[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 562
541 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6679 | 292.00 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 15436 | 24.16 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 11799 | 300.00 | 2023-08-01 | 73 | 3 | 6 | Budget |
| 10177 | 141.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 8489 | 220.00 | 2023-05-04 | 73 | 4 | 6 | Budget |
| 11155 | 205.63 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 11623 | 300.00 | 2023-08-01 | 73 | 6 | 5 | Budget |
| 36238 | 263.00 | 2025-07-02 | 73 | 1 | 6 | Actual |
| 13716 | 365.00 | 2023-10-01 | 73 | 1 | 5 | Actual |
| 36145 | 649.00 | 2025-07-02 | 73 | 1 | 5 | Actual |
| 21833 | 365.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 10254 | 80.00 | 2023-07-02 | 73 | 7 | 3 | Budget |
| 9246 | 300.00 | 2023-06-01 | 73 | 6 | 4 | Budget |
| 21565 | 17.78 | 2024-05-03 | 73 | 6 | 12 | Actual |
| 37585 | 582.00 | 2025-08-01 | 73 | 1 | 7 | Actual |
| 26711 | 132.83 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 5168 | 111.00 | 2023-02-01 | 73 | 5 | 6 | Actual |
| 29755 | 399.57 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 1284 | 80.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 14926 | 106.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 9849 | 300.00 | 2023-06-01 | 73 | 6 | 7 | Budget |
| 23988 | 109.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 2082 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 28013 | 478.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 2270 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 17592 | 414.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
| 11702 | 220.00 | 2023-08-01 | 73 | 1 | 6 | Budget |
| 23814 | 298.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 33964 | 50.00 | 2025-05-03 | 73 | 2 | 6 | Actual |
| 2456 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 1068 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 36345 | 116.00 | 2025-07-02 | 73 | 5 | 6 | Actual |
| 6897 | 53.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 19949 | 168.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
| 20654 | 397.00 | 2024-05-03 | 73 | 6 | 3 | Actual |
| 1757 | 237.00 | 2022-11-01 | 73 | 4 | 6 | Actual |
| 25043 | 74.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 37906 | 40.12 | 2025-08-01 | 73 | 5 | 11 | Actual |
| 33130 | 399.57 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 8595 | 224.00 | 2023-05-04 | 73 | 6 | 6 | Actual |
| 8736 | 300.00 | 2023-05-04 | 73 | 6 | 7 | Actual |
| 24014 | 104.00 | 2024-07-31 | 73 | 5 | 6 | Actual |
| 7738 | 220.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 35934 | 778.00 | 2025-07-02 | 73 | 1 | 3 | Actual |
| 25546 | 16.72 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 22902 | 152.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 31001 | 73.10 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 22597 | 643.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 3774 | 300.00 | 2023-01-01 | 73 | 6 | 5 | Budget |
| 1285 | 46.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 2004 | 300.00 | 2022-11-01 | 73 | 6 | 7 | Budget |
| 16410 | 17.78 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 18596 | 432.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 33575 | 397.75 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 11894 | 110.00 | 2023-08-01 | 73 | 5 | 6 | Budget |
| 12031 | 400.00 | 2023-08-01 | 73 | 1 | 7 | Budget |
| 16151 | 366.24 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 2922 | 108.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 26002 | 117.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 14167 | 355.63 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 21413 | 100.76 | 2024-05-03 | 73 | 4 | 11 | Actual |
| 35320 | 473.00 | 2025-06-01 | 73 | 6 | 7 | Actual |
| 4647 | 88.00 | 2023-02-01 | 73 | 7 | 3 | Actual |
| 31055 | 184.81 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 18325 | 68.85 | 2024-02-01 | 73 | 3 | 11 | Actual |
| 29041 | 520.56 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 1804 | 83.00 | 2022-11-01 | 73 | 5 | 6 | Actual |
| 37677 | 799.58 | 2025-08-01 | 73 | 1 | 8 | Actual |
| 34345 | 410.34 | 2025-05-03 | 73 | 1 | 11 | Actual |
| 1709 | 300.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
| 7690 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 34454 | 69.91 | 2025-05-03 | 73 | 5 | 11 | Actual |
| 2651 | 291.00 | 2022-12-02 | 73 | 6 | 5 | Actual |
| 7611 | 364.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 22362 | 81.61 | 2024-05-31 | 73 | 2 | 11 | Actual |
| 4756 | 270.00 | 2023-02-01 | 73 | 6 | 4 | Actual |
