[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 538
565 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24636 | 1653.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
29880 | 181.61 | 2024-01-11 | 80 | 2 | 11 | Actual |
26504 | 213.53 | 2023-10-11 | 80 | 4 | 11 | Actual |
7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
28137 | 1159.00 | 2023-12-12 | 80 | 6 | 4 | Actual |
19899 | 421.00 | 2023-04-13 | 80 | 1 | 6 | Actual |
12559 | 1085.00 | 2022-09-11 | 80 | 1 | 4 | Actual |
38895 | 1146.56 | 2024-09-11 | 80 | 6 | 8 | Actual |
23912 | 505.00 | 2023-08-11 | 80 | 1 | 6 | Actual |
29046 | 1073.20 | 2023-12-12 | 80 | 2 | 13 | Actual |
10733 | 515.00 | 2022-07-12 | 80 | 4 | 6 | Actual |
22815 | 814.00 | 2023-07-12 | 80 | 1 | 5 | Actual |
8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
24051 | 321.00 | 2023-08-11 | 80 | 6 | 6 | Actual |
1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
7232 | 620.00 | 2022-04-13 | 80 | 1 | 6 | Actual |
19389 | 122.04 | 2023-03-13 | 80 | 5 | 11 | Actual |
21123 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
31272 | 387.22 | 2024-02-11 | 80 | 1 | 13 | Actual |
21985 | 533.00 | 2023-06-11 | 80 | 3 | 6 | Actual |
20131 | 764.00 | 2023-04-13 | 80 | 6 | 7 | Actual |
4705 | 1100.00 | 2022-02-11 | 80 | 1 | 4 | Budget |
11105 | 380.00 | 2022-07-12 | 80 | 2 | 8 | Budget |
23854 | 730.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
35973 | 1054.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
6690 | 669.28 | 2022-03-13 | 80 | 6 | 8 | Actual |
3459 | 382.00 | 2022-01-11 | 80 | 6 | 3 | Actual |
26987 | 1108.00 | 2023-11-11 | 80 | 6 | 4 | Actual |
30708 | 418.00 | 2024-02-11 | 80 | 6 | 6 | Actual |
2741 | 550.00 | 2021-12-12 | 80 | 1 | 6 | Budget |
31694 | 566.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
13897 | 331.00 | 2022-10-11 | 80 | 4 | 6 | Actual |
17474 | 23.10 | 2023-01-11 | 80 | 2 | 12 | Actual |
10779 | 280.00 | 2022-07-12 | 80 | 5 | 6 | Budget |
6906 | 100.00 | 2022-04-13 | 80 | 7 | 3 | Budget |
37500 | 326.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
9721 | 480.00 | 2022-06-11 | 80 | 6 | 6 | Budget |
7948 | 416.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
11857 | 480.00 | 2022-08-11 | 80 | 4 | 6 | Budget |
34081 | 426.00 | 2024-05-13 | 80 | 6 | 6 | Actual |
8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
35558 | 414.60 | 2024-06-11 | 80 | 3 | 11 | Actual |
3646 | 650.00 | 2022-01-11 | 80 | 6 | 4 | Budget |
18898 | 176.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
32925 | 232.00 | 2024-04-12 | 80 | 5 | 6 | Actual |
3317 | 480.00 | 2021-12-12 | 80 | 6 | 8 | Budget |
6158 | 254.00 | 2022-03-13 | 80 | 2 | 6 | Actual |
9335 | 772.00 | 2022-06-11 | 80 | 1 | 5 | Actual |
4194 | 850.00 | 2022-01-11 | 80 | 1 | 7 | Budget |
25817 | 1258.00 | 2023-10-11 | 80 | 1 | 4 | Actual |
21445 | 52.89 | 2023-05-14 | 80 | 5 | 11 | Actual |
