[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE SKIP 562
541 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30669 | 18.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 11797 | 76.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
| 16737 | 96.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
| 35318 | 101.00 | 2025-06-03 | 71 | 6 | 7 | Actual |
| 3385 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 30348 | 39.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 4320 | 75.32 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 33751 | 140.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 20950 | 11.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 28282 | 75.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 3573 | 110.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 9652 | 40.00 | 2023-06-03 | 71 | 5 | 6 | Budget |
| 16857 | 16.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 22388 | 25.23 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 30589 | 15.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
| 36965 | 46.87 | 2025-07-04 | 71 | 1 | 13 | Actual |
| 16350 | 25.23 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 1530 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 5118 | 20.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 22982 | 16.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 12498 | 30.00 | 2023-09-03 | 71 | 7 | 3 | Budget |
| 19622 | 114.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 8731 | 80.00 | 2023-05-06 | 71 | 6 | 7 | Budget |
| 25166 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 7469 | 50.00 | 2023-04-05 | 71 | 6 | 6 | Budget |
| 15310 | 23.10 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 13159 | 100.00 | 2023-09-03 | 71 | 1 | 7 | Budget |
| 8261 | 80.00 | 2023-05-06 | 71 | 6 | 5 | Budget |
| 38855 | 82.90 | 2025-09-03 | 71 | 2 | 8 | Actual |
| 28479 | 176.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 14009 | 130.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
| 1283 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 35606 | 9.27 | 2025-06-03 | 71 | 5 | 11 | Actual |
| 35028 | 90.00 | 2025-06-03 | 71 | 6 | 5 | Actual |
| 27741 | 66.72 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 6757 | 60.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 25906 | 86.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 10767 | 17.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 12925 | 80.00 | 2023-09-03 | 71 | 3 | 6 | Budget |
| 10439 | 100.00 | 2023-07-04 | 71 | 1 | 5 | Budget |
| 8812 | 80.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 14456 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 4240 | 70.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 30562 | 46.00 | 2025-02-02 | 71 | 1 | 6 | Actual |
| 9975 | 54.11 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 4974 | 23.00 | 2023-02-03 | 71 | 1 | 6 | Actual |
| 10496 | 91.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 26355 | 123.81 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 17148 | 55.63 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 34132 | 221.00 | 2025-05-05 | 71 | 1 | 7 | Actual |
| 2454 | 55.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 17240 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 16029 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 18502 | 9.27 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 14399 | 5.01 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 25783 | 27.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 29013 | 55.64 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 6347 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 18560 | 145.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 11559 | 100.00 | 2023-08-03 | 71 | 1 | 5 | Budget |
| 14605 | 15.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 10033 | 38.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 3633 | 60.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 1707 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 12607 | 83.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 15612 | 55.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 24135 | 70.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 6617 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
| 7412 | 40.00 | 2023-04-05 | 71 | 5 | 6 | Budget |
| 2406 | 15.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 5223 | 60.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
| 35579 | 44.38 | 2025-06-03 | 71 | 4 | 11 | Actual |
| 24102 | 93.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 34665 | 64.41 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 8487 | 20.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 25253 | 69.26 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 13917 | 22.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 15136 | 55.63 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 4893 | 49.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
| 31918 | 124.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
| 26234 | 140.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 9056 | 28.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
| 28069 | 29.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 33877 | 137.00 | 2025-05-05 | 71 | 6 | 5 | Actual |
| 22361 | 22.04 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 8486 | 40.00 | 2023-05-06 | 71 | 4 | 6 | Budget |
