[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE SKIP 561
542 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25225 | 108.66 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 28097 | 172.00 | 2024-12-07 | 71 | 1 | 4 | Actual |
| 31054 | 44.38 | 2025-02-06 | 71 | 4 | 11 | Actual |
| 32626 | 148.00 | 2025-04-08 | 71 | 1 | 4 | Actual |
| 7688 | 107.14 | 2023-04-09 | 71 | 1 | 8 | Actual |
| 26861 | 117.00 | 2024-11-06 | 71 | 6 | 3 | Actual |
| 17888 | 13.00 | 2024-02-07 | 71 | 2 | 6 | Actual |
| 2873 | 50.00 | 2022-12-08 | 71 | 4 | 6 | Budget |
| 24254 | 70.78 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-09-07 | 71 | 1 | 4 | Actual |
| 263 | 70.00 | 2022-10-07 | 71 | 6 | 4 | Budget |
| 30669 | 18.00 | 2025-02-06 | 71 | 5 | 6 | Actual |
| 678 | 40.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
| 16208 | 34.80 | 2023-12-08 | 71 | 1 | 11 | Actual |
| 10252 | 14.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 5818 | 60.00 | 2023-03-09 | 71 | 1 | 4 | Actual |
| 29575 | 52.00 | 2025-01-06 | 71 | 6 | 6 | Actual |
| 9379 | 49.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 7364 | 23.00 | 2023-04-09 | 71 | 4 | 6 | Actual |
| 10576 | 54.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 37996 | 44.38 | 2025-08-07 | 71 | 1 | 12 | Actual |
| 3713 | 63.00 | 2023-01-07 | 71 | 1 | 5 | Actual |
| 35606 | 9.27 | 2025-06-07 | 71 | 5 | 11 | Actual |
| 38323 | 20.00 | 2025-09-07 | 71 | 7 | 3 | Actual |
| 2728 | 32.00 | 2022-12-08 | 71 | 1 | 6 | Actual |
| 13078 | 35.00 | 2023-09-07 | 71 | 6 | 6 | Actual |
| 10440 | 104.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 5166 | 30.00 | 2023-02-07 | 71 | 5 | 6 | Budget |
| 10496 | 91.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
| 4507 | 60.00 | 2023-02-07 | 71 | 1 | 3 | Budget |
| 14633 | 66.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
| 23906 | 60.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 1470 | 90.00 | 2022-11-07 | 71 | 1 | 5 | Budget |
| 8201 | 80.00 | 2023-05-10 | 71 | 1 | 5 | Budget |
| 8202 | 56.00 | 2023-05-10 | 71 | 1 | 5 | Actual |
| 7365 | 40.00 | 2023-04-09 | 71 | 4 | 6 | Budget |
| 32812 | 53.00 | 2025-04-08 | 71 | 1 | 6 | Actual |
| 12029 | 52.00 | 2023-08-07 | 71 | 1 | 7 | Actual |
| 5957 | 72.00 | 2023-03-09 | 71 | 1 | 5 | Actual |
| 205 | 110.00 | 2022-10-07 | 71 | 1 | 4 | Budget |
| 26827 | 98.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
| 33162 | 79.87 | 2025-04-08 | 71 | 6 | 8 | Actual |
| 9056 | 28.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 13891 | 30.00 | 2023-10-07 | 71 | 4 | 6 | Actual |
| 14104 | 107.14 | 2023-10-07 | 71 | 1 | 8 | Actual |
| 20503 | 2.89 | 2024-04-08 | 71 | 1 | 12 | Actual |
| 17295 | 22.04 | 2024-01-07 | 71 | 3 | 11 | Actual |
| 22121 | 100.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 10824 | 60.00 | 2023-07-08 | 71 | 6 | 6 | Budget |
| 27622 | 53.95 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 3525 | 40.00 | 2023-01-07 | 71 | 7 | 3 | Budget |
| 33303 | 22.04 | 2025-04-08 | 71 | 4 | 11 | Actual |
| 39295 | 103.01 | 2025-09-07 | 71 | 2 | 13 | Actual |
| 8918 | 40.00 | 2023-05-10 | 71 | 6 | 8 | Budget |
| 20618 | 175.00 | 2024-05-09 | 71 | 1 | 3 | Actual |
| 26056 | 41.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
| 12925 | 80.00 | 2023-09-07 | 71 | 3 | 6 | Budget |
| 817 | 63.00 | 2022-10-07 | 71 | 1 | 7 | Actual |
| 13865 | 33.00 | 2023-10-07 | 71 | 3 | 6 | Actual |
| 4240 | 70.00 | 2023-01-07 | 71 | 6 | 7 | Budget |
| 31827 | 39.00 | 2025-03-08 | 71 | 6 | 6 | Actual |
| 34573 | 28.42 | 2025-05-09 | 71 | 2 | 12 | Actual |
| 11371 | 30.00 | 2023-08-07 | 71 | 7 | 3 | Budget |
| 6895 | 8.00 | 2023-04-09 | 71 | 7 | 3 | Actual |
| 25253 | 69.26 | 2024-09-06 | 71 | 2 | 8 | Actual |