10636 | 211.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
23014 | 291.00 | 2023-07-12 | 80 | 5 | 6 | Actual |
9521 | 225.00 | 2022-06-11 | 80 | 2 | 6 | Actual |
20984 | 524.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
14405 | 36.93 | 2022-10-11 | 80 | 1 | 12 | Actual |
3911 | 280.00 | 2022-01-11 | 80 | 2 | 6 | Budget |
24520 | 41.19 | 2023-08-11 | 80 | 1 | 12 | Actual |
22070 | 405.00 | 2023-06-11 | 80 | 6 | 6 | Actual |
20536 | 22.04 | 2023-04-13 | 80 | 2 | 12 | Actual |
1543 | 650.00 | 2021-11-11 | 80 | 6 | 5 | Budget |
4518 | 531.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
36913 | 683.75 | 2024-07-12 | 80 | 6 | 12 | Actual |
13313 | 1360.20 | 2022-09-11 | 80 | 1 | 8 | Actual |
18275 | 299.70 | 2023-02-11 | 80 | 1 | 11 | Actual |
38485 | 1301.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
21746 | 917.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
12888 | 200.00 | 2022-09-11 | 80 | 2 | 6 | Budget |
5705 | 375.00 | 2022-03-13 | 80 | 6 | 3 | Actual |
14432 | 22.04 | 2022-10-11 | 80 | 2 | 12 | Actual |
9473 | 550.00 | 2022-06-11 | 80 | 1 | 6 | Budget |
16242 | 51.82 | 2022-12-12 | 80 | 2 | 11 | Actual |
26422 | 453.96 | 2023-10-11 | 80 | 1 | 11 | Actual |
22907 | 400.00 | 2023-07-12 | 80 | 1 | 6 | Actual |
20363 | 102.89 | 2023-04-13 | 80 | 3 | 11 | Actual |
11166 | 480.00 | 2022-07-12 | 80 | 6 | 8 | Budget |
217 | 1000.00 | 2021-10-11 | 80 | 1 | 4 | Budget |
8684 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
20871 | 811.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
18566 | 1848.00 | 2023-03-13 | 80 | 1 | 3 | Actual |
39216 | 939.07 | 2024-09-11 | 80 | 6 | 12 | Actual |
10126 | 560.00 | 2022-07-12 | 80 | 1 | 3 | Actual |
16917 | 324.00 | 2023-01-11 | 80 | 4 | 6 | Actual |
6301 | 246.00 | 2022-03-13 | 80 | 5 | 6 | Actual |
7482 | 480.00 | 2022-04-13 | 80 | 6 | 6 | Budget |
32958 | 568.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
32667 | 1323.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
10588 | 546.00 | 2022-07-12 | 80 | 1 | 6 | Actual |
15831 | 88.00 | 2022-12-12 | 80 | 2 | 6 | Actual |
12182 | 750.00 | 2022-08-11 | 80 | 1 | 8 | Budget |
13540 | 1143.00 | 2022-10-11 | 80 | 6 | 3 | Actual |
28899 | 610.34 | 2023-12-12 | 80 | 1 | 12 | Actual |
4908 | 650.00 | 2022-02-11 | 80 | 6 | 5 | Budget |
21066 | 425.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
28726 | 241.19 | 2023-12-12 | 80 | 2 | 11 | Actual |
11712 | 480.00 | 2022-08-11 | 80 | 1 | 6 | Budget |
27454 | 1401.11 | 2023-11-11 | 80 | 2 | 8 | Actual |
6501 | 650.00 | 2022-03-13 | 80 | 6 | 7 | Budget |
23259 | 740.49 | 2023-07-12 | 80 | 6 | 8 | Actual |
3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
20659 | 992.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
11104 | 649.58 | 2022-07-12 | 80 | 2 | 8 | Actual |
25912 | 1041.00 | 2023-10-11 | 80 | 1 | 5 | Actual |
