[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 532
571 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4905 | 200.00 | 2022-02-11 | 78 | 6 | 5 | Budget |
39181 | 84.80 | 2024-09-11 | 78 | 2 | 12 | Actual |
33254 | 90.12 | 2024-04-12 | 78 | 2 | 11 | Actual |
12556 | 282.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
15858 | 125.00 | 2022-12-12 | 78 | 3 | 6 | Actual |
28926 | 44.38 | 2023-12-12 | 78 | 2 | 12 | Actual |
11302 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
19479 | 6.08 | 2023-03-13 | 78 | 1 | 12 | Actual |
23196 | 352.60 | 2023-07-12 | 78 | 1 | 8 | Actual |
9568 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
2523 | 200.00 | 2021-12-12 | 78 | 6 | 4 | Budget |
24670 | 263.00 | 2023-09-11 | 78 | 6 | 3 | Actual |
24755 | 253.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
12228 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
27545 | 203.95 | 2023-11-11 | 78 | 1 | 11 | Actual |
30416 | 344.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
7422 | 60.00 | 2022-04-13 | 78 | 5 | 6 | Budget |
17032 | 302.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
30799 | 316.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
38328 | 82.00 | 2024-09-11 | 78 | 7 | 3 | Actual |
31982 | 551.09 | 2024-03-12 | 78 | 1 | 8 | Actual |
16890 | 129.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
35444 | 316.24 | 2024-06-11 | 78 | 6 | 8 | Actual |
34258 | 328.36 | 2024-05-13 | 78 | 2 | 8 | Actual |
37241 | 330.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
14610 | 63.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
4764 | 212.00 | 2022-02-11 | 78 | 6 | 4 | Actual |
6253 | 129.00 | 2022-03-13 | 78 | 4 | 6 | Actual |
36323 | 109.00 | 2024-07-12 | 78 | 4 | 6 | Actual |
3316 | 100.00 | 2021-12-12 | 78 | 6 | 8 | Budget |
37029 | 199.50 | 2024-07-12 | 78 | 6 | 13 | Actual |
11711 | 142.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
31059 | 117.78 | 2024-02-11 | 78 | 4 | 11 | Actual |
24260 | 270.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
26006 | 76.00 | 2023-10-11 | 78 | 1 | 6 | Actual |
2660 | 200.00 | 2021-12-12 | 78 | 6 | 5 | Budget |
35702 | 160.34 | 2024-06-11 | 78 | 1 | 12 | Actual |
8930 | 137.45 | 2022-05-14 | 78 | 6 | 8 | Actual |
33226 | 218.85 | 2024-04-12 | 78 | 1 | 11 | Actual |
24107 | 307.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
2659 | 224.00 | 2021-12-12 | 78 | 6 | 5 | Actual |
12290 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
23013 | 76.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
26087 | 67.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
3583 | 288.00 | 2022-01-11 | 78 | 1 | 4 | Actual |
20928 | 98.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
10124 | 144.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
13030 | 94.00 | 2022-09-11 | 78 | 5 | 6 | Actual |
33968 | 49.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
1718 | 164.00 | 2021-11-11 | 78 | 3 | 6 | Actual |
12887 | 60.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
29078 | 195.99 | 2023-12-12 | 78 | 6 | 13 | Actual |
14346 | 64.59 | 2022-10-11 | 78 | 6 | 11 | Actual |
3395 | 156.00 | 2022-01-11 | 78 | 1 | 3 | Actual |
36851 | 120.97 | 2024-07-12 | 78 | 1 | 12 | Actual |
10184 | 90.00 | 2022-07-12 | 78 | 6 | 3 | Budget |
25609 | 12.46 | 2023-09-11 | 78 | 6 | 12 | Actual |
18685 | 241.00 | 2023-03-13 | 78 | 1 | 4 | Actual |
34172 | 279.00 | 2024-05-13 | 78 | 6 | 7 | Actual |
5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
3860 | 100.00 | 2022-01-11 | 78 | 1 | 6 | Budget |
14850 | 46.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
38774 | 292.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
8497 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Budget |
14014 | 252.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
2464 | 280.00 | 2021-12-12 | 78 | 1 | 4 | Budget |
10311 | 277.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
21215 | 446.54 | 2023-05-14 | 78 | 1 | 8 | Actual |