| 29726 | 205.63 | 2025-01-06 | 71 | 1 | 8 | Actual |
| 5118 | 20.00 | 2023-02-07 | 71 | 4 | 6 | Actual |
| 11701 | 80.00 | 2023-08-07 | 71 | 1 | 6 | Budget |
| 28421 | 49.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 1659 | 30.00 | 2022-11-07 | 71 | 2 | 6 | Budget |
| 35028 | 90.00 | 2025-06-07 | 71 | 6 | 5 | Actual |
| 33991 | 43.00 | 2025-05-09 | 71 | 3 | 6 | Actual |
| 10767 | 17.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 5490 | 50.00 | 2023-02-07 | 71 | 2 | 8 | Budget |
| 21832 | 86.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 35405 | 96.54 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 27361 | 101.00 | 2024-11-06 | 71 | 6 | 7 | Actual |
| 5022 | 14.00 | 2023-02-07 | 71 | 2 | 6 | Actual |
| 6195 | 65.00 | 2023-03-09 | 71 | 3 | 6 | Actual |
| 26618 | 6.08 | 2024-10-06 | 71 | 1 | 12 | Actual |
| 14281 | 25.23 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 6346 | 27.00 | 2023-03-09 | 71 | 6 | 6 | Actual |
| 21979 | 54.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 6894 | 30.00 | 2023-04-09 | 71 | 7 | 3 | Budget |
| 204 | 99.00 | 2022-10-07 | 71 | 1 | 4 | Actual |
| 32297 | 34.80 | 2025-03-08 | 71 | 1 | 12 | Actual |
| 10359 | 90.00 | 2023-07-08 | 71 | 6 | 4 | Budget |
| 2081 | 90.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
| 4753 | 60.00 | 2023-02-07 | 71 | 6 | 4 | Budget |
| 156 | 9.00 | 2022-10-07 | 71 | 7 | 3 | Actual |
| 27237 | 21.00 | 2024-11-06 | 71 | 5 | 6 | Actual |
| 32179 | 27.36 | 2025-03-08 | 71 | 4 | 11 | Actual |
| 37617 | 93.00 | 2025-08-07 | 71 | 6 | 7 | Actual |
| 20183 | 158.66 | 2024-04-08 | 71 | 1 | 8 | Actual |
| 535 | 30.00 | 2022-10-07 | 71 | 2 | 6 | Budget |
| 30913 | 141.99 | 2025-02-06 | 71 | 6 | 8 | Actual |
| 26919 | 49.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 34225 | 128.36 | 2025-05-09 | 71 | 1 | 8 | Actual |
| 6568 | 90.00 | 2023-03-09 | 71 | 1 | 8 | Budget |
| 10300 | 71.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 14340 | 14.59 | 2023-10-07 | 71 | 6 | 11 | Actual |
| 4565 | 50.00 | 2023-02-07 | 71 | 6 | 3 | Budget |
| 9706 | 23.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 12748 | 80.00 | 2023-09-07 | 71 | 6 | 5 | Budget |
| 10624 | 40.00 | 2023-07-08 | 71 | 2 | 6 | Budget |
| 37173 | 29.00 | 2025-08-07 | 71 | 7 | 3 | Actual |
| 2511 | 70.00 | 2022-12-08 | 71 | 6 | 4 | Budget |
| 26558 | 24.16 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 2729 | 60.00 | 2022-12-08 | 71 | 1 | 6 | Budget |
| 28921 | 10.33 | 2024-12-07 | 71 | 2 | 12 | Actual |
| 25400 | 17.78 | 2024-09-06 | 71 | 3 | 11 | Actual |
| 33395 | 28.42 | 2025-04-08 | 71 | 1 | 12 | Actual |
| 2187 | 31.38 | 2022-11-07 | 71 | 6 | 8 | Actual |
| 7317 | 59.00 | 2023-04-09 | 71 | 3 | 6 | Actual |
| 12687 | 70.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 26737 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
| 27919 | 110.03 | 2024-11-06 | 71 | 6 | 13 | Actual |
| 29013 | 55.64 | 2024-12-07 | 71 | 1 | 13 | Actual |
| 5072 | 29.00 | 2023-02-07 | 71 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 7081 | 70.00 | 2023-04-09 | 71 | 1 | 5 | Actual |
| 10674 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 26108 | 17.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
| 13408 | 60.17 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 6756 | 39.00 | 2023-04-09 | 71 | 1 | 3 | Actual |
| 8534 | 29.00 | 2023-05-10 | 71 | 5 | 6 | Actual |
| 20831 | 88.00 | 2024-05-09 | 71 | 1 | 5 | Actual |
| 32951 | 46.00 | 2025-04-08 | 71 | 6 | 6 | Actual |
| 2872 | 23.00 | 2022-12-08 | 71 | 4 | 6 | Actual |
| 17468 | 2.89 | 2024-01-07 | 71 | 2 | 12 | Actual |
| 38173 | 69.67 | 2025-08-07 | 71 | 6 | 13 | Actual |
| 2777 | 30.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
| 6943 | 80.00 | 2023-04-09 | 71 | 1 | 4 | Budget |
