[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 538
565 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19748 | 535.00 | 2023-04-16 | 80 | 6 | 4 | Actual |
39182 | 243.32 | 2024-09-14 | 80 | 2 | 12 | Actual |
30054 | 115.65 | 2024-01-14 | 80 | 2 | 12 | Actual |
970 | 1260.20 | 2021-10-14 | 80 | 1 | 8 | Actual |
4253 | 650.00 | 2022-01-14 | 80 | 6 | 7 | Budget |
22934 | 94.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
36383 | 463.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
19686 | 428.00 | 2023-04-16 | 80 | 7 | 3 | Actual |
33429 | 112.46 | 2024-04-15 | 80 | 2 | 12 | Actual |
21418 | 235.87 | 2023-05-17 | 80 | 4 | 11 | Actual |
23641 | 869.00 | 2023-08-14 | 80 | 6 | 3 | Actual |
37624 | 1348.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
4579 | 345.00 | 2022-02-14 | 80 | 6 | 3 | Actual |
37087 | 1906.00 | 2024-08-14 | 80 | 1 | 3 | Actual |
2201 | 480.00 | 2021-11-14 | 80 | 6 | 8 | Budget |
12103 | 661.00 | 2022-08-14 | 80 | 6 | 7 | Actual |
8746 | 750.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
25406 | 155.02 | 2023-09-14 | 80 | 3 | 11 | Actual |
25852 | 861.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
29794 | 1169.28 | 2024-01-14 | 80 | 6 | 8 | Actual |
20929 | 381.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
11963 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
21661 | 1060.00 | 2023-06-14 | 80 | 6 | 3 | Actual |
14766 | 579.00 | 2022-11-14 | 80 | 6 | 5 | Actual |
32395 | 608.28 | 2024-03-15 | 80 | 1 | 13 | Actual |
4194 | 850.00 | 2022-01-14 | 80 | 1 | 7 | Budget |
19335 | 101.82 | 2023-03-16 | 80 | 3 | 11 | Actual |
38543 | 515.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
19714 | 921.00 | 2023-04-16 | 80 | 1 | 4 | Actual |
7014 | 750.00 | 2022-04-16 | 80 | 6 | 4 | Budget |
6302 | 280.00 | 2022-03-16 | 80 | 5 | 6 | Budget |
34579 | 203.95 | 2024-05-16 | 80 | 2 | 12 | Actual |
31152 | 610.34 | 2024-02-14 | 80 | 1 | 12 | Actual |
36092 | 1310.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
3536 | 173.00 | 2022-01-14 | 80 | 7 | 3 | Actual |
22248 | 716.25 | 2023-06-14 | 80 | 2 | 8 | Actual |
28343 | 711.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
29674 | 1247.00 | 2024-01-14 | 80 | 6 | 7 | Actual |
29171 | 1025.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
8873 | 480.00 | 2022-05-17 | 80 | 2 | 8 | Budget |
8134 | 750.00 | 2022-05-17 | 80 | 6 | 4 | Budget |
29852 | 824.18 | 2024-01-14 | 80 | 1 | 11 | Actual |
32958 | 568.00 | 2024-04-15 | 80 | 6 | 6 | Actual |
26987 | 1108.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
5454 | 1532.93 | 2022-02-14 | 80 | 1 | 8 | Actual |
38180 | 1183.73 | 2024-08-14 | 80 | 6 | 13 | Actual |
18720 | 626.00 | 2023-03-16 | 80 | 6 | 4 | Actual |
24142 | 888.00 | 2023-08-14 | 80 | 6 | 7 | Actual |
8683 | 831.00 | 2022-05-17 | 80 | 1 | 7 | Actual |
15859 | 509.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
13599 | 415.00 | 2022-10-14 | 80 | 7 | 3 | Actual |
39008 | 339.06 | 2024-09-14 | 80 | 3 | 11 | Actual |
31214 | 866.73 | 2024-02-14 | 80 | 6 | 12 | Actual |
8135 | 779.00 | 2022-05-17 | 80 | 6 | 4 | Actual |
28927 | 112.46 | 2023-12-15 | 80 | 2 | 12 | Actual |
9520 | 280.00 | 2022-06-14 | 80 | 2 | 6 | Budget |
11572 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
9336 | 650.00 | 2022-06-14 | 80 | 1 | 5 | Budget |
33401 | 460.34 | 2024-04-15 | 80 | 1 | 12 | Actual |
15350 | 345.45 | 2022-11-14 | 80 | 6 | 11 | Actual |
3910 | 287.00 | 2022-01-14 | 80 | 2 | 6 | Actual |
13540 | 1143.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
10917 | 955.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
16357 | 206.08 | 2022-12-15 | 80 | 6 | 11 | Actual |
12433 | 356.00 | 2022-09-14 | 80 | 6 | 3 | Actual |
32103 | 746.52 | 2024-03-15 | 80 | 1 | 11 | Actual |
3317 | 480.00 | 2021-12-15 | 80 | 6 | 8 | Budget |
6207 | 655.00 | 2022-03-16 | 80 | 3 | 6 | Actual |