| 1202 | 28.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 1529 | 60.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 21358 | 19.91 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 22688 | 31.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 3948 | 70.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 37294 | 176.00 | 2025-08-03 | 71 | 1 | 5 | Actual |
| 22506 | 1.82 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 1611 | 60.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
| 34815 | 137.00 | 2025-06-03 | 71 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
| 9846 | 80.00 | 2023-06-03 | 71 | 6 | 7 | Budget |
| 26056 | 41.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 32238 | 65.65 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 12606 | 90.00 | 2023-09-03 | 71 | 6 | 4 | Budget |
| 10964 | 93.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
| 5443 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 27682 | 39.06 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 24935 | 34.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
| 18594 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
| 36787 | 65.65 | 2025-07-04 | 71 | 6 | 11 | Actual |
| 25845 | 66.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 28801 | 9.27 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 2826 | 70.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 31977 | 220.78 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 33991 | 43.00 | 2025-05-05 | 71 | 3 | 6 | Actual |
| 19501 | 2.89 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 6675 | 49.57 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 22155 | 78.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 31207 | 99.70 | 2025-02-02 | 71 | 6 | 12 | Actual |
| 30081 | 58.21 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 6290 | 30.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
| 38444 | 91.00 | 2025-09-03 | 71 | 1 | 5 | Actual |
| 16678 | 46.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 24572 | 3.95 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 36468 | 101.00 | 2025-07-04 | 71 | 6 | 7 | Actual |
| 15995 | 78.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 2591 | 48.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 11232 | 80.00 | 2023-08-03 | 71 | 1 | 3 | Budget |
| 14957 | 30.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 18091 | 62.00 | 2024-02-03 | 71 | 6 | 7 | Actual |
| 15283 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 29463 | 18.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 32005 | 82.90 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 17027 | 93.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 32506 | 205.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 4368 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 10576 | 54.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 37468 | 30.00 | 2025-08-03 | 71 | 4 | 6 | Actual |
| 32179 | 27.36 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 3714 | 90.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 1331 | 110.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 8202 | 56.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 876 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 31087 | 52.89 | 2025-02-02 | 71 | 6 | 11 | Actual |
| 26769 | 81.96 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 18210 | 82.90 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 20357 | 13.53 | 2024-04-04 | 71 | 3 | 11 | Actual |
| 5303 | 90.00 | 2023-02-03 | 71 | 1 | 7 | Budget |
| 8391 | 26.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 38265 | 127.00 | 2025-09-03 | 71 | 6 | 3 | Actual |
| 23393 | 23.10 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 7139 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 24630 | 175.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 204 | 99.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 18150 | 88.96 | 2024-02-03 | 71 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 9651 | 10.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 26444 | 11.40 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 28921 | 10.33 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 33456 | 77.36 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 4239 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 15343 | 22.04 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 35087 | 32.00 | 2025-06-03 | 71 | 1 | 6 | Actual |
| 23040 | 34.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 19182 | 95.02 | 2024-03-04 | 71 | 2 | 8 | Actual |
| 29130 | 176.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 12418 | 46.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 8063 | 60.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 22415 | 23.10 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 2455 | 110.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 8390 | 40.00 | 2023-05-06 | 71 | 2 | 6 | Budget |
| 13715 | 86.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 18972 | 11.00 | 2024-03-04 | 71 | 5 | 6 | Actual |
| 36264 | 14.00 | 2025-07-04 | 71 | 2 | 6 | Actual |
| 32839 | 20.00 | 2025-04-04 | 71 | 2 | 6 | Actual |
| 10359 | 90.00 | 2023-07-04 | 71 | 6 | 4 | Budget |
| 37115 | 146.00 | 2025-08-03 | 71 | 6 | 3 | Actual |
| 34453 | 15.65 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 3524 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 22214 | 141.99 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 25572 | 1.82 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 7876 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 11151 | 40.48 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-06-03 | 71 | 6 | 8 | Actual |