| 16737 | 96.00 | 2024-01-07 | 71 | 1 | 5 | Actual |
| 16830 | 54.00 | 2024-01-07 | 71 | 1 | 6 | Actual |
| 2776 | 8.00 | 2022-12-08 | 71 | 2 | 6 | Actual |
| 9787 | 90.00 | 2023-06-07 | 71 | 1 | 7 | Budget |
| 16236 | 6.08 | 2023-12-08 | 71 | 2 | 11 | Actual |
| 15853 | 30.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
| 38564 | 24.00 | 2025-09-07 | 71 | 2 | 6 | Actual |
| 17768 | 61.00 | 2024-02-07 | 71 | 1 | 5 | Actual |
| 17148 | 55.63 | 2024-01-07 | 71 | 2 | 8 | Actual |
| 7608 | 80.00 | 2023-04-09 | 71 | 6 | 7 | Budget |
| 13810 | 43.00 | 2023-10-07 | 71 | 1 | 6 | Actual |
| 26525 | 5.01 | 2024-10-06 | 71 | 5 | 11 | Actual |
| 8391 | 26.00 | 2023-05-10 | 71 | 2 | 6 | Actual |
| 5491 | 38.96 | 2023-02-07 | 71 | 2 | 8 | Actual |
| 7221 | 70.00 | 2023-04-09 | 71 | 1 | 6 | Budget |
| 4425 | 38.96 | 2023-01-07 | 71 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-08-07 | 71 | 2 | 8 | Budget |
| 29517 | 35.00 | 2025-01-06 | 71 | 4 | 6 | Actual |
| 15798 | 33.00 | 2023-12-08 | 71 | 1 | 6 | Actual |
| 14399 | 5.01 | 2023-10-07 | 71 | 1 | 12 | Actual |
| 23339 | 15.65 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 10825 | 35.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 1330 | 99.00 | 2022-11-07 | 71 | 1 | 4 | Actual |
| 9788 | 80.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 6814 | 40.00 | 2023-04-09 | 71 | 6 | 3 | Actual |
| 9974 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 16116 | 99.57 | 2023-12-08 | 71 | 2 | 8 | Actual |
| 38385 | 114.00 | 2025-09-07 | 71 | 6 | 4 | Actual |
| 30880 | 70.78 | 2025-02-06 | 71 | 2 | 8 | Actual |
| 9057 | 50.00 | 2023-06-07 | 71 | 6 | 3 | Budget |
| 38768 | 71.00 | 2025-09-07 | 71 | 6 | 7 | Actual |
| 36555 | 107.14 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 8590 | 50.00 | 2023-05-10 | 71 | 6 | 6 | Budget |
| 34723 | 81.96 | 2025-05-09 | 71 | 6 | 13 | Actual |
| 24194 | 160.18 | 2024-08-06 | 71 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-09-07 | 71 | 6 | 3 | Budget |
| 6018 | 60.00 | 2023-03-09 | 71 | 6 | 5 | Budget |
| 19302 | 3.95 | 2024-03-08 | 71 | 2 | 11 | Actual |
| 34017 | 40.00 | 2025-05-09 | 71 | 4 | 6 | Actual |
| 27448 | 95.02 | 2024-11-06 | 71 | 2 | 8 | Actual |
| 16088 | 160.18 | 2023-12-08 | 71 | 1 | 8 | Actual |
| 20411 | 13.53 | 2024-04-08 | 71 | 5 | 11 | Actual |
| 39056 | 11.40 | 2025-09-07 | 71 | 5 | 11 | Actual |
| 31416 | 68.00 | 2025-03-08 | 71 | 6 | 3 | Actual |
| 37294 | 176.00 | 2025-08-07 | 71 | 1 | 5 | Actual |
| 9185 | 55.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 6147 | 18.00 | 2023-03-09 | 71 | 2 | 6 | Actual |
| 7934 | 24.00 | 2023-05-10 | 71 | 6 | 3 | Actual |
| 10964 | 93.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 21621 | 109.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 26140 | 29.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
| 37494 | 28.00 | 2025-08-07 | 71 | 5 | 6 | Actual |
| 5071 | 70.00 | 2023-02-07 | 71 | 3 | 6 | Budget |
| 8591 | 36.00 | 2023-05-10 | 71 | 6 | 6 | Actual |
| 15434 | 6.08 | 2023-11-07 | 71 | 6 | 12 | Actual |
| 26498 | 22.04 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 14845 | 22.00 | 2023-11-07 | 71 | 2 | 6 | Actual |
| 13621 | 88.00 | 2023-10-07 | 71 | 1 | 4 | Actual |
| 9605 | 26.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 28223 | 106.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
| 12418 | 46.00 | 2023-09-07 | 71 | 6 | 3 | Actual |
| 20560 | 8.21 | 2024-04-08 | 71 | 6 | 12 | Actual |
| 3572 | 88.00 | 2023-01-07 | 71 | 1 | 4 | Actual |
| 16524 | 136.00 | 2024-01-07 | 71 | 1 | 3 | Actual |
| 33785 | 156.00 | 2025-05-09 | 71 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 11093 | 48.05 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 6942 | 77.00 | 2023-04-09 | 71 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-10-06 | 71 | 1 | 4 | Actual |