| 27770 | 37.99 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 20774 | 245.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 30853 | 1182.92 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 5773 | 110.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 1661 | 66.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
| 5074 | 213.00 | 2023-02-01 | 73 | 3 | 6 | Actual |
| 13500 | 760.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 6021 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 26417 | 151.83 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 8735 | 300.00 | 2023-05-04 | 73 | 6 | 7 | Budget |
| 13412 | 220.00 | 2023-09-01 | 73 | 6 | 8 | Budget |
| 4371 | 325.33 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 35498 | 300.76 | 2025-06-01 | 73 | 1 | 11 | Actual |
| 36875 | 49.70 | 2025-07-02 | 73 | 2 | 12 | Actual |
| 22416 | 97.57 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 27623 | 206.08 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 33458 | 343.32 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 23134 | 455.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 22032 | 63.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 13918 | 102.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 13351 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 14726 | 332.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 31383 | 794.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 26445 | 53.95 | 2024-09-30 | 73 | 2 | 11 | Actual |
| 28132 | 452.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 27328 | 640.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 3200 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 16291 | 73.10 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 14846 | 83.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 2330 | 159.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 3715 | 300.00 | 2023-01-01 | 73 | 1 | 5 | Budget |
| 27363 | 473.00 | 2024-10-31 | 73 | 6 | 7 | Actual |
| 25226 | 542.00 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 6197 | 254.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 32542 | 355.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 6944 | 514.00 | 2023-04-03 | 73 | 1 | 4 | Actual |
| 9186 | 357.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 23512 | 15.65 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 37330 | 471.00 | 2025-08-01 | 73 | 6 | 5 | Actual |
| 25346 | 122.04 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 8204 | 300.00 | 2023-05-04 | 73 | 1 | 5 | Budget |
| 21118 | 455.00 | 2024-05-03 | 73 | 1 | 7 | Actual |
| 37797 | 260.34 | 2025-08-01 | 73 | 1 | 11 | Actual |
| 31418 | 355.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
| 11483 | 374.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 21061 | 127.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
| 24785 | 229.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 21775 | 257.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 7414 | 120.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 29286 | 486.00 | 2024-12-31 | 73 | 6 | 4 | Actual |
| 18866 | 123.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 1206 | 203.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 36319 | 214.00 | 2025-07-02 | 73 | 4 | 6 | Actual |
| 4370 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 4646 | 110.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 31631 | 532.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 3122 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 15403 | 14.59 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 9976 | 220.00 | 2023-06-01 | 73 | 2 | 8 | Budget |
| 26499 | 90.12 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 1533 | 218.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 17557 | 603.00 | 2024-02-01 | 73 | 1 | 3 | Actual |
| 21211 | 779.88 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 15229 | 126.29 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 4244 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 7878 | 257.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
| 31689 | 266.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 35553 | 178.42 | 2025-06-01 | 73 | 3 | 11 | Actual |
| 5227 | 153.00 | 2023-02-01 | 73 | 6 | 6 | Actual |
| 21713 | 91.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 11095 | 220.78 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 33010 | 685.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 29789 | 496.54 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 19590 | 760.00 | 2024-04-02 | 73 | 1 | 3 | Actual |
| 4509 | 229.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 880 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 38735 | 520.00 | 2025-09-01 | 73 | 1 | 7 | Actual |