35557 | 110.34 | 2024-06-11 | 78 | 3 | 11 | Actual |
9857 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
26775 | 203.01 | 2023-10-11 | 78 | 6 | 13 | Actual |
12839 | 135.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
38063 | 245.44 | 2024-08-11 | 78 | 6 | 12 | Actual |
888 | 200.00 | 2021-10-11 | 78 | 6 | 7 | Budget |
5128 | 100.00 | 2022-02-11 | 78 | 4 | 6 | Budget |
16621 | 124.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
22933 | 32.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
2739 | 127.00 | 2021-12-12 | 78 | 1 | 6 | Actual |
12935 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
13755 | 151.00 | 2022-10-11 | 78 | 6 | 5 | Actual |
34080 | 110.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
25230 | 435.94 | 2023-09-11 | 78 | 1 | 8 | Actual |
7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
34906 | 474.00 | 2024-06-11 | 78 | 1 | 4 | Actual |
26449 | 53.95 | 2023-10-11 | 78 | 2 | 11 | Actual |
29673 | 314.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
21417 | 66.72 | 2023-05-14 | 78 | 4 | 11 | Actual |
7374 | 117.00 | 2022-04-13 | 78 | 4 | 6 | Actual |
33281 | 96.51 | 2024-04-12 | 78 | 3 | 11 | Actual |
38148 | 183.71 | 2024-08-11 | 78 | 2 | 13 | Actual |
4330 | 200.00 | 2022-01-11 | 78 | 1 | 8 | Budget |
39095 | 166.72 | 2024-09-11 | 78 | 6 | 11 | Actual |
6029 | 192.00 | 2022-03-13 | 78 | 6 | 5 | Actual |
9147 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
37334 | 299.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
10045 | 204.12 | 2022-06-11 | 78 | 6 | 8 | Actual |
6108 | 125.00 | 2022-03-13 | 78 | 1 | 6 | Actual |
25459 | 36.93 | 2023-09-11 | 78 | 5 | 11 | Actual |
6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
31800 | 78.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
3315 | 193.51 | 2021-12-12 | 78 | 6 | 8 | Actual |
1293 | 29.00 | 2021-11-11 | 78 | 7 | 3 | Actual |
25080 | 111.00 | 2023-09-11 | 78 | 6 | 6 | Actual |
35119 | 55.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
32603 | 134.00 | 2024-04-12 | 78 | 7 | 3 | Actual |
17893 | 42.00 | 2023-02-11 | 78 | 2 | 6 | Actual |
35938 | 395.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
17327 | 68.85 | 2023-01-11 | 78 | 4 | 11 | Actual |
1075 | 163.21 | 2021-10-11 | 78 | 6 | 8 | Actual |
17300 | 46.50 | 2023-01-11 | 78 | 3 | 11 | Actual |
36560 | 257.15 | 2024-07-12 | 78 | 2 | 8 | Actual |
37392 | 139.00 | 2024-08-11 | 78 | 1 | 6 | Actual |
16356 | 56.08 | 2022-12-12 | 78 | 6 | 11 | Actual |
23371 | 58.21 | 2023-07-12 | 78 | 3 | 11 | Actual |
33636 | 401.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
12838 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
3909 | 80.00 | 2022-01-11 | 78 | 2 | 6 | Actual |
2012 | 200.00 | 2021-11-11 | 78 | 6 | 7 | Budget |
16241 | 15.65 | 2022-12-12 | 78 | 2 | 11 | Actual |
11710 | 100.00 | 2022-08-11 | 78 | 1 | 6 | Budget |
37943 | 152.89 | 2024-08-11 | 78 | 6 | 11 | Actual |
19187 | 238.96 | 2023-03-13 | 78 | 2 | 8 | Actual |
29135 | 398.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
8822 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
14137 | 172.30 | 2022-10-11 | 78 | 2 | 8 | Actual |
1764 | 100.00 | 2021-11-11 | 78 | 4 | 6 | Budget |
37206 | 479.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
8544 | 90.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
27654 | 66.72 | 2023-11-11 | 78 | 5 | 11 | Actual |
31720 | 48.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
19979 | 81.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
20335 | 34.80 | 2023-04-13 | 78 | 2 | 11 | Actual |
166 | 40.00 | 2021-10-11 | 78 | 7 | 3 | Budget |
7887 | 141.00 | 2022-05-14 | 78 | 1 | 3 | Actual |
7092 | 185.00 | 2022-04-13 | 78 | 1 | 5 | Actual |
22338 | 94.38 | 2023-06-11 | 78 | 1 | 11 | Actual |
26033 | 27.00 | 2023-10-11 | 78 | 2 | 6 | Actual |
9567 | 168.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
18097 | 202.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