| 12359 | 72.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 4693 | 110.00 | 2023-02-07 | 71 | 1 | 4 | Budget |
| 29543 | 21.00 | 2025-01-06 | 71 | 5 | 6 | Actual |
| 15739 | 44.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
| 35114 | 22.00 | 2025-06-07 | 71 | 2 | 6 | Actual |
| 12926 | 51.00 | 2023-09-07 | 71 | 3 | 6 | Actual |
| 26947 | 234.00 | 2024-11-06 | 71 | 1 | 4 | Actual |
| 10439 | 100.00 | 2023-07-08 | 71 | 1 | 5 | Budget |
| 26295 | 166.24 | 2024-10-06 | 71 | 1 | 8 | Actual |
| 34074 | 33.00 | 2025-05-09 | 71 | 6 | 6 | Actual |
| 22842 | 88.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 10301 | 110.00 | 2023-07-08 | 71 | 1 | 4 | Budget |
| 28747 | 53.95 | 2024-12-07 | 71 | 3 | 11 | Actual |
| 36965 | 46.87 | 2025-07-08 | 71 | 1 | 13 | Actual |
| 5770 | 40.00 | 2023-03-09 | 71 | 7 | 3 | Budget |
| 20530 | 2.89 | 2024-04-08 | 71 | 2 | 12 | Actual |
| 18324 | 17.78 | 2024-02-07 | 71 | 3 | 11 | Actual |
| 3994 | 31.00 | 2023-01-07 | 71 | 4 | 6 | Actual |
| 23933 | 8.00 | 2024-08-06 | 71 | 2 | 6 | Actual |
| 34935 | 135.00 | 2025-06-07 | 71 | 6 | 4 | Actual |
| 9651 | 10.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 31885 | 198.00 | 2025-03-08 | 71 | 1 | 7 | Actual |
| 10577 | 80.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 16466 | 3.95 | 2023-12-08 | 71 | 6 | 12 | Actual |
| 21358 | 19.91 | 2024-05-09 | 71 | 2 | 11 | Actual |
| 8121 | 42.00 | 2023-05-10 | 71 | 6 | 4 | Actual |
| 8343 | 53.00 | 2023-05-10 | 71 | 1 | 6 | Actual |
| 12499 | 13.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 25454 | 10.33 | 2024-09-06 | 71 | 5 | 11 | Actual |
| 11092 | 50.00 | 2023-07-08 | 71 | 2 | 8 | Budget |
| 4506 | 44.00 | 2023-02-07 | 71 | 1 | 3 | Actual |
| 1469 | 90.00 | 2022-11-07 | 71 | 1 | 5 | Actual |
| 22415 | 23.10 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 818 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 36237 | 60.00 | 2025-07-08 | 71 | 1 | 6 | Actual |
| 27649 | 17.78 | 2024-11-06 | 71 | 5 | 11 | Actual |
| 33423 | 8.21 | 2025-04-08 | 71 | 2 | 12 | Actual |
| 36344 | 24.00 | 2025-07-08 | 71 | 5 | 6 | Actual |
| 34901 | 163.00 | 2025-06-07 | 71 | 1 | 4 | Actual |
| 34994 | 122.00 | 2025-06-07 | 71 | 1 | 5 | Actual |
| 6289 | 21.00 | 2023-03-09 | 71 | 5 | 6 | Actual |
| 5877 | 60.00 | 2023-03-09 | 71 | 6 | 4 | Budget |
| 1146 | 50.00 | 2022-11-07 | 71 | 1 | 3 | Actual |
| 29787 | 123.81 | 2025-01-06 | 71 | 6 | 8 | Actual |
| 22982 | 16.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 36527 | 248.06 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 30376 | 123.00 | 2025-02-06 | 71 | 1 | 4 | Actual |
| 30972 | 59.27 | 2025-02-06 | 71 | 1 | 11 | Actual |
| 8671 | 64.00 | 2023-05-10 | 71 | 1 | 7 | Actual |
| 33221 | 109.27 | 2025-04-08 | 71 | 1 | 11 | Actual |
| 19329 | 14.59 | 2024-03-08 | 71 | 3 | 11 | Actual |
| 35497 | 68.85 | 2025-06-07 | 71 | 1 | 11 | Actual |
| 3899 | 40.00 | 2023-01-07 | 71 | 2 | 6 | Budget |
| 36756 | 15.65 | 2025-07-08 | 71 | 5 | 11 | Actual |
| 1331 | 110.00 | 2022-11-07 | 71 | 1 | 4 | Budget |
| 20444 | 23.10 | 2024-04-08 | 71 | 6 | 11 | Actual |
| 6428 | 80.00 | 2023-03-09 | 71 | 1 | 7 | Actual |
| 28513 | 100.00 | 2024-12-07 | 71 | 6 | 7 | Actual |
| 14925 | 27.00 | 2023-11-07 | 71 | 5 | 6 | Actual |
| 24935 | 34.00 | 2024-09-06 | 71 | 1 | 6 | Actual |
| 9136 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 34253 | 126.84 | 2025-05-09 | 71 | 2 | 8 | Actual |
| 32416 | 57.39 | 2025-03-08 | 71 | 2 | 13 | Actual |
| 2080 | 85.93 | 2022-11-07 | 71 | 1 | 8 | Actual |
| 32448 | 64.41 | 2025-03-08 | 71 | 6 | 13 | Actual |
| 30081 | 58.21 | 2025-01-06 | 71 | 6 | 12 | Actual |