| 13656 | 304.00 | 2023-10-01 | 73 | 6 | 4 | Actual |
| 13594 | 166.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 9606 | 139.00 | 2023-06-01 | 73 | 4 | 6 | Actual |
| 6758 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
| 15493 | 790.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 12974 | 220.00 | 2023-09-01 | 73 | 4 | 6 | Budget |
| 30349 | 161.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 17677 | 428.00 | 2024-02-01 | 73 | 1 | 4 | Actual |
| 2130 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 4429 | 246.54 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 17063 | 353.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 14900 | 85.00 | 2023-11-01 | 73 | 4 | 6 | Actual |
| 31147 | 241.19 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 3121 | 282.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
| 2875 | 198.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 30618 | 188.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 29577 | 228.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
| 5694 | 120.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 34608 | 310.34 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 16209 | 156.08 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 32040 | 473.82 | 2025-03-02 | 73 | 6 | 8 | Actual |
| 3574 | 400.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 31886 | 795.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 3201 | 520.79 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 4104 | 216.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 12093 | 236.00 | 2023-08-01 | 73 | 6 | 7 | Actual |
| 6244 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 207 | 486.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 26619 | 24.16 | 2024-09-30 | 73 | 1 | 12 | Actual |
| 24103 | 436.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 39149 | 214.59 | 2025-09-01 | 73 | 1 | 12 | Actual |
| 37025 | 366.17 | 2025-07-02 | 73 | 6 | 13 | Actual |
| 17350 | 17.78 | 2024-01-01 | 73 | 5 | 11 | Actual |
| 27596 | 213.53 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 16468 | 16.72 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 33543 | 338.10 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 12501 | 80.00 | 2023-09-01 | 73 | 7 | 3 | Budget |
| 19 | 250.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 21952 | 62.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 11372 | 80.00 | 2023-08-01 | 73 | 7 | 3 | Budget |
| 2457 | 557.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 16617 | 161.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 1756 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 31744 | 208.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 879 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 18413 | 86.93 | 2024-02-01 | 73 | 6 | 11 | Actual |
| 22334 | 105.02 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 7939 | 120.00 | 2023-05-04 | 73 | 6 | 3 | Budget |
| 13350 | 120.00 | 2023-09-01 | 73 | 2 | 8 | Budget |
| 2192 | 220.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 206 | 500.00 | 2022-10-01 | 73 | 1 | 4 | Budget |
| 5025 | 76.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
| 30881 | 355.63 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 19155 | 714.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 38678 | 221.00 | 2025-09-01 | 73 | 6 | 6 | Actual |
| 11893 | 63.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 18921 | 169.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
| 5305 | 270.00 | 2023-02-01 | 73 | 1 | 7 | Actual |
| 27158 | 75.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 6571 | 655.64 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 30377 | 642.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 3527 | 74.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
| 3575 | 443.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
| 11294 | 220.00 | 2023-08-01 | 73 | 6 | 3 | Budget |
| 24396 | 83.74 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 16560 | 390.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 37082 | 836.00 | 2025-08-01 | 73 | 1 | 3 | Actual |
| 35640 | 203.95 | 2025-06-01 | 73 | 6 | 11 | Actual |
| 23907 | 234.00 | 2024-07-31 | 73 | 1 | 6 | Actual |
| 15613 | 274.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 26201 | 780.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 960 | 300.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 37705 | 582.91 | 2025-08-01 | 73 | 2 | 8 | Actual |
| 31770 | 139.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 22957 | 256.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 28635 | 523.82 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 9559 | 237.00 | 2023-06-01 | 73 | 3 | 6 | Actual |