23938 | 25.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
35730 | 84.80 | 2024-06-11 | 78 | 2 | 12 | Actual |
31387 | 428.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
4192 | 202.00 | 2022-01-11 | 78 | 1 | 7 | Actual |
11855 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
11055 | 355.63 | 2022-07-12 | 78 | 1 | 8 | Actual |
7746 | 154.11 | 2022-04-13 | 78 | 2 | 8 | Actual |
30509 | 266.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
34821 | 269.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
36091 | 335.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
9194 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
26715 | 103.01 | 2023-10-11 | 78 | 1 | 13 | Actual |
29906 | 134.80 | 2024-01-11 | 78 | 3 | 11 | Actual |
30648 | 89.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
32724 | 330.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
18657 | 68.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
24635 | 398.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
37589 | 412.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
5781 | 50.00 | 2022-03-13 | 78 | 7 | 3 | Budget |
12508 | 40.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
1765 | 120.00 | 2021-11-11 | 78 | 4 | 6 | Actual |
11901 | 59.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
2139 | 188.96 | 2021-11-11 | 78 | 2 | 8 | Actual |
17388 | 93.31 | 2023-01-11 | 78 | 6 | 11 | Actual |
9718 | 114.00 | 2022-06-11 | 78 | 6 | 6 | Actual |
5829 | 280.00 | 2022-03-13 | 78 | 1 | 4 | Budget |
22219 | 357.15 | 2023-06-11 | 78 | 1 | 8 | Actual |
2200 | 100.00 | 2021-11-11 | 78 | 6 | 8 | Budget |
11807 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
2786 | 50.00 | 2021-12-12 | 78 | 2 | 6 | Budget |
12102 | 200.00 | 2022-08-11 | 78 | 6 | 7 | Budget |
4703 | 303.00 | 2022-02-11 | 78 | 1 | 4 | Actual |
2522 | 172.00 | 2021-12-12 | 78 | 6 | 4 | Actual |
10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
3394 | 200.00 | 2022-01-11 | 78 | 1 | 3 | Budget |
23344 | 53.95 | 2023-07-12 | 78 | 2 | 11 | Actual |
10263 | 40.00 | 2022-07-12 | 78 | 7 | 3 | Budget |
28840 | 127.36 | 2023-12-12 | 78 | 6 | 11 | Actual |
7231 | 200.00 | 2022-04-13 | 78 | 1 | 6 | Budget |
32044 | 314.72 | 2024-03-12 | 78 | 6 | 8 | Actual |
11242 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
4251 | 194.00 | 2022-01-11 | 78 | 6 | 7 | Actual |
15141 | 181.39 | 2022-11-11 | 78 | 2 | 8 | Actual |
35173 | 92.00 | 2024-06-11 | 78 | 4 | 6 | Actual |
9146 | 36.00 | 2022-06-11 | 78 | 7 | 3 | Actual |
16777 | 204.00 | 2023-01-11 | 78 | 6 | 5 | Actual |
18417 | 61.40 | 2023-02-11 | 78 | 6 | 11 | Actual |
31542 | 286.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
18777 | 170.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
26 | 200.00 | 2021-10-11 | 78 | 1 | 3 | Budget |
26421 | 113.53 | 2023-10-11 | 78 | 1 | 11 | Actual |
10310 | 280.00 | 2022-07-12 | 78 | 1 | 4 | Budget |
29548 | 70.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
4655 | 54.00 | 2022-02-11 | 78 | 7 | 3 | Actual |
10836 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
35848 | 210.03 | 2024-06-11 | 78 | 2 | 13 | Actual |
4516 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
31298 | 195.99 | 2024-02-11 | 78 | 2 | 13 | Actual |
25816 | 316.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
8072 | 309.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
28194 | 305.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
24967 | 29.00 | 2023-09-11 | 78 | 2 | 6 | Actual |
33014 | 443.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
24018 | 74.00 | 2023-08-11 | 78 | 5 | 6 | Actual |
34670 | 199.50 | 2024-05-13 | 78 | 1 | 13 | Actual |
33791 | 304.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
19101 | 278.00 | 2023-03-13 | 78 | 6 | 7 | Actual |
5234 | 100.00 | 2022-02-11 | 78 | 6 | 6 | Budget |
11103 | 181.39 | 2022-07-12 | 78 | 2 | 8 | Actual |
6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