33255 | 327.36 | 2024-04-15 | 80 | 2 | 11 | Actual |
29 | 550.00 | 2021-10-14 | 80 | 1 | 3 | Budget |
4053 | 265.00 | 2022-01-14 | 80 | 5 | 6 | Actual |
19308 | 61.40 | 2023-03-16 | 80 | 2 | 11 | Actual |
21244 | 860.19 | 2023-05-17 | 80 | 2 | 8 | Actual |
9664 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
29228 | 449.00 | 2024-01-14 | 80 | 7 | 3 | Actual |
32245 | 480.56 | 2024-03-15 | 80 | 6 | 11 | Actual |
23698 | 201.00 | 2023-08-14 | 80 | 7 | 3 | Actual |
11244 | 710.00 | 2022-08-14 | 80 | 1 | 3 | Actual |
13923 | 246.00 | 2022-10-14 | 80 | 5 | 6 | Actual |
25138 | 1360.00 | 2023-09-14 | 80 | 1 | 7 | Actual |
6440 | 1155.00 | 2022-03-16 | 80 | 1 | 7 | Actual |
35200 | 237.00 | 2024-06-14 | 80 | 5 | 6 | Actual |
4845 | 924.00 | 2022-02-14 | 80 | 1 | 5 | Actual |
5237 | 501.00 | 2022-02-14 | 80 | 6 | 6 | Actual |
24848 | 673.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
26565 | 245.44 | 2023-10-14 | 80 | 6 | 11 | Actual |
22454 | 369.91 | 2023-06-14 | 80 | 6 | 11 | Actual |
21872 | 592.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
19422 | 318.85 | 2023-03-16 | 80 | 6 | 11 | Actual |
19806 | 788.00 | 2023-04-16 | 80 | 1 | 5 | Actual |
38450 | 1179.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
38683 | 536.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
14287 | 228.42 | 2022-10-14 | 80 | 3 | 11 | Actual |
34378 | 183.74 | 2024-05-16 | 80 | 2 | 11 | Actual |
25048 | 164.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
35939 | 1488.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
5131 | 310.00 | 2022-02-14 | 80 | 4 | 6 | Actual |
6360 | 480.00 | 2022-03-16 | 80 | 6 | 6 | Budget |
39096 | 652.90 | 2024-09-14 | 80 | 6 | 11 | Actual |
31272 | 387.22 | 2024-02-14 | 80 | 1 | 13 | Actual |
7810 | 487.45 | 2022-04-16 | 80 | 6 | 8 | Actual |
37744 | 1323.83 | 2024-08-14 | 80 | 6 | 8 | Actual |
4908 | 650.00 | 2022-02-14 | 80 | 6 | 5 | Budget |
19507 | 23.10 | 2023-03-16 | 80 | 2 | 12 | Actual |
4114 | 480.00 | 2022-01-14 | 80 | 6 | 6 | Budget |
16296 | 219.91 | 2022-12-15 | 80 | 4 | 11 | Actual |
3210 | 1349.59 | 2021-12-15 | 80 | 1 | 8 | Actual |
39216 | 939.07 | 2024-09-14 | 80 | 6 | 12 | Actual |
38895 | 1146.56 | 2024-09-14 | 80 | 6 | 8 | Actual |
13313 | 1360.20 | 2022-09-14 | 80 | 1 | 8 | Actual |
4657 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Budget |
5890 | 650.00 | 2022-03-16 | 80 | 6 | 4 | Budget |
7748 | 480.00 | 2022-04-16 | 80 | 2 | 8 | Budget |
8546 | 200.00 | 2022-05-17 | 80 | 5 | 6 | Budget |
24996 | 529.00 | 2023-09-14 | 80 | 3 | 6 | Actual |
23761 | 737.00 | 2023-08-14 | 80 | 6 | 4 | Actual |
9394 | 808.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
34023 | 421.00 | 2024-05-16 | 80 | 4 | 6 | Actual |
7948 | 416.00 | 2022-05-17 | 80 | 6 | 3 | Actual |
18952 | 257.00 | 2023-03-16 | 80 | 4 | 6 | Actual |
2525 | 655.00 | 2021-12-15 | 80 | 6 | 4 | Actual |
7889 | 537.00 | 2022-05-17 | 80 | 1 | 3 | Actual |
3211 | 750.00 | 2021-12-15 | 80 | 1 | 8 | Budget |
18658 | 214.00 | 2023-03-16 | 80 | 7 | 3 | Actual |
14463 | 62.46 | 2022-10-14 | 80 | 6 | 12 | Actual |
32303 | 564.60 | 2024-03-15 | 80 | 1 | 12 | Actual |
28899 | 610.34 | 2023-12-15 | 80 | 1 | 12 | Actual |
35731 | 243.32 | 2024-06-14 | 80 | 2 | 12 | Actual |
15408 | 34.80 | 2022-11-14 | 80 | 1 | 12 | Actual |
8545 | 334.00 | 2022-05-17 | 80 | 5 | 6 | Actual |
5083 | 565.00 | 2022-02-14 | 80 | 3 | 6 | Actual |
27983 | 1784.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
8604 | 501.00 | 2022-05-17 | 80 | 6 | 6 | Actual |
37030 | 722.32 | 2024-07-15 | 80 | 6 | 13 | Actual |
4578 | 380.00 | 2022-02-14 | 80 | 6 | 3 | Budget |
38953 | 745.45 | 2024-09-14 | 80 | 1 | 11 | Actual |
6828 | 480.00 | 2022-04-16 | 80 | 6 | 3 | Budget |
13756 | 567.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
22367 | 163.53 | 2023-06-14 | 80 | 2 | 11 | Actual |
10636 | 211.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