| 32919 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
| 7001 | 80.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 18324 | 17.78 | 2024-02-03 | 71 | 3 | 11 | Actual |
| 26108 | 17.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 18806 | 98.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 5071 | 70.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 19003 | 29.00 | 2024-03-04 | 71 | 6 | 6 | Actual |
| 14254 | 8.21 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 32448 | 64.41 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 39148 | 48.63 | 2025-09-03 | 71 | 1 | 12 | Actual |
| 28633 | 138.96 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 5166 | 30.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
| 19329 | 14.59 | 2024-03-04 | 71 | 3 | 11 | Actual |
| 20864 | 88.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 30410 | 152.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
| 21979 | 54.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 34994 | 122.00 | 2025-06-03 | 71 | 1 | 5 | Actual |
| 34901 | 163.00 | 2025-06-03 | 71 | 1 | 4 | Actual |
| 7689 | 80.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 30140 | 46.87 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 14633 | 66.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
| 5165 | 13.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
| 11045 | 141.99 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 38385 | 114.00 | 2025-09-03 | 71 | 6 | 4 | Actual |
| 31795 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 25132 | 109.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 23366 | 19.91 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 21563 | 3.95 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 27540 | 87.99 | 2024-11-02 | 71 | 1 | 11 | Actual |
| 23542 | 6.08 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 39209 | 89.06 | 2025-09-03 | 71 | 6 | 12 | Actual |
| 4834 | 90.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 13078 | 35.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 10114 | 57.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 26618 | 6.08 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 29343 | 106.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 11093 | 48.05 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 11748 | 40.00 | 2023-08-03 | 71 | 2 | 6 | Budget |
| 3117 | 35.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 8439 | 80.00 | 2023-05-06 | 71 | 3 | 6 | Budget |
| 12278 | 50.00 | 2023-08-03 | 71 | 6 | 8 | Budget |
| 13349 | 50.00 | 2023-09-03 | 71 | 2 | 8 | Budget |
| 4101 | 60.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 23961 | 30.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 8732 | 56.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 2777 | 30.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 4564 | 28.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 1708 | 70.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 5442 | 96.54 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 19356 | 15.65 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 15646 | 76.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 3770 | 60.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 27769 | 7.14 | 2024-11-02 | 71 | 2 | 12 | Actual |
| 3850 | 59.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
| 32097 | 69.91 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 678 | 40.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 36178 | 77.00 | 2025-07-04 | 71 | 6 | 5 | Actual |
| 32893 | 45.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 37851 | 51.82 | 2025-08-03 | 71 | 3 | 11 | Actual |
| 11418 | 110.00 | 2023-08-03 | 71 | 1 | 4 | Budget |
| 10301 | 110.00 | 2023-07-04 | 71 | 1 | 4 | Budget |
| 31502 | 197.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 11290 | 36.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 17441 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 33249 | 44.38 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 30972 | 59.27 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 1754 | 32.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 17120 | 99.57 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 29787 | 123.81 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 12973 | 60.00 | 2023-09-03 | 71 | 4 | 6 | Budget |
| 10624 | 40.00 | 2023-07-04 | 71 | 2 | 6 | Budget |
| 13079 | 60.00 | 2023-09-03 | 71 | 6 | 6 | Budget |
| 1389 | 70.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 959 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 2187 | 31.38 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 8999 | 60.00 | 2023-06-03 | 71 | 1 | 3 | Budget |
| 11892 | 12.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 26416 | 32.67 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 5550 | 43.51 | 2023-02-03 | 71 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 28513 | 100.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 11092 | 50.00 | 2023-07-04 | 71 | 2 | 8 | Budget |
| 34935 | 135.00 | 2025-06-03 | 71 | 6 | 4 | Actual |
| 19920 | 15.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 8015 | 30.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 24876 | 61.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