26300 | 570.79 | 2023-10-11 | 78 | 1 | 8 | Actual |
16035 | 265.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
11902 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
4702 | 280.00 | 2022-02-11 | 78 | 1 | 4 | Budget |
23697 | 59.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
12759 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
16835 | 124.00 | 2023-01-11 | 78 | 1 | 6 | Actual |
10370 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
32211 | 51.82 | 2024-03-12 | 78 | 5 | 11 | Actual |
24461 | 96.51 | 2023-08-11 | 78 | 6 | 11 | Actual |
34458 | 46.50 | 2024-05-13 | 78 | 5 | 11 | Actual |
28806 | 45.44 | 2023-12-12 | 78 | 5 | 11 | Actual |
36652 | 225.23 | 2024-07-12 | 78 | 1 | 11 | Actual |
1016 | 100.00 | 2021-10-11 | 78 | 2 | 8 | Budget |
18600 | 238.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
15261 | 24.16 | 2022-11-11 | 78 | 2 | 11 | Actual |
30919 | 345.03 | 2024-02-11 | 78 | 6 | 8 | Actual |
32454 | 183.71 | 2024-03-12 | 78 | 6 | 13 | Actual |
27600 | 147.57 | 2023-11-11 | 78 | 3 | 11 | Actual |
27774 | 52.89 | 2023-11-11 | 78 | 2 | 12 | Actual |
36349 | 83.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
746 | 126.00 | 2021-10-11 | 78 | 6 | 6 | Actual |
1717 | 200.00 | 2021-11-11 | 78 | 3 | 6 | Budget |
18216 | 252.60 | 2023-02-11 | 78 | 6 | 8 | Actual |
30885 | 251.09 | 2024-02-11 | 78 | 2 | 8 | Actual |
37681 | 545.03 | 2024-08-11 | 78 | 1 | 8 | Actual |
2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
12760 | 158.00 | 2022-09-11 | 78 | 6 | 5 | Actual |
2417 | 46.00 | 2021-12-12 | 78 | 7 | 3 | Actual |
23548 | 15.65 | 2023-07-12 | 78 | 6 | 12 | Actual |
37709 | 340.48 | 2024-08-11 | 78 | 2 | 8 | Actual |
20658 | 247.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
26657 | 17.78 | 2023-10-11 | 78 | 6 | 12 | Actual |
23103 | 264.00 | 2023-07-12 | 78 | 1 | 7 | Actual |
17153 | 163.21 | 2023-01-11 | 78 | 2 | 8 | Actual |
26867 | 299.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
32844 | 43.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
21390 | 68.85 | 2023-05-14 | 78 | 3 | 11 | Actual |
35881 | 204.76 | 2024-06-11 | 78 | 6 | 13 | Actual |
20715 | 74.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
26205 | 383.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
12509 | 60.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
32924 | 62.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
9009 | 145.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
8743 | 200.00 | 2022-05-14 | 78 | 6 | 7 | Budget |
21837 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
27332 | 426.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
5889 | 163.00 | 2022-03-13 | 78 | 6 | 4 | Actual |
26623 | 17.78 | 2023-10-11 | 78 | 1 | 12 | Actual |
9984 | 100.00 | 2022-06-11 | 78 | 2 | 8 | Budget |
7946 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
28342 | 166.00 | 2023-12-12 | 78 | 3 | 6 | Actual |
14462 | 17.78 | 2022-10-11 | 78 | 6 | 12 | Actual |
32102 | 186.93 | 2024-03-12 | 78 | 1 | 11 | Actual |
36439 | 446.00 | 2024-07-12 | 78 | 1 | 7 | Actual |
14313 | 47.57 | 2022-10-11 | 78 | 4 | 11 | Actual |
27746 | 169.91 | 2023-11-11 | 78 | 1 | 12 | Actual |
13842 | 37.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
17773 | 171.00 | 2023-02-11 | 78 | 1 | 5 | Actual |
30053 | 48.63 | 2024-01-11 | 78 | 2 | 12 | Actual |
31422 | 266.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
10586 | 140.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
14672 | 147.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
10975 | 200.00 | 2022-07-12 | 78 | 6 | 7 | Budget |
13091 | 122.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
86 | 113.00 | 2021-10-11 | 78 | 6 | 3 | Actual |
22161 | 263.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
22987 | 71.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
9333 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
2988 | 146.00 | 2021-12-12 | 78 | 6 | 6 | Actual |