10510 | 690.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
2661 | 650.00 | 2021-12-15 | 80 | 6 | 5 | Budget |
25551 | 33.74 | 2023-09-14 | 80 | 1 | 12 | Actual |
3863 | 480.00 | 2022-01-14 | 80 | 1 | 6 | Budget |
9939 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
14347 | 230.55 | 2022-10-14 | 80 | 6 | 11 | Actual |
13721 | 909.00 | 2022-10-14 | 80 | 1 | 5 | Actual |
30568 | 557.00 | 2024-02-14 | 80 | 1 | 6 | Actual |
23345 | 178.42 | 2023-07-15 | 80 | 2 | 11 | Actual |
18813 | 827.00 | 2023-03-16 | 80 | 6 | 5 | Actual |
23317 | 285.87 | 2023-07-15 | 80 | 1 | 11 | Actual |
31775 | 368.00 | 2024-03-15 | 80 | 4 | 6 | Actual |
15114 | 1751.11 | 2022-11-14 | 80 | 1 | 8 | Actual |
13361 | 380.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
2092 | 1210.19 | 2021-11-14 | 80 | 1 | 8 | Actual |
31094 | 585.88 | 2024-02-14 | 80 | 6 | 11 | Actual |
23259 | 740.49 | 2023-07-15 | 80 | 6 | 8 | Actual |
9570 | 648.00 | 2022-06-14 | 80 | 3 | 6 | Actual |
20390 | 226.30 | 2023-04-16 | 80 | 4 | 11 | Actual |
26743 | 1004.78 | 2023-10-14 | 80 | 2 | 13 | Actual |
11857 | 480.00 | 2022-08-14 | 80 | 4 | 6 | Budget |
4986 | 480.00 | 2022-02-14 | 80 | 1 | 6 | Budget |
25610 | 43.31 | 2023-09-14 | 80 | 6 | 12 | Actual |
4007 | 380.00 | 2022-01-14 | 80 | 4 | 6 | Budget |
31749 | 653.00 | 2024-03-15 | 80 | 3 | 6 | Actual |
33792 | 1159.00 | 2024-05-16 | 80 | 6 | 4 | Actual |
10978 | 750.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
12841 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
32667 | 1323.00 | 2024-04-15 | 80 | 6 | 4 | Actual |
25293 | 828.37 | 2023-09-14 | 80 | 6 | 8 | Actual |
4987 | 511.00 | 2022-02-14 | 80 | 1 | 6 | Actual |
9196 | 1100.00 | 2022-06-14 | 80 | 1 | 4 | Budget |
29880 | 181.61 | 2024-01-14 | 80 | 2 | 11 | Actual |
39154 | 575.24 | 2024-09-14 | 80 | 1 | 12 | Actual |
22339 | 356.08 | 2023-06-14 | 80 | 1 | 11 | Actual |
4380 | 811.70 | 2022-01-14 | 80 | 2 | 8 | Actual |
17948 | 259.00 | 2023-02-14 | 80 | 4 | 6 | Actual |
6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
30765 | 1606.00 | 2024-02-14 | 80 | 1 | 7 | Actual |
34259 | 1285.95 | 2024-05-16 | 80 | 2 | 8 | Actual |
12104 | 750.00 | 2022-08-14 | 80 | 6 | 7 | Budget |
22988 | 270.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
13843 | 131.00 | 2022-10-14 | 80 | 2 | 6 | Actual |
18686 | 984.00 | 2023-03-16 | 80 | 1 | 4 | Actual |
7154 | 650.00 | 2022-04-16 | 80 | 6 | 5 | Budget |
1343 | 1000.00 | 2021-11-14 | 80 | 1 | 4 | Budget |
29384 | 1118.00 | 2024-01-14 | 80 | 6 | 5 | Actual |
5316 | 850.00 | 2022-02-14 | 80 | 1 | 7 | Budget |
28726 | 241.19 | 2023-12-15 | 80 | 2 | 11 | Actual |
16685 | 583.00 | 2023-01-14 | 80 | 6 | 4 | Actual |
18476 | 49.70 | 2023-02-14 | 80 | 1 | 12 | Actual |
89 | 449.00 | 2021-10-14 | 80 | 6 | 3 | Actual |
38149 | 678.46 | 2024-08-14 | 80 | 2 | 13 | Actual |
10126 | 560.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
12510 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Budget |
14260 | 59.27 | 2022-10-14 | 80 | 2 | 11 | Actual |
10264 | 162.00 | 2022-07-15 | 80 | 7 | 3 | Actual |
829 | 859.00 | 2021-10-14 | 80 | 1 | 7 | Actual |
4704 | 1146.00 | 2022-02-14 | 80 | 1 | 4 | Actual |
16036 | 1050.00 | 2022-12-15 | 80 | 6 | 7 | Actual |
26531 | 45.44 | 2023-10-14 | 80 | 5 | 11 | Actual |
7561 | 950.00 | 2022-04-16 | 80 | 1 | 7 | Budget |
30800 | 1260.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
4254 | 757.00 | 2022-01-14 | 80 | 6 | 7 | Actual |
12230 | 458.67 | 2022-08-14 | 80 | 2 | 8 | Actual |
16650 | 1095.00 | 2023-01-14 | 80 | 1 | 4 | Actual |
29732 | 2151.12 | 2024-01-14 | 80 | 1 | 8 | Actual |
21123 | 945.00 | 2023-05-17 | 80 | 1 | 7 | Actual |
19222 | 740.49 | 2023-03-16 | 80 | 6 | 8 | Actual |
7622 | 865.00 | 2022-04-16 | 80 | 6 | 7 | Actual |
17389 | 352.89 | 2023-01-14 | 80 | 6 | 11 | Actual |