| 21153 | 416.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
| 8064 | 546.00 | 2023-05-04 | 73 | 1 | 4 | Actual |
| 23367 | 83.74 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 7612 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 38232 | 579.00 | 2025-09-01 | 73 | 1 | 3 | Actual |
| 10829 | 171.00 | 2023-07-02 | 73 | 6 | 6 | Actual |
| 38948 | 369.91 | 2025-09-01 | 73 | 1 | 11 | Actual |
| 24342 | 46.50 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 26771 | 329.33 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 20446 | 94.38 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 4105 | 220.00 | 2023-01-01 | 73 | 6 | 6 | Budget |
| 16525 | 585.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 25488 | 114.59 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 24936 | 152.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 7367 | 220.00 | 2023-04-03 | 73 | 4 | 6 | Budget |
| 37852 | 219.91 | 2025-08-01 | 73 | 3 | 11 | Actual |
| 31028 | 200.76 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 5632 | 220.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 27421 | 937.46 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 7271 | 131.00 | 2023-04-03 | 73 | 2 | 6 | Actual |
| 22752 | 205.00 | 2024-07-01 | 73 | 6 | 4 | Actual |
| 5445 | 400.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 28338 | 321.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 1613 | 196.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 37388 | 203.00 | 2025-08-01 | 73 | 1 | 6 | Actual |
| 15854 | 150.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
| 9929 | 514.73 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 6759 | 338.00 | 2023-04-03 | 73 | 1 | 3 | Actual |
| 37619 | 452.00 | 2025-08-01 | 73 | 6 | 7 | Actual |
| 79 | 220.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 16264 | 57.14 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 20331 | 35.87 | 2024-04-02 | 73 | 2 | 11 | Actual |
| 5959 | 353.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
| 8265 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Actual |
| 22507 | 8.21 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 10723 | 153.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 6491 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Budget |
| 9928 | 300.00 | 2023-06-01 | 73 | 1 | 8 | Budget |
| 34018 | 175.00 | 2025-05-03 | 73 | 4 | 6 | Actual |
| 11561 | 400.00 | 2023-08-01 | 73 | 1 | 5 | Budget |
| 15648 | 304.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 7691 | 442.00 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 585 | 300.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
| 19624 | 486.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 4695 | 483.00 | 2023-02-01 | 73 | 1 | 4 | Actual |
| 7413 | 81.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
| 36265 | 62.00 | 2025-07-02 | 73 | 2 | 6 | Actual |
| 19062 | 414.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
| 10038 | 257.15 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 24751 | 380.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 19975 | 103.00 | 2024-04-02 | 73 | 4 | 6 | Actual |
| 33667 | 437.00 | 2025-05-03 | 73 | 6 | 3 | Actual |
| 32098 | 302.89 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 17241 | 100.76 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 11703 | 270.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 8266 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Budget |
| 34226 | 692.00 | 2025-05-03 | 73 | 1 | 8 | Actual |
| 18058 | 414.00 | 2024-02-01 | 73 | 1 | 7 | Actual |
| 21656 | 364.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 21440 | 22.04 | 2024-05-03 | 73 | 5 | 11 | Actual |
| 15880 | 103.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 18947 | 118.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 32599 | 146.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 23962 | 162.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 9000 | 222.00 | 2023-06-01 | 73 | 1 | 3 | Actual |
| 31294 | 238.10 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 12830 | 223.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 2515 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 33304 | 113.53 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 3308 | 220.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 37237 | 608.00 | 2025-08-01 | 73 | 6 | 4 | Actual |
| 35143 | 293.00 | 2025-06-01 | 73 | 3 | 6 | Actual |
| 2731 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 7551 | 400.00 | 2023-04-03 | 73 | 1 | 7 | Budget |
| 38144 | 346.87 | 2025-08-01 | 73 | 2 | 13 | Actual |