| 17349 | 3.95 | 2024-01-07 | 71 | 5 | 11 | Actual |
| 2128 | 49.57 | 2022-11-07 | 71 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-08-07 | 71 | 6 | 4 | Budget |
| 20978 | 46.00 | 2024-05-09 | 71 | 3 | 6 | Actual |
| 21004 | 35.00 | 2024-05-09 | 71 | 4 | 6 | Actual |
| 21773 | 60.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 1388 | 48.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 4368 | 54.11 | 2023-01-07 | 71 | 2 | 8 | Actual |
| 18411 | 19.91 | 2024-02-07 | 71 | 6 | 11 | Actual |
| 33751 | 140.00 | 2025-05-09 | 71 | 1 | 4 | Actual |
| 6815 | 50.00 | 2023-04-09 | 71 | 6 | 3 | Budget |
| 8813 | 64.72 | 2023-05-10 | 71 | 1 | 8 | Actual |
| 32152 | 27.36 | 2025-03-08 | 71 | 3 | 11 | Actual |
| 14899 | 16.00 | 2023-11-07 | 71 | 4 | 6 | Actual |
| 10115 | 80.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 2406 | 15.00 | 2022-12-08 | 71 | 7 | 3 | Actual |
| 1861 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
| 9137 | 9.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 30048 | 11.40 | 2025-01-06 | 71 | 2 | 12 | Actual |
| 21439 | 6.08 | 2024-05-09 | 71 | 5 | 11 | Actual |
| 29961 | 65.65 | 2025-01-06 | 71 | 6 | 11 | Actual |
| 2977 | 50.00 | 2022-12-08 | 71 | 6 | 6 | Budget |
| 34399 | 32.67 | 2025-05-09 | 71 | 3 | 11 | Actual |
| 25486 | 28.42 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 8998 | 39.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 3304 | 50.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 30503 | 103.00 | 2025-02-06 | 71 | 6 | 5 | Actual |
| 14547 | 114.00 | 2023-11-07 | 71 | 6 | 3 | Actual |
| 16644 | 63.00 | 2024-01-07 | 71 | 1 | 4 | Actual |
| 23754 | 51.00 | 2024-08-06 | 71 | 6 | 4 | Actual |
| 15612 | 55.00 | 2023-12-08 | 71 | 1 | 4 | Actual |
| 33101 | 220.78 | 2025-04-08 | 71 | 1 | 8 | Actual |
| 11845 | 60.00 | 2023-08-07 | 71 | 4 | 6 | Budget |
| 15169 | 79.87 | 2023-11-07 | 71 | 6 | 8 | Actual |
| 19501 | 2.89 | 2024-03-08 | 71 | 2 | 12 | Actual |
| 15256 | 6.08 | 2023-11-07 | 71 | 2 | 11 | Actual |
| 37905 | 9.27 | 2025-08-07 | 71 | 5 | 11 | Actual |
| 15049 | 78.00 | 2023-11-07 | 71 | 6 | 7 | Actual |
| 28011 | 122.00 | 2024-12-07 | 71 | 6 | 3 | Actual |
| 9846 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 12606 | 90.00 | 2023-09-07 | 71 | 6 | 4 | Budget |
| 8390 | 40.00 | 2023-05-10 | 71 | 2 | 6 | Budget |
| 875 | 49.00 | 2022-10-07 | 71 | 6 | 7 | Actual |
| 33042 | 152.00 | 2025-04-08 | 71 | 6 | 7 | Actual |
| 14725 | 75.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
| 35226 | 48.00 | 2025-06-07 | 71 | 6 | 6 | Actual |
| 29130 | 176.00 | 2025-01-06 | 71 | 1 | 3 | Actual |
| 34043 | 32.00 | 2025-05-09 | 71 | 5 | 6 | Actual |
| 8120 | 80.00 | 2023-05-10 | 71 | 6 | 4 | Budget |
| 12171 | 79.87 | 2023-08-07 | 71 | 1 | 8 | Actual |
| 35194 | 18.00 | 2025-06-07 | 71 | 5 | 6 | Actual |
| 18772 | 70.00 | 2024-03-08 | 71 | 1 | 5 | Actual |
| 10173 | 60.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 32598 | 29.00 | 2025-04-08 | 71 | 7 | 3 | Actual |
| 23191 | 107.14 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 15526 | 91.00 | 2023-12-08 | 71 | 6 | 3 | Actual |
| 9380 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 18351 | 22.04 | 2024-02-07 | 71 | 4 | 11 | Actual |
| 3199 | 90.00 | 2022-12-08 | 71 | 1 | 8 | Budget |
| 31918 | 124.00 | 2025-03-08 | 71 | 6 | 7 | Actual |
| 24990 | 30.00 | 2024-09-06 | 71 | 3 | 6 | Actual |
| 33936 | 53.00 | 2025-05-09 | 71 | 1 | 6 | Actual |
| 4100 | 47.00 | 2023-01-07 | 71 | 6 | 6 | Actual |
| 29072 | 46.87 | 2024-12-07 | 71 | 6 | 13 | Actual |
| 32867 | 48.00 | 2025-04-08 | 71 | 3 | 6 | Actual |
| 36588 | 123.81 | 2025-07-08 | 71 | 6 | 8 | Actual |
| 33129 | 82.90 | 2025-04-08 | 71 | 2 | 8 | Actual |
| 37115 | 146.00 | 2025-08-07 | 71 | 6 | 3 | Actual |