12984 | 497.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
1403 | 680.00 | 2021-11-14 | 80 | 6 | 4 | Actual |
20417 | 124.17 | 2023-04-16 | 80 | 5 | 11 | Actual |
18509 | 70.97 | 2023-02-14 | 80 | 6 | 12 | Actual |
23399 | 235.87 | 2023-07-15 | 80 | 4 | 11 | Actual |
168 | 143.00 | 2021-10-14 | 80 | 7 | 3 | Actual |
35093 | 483.00 | 2024-06-14 | 80 | 1 | 6 | Actual |
21627 | 1440.00 | 2023-06-14 | 80 | 1 | 3 | Actual |
26422 | 453.96 | 2023-10-14 | 80 | 1 | 11 | Actual |
11383 | 100.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
5642 | 531.00 | 2022-03-16 | 80 | 1 | 3 | Actual |
4519 | 550.00 | 2022-02-14 | 80 | 1 | 3 | Budget |
6208 | 550.00 | 2022-03-16 | 80 | 3 | 6 | Budget |
25351 | 395.45 | 2023-09-14 | 80 | 1 | 11 | Actual |
36913 | 683.75 | 2024-07-15 | 80 | 6 | 12 | Actual |
16242 | 51.82 | 2022-12-15 | 80 | 2 | 11 | Actual |
21010 | 360.00 | 2023-05-17 | 80 | 4 | 6 | Actual |
5782 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Budget |
21364 | 160.34 | 2023-05-17 | 80 | 2 | 11 | Actual |
33997 | 666.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
12937 | 621.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
9071 | 480.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
31006 | 181.61 | 2024-02-14 | 80 | 2 | 11 | Actual |
7483 | 397.00 | 2022-04-16 | 80 | 6 | 6 | Actual |
6110 | 480.00 | 2022-03-16 | 80 | 1 | 6 | Budget |
10048 | 764.73 | 2022-06-14 | 80 | 6 | 8 | Actual |
6159 | 280.00 | 2022-03-16 | 80 | 2 | 6 | Budget |
15234 | 372.04 | 2022-11-14 | 80 | 1 | 11 | Actual |
31388 | 1802.00 | 2024-03-15 | 80 | 1 | 3 | Actual |
5704 | 380.00 | 2022-03-16 | 80 | 6 | 3 | Budget |
7562 | 1155.00 | 2022-04-16 | 80 | 1 | 7 | Actual |
35585 | 405.02 | 2024-06-14 | 80 | 4 | 11 | Actual |
22722 | 940.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
7377 | 380.00 | 2022-04-16 | 80 | 4 | 6 | Budget |
546 | 209.00 | 2021-10-14 | 80 | 2 | 6 | Actual |
31636 | 1229.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
32760 | 1277.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
36561 | 982.92 | 2024-07-15 | 80 | 2 | 8 | Actual |
12699 | 850.00 | 2022-09-14 | 80 | 1 | 5 | Budget |
5035 | 280.00 | 2022-02-14 | 80 | 2 | 6 | Budget |
28018 | 1136.00 | 2023-12-15 | 80 | 6 | 3 | Actual |
3258 | 511.70 | 2021-12-15 | 80 | 2 | 8 | Actual |
21158 | 823.00 | 2023-05-17 | 80 | 6 | 7 | Actual |
30595 | 262.00 | 2024-02-14 | 80 | 2 | 6 | Actual |
31508 | 1955.00 | 2024-03-15 | 80 | 1 | 4 | Actual |
37500 | 326.00 | 2024-08-14 | 80 | 5 | 6 | Actual |
17867 | 509.00 | 2023-02-14 | 80 | 1 | 6 | Actual |
8276 | 668.00 | 2022-05-17 | 80 | 6 | 5 | Actual |
10187 | 393.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
16622 | 445.00 | 2023-01-14 | 80 | 7 | 3 | Actual |
23967 | 519.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
18156 | 1360.20 | 2023-02-14 | 80 | 1 | 8 | Actual |
25789 | 308.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
25173 | 992.00 | 2023-09-14 | 80 | 6 | 7 | Actual |
37944 | 580.56 | 2024-08-14 | 80 | 6 | 11 | Actual |
27368 | 1269.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
38329 | 299.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
12620 | 650.00 | 2022-09-14 | 80 | 6 | 4 | Budget |
31721 | 173.00 | 2024-03-15 | 80 | 2 | 6 | Actual |
34081 | 426.00 | 2024-05-16 | 80 | 6 | 6 | Actual |
3585 | 1100.00 | 2022-01-14 | 80 | 1 | 4 | Budget |
24347 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
19362 | 175.23 | 2023-03-16 | 80 | 4 | 11 | Actual |
20956 | 137.00 | 2023-05-17 | 80 | 2 | 6 | Actual |
5831 | 1272.00 | 2022-03-16 | 80 | 1 | 4 | Actual |
35148 | 600.00 | 2024-06-14 | 80 | 3 | 6 | Actual |
26716 | 350.38 | 2023-10-14 | 80 | 1 | 13 | Actual |
3862 | 595.00 | 2022-01-14 | 80 | 1 | 6 | Actual |
5130 | 380.00 | 2022-02-14 | 80 | 4 | 6 | Budget |
17809 | 772.00 | 2023-02-14 | 80 | 6 | 5 | Actual |
35849 | 759.16 | 2024-06-14 | 80 | 2 | 13 | Actual |