| 16318 | 27.36 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 3901 | 118.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
| 1067 | 198.05 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 23721 | 380.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 26357 | 523.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 11800 | 313.00 | 2023-08-01 | 73 | 3 | 6 | Actual |
| 21331 | 97.57 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 23042 | 152.00 | 2024-07-01 | 73 | 6 | 6 | Actual |
| 10303 | 386.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 10442 | 400.00 | 2023-07-02 | 73 | 1 | 5 | Budget |
| 32868 | 240.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 9710 | 220.00 | 2023-06-01 | 73 | 6 | 6 | Budget |
| 7083 | 273.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 23601 | 707.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 4976 | 218.00 | 2023-02-01 | 73 | 1 | 6 | Actual |
| 23312 | 139.06 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 12221 | 120.00 | 2023-08-01 | 73 | 2 | 8 | Budget |
| 16437 | 11.40 | 2023-12-02 | 73 | 2 | 12 | Actual |
| 13223 | 236.00 | 2023-09-01 | 73 | 6 | 7 | Actual |
| 22449 | 120.97 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 30915 | 567.76 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 12879 | 120.00 | 2023-09-01 | 73 | 2 | 6 | Budget |
| 4508 | 220.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 36676 | 167.78 | 2025-07-02 | 73 | 2 | 11 | Actual |
| 37202 | 585.00 | 2025-08-01 | 73 | 1 | 4 | Actual |
| 8673 | 400.00 | 2023-05-04 | 73 | 1 | 7 | Budget |
| 23254 | 364.72 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 9001 | 300.00 | 2023-06-01 | 73 | 1 | 3 | Budget |
| 8921 | 166.24 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 33102 | 910.19 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 34133 | 861.00 | 2025-05-03 | 73 | 1 | 7 | Actual |
| 23849 | 236.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
| 34076 | 154.00 | 2025-05-03 | 73 | 6 | 6 | Actual |
| 32920 | 99.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 1392 | 312.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 347 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 6022 | 345.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 537 | 96.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 28283 | 286.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 28573 | 738.97 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 19681 | 208.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 4184 | 364.00 | 2023-01-01 | 73 | 1 | 7 | Actual |
| 11421 | 529.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 3996 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 7739 | 195.02 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 20001 | 68.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 10117 | 236.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
| 32507 | 819.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 20739 | 367.00 | 2024-05-03 | 73 | 1 | 4 | Actual |
| 14045 | 444.00 | 2023-10-01 | 73 | 6 | 7 | Actual |
| 36556 | 449.57 | 2025-07-02 | 73 | 2 | 8 | Actual |
| 29929 | 162.46 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 20126 | 301.00 | 2024-04-02 | 73 | 6 | 7 | Actual |
| 1332 | 500.00 | 2022-11-01 | 73 | 1 | 4 | Budget |
| 31089 | 234.81 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 6148 | 94.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 28098 | 741.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 11046 | 300.00 | 2023-07-02 | 73 | 1 | 8 | Budget |
| 12032 | 270.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 1865 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
| 17500 | 28.42 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 35526 | 146.51 | 2025-06-01 | 73 | 2 | 11 | Actual |
| 12831 | 220.00 | 2023-09-01 | 73 | 1 | 6 | Budget |
| 38059 | 365.66 | 2025-08-01 | 73 | 6 | 12 | Actual |
| 2593 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 35580 | 178.42 | 2025-06-01 | 73 | 4 | 11 | Actual |
| 23421 | 25.23 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 17889 | 55.00 | 2024-02-01 | 73 | 2 | 6 | Actual |
| 10302 | 400.00 | 2023-07-02 | 73 | 1 | 4 | Budget |
| 3387 | 203.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 35030 | 399.00 | 2025-06-01 | 73 | 6 | 5 | Actual |
| 29223 | 158.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
| 36025 | 132.00 | 2025-07-02 | 73 | 7 | 3 | Actual |
| 28515 | 443.00 | 2024-12-01 | 73 | 6 | 7 | Actual |
| 21532 | 20.97 | 2024-05-03 | 73 | 1 | 12 | Actual |
| 4043 | 110.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 6570 | 400.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 36757 | 69.91 | 2025-07-02 | 73 | 5 | 11 | Actual |
