14922 | 80.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 37821 | 34.80 | 2025-08-02 | 67 | 2 | 11 | Actual |
| 14630 | 203.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 31712 | 54.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 7603 | 264.00 | 2023-04-04 | 67 | 6 | 7 | Actual |
| 18375 | 18.84 | 2024-02-02 | 67 | 5 | 11 | Actual |
| 9702 | 96.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 36431 | 612.00 | 2025-07-03 | 67 | 1 | 7 | Actual |
| 3112 | 196.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
| 18862 | 76.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
| 3708 | 280.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 1749 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 870 | 217.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 11040 | 200.00 | 2023-07-03 | 67 | 1 | 8 | Budget |
| 25780 | 84.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 5356 | 144.00 | 2023-02-02 | 67 | 6 | 7 | Actual |
| 20861 | 270.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 15431 | 15.65 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 4747 | 176.00 | 2023-02-02 | 67 | 6 | 4 | Actual |
| 5113 | 120.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
| 1001 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 18054 | 275.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
| 8115 | 217.00 | 2023-05-05 | 67 | 6 | 4 | Actual |
| 7215 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
| 16433 | 9.27 | 2023-12-03 | 67 | 2 | 12 | Actual |
| 19353 | 48.63 | 2024-03-03 | 67 | 4 | 11 | Actual |
| 7872 | 200.00 | 2023-05-05 | 67 | 1 | 3 | Budget |
| 6482 | 273.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
| 15850 | 92.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 18917 | 118.00 | 2024-03-03 | 67 | 3 | 6 | Actual |
| 9238 | 288.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 14602 | 48.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 5685 | 88.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 32203 | 53.95 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 33782 | 468.00 | 2025-05-04 | 67 | 6 | 4 | Actual |
| 11285 | 120.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 30164 | 225.82 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 38944 | 276.30 | 2025-09-02 | 67 | 1 | 11 | Actual |
| 7360 | 100.00 | 2023-04-04 | 67 | 4 | 6 | Budget |
| 35111 | 69.00 | 2025-06-02 | 67 | 2 | 6 | Actual |
| 13530 | 308.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 16675 | 140.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 27234 | 64.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 29514 | 104.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 34483 | 212.47 | 2025-05-04 | 67 | 6 | 11 | Actual |
| 13295 | 200.00 | 2023-09-02 | 67 | 1 | 8 | Budget |
| 17058 | 248.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 13074 | 114.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 23216 | 219.27 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 3628 | 200.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 32750 | 445.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
Generated 2025-11-01 18:38:36.974 UTC