10047 | 380.00 | 2022-06-14 | 80 | 6 | 8 | Budget |
18275 | 299.70 | 2023-02-14 | 80 | 1 | 11 | Actual |
8931 | 478.36 | 2022-05-17 | 80 | 6 | 8 | Actual |
35645 | 555.02 | 2024-06-14 | 80 | 6 | 11 | Actual |
5375 | 623.00 | 2022-02-14 | 80 | 6 | 7 | Actual |
33548 | 701.26 | 2024-04-15 | 80 | 2 | 13 | Actual |
8213 | 650.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
29523 | 400.00 | 2024-01-14 | 80 | 4 | 6 | Actual |
22281 | 701.09 | 2023-06-14 | 80 | 6 | 8 | Actual |
25022 | 291.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
31180 | 210.34 | 2024-02-14 | 80 | 2 | 12 | Actual |
32455 | 678.46 | 2024-03-15 | 80 | 6 | 13 | Actual |
17597 | 1108.00 | 2023-02-14 | 80 | 6 | 3 | Actual |
35503 | 707.16 | 2024-06-14 | 80 | 1 | 11 | Actual |
12888 | 200.00 | 2022-09-14 | 80 | 2 | 6 | Budget |
11810 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
37393 | 543.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
34432 | 430.55 | 2024-05-16 | 80 | 4 | 11 | Actual |
27217 | 471.00 | 2023-11-14 | 80 | 4 | 6 | Actual |
28698 | 824.18 | 2023-12-15 | 80 | 1 | 11 | Actual |
1813 | 202.00 | 2021-11-14 | 80 | 5 | 6 | Actual |
29760 | 1013.22 | 2024-01-14 | 80 | 2 | 8 | Actual |
26301 | 2382.94 | 2023-10-14 | 80 | 1 | 8 | Actual |
7423 | 200.00 | 2022-04-16 | 80 | 5 | 6 | Budget |
33580 | 1094.25 | 2024-04-15 | 80 | 6 | 13 | Actual |
217 | 1000.00 | 2021-10-14 | 80 | 1 | 4 | Budget |
9938 | 1575.35 | 2022-06-14 | 80 | 1 | 8 | Actual |
10918 | 850.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
5315 | 789.00 | 2022-02-14 | 80 | 1 | 7 | Actual |
29046 | 1073.20 | 2023-12-15 | 80 | 2 | 13 | Actual |
11761 | 300.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
34138 | 1767.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
20451 | 219.91 | 2023-04-16 | 80 | 6 | 11 | Actual |
25081 | 436.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
32011 | 1158.68 | 2024-03-15 | 80 | 2 | 8 | Actual |
18871 | 357.00 | 2023-03-16 | 80 | 1 | 6 | Actual |
32818 | 636.00 | 2024-04-15 | 80 | 1 | 6 | Actual |
16001 | 1197.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
7700 | 750.00 | 2022-04-16 | 80 | 1 | 8 | Budget |
11056 | 750.00 | 2022-07-15 | 80 | 1 | 8 | Budget |
11165 | 669.28 | 2022-07-15 | 80 | 6 | 8 | Actual |
5177 | 280.00 | 2022-02-14 | 80 | 5 | 6 | Budget |
11571 | 898.00 | 2022-08-14 | 80 | 1 | 5 | Actual |
29968 | 528.43 | 2024-01-14 | 80 | 6 | 11 | Actual |
17126 | 1479.90 | 2023-01-14 | 80 | 1 | 8 | Actual |
23606 | 1562.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
38775 | 1166.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
28195 | 1216.00 | 2023-12-15 | 80 | 1 | 5 | Actual |
35612 | 84.80 | 2024-06-14 | 80 | 5 | 11 | Actual |
34730 | 671.44 | 2024-05-16 | 80 | 6 | 13 | Actual |
9617 | 348.00 | 2022-06-14 | 80 | 4 | 6 | Actual |
3397 | 550.00 | 2022-01-14 | 80 | 1 | 3 | Budget |
14110 | 1504.14 | 2022-10-14 | 80 | 1 | 8 | Actual |
19067 | 1189.00 | 2023-03-16 | 80 | 1 | 7 | Actual |
5705 | 375.00 | 2022-03-16 | 80 | 6 | 3 | Actual |
19480 | 20.97 | 2023-03-16 | 80 | 1 | 12 | Actual |
2789 | 200.00 | 2021-12-15 | 80 | 2 | 6 | Budget |
29639 | 1767.00 | 2024-01-14 | 80 | 1 | 7 | Actual |
27775 | 118.85 | 2023-11-14 | 80 | 2 | 12 | Actual |
34173 | 1062.00 | 2024-05-16 | 80 | 6 | 7 | Actual |
4054 | 280.00 | 2022-01-14 | 80 | 5 | 6 | Budget |
2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
15618 | 852.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
14015 | 945.00 | 2022-10-14 | 80 | 1 | 7 | Actual |
17033 | 1146.00 | 2023-01-14 | 80 | 1 | 7 | Actual |
8027 | 100.00 | 2022-05-17 | 80 | 7 | 3 | Budget |
4439 | 480.00 | 2022-01-14 | 80 | 6 | 8 | Budget |
29256 | 1795.00 | 2024-01-14 | 80 | 1 | 4 | Actual |
2467 | 1000.00 | 2021-12-15 | 80 | 1 | 4 | Budget |
26329 | 1069.28 | 2023-10-14 | 80 | 2 | 8 | Actual |
23225 | 675.34 | 2023-07-15 | 80 | 2 | 8 | Actual |