| 8016 | 55.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
| 4835 | 300.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 22215 | 620.79 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 21474 | 94.38 | 2024-05-03 | 73 | 6 | 11 | Actual |
| 22157 | 364.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 34427 | 199.70 | 2025-05-03 | 73 | 4 | 11 | Actual |
| 17269 | 56.08 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 679 | 120.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 28225 | 471.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 18093 | 301.00 | 2024-02-01 | 73 | 6 | 7 | Actual |
| 29847 | 311.40 | 2024-12-31 | 73 | 1 | 11 | Actual |
| 10441 | 416.00 | 2023-07-02 | 73 | 1 | 5 | Actual |
| 10675 | 300.00 | 2023-07-02 | 73 | 3 | 6 | Budget |
| 35877 | 366.17 | 2025-06-01 | 73 | 6 | 13 | Actual |
| 33787 | 624.00 | 2025-05-03 | 73 | 6 | 4 | Actual |
| 19217 | 257.15 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 13083 | 220.00 | 2023-09-01 | 73 | 6 | 6 | Budget |
| 12689 | 400.00 | 2023-09-01 | 73 | 1 | 5 | Budget |
| 16858 | 62.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
| 6818 | 120.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 12360 | 300.00 | 2023-09-01 | 73 | 1 | 3 | Budget |
| 18893 | 74.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 16117 | 395.03 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 21273 | 246.54 | 2024-05-03 | 73 | 6 | 8 | Actual |
| 38025 | 53.95 | 2025-08-01 | 73 | 2 | 12 | Actual |
| 33632 | 778.00 | 2025-05-03 | 73 | 1 | 3 | Actual |
| 3853 | 251.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 5024 | 110.00 | 2023-02-01 | 73 | 2 | 6 | Budget |
| 2594 | 260.00 | 2022-12-02 | 73 | 1 | 5 | Actual |
| 13161 | 400.00 | 2023-09-01 | 73 | 1 | 7 | Budget |
| 7004 | 300.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 15906 | 127.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 30644 | 144.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 25374 | 24.16 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 6429 | 325.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 14959 | 135.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 34937 | 591.00 | 2025-06-01 | 73 | 6 | 4 | Actual |
| 14874 | 234.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 35440 | 395.03 | 2025-06-01 | 73 | 6 | 8 | Actual |
| 2003 | 345.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 4430 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 32662 | 483.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 29344 | 471.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 31596 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 36180 | 373.00 | 2025-07-02 | 73 | 6 | 5 | Actual |
| 19709 | 431.00 | 2024-04-02 | 73 | 1 | 4 | Actual |
| 14458 | 27.36 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 22810 | 290.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 35195 | 84.00 | 2025-06-01 | 73 | 5 | 6 | Actual |
| 9384 | 291.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 36293 | 281.00 | 2025-07-02 | 73 | 3 | 6 | Actual |
| 6430 | 300.00 | 2023-03-03 | 73 | 1 | 7 | Budget |
| 39329 | 320.56 | 2025-09-01 | 73 | 6 | 13 | Actual |
| 14227 | 108.21 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 3950 | 182.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 5073 | 220.00 | 2023-02-01 | 73 | 3 | 6 | Budget |
| 12611 | 364.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 19475 | 11.40 | 2024-03-02 | 73 | 1 | 12 | Actual |
| 2827 | 300.00 | 2022-12-02 | 73 | 3 | 6 | Budget |
| 12361 | 272.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 27238 | 93.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 16237 | 24.16 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 37174 | 137.00 | 2025-08-01 | 73 | 7 | 3 | Actual |
| 7879 | 300.00 | 2023-05-04 | 73 | 1 | 3 | Budget |
| 12928 | 237.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 16938 | 93.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
| 7270 | 120.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 17862 | 210.00 | 2024-02-01 | 73 | 1 | 6 | Actual |
| 5492 | 220.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 38480 | 395.00 | 2025-09-01 | 73 | 6 | 5 | Actual |
| 17649 | 96.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
| 14515 | 546.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 36993 | 310.03 | 2025-07-02 | 73 | 2 | 13 | Actual |
| 38593 | 248.00 | 2025-09-01 | 73 | 3 | 6 | Actual |
| 34666 | 274.94 | 2025-05-03 | 73 | 1 | 13 | Actual |
| 29518 | 151.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 7223 | 300.00 | 2023-04-03 | 73 | 1 | 6 | Budget |
| 10176 | 220.00 | 2023-07-02 | 73 | 6 | 3 | Budget |
| 38770 | 386.00 | 2025-09-01 | 73 | 6 | 7 | Actual |