| 26028 | 11.00 | 2024-10-06 | 71 | 2 | 6 | Actual |
| 16558 | 91.00 | 2024-01-07 | 71 | 6 | 3 | Actual |
| 16885 | 66.00 | 2024-01-07 | 71 | 3 | 6 | Actual |
| 23511 | 3.95 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 25016 | 16.00 | 2024-09-06 | 71 | 4 | 6 | Actual |
| 12547 | 110.00 | 2023-09-07 | 71 | 1 | 4 | Budget |
| 34166 | 128.00 | 2025-05-09 | 71 | 6 | 7 | Actual |
| 22274 | 48.05 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
| 6675 | 49.57 | 2023-03-09 | 71 | 6 | 8 | Actual |
| 38478 | 76.00 | 2025-09-07 | 71 | 6 | 5 | Actual |
| 1610 | 47.00 | 2022-11-07 | 71 | 1 | 6 | Actual |
| 28282 | 75.00 | 2024-12-07 | 71 | 1 | 6 | Actual |
| 534 | 16.00 | 2022-10-07 | 71 | 2 | 6 | Actual |
| 6757 | 60.00 | 2023-04-09 | 71 | 1 | 3 | Budget |
| 19948 | 36.00 | 2024-04-08 | 71 | 3 | 6 | Actual |
| 36787 | 65.65 | 2025-07-08 | 71 | 6 | 11 | Actual |
| 38947 | 97.57 | 2025-09-07 | 71 | 1 | 11 | Actual |
| 31087 | 52.89 | 2025-02-06 | 71 | 6 | 11 | Actual |
| 30348 | 39.00 | 2025-02-06 | 71 | 7 | 3 | Actual |
| 2326 | 35.00 | 2022-12-08 | 71 | 6 | 3 | Actual |
| 27568 | 26.29 | 2024-11-06 | 71 | 2 | 11 | Actual |
| 11418 | 110.00 | 2023-08-07 | 71 | 1 | 4 | Budget |
| 27039 | 131.00 | 2024-11-06 | 71 | 1 | 5 | Actual |
| 28309 | 16.00 | 2024-12-07 | 71 | 2 | 6 | Actual |
| 24102 | 93.00 | 2024-08-06 | 71 | 1 | 7 | Actual |
| 11700 | 68.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
| 35168 | 32.00 | 2025-06-07 | 71 | 4 | 6 | Actual |
| 16616 | 36.00 | 2024-01-07 | 71 | 7 | 3 | Actual |
| 39148 | 48.63 | 2025-09-07 | 71 | 1 | 12 | Actual |
| 20124 | 62.00 | 2024-04-08 | 71 | 6 | 7 | Actual |
| 17498 | 7.14 | 2024-01-07 | 71 | 6 | 12 | Actual |
| 9184 | 80.00 | 2023-06-07 | 71 | 1 | 4 | Budget |
| 6098 | 60.00 | 2023-03-09 | 71 | 1 | 6 | Budget |
| 2592 | 90.00 | 2022-12-08 | 71 | 1 | 5 | Budget |
| 10768 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 13749 | 70.00 | 2023-10-07 | 71 | 6 | 5 | Actual |
| 16678 | 46.00 | 2024-01-07 | 71 | 6 | 4 | Actual |
| 17322 | 17.78 | 2024-01-07 | 71 | 4 | 11 | Actual |
| 6017 | 42.00 | 2023-03-09 | 71 | 6 | 5 | Actual |
| 6347 | 60.00 | 2023-03-09 | 71 | 6 | 6 | Budget |
| 11232 | 80.00 | 2023-08-07 | 71 | 1 | 3 | Budget |
| 28720 | 15.65 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 27420 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 29436 | 39.00 | 2025-01-06 | 71 | 1 | 6 | Actual |
| 8861 | 50.00 | 2023-05-10 | 71 | 2 | 8 | Budget |
| 12829 | 80.00 | 2023-09-07 | 71 | 1 | 6 | Budget |
| 11559 | 100.00 | 2023-08-07 | 71 | 1 | 5 | Budget |
| 13220 | 45.00 | 2023-09-07 | 71 | 6 | 7 | Actual |
| 4975 | 60.00 | 2023-02-07 | 71 | 1 | 6 | Budget |
| 16409 | 3.95 | 2023-12-08 | 71 | 1 | 12 | Actual |
| 3117 | 35.00 | 2022-12-08 | 71 | 6 | 7 | Actual |
| 17240 | 22.04 | 2024-01-07 | 71 | 1 | 11 | Actual |
| 15937 | 26.00 | 2023-12-08 | 71 | 6 | 6 | Actual |
| 4752 | 64.00 | 2023-02-07 | 71 | 6 | 4 | Actual |
| 5304 | 64.00 | 2023-02-07 | 71 | 1 | 7 | Actual |
| 39176 | 22.04 | 2025-09-07 | 71 | 2 | 12 | Actual |
| 1708 | 70.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 29040 | 138.10 | 2024-12-07 | 71 | 2 | 13 | Actual |
| 26651 | 6.08 | 2024-10-06 | 71 | 6 | 12 | Actual |
| 21951 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 32719 | 131.00 | 2025-04-08 | 71 | 1 | 5 | Actual |
| 29343 | 106.00 | 2025-01-06 | 71 | 1 | 5 | Actual |
| 20710 | 23.00 | 2024-05-09 | 71 | 7 | 3 | Actual |
| 12747 | 54.00 | 2023-09-07 | 71 | 6 | 5 | Actual |
| 38592 | 56.00 | 2025-09-07 | 71 | 3 | 6 | Actual |
| 23098 | 117.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 32330 | 66.72 | 2025-03-08 | 71 | 6 | 12 | Actual |
| 24013 | 22.00 | 2024-08-06 | 71 | 5 | 6 | Actual |
| 1755 | 50.00 | 2022-11-07 | 71 | 4 | 6 | Budget |