2601 | 200.00 | 2021-12-12 | 78 | 1 | 5 | Budget |
33428 | 43.31 | 2024-04-12 | 78 | 2 | 12 | Actual |
13311 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
37856 | 140.12 | 2024-08-11 | 78 | 3 | 11 | Actual |
21122 | 251.00 | 2023-05-14 | 78 | 1 | 7 | Actual |
36474 | 338.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
29348 | 315.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
6952 | 280.00 | 2022-04-13 | 78 | 1 | 4 | Budget |
34377 | 60.33 | 2024-05-13 | 78 | 2 | 11 | Actual |
31774 | 93.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
29227 | 119.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
640 | 100.00 | 2021-10-11 | 78 | 4 | 6 | Budget |
34878 | 118.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
13504 | 389.00 | 2022-10-11 | 78 | 1 | 3 | Actual |
19747 | 138.00 | 2023-04-13 | 78 | 6 | 4 | Actual |
31330 | 199.50 | 2024-02-11 | 78 | 6 | 13 | Actual |
25946 | 219.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
28577 | 601.09 | 2023-12-12 | 78 | 1 | 8 | Actual |
7480 | 105.00 | 2022-04-13 | 78 | 6 | 6 | Actual |
27367 | 330.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
36297 | 168.00 | 2024-07-12 | 78 | 3 | 6 | Actual |
14519 | 358.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
11303 | 106.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
20095 | 292.00 | 2023-04-13 | 78 | 1 | 7 | Actual |
275 | 200.00 | 2021-10-11 | 78 | 6 | 4 | Budget |
34349 | 231.61 | 2024-05-13 | 78 | 1 | 11 | Actual |
36879 | 41.19 | 2024-07-12 | 78 | 2 | 12 | Actual |
15589 | 78.00 | 2022-12-12 | 78 | 7 | 3 | Actual |
24546 | 3.95 | 2023-08-11 | 78 | 2 | 12 | Actual |
641 | 104.00 | 2021-10-11 | 78 | 4 | 6 | Actual |
29967 | 140.12 | 2024-01-11 | 78 | 6 | 11 | Actual |
21929 | 96.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
22693 | 111.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
4654 | 50.00 | 2022-02-11 | 78 | 7 | 3 | Budget |
4985 | 131.00 | 2022-02-11 | 78 | 1 | 6 | Actual |
15407 | 10.33 | 2022-11-11 | 78 | 1 | 12 | Actual |
214 | 280.00 | 2021-10-11 | 78 | 1 | 4 | Budget |
26530 | 18.84 | 2023-10-11 | 78 | 5 | 11 | Actual |
21660 | 267.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
9518 | 80.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
29255 | 459.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
8496 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Actual |
25694 | 376.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
19361 | 51.82 | 2023-03-13 | 78 | 4 | 11 | Actual |
2465 | 303.00 | 2021-12-12 | 78 | 1 | 4 | Actual |
37299 | 349.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
23966 | 127.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
7012 | 192.00 | 2022-04-13 | 78 | 6 | 4 | Actual |
37086 | 435.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
11854 | 105.00 | 2022-08-11 | 78 | 4 | 6 | Actual |
12039 | 218.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
6157 | 69.00 | 2022-03-13 | 78 | 2 | 6 | Actual |
25350 | 102.89 | 2023-09-11 | 78 | 1 | 11 | Actual |
19307 | 29.48 | 2023-03-13 | 78 | 2 | 11 | Actual |
11961 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
25292 | 223.81 | 2023-09-11 | 78 | 6 | 8 | Actual |
19925 | 46.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
1157 | 152.00 | 2021-11-11 | 78 | 1 | 3 | Actual |
28697 | 206.08 | 2023-12-12 | 78 | 1 | 11 | Actual |
25432 | 45.44 | 2023-09-11 | 78 | 4 | 11 | Actual |
10185 | 101.00 | 2022-07-12 | 78 | 6 | 3 | Actual |
13359 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
28314 | 43.00 | 2023-12-12 | 78 | 2 | 6 | Actual |
14765 | 154.00 | 2022-11-11 | 78 | 6 | 5 | Actual |
36997 | 225.82 | 2024-07-12 | 78 | 2 | 13 | Actual |
6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
7279 | 80.00 | 2022-04-13 | 78 | 2 | 6 | Budget |
20743 | 247.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
7091 | 200.00 | 2022-04-13 | 78 | 1 | 5 | Budget |
355 | 200.00 | 2021-10-11 | 78 | 1 | 5 | Budget |