22757 | 571.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
13092 | 468.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
418 | 668.00 | 2021-10-14 | 80 | 6 | 5 | Actual |
18098 | 756.00 | 2023-02-14 | 80 | 6 | 7 | Actual |
7809 | 380.00 | 2022-04-16 | 80 | 6 | 8 | Budget |
23197 | 1346.56 | 2023-07-15 | 80 | 1 | 8 | Actual |
16122 | 740.49 | 2022-12-15 | 80 | 2 | 8 | Actual |
14673 | 553.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
18006 | 401.00 | 2023-02-14 | 80 | 6 | 6 | Actual |
3911 | 280.00 | 2022-01-14 | 80 | 2 | 6 | Budget |
27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
13312 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
24019 | 283.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
15831 | 88.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
1295 | 100.00 | 2021-11-14 | 80 | 7 | 3 | Budget |
30623 | 570.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
28315 | 158.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
12231 | 380.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
22962 | 492.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
22037 | 188.00 | 2023-06-14 | 80 | 5 | 6 | Actual |
16473 | 44.38 | 2022-12-15 | 80 | 6 | 12 | Actual |
18978 | 186.00 | 2023-03-16 | 80 | 5 | 6 | Actual |
2884 | 446.00 | 2021-12-15 | 80 | 4 | 6 | Actual |
2341 | 349.00 | 2021-12-15 | 80 | 6 | 3 | Actual |
38740 | 1780.00 | 2024-09-14 | 80 | 1 | 7 | Actual |
29442 | 515.00 | 2024-01-14 | 80 | 1 | 6 | Actual |
36852 | 442.26 | 2024-07-15 | 80 | 1 | 12 | Actual |
19160 | 1925.36 | 2023-03-16 | 80 | 1 | 8 | Actual |
216 | 1051.00 | 2021-10-14 | 80 | 1 | 4 | Actual |
9800 | 1029.00 | 2022-06-14 | 80 | 1 | 7 | Actual |
1018 | 617.76 | 2021-10-14 | 80 | 2 | 8 | Actual |
26450 | 190.12 | 2023-10-14 | 80 | 2 | 11 | Actual |
1544 | 617.00 | 2021-11-14 | 80 | 6 | 5 | Actual |
21780 | 497.00 | 2023-06-14 | 80 | 6 | 4 | Actual |
29582 | 483.00 | 2024-01-14 | 80 | 6 | 6 | Actual |
37710 | 1349.59 | 2024-08-14 | 80 | 2 | 8 | Actual |
2838 | 550.00 | 2021-12-15 | 80 | 3 | 6 | Budget |
19188 | 898.07 | 2023-03-16 | 80 | 2 | 8 | Actual |
14931 | 242.00 | 2022-11-14 | 80 | 5 | 6 | Actual |
16323 | 60.33 | 2022-12-15 | 80 | 5 | 11 | Actual |
2524 | 650.00 | 2021-12-15 | 80 | 6 | 4 | Budget |
12183 | 1170.80 | 2022-08-14 | 80 | 1 | 8 | Actual |
4846 | 850.00 | 2022-02-14 | 80 | 1 | 5 | Budget |
27689 | 555.02 | 2023-11-14 | 80 | 6 | 11 | Actual |
26868 | 1252.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
15711 | 680.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
6361 | 380.00 | 2022-03-16 | 80 | 6 | 6 | Actual |
5563 | 643.52 | 2022-02-14 | 80 | 6 | 8 | Actual |
37179 | 405.00 | 2024-08-14 | 80 | 7 | 3 | Actual |
37448 | 582.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
3459 | 382.00 | 2022-01-14 | 80 | 6 | 3 | Actual |
12889 | 196.00 | 2022-09-14 | 80 | 2 | 6 | Actual |
2990 | 480.00 | 2021-12-15 | 80 | 6 | 6 | Budget |
9860 | 750.00 | 2022-06-14 | 80 | 6 | 7 | Budget |
3132 | 668.00 | 2021-12-15 | 80 | 6 | 7 | Actual |
18303 | 60.33 | 2023-02-14 | 80 | 2 | 11 | Actual |
17246 | 308.21 | 2023-01-14 | 80 | 1 | 11 | Actual |
3725 | 757.00 | 2022-01-14 | 80 | 1 | 5 | Actual |
26504 | 213.53 | 2023-10-14 | 80 | 4 | 11 | Actual |
36762 | 190.12 | 2024-07-15 | 80 | 5 | 11 | Actual |
31033 | 532.68 | 2024-02-14 | 80 | 3 | 11 | Actual |
19841 | 623.00 | 2023-04-16 | 80 | 6 | 5 | Actual |
19102 | 1144.00 | 2023-03-16 | 80 | 6 | 7 | Actual |
24579 | 52.89 | 2023-08-14 | 80 | 6 | 12 | Actual |
21479 | 230.55 | 2023-05-17 | 80 | 6 | 11 | Actual |
3396 | 611.00 | 2022-01-14 | 80 | 1 | 3 | Actual |
33850 | 1217.00 | 2024-05-16 | 80 | 1 | 5 | Actual |
10977 | 823.00 | 2022-07-15 | 80 | 6 | 7 | Actual |
23854 | 730.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
27574 | 273.10 | 2023-11-14 | 80 | 2 | 11 | Actual |
20779 | 669.00 | 2023-05-17 | 80 | 6 | 4 | Actual |