| 29284 | 114.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 10173 | 60.00 | 2023-07-04 | 71 | 6 | 3 | Budget |
| 11844 | 40.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
| 17061 | 83.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 19061 | 85.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 30256 | 150.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
| 29072 | 46.87 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 27595 | 51.82 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 22596 | 156.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 21865 | 47.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 2407 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 22630 | 91.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 20618 | 175.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 1470 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 34372 | 13.53 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 5690 | 32.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 27361 | 101.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 21924 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 21740 | 83.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 18178 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 17295 | 22.04 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 17322 | 17.78 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 7737 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 9557 | 80.00 | 2023-06-03 | 71 | 3 | 6 | Budget |
| 13654 | 76.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 15049 | 78.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 17968 | 20.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
| 2080 | 85.93 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 37235 | 156.00 | 2025-08-03 | 71 | 6 | 4 | Actual |
| 875 | 49.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
| 36085 | 152.00 | 2025-07-04 | 71 | 6 | 4 | Actual |
| 16969 | 29.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
| 21004 | 35.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 16466 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 2510 | 36.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 28720 | 15.65 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 38173 | 69.67 | 2025-08-03 | 71 | 6 | 13 | Actual |
| 33423 | 8.21 | 2025-04-04 | 71 | 2 | 12 | Actual |
| 11291 | 60.00 | 2023-08-03 | 71 | 6 | 3 | Budget |
| 15905 | 33.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 817 | 63.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
| 535 | 30.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 1861 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 23692 | 23.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 26323 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 34017 | 40.00 | 2025-05-05 | 71 | 4 | 6 | Actual |
| 13891 | 30.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 13533 | 100.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 631 | 50.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 2129 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 8533 | 40.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 9380 | 80.00 | 2023-06-03 | 71 | 6 | 5 | Budget |
| 23008 | 26.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 13499 | 195.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
| 15256 | 6.08 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 10721 | 60.00 | 2023-07-04 | 71 | 4 | 6 | Budget |
| 20444 | 23.10 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 37737 | 158.66 | 2025-08-03 | 71 | 6 | 8 | Actual |
| 26827 | 98.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 16911 | 30.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 9558 | 39.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 7000 | 56.00 | 2023-04-05 | 71 | 6 | 4 | Actual |
| 24722 | 18.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 2648 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 10115 | 80.00 | 2023-07-04 | 71 | 1 | 3 | Budget |
| 21439 | 6.08 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 19274 | 25.23 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 6488 | 56.00 | 2023-03-05 | 71 | 6 | 7 | Actual |
| 6616 | 37.45 | 2023-03-05 | 71 | 2 | 8 | Actual |
| 12829 | 80.00 | 2023-09-03 | 71 | 1 | 6 | Budget |
| 9604 | 40.00 | 2023-06-03 | 71 | 4 | 6 | Budget |
| 14132 | 79.87 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 27977 | 107.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 35377 | 205.63 | 2025-06-03 | 71 | 1 | 8 | Actual |
| 22447 | 25.23 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 37676 | 166.24 | 2025-08-03 | 71 | 1 | 8 | Actual |
| 11845 | 60.00 | 2023-08-03 | 71 | 4 | 6 | Budget |
| 4042 | 30.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 12358 | 80.00 | 2023-09-03 | 71 | 1 | 3 | Budget |
| 10358 | 54.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 22031 | 13.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 13749 | 70.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 35226 | 48.00 | 2025-06-03 | 71 | 6 | 6 | Actual |
| 17349 | 3.95 | 2024-01-03 | 71 | 5 | 11 | Actual |
| 36376 | 27.00 | 2025-07-04 | 71 | 6 | 6 | Actual |
| 3947 | 47.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 33336 | 60.33 | 2025-04-04 | 71 | 6 | 11 | Actual |
| 2081 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 11619 | 80.00 | 2023-08-03 | 71 | 6 | 5 | Budget |
| 39295 | 103.01 | 2025-09-03 | 71 | 2 | 13 | Actual |