15652 | 160.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
6109 | 100.00 | 2022-03-13 | 78 | 1 | 6 | Budget |
35584 | 109.27 | 2024-06-11 | 78 | 4 | 11 | Actual |
3723 | 200.00 | 2022-01-11 | 78 | 1 | 5 | Budget |
38121 | 148.62 | 2024-08-11 | 78 | 1 | 13 | Actual |
8744 | 195.00 | 2022-05-14 | 78 | 6 | 7 | Actual |
11758 | 85.00 | 2022-08-11 | 78 | 2 | 6 | Actual |
22814 | 212.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
17596 | 285.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
36382 | 114.00 | 2024-07-12 | 78 | 6 | 6 | Actual |
9985 | 232.90 | 2022-06-11 | 78 | 2 | 8 | Actual |
28605 | 279.87 | 2023-12-12 | 78 | 2 | 8 | Actual |
25851 | 219.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
19628 | 278.00 | 2023-04-13 | 78 | 6 | 3 | Actual |
37178 | 109.00 | 2024-08-11 | 78 | 7 | 3 | Actual |
30567 | 134.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
1017 | 169.27 | 2021-10-11 | 78 | 2 | 8 | Actual |
24199 | 364.72 | 2023-08-11 | 78 | 1 | 8 | Actual |
6299 | 80.00 | 2022-03-13 | 78 | 5 | 6 | Budget |
3209 | 340.48 | 2021-12-12 | 78 | 1 | 8 | Actual |
33671 | 263.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
33168 | 316.24 | 2024-04-12 | 78 | 6 | 8 | Actual |
15710 | 176.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
15497 | 426.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
29441 | 130.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
23818 | 191.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
18475 | 14.59 | 2023-02-11 | 78 | 1 | 12 | Actual |
39333 | 259.15 | 2024-09-11 | 78 | 6 | 13 | Actual |
7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
15884 | 78.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
2091 | 316.24 | 2021-11-11 | 78 | 1 | 8 | Actual |
25788 | 85.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
13231 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Actual |
34729 | 181.96 | 2024-05-13 | 78 | 6 | 13 | Actual |
33547 | 190.73 | 2024-04-12 | 78 | 2 | 13 | Actual |
34431 | 115.65 | 2024-05-13 | 78 | 4 | 11 | Actual |
16916 | 83.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
3129 | 177.00 | 2021-12-12 | 78 | 6 | 7 | Actual |
16649 | 261.00 | 2023-01-11 | 78 | 1 | 4 | Actual |
28102 | 503.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
5081 | 200.00 | 2022-02-11 | 78 | 3 | 6 | Budget |
9614 | 100.00 | 2022-06-11 | 78 | 4 | 6 | Budget |
13232 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Budget |
2602 | 224.00 | 2021-12-12 | 78 | 1 | 5 | Actual |
9615 | 93.00 | 2022-06-11 | 78 | 4 | 6 | Actual |
27216 | 116.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
25405 | 43.31 | 2023-09-11 | 78 | 3 | 11 | Actual |
37499 | 83.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
34697 | 215.29 | 2024-05-13 | 78 | 2 | 13 | Actual |
24847 | 175.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
10915 | 200.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
34404 | 129.48 | 2024-05-13 | 78 | 3 | 11 | Actual |
36912 | 179.49 | 2024-07-12 | 78 | 6 | 12 | Actual |
2011 | 185.00 | 2021-11-11 | 78 | 6 | 7 | Actual |
22601 | 392.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
8132 | 199.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
15020 | 322.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
6905 | 40.00 | 2022-04-13 | 78 | 7 | 3 | Budget |
15315 | 63.53 | 2022-11-11 | 78 | 4 | 11 | Actual |
24050 | 85.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
18383 | 15.65 | 2023-02-11 | 78 | 5 | 11 | Actual |
38001 | 112.46 | 2024-08-11 | 78 | 1 | 12 | Actual |
32244 | 128.42 | 2024-03-12 | 78 | 6 | 11 | Actual |
24427 | 22.04 | 2023-08-11 | 78 | 5 | 11 | Actual |
23911 | 125.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
32631 | 503.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
6300 | 66.00 | 2022-03-13 | 78 | 5 | 6 | Actual |
32010 | 298.06 | 2024-03-12 | 78 | 2 | 8 | Actual |
13420 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
8682 | 214.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