12621 | 831.00 | 2022-09-14 | 80 | 6 | 4 | Actual |
26062 | 445.00 | 2023-10-14 | 80 | 3 | 6 | Actual |
30026 | 547.58 | 2024-01-14 | 80 | 1 | 12 | Actual |
36270 | 167.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
7949 | 480.00 | 2022-05-17 | 80 | 6 | 3 | Budget |
25695 | 1418.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
23139 | 1134.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
2141 | 380.00 | 2021-11-14 | 80 | 2 | 8 | Budget |
1402 | 650.00 | 2021-11-14 | 80 | 6 | 4 | Budget |
29907 | 512.47 | 2024-01-14 | 80 | 3 | 11 | Actual |
7621 | 750.00 | 2022-04-16 | 80 | 6 | 7 | Budget |
889 | 650.00 | 2021-10-14 | 80 | 6 | 7 | Budget |
5564 | 480.00 | 2022-02-14 | 80 | 6 | 8 | Budget |
39035 | 564.60 | 2024-09-14 | 80 | 4 | 11 | Actual |
5503 | 748.06 | 2022-02-14 | 80 | 2 | 8 | Actual |
4767 | 823.00 | 2022-02-14 | 80 | 6 | 4 | Actual |
32604 | 520.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
26241 | 1171.00 | 2023-10-14 | 80 | 6 | 7 | Actual |
2281 | 550.00 | 2021-12-15 | 80 | 1 | 3 | Budget |
3646 | 650.00 | 2022-01-14 | 80 | 6 | 4 | Budget |
642 | 393.00 | 2021-10-14 | 80 | 4 | 6 | Actual |
34907 | 2003.00 | 2024-06-14 | 80 | 1 | 4 | Actual |
498 | 584.00 | 2021-10-14 | 80 | 1 | 6 | Actual |
1623 | 550.00 | 2021-11-14 | 80 | 1 | 6 | Budget |
7233 | 550.00 | 2022-04-16 | 80 | 1 | 6 | Budget |
1671 | 200.00 | 2021-11-14 | 80 | 2 | 6 | Budget |
6769 | 550.00 | 2022-04-16 | 80 | 1 | 3 | Budget |
28807 | 96.51 | 2023-12-15 | 80 | 5 | 11 | Actual |
29136 | 1733.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
28961 | 727.37 | 2023-12-15 | 80 | 6 | 12 | Actual |
27747 | 636.94 | 2023-11-14 | 80 | 1 | 12 | Actual |
25379 | 58.21 | 2023-09-14 | 80 | 2 | 11 | Actual |
37533 | 536.00 | 2024-08-14 | 80 | 6 | 6 | Actual |
13233 | 750.00 | 2022-09-14 | 80 | 6 | 7 | Budget |
38392 | 1108.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
16442 | 22.04 | 2022-12-15 | 80 | 2 | 12 | Actual |
27926 | 1106.54 | 2023-11-14 | 80 | 6 | 13 | Actual |
33049 | 1296.00 | 2024-04-15 | 80 | 6 | 7 | Actual |
24228 | 779.88 | 2023-08-14 | 80 | 2 | 8 | Actual |
20659 | 992.00 | 2023-05-17 | 80 | 6 | 3 | Actual |
22907 | 400.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
37122 | 1287.00 | 2024-08-14 | 80 | 6 | 3 | Actual |
10779 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
689 | 262.00 | 2021-10-14 | 80 | 5 | 6 | Actual |
21336 | 280.55 | 2023-05-17 | 80 | 1 | 11 | Actual |
12938 | 550.00 | 2022-09-14 | 80 | 3 | 6 | Budget |
37802 | 649.71 | 2024-08-14 | 80 | 1 | 11 | Actual |
24261 | 1031.40 | 2023-08-14 | 80 | 6 | 8 | Actual |
2741 | 550.00 | 2021-12-15 | 80 | 1 | 6 | Budget |
14405 | 36.93 | 2022-10-14 | 80 | 1 | 12 | Actual |
20871 | 811.00 | 2023-05-17 | 80 | 6 | 5 | Actual |
15142 | 649.58 | 2022-11-14 | 80 | 2 | 8 | Actual |
22849 | 638.00 | 2023-07-15 | 80 | 6 | 5 | Actual |
36681 | 320.98 | 2024-07-15 | 80 | 2 | 11 | Actual |
37682 | 2116.27 | 2024-08-14 | 80 | 1 | 8 | Actual |
14554 | 1108.00 | 2022-11-14 | 80 | 6 | 3 | Actual |
14172 | 772.31 | 2022-10-14 | 80 | 6 | 8 | Actual |
8403 | 280.00 | 2022-05-17 | 80 | 2 | 6 | Budget |
7094 | 705.00 | 2022-04-16 | 80 | 1 | 5 | Actual |
14050 | 1039.00 | 2022-10-14 | 80 | 6 | 7 | Actual |
32547 | 972.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
38598 | 685.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
22011 | 346.00 | 2023-06-14 | 80 | 4 | 6 | Actual |
33107 | 2026.88 | 2024-04-15 | 80 | 1 | 8 | Actual |
357 | 806.00 | 2021-10-14 | 80 | 1 | 5 | Actual |
26776 | 738.11 | 2023-10-14 | 80 | 6 | 13 | Actual |
13505 | 1559.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
21066 | 425.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
12558 | 1000.00 | 2022-09-14 | 80 | 1 | 4 | Budget |
15498 | 1797.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
1481 | 1039.00 | 2021-11-14 | 80 | 1 | 5 | Actual |