| 17556 | 124.00 | 2024-02-07 | 71 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
| 35284 | 104.00 | 2025-06-07 | 71 | 1 | 7 | Actual |
| 6488 | 56.00 | 2023-03-09 | 71 | 6 | 7 | Actual |
| 32038 | 110.17 | 2025-03-08 | 71 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 30701 | 44.00 | 2025-02-06 | 71 | 6 | 6 | Actual |
| 34545 | 69.91 | 2025-05-09 | 71 | 1 | 12 | Actual |
| 7082 | 80.00 | 2023-04-09 | 71 | 1 | 5 | Budget |
| 16029 | 104.00 | 2023-12-08 | 71 | 6 | 7 | Actual |
| 32125 | 22.04 | 2025-03-08 | 71 | 2 | 11 | Actual |
| 12546 | 85.00 | 2023-09-07 | 71 | 1 | 4 | Actual |
| 13837 | 13.00 | 2023-10-07 | 71 | 2 | 6 | Actual |
| 15228 | 25.23 | 2023-11-07 | 71 | 1 | 11 | Actual |
| 37676 | 166.24 | 2025-08-07 | 71 | 1 | 8 | Actual |
| 25603 | 6.08 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 25373 | 6.08 | 2024-09-06 | 71 | 2 | 11 | Actual |
| 4834 | 90.00 | 2023-02-07 | 71 | 1 | 5 | Budget |
| 16149 | 82.90 | 2023-12-08 | 71 | 6 | 8 | Actual |
| 21330 | 22.04 | 2024-05-09 | 71 | 1 | 11 | Actual |
| 28189 | 122.00 | 2024-12-07 | 71 | 1 | 5 | Actual |
| 32238 | 65.65 | 2025-03-08 | 71 | 6 | 11 | Actual |
| 14605 | 15.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
| 28363 | 50.00 | 2024-12-07 | 71 | 4 | 6 | Actual |
| 35816 | 32.83 | 2025-06-07 | 71 | 1 | 13 | Actual |
| 31324 | 92.48 | 2025-02-06 | 71 | 6 | 13 | Actual |
| 38537 | 70.00 | 2025-09-07 | 71 | 1 | 6 | Actual |
| 20357 | 13.53 | 2024-04-08 | 71 | 3 | 11 | Actual |
| 8063 | 60.00 | 2023-05-10 | 71 | 1 | 4 | Actual |
| 30256 | 150.00 | 2025-02-06 | 71 | 1 | 3 | Actual |
| 8917 | 23.81 | 2023-05-10 | 71 | 6 | 8 | Actual |
| 18210 | 82.90 | 2024-02-07 | 71 | 6 | 8 | Actual |
| 2976 | 42.00 | 2022-12-08 | 71 | 6 | 6 | Actual |
| 36264 | 14.00 | 2025-07-08 | 71 | 2 | 6 | Actual |
| 19920 | 15.00 | 2024-04-08 | 71 | 2 | 6 | Actual |
| 3385 | 60.00 | 2023-01-07 | 71 | 1 | 3 | Budget |
| 5958 | 90.00 | 2023-03-09 | 71 | 1 | 5 | Budget |
| 27801 | 56.08 | 2024-11-06 | 71 | 6 | 12 | Actual |
| 11620 | 52.00 | 2023-08-07 | 71 | 6 | 5 | Actual |
| 11151 | 40.48 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 29222 | 29.00 | 2025-01-06 | 71 | 7 | 3 | Actual |
| 33276 | 22.04 | 2025-04-08 | 71 | 3 | 11 | Actual |
| 26082 | 29.00 | 2024-10-06 | 71 | 4 | 6 | Actual |
| 31629 | 122.00 | 2025-03-08 | 71 | 6 | 5 | Actual |
| 38975 | 34.80 | 2025-09-07 | 71 | 2 | 11 | Actual |
| 8999 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 2269 | 70.00 | 2022-12-08 | 71 | 1 | 3 | Budget |
| 17648 | 23.00 | 2024-02-07 | 71 | 7 | 3 | Actual |
| 30589 | 15.00 | 2025-02-06 | 71 | 2 | 6 | Actual |
| 2919 | 23.00 | 2022-12-08 | 71 | 5 | 6 | Actual |
| 17861 | 54.00 | 2024-02-07 | 71 | 1 | 6 | Actual |
| 16937 | 22.00 | 2024-01-07 | 71 | 5 | 6 | Actual |
| 4645 | 40.00 | 2023-02-07 | 71 | 7 | 3 | Budget |
| 11798 | 80.00 | 2023-08-07 | 71 | 3 | 6 | Budget |
| 22388 | 25.23 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 27185 | 75.00 | 2024-11-06 | 71 | 3 | 6 | Actual |
| 28692 | 68.85 | 2024-12-07 | 71 | 1 | 11 | Actual |
| 38734 | 104.00 | 2025-09-07 | 71 | 1 | 7 | Actual |
| 29874 | 17.78 | 2025-01-06 | 71 | 2 | 11 | Actual |
| 15310 | 23.10 | 2023-11-07 | 71 | 4 | 11 | Actual |
| 16350 | 25.23 | 2023-12-08 | 71 | 6 | 11 | Actual |
| 34665 | 64.41 | 2025-05-09 | 71 | 1 | 13 | Actual |
| 21740 | 83.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 32660 | 109.00 | 2025-04-08 | 71 | 6 | 4 | Actual |
| 6617 | 50.00 | 2023-03-09 | 71 | 2 | 8 | Budget |
| 22809 | 64.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 8731 | 80.00 | 2023-05-10 | 71 | 6 | 7 | Budget |
| 7412 | 40.00 | 2023-04-09 | 71 | 5 | 6 | Budget |
| 16771 | 78.00 | 2024-01-07 | 71 | 6 | 5 | Actual |