27775 | 118.85 | 2023-11-11 | 80 | 2 | 12 | Actual |
5783 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Actual |
34432 | 430.55 | 2024-05-13 | 80 | 4 | 11 | Actual |
23197 | 1346.56 | 2023-07-12 | 80 | 1 | 8 | Actual |
4006 | 446.00 | 2022-01-11 | 80 | 4 | 6 | Actual |
28103 | 2174.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
8872 | 623.82 | 2022-05-14 | 80 | 2 | 8 | Actual |
14463 | 62.46 | 2022-10-11 | 80 | 6 | 12 | Actual |
1343 | 1000.00 | 2021-11-11 | 80 | 1 | 4 | Budget |
13032 | 351.00 | 2022-09-11 | 80 | 5 | 6 | Actual |
17597 | 1108.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
10509 | 650.00 | 2022-07-12 | 80 | 6 | 5 | Budget |
27601 | 564.60 | 2023-11-11 | 80 | 3 | 11 | Actual |
33282 | 349.70 | 2024-04-12 | 80 | 3 | 11 | Actual |
28075 | 410.00 | 2023-12-12 | 80 | 7 | 3 | Actual |
9256 | 750.00 | 2022-06-11 | 80 | 6 | 4 | Budget |
36653 | 907.16 | 2024-07-12 | 80 | 1 | 11 | Actual |
28606 | 1058.68 | 2023-12-12 | 80 | 2 | 8 | Actual |
39035 | 564.60 | 2024-09-11 | 80 | 4 | 11 | Actual |
12558 | 1000.00 | 2022-09-11 | 80 | 1 | 4 | Budget |
18063 | 1201.00 | 2023-02-11 | 80 | 1 | 7 | Actual |
9197 | 1155.00 | 2022-06-11 | 80 | 1 | 4 | Actual |
16891 | 497.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
17654 | 197.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
19595 | 1543.00 | 2023-04-13 | 80 | 1 | 3 | Actual |
35174 | 364.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
12230 | 458.67 | 2022-08-11 | 80 | 2 | 8 | Actual |
8276 | 668.00 | 2022-05-14 | 80 | 6 | 5 | Actual |
15533 | 945.00 | 2022-12-12 | 80 | 6 | 3 | Actual |
6031 | 742.00 | 2022-03-13 | 80 | 6 | 5 | Actual |
9800 | 1029.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
5704 | 380.00 | 2022-03-13 | 80 | 6 | 3 | Budget |
1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
10373 | 650.00 | 2022-07-12 | 80 | 6 | 4 | Budget |
29523 | 400.00 | 2024-01-11 | 80 | 4 | 6 | Actual |
35035 | 946.00 | 2024-06-11 | 80 | 6 | 5 | Actual |
3259 | 380.00 | 2021-12-12 | 80 | 2 | 8 | Budget |
20039 | 356.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
27574 | 273.10 | 2023-11-11 | 80 | 2 | 11 | Actual |
19926 | 167.00 | 2023-04-13 | 80 | 2 | 6 | Actual |
36852 | 442.26 | 2024-07-12 | 80 | 1 | 12 | Actual |
25493 | 296.51 | 2023-09-11 | 80 | 6 | 11 | Actual |
14050 | 1039.00 | 2022-10-11 | 80 | 6 | 7 | Actual |
20451 | 219.91 | 2023-04-13 | 80 | 6 | 11 | Actual |
37448 | 582.00 | 2024-08-11 | 80 | 3 | 6 | Actual |
24848 | 673.00 | 2023-09-11 | 80 | 1 | 5 | Actual |
9336 | 650.00 | 2022-06-11 | 80 | 1 | 5 | Budget |
19538 | 51.82 | 2023-03-13 | 80 | 6 | 12 | Actual |
9472 | 632.00 | 2022-06-11 | 80 | 1 | 6 | Actual |
22602 | 1590.00 | 2023-07-12 | 80 | 1 | 3 | Actual |
10313 | 1000.00 | 2022-07-12 | 80 | 1 | 4 | Budget |
38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