| 10908 | 400.00 | 2023-07-02 | 73 | 1 | 7 | Budget |
| 8392 | 111.00 | 2023-05-04 | 73 | 2 | 6 | Actual |
| 8814 | 510.18 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 8203 | 353.00 | 2023-05-04 | 73 | 1 | 5 | Actual |
| 10116 | 300.00 | 2023-07-02 | 73 | 1 | 3 | Budget |
| 3900 | 110.00 | 2023-01-01 | 73 | 2 | 6 | Budget |
| 24256 | 343.51 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 13838 | 55.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 20951 | 50.00 | 2024-05-03 | 73 | 2 | 6 | Actual |
| 9850 | 202.00 | 2023-06-01 | 73 | 6 | 7 | Actual |
| 11847 | 220.00 | 2023-08-01 | 73 | 4 | 6 | Budget |
| 14282 | 102.89 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 31978 | 910.19 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 20385 | 69.91 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 15585 | 128.00 | 2023-12-02 | 73 | 7 | 3 | Actual |
| 3637 | 300.00 | 2023-01-01 | 73 | 6 | 4 | Budget |
| 37825 | 53.95 | 2025-08-01 | 73 | 2 | 11 | Actual |
| 30412 | 591.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 36528 | 1020.80 | 2025-07-02 | 73 | 1 | 8 | Actual |
| 5820 | 436.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 36789 | 260.34 | 2025-07-02 | 73 | 6 | 11 | Actual |
| 10500 | 300.00 | 2023-07-02 | 73 | 6 | 5 | Budget |
| 10627 | 120.00 | 2023-07-02 | 73 | 2 | 6 | Budget |
| 20212 | 414.73 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 14819 | 152.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 8535 | 148.00 | 2023-05-04 | 73 | 5 | 6 | Actual |
| 5695 | 132.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 33992 | 221.00 | 2025-05-03 | 73 | 3 | 6 | Actual |
| 19303 | 18.84 | 2024-03-02 | 73 | 2 | 11 | Actual |
| 20091 | 457.00 | 2024-04-02 | 73 | 1 | 7 | Actual |
| 16886 | 262.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 680 | 122.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 27541 | 350.77 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 25168 | 386.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 7319 | 220.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 38175 | 369.68 | 2025-08-01 | 73 | 6 | 13 | Actual |
| 14309 | 75.23 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 10967 | 374.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
| 8674 | 332.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 30200 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 33845 | 426.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 31538 | 414.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 32240 | 253.96 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 19921 | 66.00 | 2024-04-02 | 73 | 2 | 6 | Actual |
| 33044 | 591.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 27483 | 296.54 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 9653 | 120.00 | 2023-06-01 | 73 | 5 | 6 | Budget |
| 9060 | 161.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 4897 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
| 15171 | 335.94 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 16031 | 429.00 | 2023-12-02 | 73 | 6 | 7 | Actual |
| 1333 | 572.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 23693 | 96.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 9510 | 120.00 | 2023-06-01 | 73 | 2 | 6 | Budget |
| 25690 | 585.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 22929 | 34.00 | 2024-07-01 | 73 | 2 | 6 | Actual |
| 10578 | 223.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 34546 | 277.36 | 2025-05-03 | 73 | 1 | 12 | Actual |
| 15137 | 252.60 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 25812 | 562.00 | 2024-09-30 | 73 | 1 | 4 | Actual |
| 17296 | 81.61 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 22122 | 429.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 19330 | 56.08 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 29251 | 865.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
| 11751 | 125.00 | 2023-08-01 | 73 | 2 | 6 | Actual |
| 34874 | 158.00 | 2025-06-01 | 73 | 7 | 3 | Actual |
| 30760 | 604.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 11952 | 218.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 22983 | 82.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 33937 | 240.00 | 2025-05-03 | 73 | 1 | 6 | Actual |
| 29669 | 390.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 159 | 57.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 12549 | 400.00 | 2023-09-01 | 73 | 1 | 4 | Budget |
| 37528 | 208.00 | 2025-08-01 | 73 | 6 | 6 | Actual |
| 15284 | 59.27 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 30590 | 81.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 34488 | 293.32 | 2025-05-03 | 73 | 6 | 11 | Actual |
Generated 2025-11-01 04:00:09.848 UTC