32817 | 153.00 | 2024-04-12 | 78 | 1 | 6 | Actual |
35092 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
23605 | 406.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
4004 | 100.00 | 2022-01-11 | 78 | 4 | 6 | Budget |
31213 | 226.30 | 2024-02-11 | 78 | 6 | 12 | Actual |
4765 | 200.00 | 2022-02-11 | 78 | 6 | 4 | Budget |
1480 | 255.00 | 2021-11-11 | 78 | 1 | 5 | Actual |
26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
13660 | 174.00 | 2022-10-11 | 78 | 6 | 4 | Actual |
17681 | 215.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
29290 | 279.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
544 | 50.00 | 2021-10-11 | 78 | 2 | 6 | Budget |
10731 | 100.00 | 2022-07-12 | 78 | 4 | 6 | Budget |
21335 | 76.29 | 2023-05-14 | 78 | 1 | 11 | Actual |
16213 | 99.70 | 2022-12-12 | 78 | 1 | 11 | Actual |
39273 | 160.90 | 2024-09-11 | 78 | 1 | 13 | Actual |
3256 | 100.00 | 2021-12-12 | 78 | 2 | 8 | Budget |
5033 | 68.00 | 2022-02-11 | 78 | 2 | 6 | Actual |
39007 | 94.38 | 2024-09-11 | 78 | 3 | 11 | Actual |
20362 | 29.48 | 2023-04-13 | 78 | 3 | 11 | Actual |
28427 | 117.00 | 2023-12-12 | 78 | 6 | 6 | Actual |
23258 | 198.05 | 2023-07-12 | 78 | 6 | 8 | Actual |
3067 | 280.00 | 2021-12-12 | 78 | 1 | 7 | Budget |
5313 | 207.00 | 2022-02-11 | 78 | 1 | 7 | Actual |
7808 | 141.99 | 2022-04-13 | 78 | 6 | 8 | Actual |
29731 | 525.33 | 2024-01-11 | 78 | 1 | 8 | Actual |
35763 | 245.44 | 2024-06-11 | 78 | 6 | 12 | Actual |
21984 | 128.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
24373 | 47.57 | 2023-08-11 | 78 | 3 | 11 | Actual |
30674 | 71.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
25911 | 252.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
7947 | 107.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
36594 | 275.33 | 2024-07-12 | 78 | 6 | 8 | Actual |
38894 | 305.63 | 2024-09-11 | 78 | 6 | 8 | Actual |
4331 | 275.33 | 2022-01-11 | 78 | 1 | 8 | Actual |
5780 | 54.00 | 2022-03-13 | 78 | 7 | 3 | Actual |
30261 | 431.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
19953 | 123.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
22721 | 228.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
11429 | 294.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
8401 | 80.00 | 2022-05-14 | 78 | 2 | 6 | Budget |
35199 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
9937 | 387.45 | 2022-06-11 | 78 | 1 | 8 | Actual |
15830 | 28.00 | 2022-12-12 | 78 | 2 | 6 | Actual |
35232 | 120.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
27925 | 290.73 | 2023-11-11 | 78 | 6 | 13 | Actual |
12886 | 55.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
32957 | 136.00 | 2024-04-12 | 78 | 6 | 6 | Actual |
19066 | 295.00 | 2023-03-13 | 78 | 1 | 7 | Actual |
17067 | 208.00 | 2023-01-11 | 78 | 6 | 7 | Actual |
22906 | 102.00 | 2023-07-12 | 78 | 1 | 6 | Actual |
18951 | 68.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
7886 | 100.00 | 2022-05-14 | 78 | 1 | 3 | Budget |
36057 | 501.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
25378 | 24.16 | 2023-09-11 | 78 | 2 | 11 | Actual |
37743 | 335.94 | 2024-08-11 | 78 | 6 | 8 | Actual |
5967 | 227.00 | 2022-03-13 | 78 | 1 | 5 | Actual |
1401 | 200.00 | 2021-11-11 | 78 | 6 | 4 | Budget |
35821 | 117.04 | 2024-06-11 | 78 | 1 | 13 | Actual |
8025 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
2090 | 200.00 | 2021-11-11 | 78 | 1 | 8 | Budget |
21363 | 45.44 | 2023-05-14 | 78 | 2 | 11 | Actual |
34492 | 186.93 | 2024-05-13 | 78 | 6 | 11 | Actual |
4052 | 72.00 | 2022-01-11 | 78 | 5 | 6 | Actual |
14109 | 376.85 | 2022-10-11 | 78 | 1 | 8 | Actual |
2416 | 40.00 | 2021-12-12 | 78 | 7 | 3 | Budget |
35972 | 258.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
19221 | 198.05 | 2023-03-13 | 78 | 6 | 8 | Actual |
25550 | 10.33 | 2023-09-11 | 78 | 1 | 12 | Actual |
1952 | 232.00 | 2021-11-11 | 78 | 1 | 7 | Actual |
38271 | 251.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