12103 | 661.00 | 2022-08-11 | 80 | 6 | 7 | Actual |
31152 | 610.34 | 2024-02-11 | 80 | 1 | 12 | Actual |
2202 | 701.09 | 2021-11-11 | 80 | 6 | 8 | Actual |
29136 | 1733.00 | 2024-01-11 | 80 | 1 | 3 | Actual |
689 | 262.00 | 2021-10-11 | 80 | 5 | 6 | Actual |
13843 | 131.00 | 2022-10-11 | 80 | 2 | 6 | Actual |
26088 | 259.00 | 2023-10-11 | 80 | 4 | 6 | Actual |
32455 | 678.46 | 2024-03-12 | 80 | 6 | 13 | Actual |
7949 | 480.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
2837 | 683.00 | 2021-12-12 | 80 | 3 | 6 | Actual |
38775 | 1166.00 | 2024-09-11 | 80 | 6 | 7 | Actual |
642 | 393.00 | 2021-10-11 | 80 | 4 | 6 | Actual |
10048 | 764.73 | 2022-06-11 | 80 | 6 | 8 | Actual |
6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
37335 | 1155.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
23139 | 1134.00 | 2023-07-12 | 80 | 6 | 7 | Actual |
27655 | 192.25 | 2023-11-11 | 80 | 5 | 11 | Actual |
30173 | 796.00 | 2024-01-11 | 80 | 2 | 13 | Actual |
16685 | 583.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
31388 | 1802.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
28640 | 1025.34 | 2023-12-12 | 80 | 6 | 8 | Actual |
11760 | 200.00 | 2022-08-11 | 80 | 2 | 6 | Budget |
34822 | 1047.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
6159 | 280.00 | 2022-03-13 | 80 | 2 | 6 | Budget |
25406 | 155.02 | 2023-09-11 | 80 | 3 | 11 | Actual |
21278 | 779.88 | 2023-05-14 | 80 | 6 | 8 | Actual |
20956 | 137.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
26034 | 97.00 | 2023-10-11 | 80 | 2 | 6 | Actual |
13505 | 1559.00 | 2022-10-11 | 80 | 1 | 3 | Actual |
28485 | 1963.00 | 2023-12-12 | 80 | 1 | 7 | Actual |
18098 | 756.00 | 2023-02-11 | 80 | 6 | 7 | Actual |
35411 | 1035.95 | 2024-06-11 | 80 | 2 | 8 | Actual |
31006 | 181.61 | 2024-02-11 | 80 | 2 | 11 | Actual |
25730 | 983.00 | 2023-10-11 | 80 | 6 | 3 | Actual |
3726 | 850.00 | 2022-01-11 | 80 | 1 | 5 | Budget |
7621 | 750.00 | 2022-04-13 | 80 | 6 | 7 | Budget |
25081 | 436.00 | 2023-09-11 | 80 | 6 | 6 | Actual |
7094 | 705.00 | 2022-04-13 | 80 | 1 | 5 | Actual |
10187 | 393.00 | 2022-07-12 | 80 | 6 | 3 | Actual |
12841 | 480.00 | 2022-09-11 | 80 | 1 | 6 | Budget |
32131 | 366.72 | 2024-03-12 | 80 | 2 | 11 | Actual |
3863 | 480.00 | 2022-01-11 | 80 | 1 | 6 | Budget |
21216 | 1785.96 | 2023-05-14 | 80 | 1 | 8 | Actual |
25231 | 1698.08 | 2023-09-11 | 80 | 1 | 8 | Actual |
5236 | 480.00 | 2022-02-11 | 80 | 6 | 6 | Budget |
13956 | 397.00 | 2022-10-11 | 80 | 6 | 6 | Actual |
30026 | 547.58 | 2024-01-11 | 80 | 1 | 12 | Actual |
23399 | 235.87 | 2023-07-12 | 80 | 4 | 11 | Actual |
32760 | 1277.00 | 2024-04-12 | 80 | 6 | 5 | Actual |
29794 | 1169.28 | 2024-01-11 | 80 | 6 | 8 | Actual |
9938 | 1575.35 | 2022-06-11 | 80 | 1 | 8 | Actual |
19629 | 1051.00 | 2023-04-13 | 80 | 6 | 3 | Actual |
35503 | 707.16 | 2024-06-11 | 80 | 1 | 11 | Actual |