8355 | 670.00 | 2022-05-17 | 80 | 1 | 6 | Actual |
9986 | 480.00 | 2022-06-14 | 80 | 2 | 8 | Budget |
2788 | 133.00 | 2021-12-15 | 80 | 2 | 6 | Actual |
5830 | 1100.00 | 2022-03-16 | 80 | 1 | 4 | Budget |
11760 | 200.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
38485 | 1301.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
1217 | 454.00 | 2021-11-14 | 80 | 6 | 3 | Actual |
16917 | 324.00 | 2023-01-14 | 80 | 4 | 6 | Actual |
2740 | 492.00 | 2021-12-15 | 80 | 1 | 6 | Actual |
10589 | 480.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
36185 | 977.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
18384 | 51.82 | 2023-02-14 | 80 | 5 | 11 | Actual |
31801 | 291.00 | 2024-03-15 | 80 | 5 | 6 | Actual |
7280 | 280.00 | 2022-04-16 | 80 | 2 | 6 | Budget |
38272 | 983.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
33521 | 597.75 | 2024-04-15 | 80 | 1 | 13 | Actual |
39334 | 959.16 | 2024-09-14 | 80 | 6 | 13 | Actual |
18063 | 1201.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
16943 | 211.00 | 2023-01-14 | 80 | 5 | 6 | Actual |
17355 | 60.33 | 2023-01-14 | 80 | 5 | 11 | Actual |
30205 | 715.30 | 2024-01-14 | 80 | 6 | 13 | Actual |
14824 | 412.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
14905 | 283.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
28578 | 2482.95 | 2023-12-15 | 80 | 1 | 8 | Actual |
5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
25493 | 296.51 | 2023-09-14 | 80 | 6 | 11 | Actual |
1670 | 219.00 | 2021-11-14 | 80 | 2 | 6 | Actual |
14964 | 360.00 | 2022-11-14 | 80 | 6 | 6 | Actual |
27454 | 1401.11 | 2023-11-14 | 80 | 2 | 8 | Actual |
1482 | 850.00 | 2021-11-14 | 80 | 1 | 5 | Budget |
1720 | 550.00 | 2021-11-14 | 80 | 3 | 6 | Budget |
35764 | 983.76 | 2024-06-14 | 80 | 6 | 12 | Actual |
12291 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
24200 | 1417.77 | 2023-08-14 | 80 | 1 | 8 | Actual |
25259 | 811.70 | 2023-09-14 | 80 | 2 | 8 | Actual |
11166 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
30858 | 2625.37 | 2024-02-14 | 80 | 1 | 8 | Actual |
12511 | 214.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
17474 | 23.10 | 2023-01-14 | 80 | 2 | 12 | Actual |
8824 | 1079.89 | 2022-05-17 | 80 | 1 | 8 | Actual |
33169 | 1210.19 | 2024-04-15 | 80 | 6 | 8 | Actual |
20509 | 34.80 | 2023-04-16 | 80 | 1 | 12 | Actual |
28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
15533 | 945.00 | 2022-12-15 | 80 | 6 | 3 | Actual |
22602 | 1590.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
10780 | 300.00 | 2022-07-15 | 80 | 5 | 6 | Actual |
23104 | 1039.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
24462 | 365.66 | 2023-08-14 | 80 | 6 | 11 | Actual |
1953 | 888.00 | 2021-11-14 | 80 | 1 | 7 | Actual |
690 | 200.00 | 2021-10-14 | 80 | 5 | 6 | Budget |
17894 | 140.00 | 2023-02-14 | 80 | 2 | 6 | Actual |
18926 | 468.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
36735 | 369.91 | 2024-07-15 | 80 | 4 | 11 | Actual |
11493 | 650.00 | 2022-08-14 | 80 | 6 | 4 | Budget |
2280 | 618.00 | 2021-12-15 | 80 | 1 | 3 | Actual |
16269 | 166.72 | 2022-12-15 | 80 | 3 | 11 | Actual |
25730 | 983.00 | 2023-10-14 | 80 | 6 | 3 | Actual |
830 | 950.00 | 2021-10-14 | 80 | 1 | 7 | Budget |
12182 | 750.00 | 2022-08-14 | 80 | 1 | 8 | Budget |
9720 | 430.00 | 2022-06-14 | 80 | 6 | 6 | Actual |
18898 | 176.00 | 2023-03-16 | 80 | 2 | 6 | Actual |
33343 | 549.71 | 2024-04-15 | 80 | 6 | 11 | Actual |
32512 | 1587.00 | 2024-04-15 | 80 | 1 | 3 | Actual |
1875 | 405.00 | 2021-11-14 | 80 | 6 | 6 | Actual |
8499 | 380.00 | 2022-05-17 | 80 | 4 | 6 | Budget |
10686 | 632.00 | 2022-07-15 | 80 | 3 | 6 | Actual |
25912 | 1041.00 | 2023-10-14 | 80 | 1 | 5 | Actual |
7701 | 1058.68 | 2022-04-16 | 80 | 1 | 8 | Actual |
16836 | 499.00 | 2023-01-14 | 80 | 1 | 6 | Actual |
1077 | 480.00 | 2021-10-14 | 80 | 6 | 8 | Budget |
Generated 2024-11-13 08:00:54.243 UTC