18812 | 204.00 | 2023-03-13 | 78 | 6 | 5 | Actual |
27487 | 252.60 | 2023-11-11 | 78 | 6 | 8 | Actual |
16862 | 36.00 | 2023-01-11 | 78 | 2 | 6 | Actual |
22848 | 170.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
37532 | 132.00 | 2024-08-11 | 78 | 6 | 6 | Actual |
31032 | 140.12 | 2024-02-11 | 78 | 3 | 11 | Actual |
18508 | 18.84 | 2023-02-11 | 78 | 6 | 12 | Actual |
28898 | 162.46 | 2023-12-12 | 78 | 1 | 12 | Actual |
29383 | 294.00 | 2024-01-11 | 78 | 6 | 5 | Actual |
8450 | 169.00 | 2022-05-14 | 78 | 3 | 6 | Actual |
21277 | 210.18 | 2023-05-14 | 78 | 6 | 8 | Actual |
10778 | 80.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
22544 | 19.91 | 2023-06-11 | 78 | 6 | 12 | Actual |
38569 | 68.00 | 2024-09-11 | 78 | 2 | 6 | Actual |
10976 | 212.00 | 2022-07-12 | 78 | 6 | 7 | Actual |
32666 | 323.00 | 2024-04-12 | 78 | 6 | 4 | Actual |
37121 | 302.00 | 2024-08-11 | 78 | 6 | 3 | Actual |
20870 | 203.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
14638 | 226.00 | 2022-11-11 | 78 | 1 | 4 | Actual |
9662 | 56.00 | 2022-06-11 | 78 | 5 | 6 | Actual |
2930 | 74.00 | 2021-12-12 | 78 | 5 | 6 | Actual |
34022 | 104.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
16295 | 61.40 | 2022-12-12 | 78 | 4 | 11 | Actual |
5032 | 70.00 | 2022-02-11 | 78 | 2 | 6 | Budget |
36680 | 85.87 | 2024-07-12 | 78 | 2 | 11 | Actual |
14904 | 74.00 | 2022-11-11 | 78 | 4 | 6 | Actual |
37473 | 108.00 | 2024-08-11 | 78 | 4 | 6 | Actual |
4906 | 194.00 | 2022-02-11 | 78 | 6 | 5 | Actual |
25577 | 9.27 | 2023-09-11 | 78 | 2 | 12 | Actual |
30707 | 109.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
18302 | 27.36 | 2023-02-11 | 78 | 2 | 11 | Actual |
7152 | 200.00 | 2022-04-13 | 78 | 6 | 5 | Budget |
26952 | 455.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
15349 | 91.19 | 2022-11-11 | 78 | 6 | 11 | Actual |
11164 | 185.93 | 2022-07-12 | 78 | 6 | 8 | Actual |
21569 | 16.72 | 2023-05-14 | 78 | 6 | 12 | Actual |
11960 | 117.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
37883 | 142.25 | 2024-08-11 | 78 | 4 | 11 | Actual |
12040 | 200.00 | 2022-08-11 | 78 | 1 | 7 | Budget |
9471 | 159.00 | 2022-06-11 | 78 | 1 | 6 | Actual |
9008 | 100.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
9068 | 100.00 | 2022-06-11 | 78 | 6 | 3 | Budget |
6953 | 278.00 | 2022-04-13 | 78 | 1 | 4 | Actual |
12430 | 90.00 | 2022-09-11 | 78 | 6 | 3 | Budget |
26564 | 65.65 | 2023-10-11 | 78 | 6 | 11 | Actual |
31635 | 306.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
27627 | 122.04 | 2023-11-11 | 78 | 4 | 11 | Actual |
20955 | 41.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
28017 | 278.00 | 2023-12-12 | 78 | 6 | 3 | Actual |
13539 | 289.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
21626 | 362.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
21745 | 233.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
7559 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Actual |
17125 | 388.97 | 2023-01-11 | 78 | 1 | 8 | Actual |
37419 | 50.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
36269 | 46.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
23725 | 254.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
33941 | 151.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
26503 | 58.21 | 2023-10-11 | 78 | 4 | 11 | Actual |
10508 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
6438 | 200.00 | 2022-03-13 | 78 | 1 | 7 | Budget |
22036 | 53.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
594 | 154.00 | 2021-10-11 | 78 | 3 | 6 | Actual |
10916 | 252.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
27807 | 238.00 | 2023-11-11 | 78 | 6 | 12 | Actual |
1341 | 277.00 | 2021-11-11 | 78 | 1 | 4 | Actual |
31005 | 59.27 | 2024-02-11 | 78 | 2 | 11 | Actual |
11428 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
5561 | 100.00 | 2022-02-11 | 78 | 6 | 8 | Budget |
22126 | 279.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
Generated 2024-11-10 23:34:01.351 UTC