9393 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
28 | 586.00 | 2021-10-11 | 80 | 1 | 3 | Actual |
17716 | 620.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
12433 | 356.00 | 2022-09-11 | 80 | 6 | 3 | Actual |
12700 | 963.00 | 2022-09-11 | 80 | 1 | 5 | Actual |
3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
24996 | 529.00 | 2023-09-11 | 80 | 3 | 6 | Actual |
11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
30675 | 272.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
32103 | 746.52 | 2024-03-12 | 80 | 1 | 11 | Actual |
10372 | 623.00 | 2022-07-12 | 80 | 6 | 4 | Actual |
18006 | 401.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
4987 | 511.00 | 2022-02-11 | 80 | 1 | 6 | Actual |
35383 | 2110.21 | 2024-06-11 | 80 | 1 | 8 | Actual |
11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
3069 | 1113.00 | 2021-12-12 | 80 | 1 | 7 | Actual |
7014 | 750.00 | 2022-04-13 | 80 | 6 | 4 | Budget |
15711 | 680.00 | 2022-12-12 | 80 | 1 | 5 | Actual |
3585 | 1100.00 | 2022-01-11 | 80 | 1 | 4 | Budget |
11571 | 898.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
4656 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Actual |
36998 | 803.02 | 2024-07-12 | 80 | 2 | 13 | Actual |
27893 | 1083.73 | 2023-11-11 | 80 | 2 | 13 | Actual |
11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
26658 | 66.72 | 2023-10-11 | 80 | 6 | 12 | Actual |
26743 | 1004.78 | 2023-10-11 | 80 | 2 | 13 | Actual |
14611 | 205.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
29384 | 1118.00 | 2024-01-11 | 80 | 6 | 5 | Actual |
23047 | 425.00 | 2023-07-12 | 80 | 6 | 6 | Actual |
29442 | 515.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
7280 | 280.00 | 2022-04-13 | 80 | 2 | 6 | Budget |
28395 | 320.00 | 2023-12-12 | 80 | 5 | 6 | Actual |
7809 | 380.00 | 2022-04-13 | 80 | 6 | 8 | Budget |
29469 | 170.00 | 2024-01-11 | 80 | 2 | 6 | Actual |
6361 | 380.00 | 2022-03-13 | 80 | 6 | 6 | Actual |
12511 | 214.00 | 2022-09-11 | 80 | 7 | 3 | Actual |
3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
9520 | 280.00 | 2022-06-11 | 80 | 2 | 6 | Budget |
12984 | 497.00 | 2022-09-11 | 80 | 4 | 6 | Actual |
27045 | 1296.00 | 2023-11-11 | 80 | 1 | 5 | Actual |
643 | 380.00 | 2021-10-11 | 80 | 4 | 6 | Budget |
14347 | 230.55 | 2022-10-11 | 80 | 6 | 11 | Actual |
11492 | 798.00 | 2022-08-11 | 80 | 6 | 4 | Actual |
2661 | 650.00 | 2021-12-12 | 80 | 6 | 5 | Budget |
5315 | 789.00 | 2022-02-11 | 80 | 1 | 7 | Actual |
18813 | 827.00 | 2023-03-13 | 80 | 6 | 5 | Actual |
30088 | 790.14 | 2024-01-11 | 80 | 6 | 12 | Actual |
8451 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
3258 | 511.70 | 2021-12-12 | 80 | 2 | 8 | Actual |
13599 | 415.00 | 2022-10-11 | 80 | 7 | 3 | Actual |
12183 | 1170.80 | 2022-08-11 | 80 | 1 | 8 | Actual |
23641 | 869.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
38833 | 2129.91 | 2024-09-11 | 80 | 1 | 8 | Actual |