| 37878 | 32.67 | 2025-08-03 | 71 | 4 | 11 | Actual |
| 35966 | 114.00 | 2025-07-04 | 71 | 6 | 3 | Actual |
| 31146 | 49.70 | 2025-02-02 | 71 | 1 | 12 | Actual |
| 6427 | 90.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
| 9324 | 80.00 | 2023-06-03 | 71 | 1 | 5 | Budget |
| 31885 | 198.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 34074 | 33.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 32753 | 152.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
| 14725 | 75.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 10673 | 76.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 5771 | 16.00 | 2023-03-05 | 71 | 7 | 3 | Actual |
| 31769 | 32.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 37937 | 76.29 | 2025-08-03 | 71 | 6 | 11 | Actual |
| 9974 | 50.00 | 2023-06-03 | 71 | 2 | 8 | Budget |
| 25345 | 25.23 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 1802 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 26028 | 11.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 11233 | 76.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 5222 | 41.00 | 2023-02-03 | 71 | 6 | 6 | Actual |
| 24783 | 54.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 9509 | 40.00 | 2023-06-03 | 71 | 2 | 6 | Budget |
| 6428 | 80.00 | 2023-03-05 | 71 | 1 | 7 | Actual |
| 19415 | 29.48 | 2024-03-04 | 71 | 6 | 11 | Actual |
| 33723 | 44.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
| 22242 | 88.96 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 29040 | 138.10 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 5119 | 40.00 | 2023-02-03 | 71 | 4 | 6 | Budget |
| 2919 | 23.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 8590 | 50.00 | 2023-05-06 | 71 | 6 | 6 | Budget |
| 36318 | 55.00 | 2025-07-04 | 71 | 4 | 6 | Actual |
| 27269 | 54.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
| 28097 | 172.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 10824 | 60.00 | 2023-07-04 | 71 | 6 | 6 | Budget |
| 19680 | 52.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
| 37996 | 44.38 | 2025-08-03 | 71 | 1 | 12 | Actual |
| 10625 | 25.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 27622 | 53.95 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 2592 | 90.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 37905 | 9.27 | 2025-08-03 | 71 | 5 | 11 | Actual |
| 15108 | 108.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 33221 | 109.27 | 2025-04-04 | 71 | 1 | 11 | Actual |
| 2729 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 15705 | 79.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 34043 | 32.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 34606 | 66.72 | 2025-05-05 | 71 | 6 | 12 | Actual |
| 3632 | 35.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 19383 | 10.33 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 10034 | 40.00 | 2023-06-03 | 71 | 6 | 8 | Budget |
| 35816 | 32.83 | 2025-06-03 | 71 | 1 | 13 | Actual |
| 18713 | 60.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 13865 | 33.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
| 36702 | 53.95 | 2025-07-04 | 71 | 3 | 11 | Actual |
| 28389 | 24.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 6195 | 65.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
| 20000 | 15.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
| 17498 | 7.14 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 18865 | 25.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 38116 | 62.66 | 2025-08-03 | 71 | 1 | 13 | Actual |
| 35405 | 96.54 | 2025-06-03 | 71 | 2 | 8 | Actual |
| 23847 | 53.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
| 24222 | 99.57 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 25400 | 17.78 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 13301 | 90.00 | 2023-09-03 | 71 | 1 | 8 | Budget |
| 18470 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
| 38564 | 24.00 | 2025-09-03 | 71 | 2 | 6 | Actual |
| 21030 | 20.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 28692 | 68.85 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 9508 | 18.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 7081 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
| 38734 | 104.00 | 2025-09-03 | 71 | 1 | 7 | Actual |
| 29874 | 17.78 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 33395 | 28.42 | 2025-04-04 | 71 | 1 | 12 | Actual |
| 16236 | 6.08 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 17382 | 29.48 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 9242 | 72.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 7318 | 80.00 | 2023-04-05 | 71 | 3 | 6 | Budget |
| 37328 | 106.00 | 2025-08-03 | 71 | 6 | 5 | Actual |
| 17888 | 13.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 33129 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 38024 | 14.59 | 2025-08-03 | 71 | 2 | 12 | Actual |
| 8014 | 9.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 5691 | 50.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
| 9057 | 50.00 | 2023-06-03 | 71 | 6 | 3 | Budget |
| 14925 | 27.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
| 20124 | 62.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
| 12926 | 51.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 20652 | 93.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 11419 | 128.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 35525 | 34.80 | 2025-06-03 | 71 | 2 | 11 | Actual |
| 4507 | 60.00 | 2023-02-03 | 71 | 1 | 3 | Budget |