| 4893 | 49.00 | 2023-02-07 | 71 | 6 | 5 | Actual |
| 7000 | 56.00 | 2023-04-09 | 71 | 6 | 4 | Actual |
| 26710 | 27.57 | 2024-10-06 | 71 | 1 | 13 | Actual |
| 32206 | 17.78 | 2025-03-08 | 71 | 5 | 11 | Actual |
| 22538 | 9.27 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 32839 | 20.00 | 2025-04-08 | 71 | 2 | 6 | Actual |
| 16911 | 30.00 | 2024-01-07 | 71 | 4 | 6 | Actual |
| 1941 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
| 15584 | 31.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
| 24750 | 88.00 | 2024-09-06 | 71 | 1 | 4 | Actual |
| 13020 | 40.00 | 2023-09-07 | 71 | 5 | 6 | Budget |
| 8860 | 61.69 | 2023-05-10 | 71 | 2 | 8 | Actual |
| 27157 | 15.00 | 2024-11-06 | 71 | 2 | 6 | Actual |
| 33009 | 154.00 | 2025-04-08 | 71 | 1 | 7 | Actual |
| 9508 | 18.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 14873 | 60.00 | 2023-11-07 | 71 | 3 | 6 | Actual |
| 34344 | 109.27 | 2025-05-09 | 71 | 1 | 11 | Actual |
| 20950 | 11.00 | 2024-05-09 | 71 | 2 | 6 | Actual |
| 25286 | 69.26 | 2024-09-06 | 71 | 6 | 8 | Actual |
| 25427 | 15.65 | 2024-09-06 | 71 | 4 | 11 | Actual |
| 4181 | 72.00 | 2023-01-07 | 71 | 1 | 7 | Actual |
| 31474 | 29.00 | 2025-03-08 | 71 | 7 | 3 | Actual |
| 31688 | 70.00 | 2025-03-08 | 71 | 1 | 6 | Actual |
| 22596 | 156.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 36144 | 158.00 | 2025-07-08 | 71 | 1 | 5 | Actual |
| 6099 | 32.00 | 2023-03-09 | 71 | 1 | 6 | Actual |
| 10673 | 76.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
| 12170 | 90.00 | 2023-08-07 | 71 | 1 | 8 | Budget |
| 9557 | 80.00 | 2023-06-07 | 71 | 3 | 6 | Budget |
| 3445 | 50.00 | 2023-01-07 | 71 | 6 | 3 | Budget |
| 25572 | 1.82 | 2024-09-06 | 71 | 2 | 12 | Actual |
| 36085 | 152.00 | 2025-07-08 | 71 | 6 | 4 | Actual |
| 10906 | 100.00 | 2023-07-08 | 71 | 1 | 7 | Budget |
| 4101 | 60.00 | 2023-01-07 | 71 | 6 | 6 | Budget |
| 21412 | 25.23 | 2024-05-09 | 71 | 4 | 11 | Actual |
| 14254 | 8.21 | 2023-10-07 | 71 | 2 | 11 | Actual |
| 31502 | 197.00 | 2025-03-08 | 71 | 1 | 4 | Actual |
| 34426 | 49.70 | 2025-05-09 | 71 | 4 | 11 | Actual |
| 14009 | 130.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 13219 | 80.00 | 2023-09-07 | 71 | 6 | 7 | Budget |
| 6427 | 90.00 | 2023-03-09 | 71 | 1 | 7 | Budget |
| 36992 | 73.18 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 13407 | 50.00 | 2023-09-07 | 71 | 6 | 8 | Budget |
| 29377 | 76.00 | 2025-01-06 | 71 | 6 | 5 | Actual |
| 36702 | 53.95 | 2025-07-08 | 71 | 3 | 11 | Actual |
| 32893 | 45.00 | 2025-04-08 | 71 | 4 | 6 | Actual |
| 18594 | 105.00 | 2024-03-08 | 71 | 6 | 3 | Actual |
| 11045 | 141.99 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 36292 | 68.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 33515 | 41.60 | 2025-04-08 | 71 | 1 | 13 | Actual |
| 36024 | 31.00 | 2025-07-08 | 71 | 7 | 3 | Actual |
| 19741 | 54.00 | 2024-04-08 | 71 | 6 | 4 | Actual |
| 5443 | 90.00 | 2023-02-07 | 71 | 1 | 8 | Budget |
| 20032 | 35.00 | 2024-04-08 | 71 | 6 | 6 | Actual |
| 27769 | 7.14 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 11892 | 12.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
| 14759 | 47.00 | 2023-11-07 | 71 | 6 | 5 | Actual |
| 24876 | 61.00 | 2024-09-06 | 71 | 6 | 5 | Actual |
| 28893 | 58.21 | 2024-12-07 | 71 | 1 | 12 | Actual |
| 28337 | 80.00 | 2024-12-07 | 71 | 3 | 6 | Actual |
| 16317 | 7.14 | 2023-12-08 | 71 | 5 | 11 | Actual |
| 9243 | 80.00 | 2023-06-07 | 71 | 6 | 4 | Budget |
| 22506 | 1.82 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 28801 | 9.27 | 2024-12-07 | 71 | 5 | 11 | Actual |
| 31595 | 176.00 | 2025-03-08 | 71 | 1 | 5 | Actual |
| 6242 | 23.00 | 2023-03-09 | 71 | 4 | 6 | Actual |
| 35933 | 205.00 | 2025-07-08 | 71 | 1 | 3 | Actual |
Generated 2025-11-06 09:25:44.375 UTC