| 39268 | 55.64 | 2025-09-03 | 71 | 1 | 13 | Actual |
| 1146 | 50.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 23311 | 35.87 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 27481 | 60.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 13837 | 13.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 25427 | 15.65 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 17802 | 68.00 | 2024-02-03 | 71 | 6 | 5 | Actual |
| 1063 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 35875 | 92.48 | 2025-06-03 | 71 | 6 | 13 | Actual |
| 3713 | 63.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 486 | 31.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 21271 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 9323 | 56.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 8861 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 13020 | 40.00 | 2023-09-03 | 71 | 5 | 6 | Budget |
| 10720 | 29.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 263 | 70.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 15015 | 156.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 10577 | 80.00 | 2023-07-04 | 71 | 1 | 6 | Budget |
| 17942 | 22.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 35497 | 68.85 | 2025-06-03 | 71 | 1 | 11 | Actual |
| 21117 | 104.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 1755 | 50.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 32038 | 110.17 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
| 3304 | 50.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 27887 | 95.99 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 22333 | 22.04 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 23634 | 105.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 18946 | 29.00 | 2024-03-04 | 71 | 4 | 6 | Actual |
| 22121 | 100.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 19708 | 101.00 | 2024-04-04 | 71 | 1 | 4 | Actual |
| 11948 | 53.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 36906 | 83.74 | 2025-07-04 | 71 | 6 | 12 | Actual |
| 19741 | 54.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
| 345 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 11370 | 10.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 5876 | 42.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
| 3445 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 3384 | 30.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 31324 | 92.48 | 2025-02-02 | 71 | 6 | 13 | Actual |
| 6099 | 32.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 24395 | 17.78 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 32416 | 57.39 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 35933 | 205.00 | 2025-07-04 | 71 | 1 | 3 | Actual |
| 6098 | 60.00 | 2023-03-05 | 71 | 1 | 6 | Budget |
| 29250 | 210.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
| 3057 | 60.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 38644 | 24.00 | 2025-09-03 | 71 | 5 | 6 | Actual |
| 28130 | 93.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 27649 | 17.78 | 2024-11-02 | 71 | 5 | 11 | Actual |
| 8672 | 90.00 | 2023-05-06 | 71 | 1 | 7 | Budget |
| 16524 | 136.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 10963 | 80.00 | 2023-07-04 | 71 | 6 | 7 | Budget |
| 156 | 9.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 30852 | 296.54 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 6017 | 42.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
| 4975 | 60.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 24541 | 1.82 | 2024-08-02 | 71 | 2 | 12 | Actual |
| 31174 | 28.42 | 2025-02-02 | 71 | 2 | 12 | Actual |
| 10905 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 17648 | 23.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
| 4181 | 72.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 18652 | 18.00 | 2024-03-04 | 71 | 7 | 3 | Actual |
| 818 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 15825 | 6.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 8534 | 29.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 677 | 18.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 26980 | 114.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 14281 | 25.23 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 8591 | 36.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 33276 | 22.04 | 2025-04-04 | 71 | 3 | 11 | Actual |
| 27211 | 33.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 10495 | 80.00 | 2023-07-04 | 71 | 6 | 5 | Budget |
| 27185 | 75.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 21210 | 195.02 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 12748 | 80.00 | 2023-09-03 | 71 | 6 | 5 | Budget |
| 20384 | 14.59 | 2024-04-04 | 71 | 4 | 11 | Actual |
| 31416 | 68.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 8262 | 63.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
| 1860 | 20.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 28774 | 32.67 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 4041 | 13.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 27860 | 46.87 | 2024-11-02 | 71 | 1 | 13 | Actual |
| 4692 | 120.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
| 7268 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 7736 | 23.81 | 2023-04-05 | 71 | 2 | 8 | Actual |
| 36144 | 158.00 | 2025-07-04 | 71 | 1 | 5 | Actual |
| 8998 | 39.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 13621 | 88.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
Generated 2025-11-02 05:20:32.262 UTC