34551 | 519.92 | 2024-05-13 | 80 | 1 | 12 | Actual |
28343 | 711.00 | 2023-12-12 | 80 | 3 | 6 | Actual |
24374 | 164.59 | 2023-08-11 | 80 | 3 | 11 | Actual |
27747 | 636.94 | 2023-11-11 | 80 | 1 | 12 | Actual |
36383 | 463.00 | 2024-07-12 | 80 | 6 | 6 | Actual |
11245 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
16778 | 827.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
17948 | 259.00 | 2023-02-11 | 80 | 4 | 6 | Actual |
17389 | 352.89 | 2023-01-11 | 80 | 6 | 11 | Actual |
5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
12104 | 750.00 | 2022-08-11 | 80 | 6 | 7 | Budget |
34493 | 746.52 | 2024-05-13 | 80 | 6 | 11 | Actual |
276 | 650.00 | 2021-10-11 | 80 | 6 | 4 | Budget |
2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
8134 | 750.00 | 2022-05-14 | 80 | 6 | 4 | Budget |
11634 | 856.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
9799 | 950.00 | 2022-06-11 | 80 | 1 | 7 | Budget |
30475 | 1243.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
37242 | 1386.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
32245 | 480.56 | 2024-03-12 | 80 | 6 | 11 | Actual |
1482 | 850.00 | 2021-11-11 | 80 | 1 | 5 | Budget |
37744 | 1323.83 | 2024-08-11 | 80 | 6 | 8 | Actual |
34023 | 421.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
7153 | 720.00 | 2022-04-13 | 80 | 6 | 5 | Actual |
13756 | 567.00 | 2022-10-11 | 80 | 6 | 5 | Actual |
20250 | 993.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
37207 | 2060.00 | 2024-08-11 | 80 | 1 | 4 | Actual |
2990 | 480.00 | 2021-12-12 | 80 | 6 | 6 | Budget |
4907 | 749.00 | 2022-02-11 | 80 | 6 | 5 | Actual |
2140 | 675.34 | 2021-11-11 | 80 | 2 | 8 | Actual |
37122 | 1287.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
15859 | 509.00 | 2022-12-12 | 80 | 3 | 6 | Actual |
13312 | 750.00 | 2022-09-11 | 80 | 1 | 8 | Budget |
20417 | 124.17 | 2023-04-13 | 80 | 5 | 11 | Actual |
9570 | 648.00 | 2022-06-11 | 80 | 3 | 6 | Actual |
169 | 100.00 | 2021-10-11 | 80 | 7 | 3 | Budget |
37710 | 1349.59 | 2024-08-11 | 80 | 2 | 8 | Actual |
31060 | 441.19 | 2024-02-11 | 80 | 4 | 11 | Actual |
3458 | 380.00 | 2022-01-11 | 80 | 6 | 3 | Budget |
25138 | 1360.00 | 2023-09-11 | 80 | 1 | 7 | Actual |
33227 | 855.03 | 2024-04-12 | 80 | 1 | 11 | Actual |
1019 | 380.00 | 2021-10-11 | 80 | 2 | 8 | Budget |
4845 | 924.00 | 2022-02-11 | 80 | 1 | 5 | Actual |
34907 | 2003.00 | 2024-06-11 | 80 | 1 | 4 | Actual |
21718 | 201.00 | 2023-06-11 | 80 | 7 | 3 | Actual |
1623 | 550.00 | 2021-11-11 | 80 | 1 | 6 | Budget |
39154 | 575.24 | 2024-09-11 | 80 | 1 | 12 | Actual |
37911 | 79.48 | 2024-08-11 | 80 | 5 | 11 | Actual |
3131 | 650.00 | 2021-12-12 | 80 | 6 | 7 | Budget |
9071 | 480.00 | 2022-06-11 | 80 | 6 | 3 | Budget |
15176 | 764.73 | 2022-11-11 | 80 | 6 | 8 | Actual |
17562 | 1780.00 | 2023-02-11 | 80 | 1 | 3 | Actual |
2093 | 750.00 | 2021-11-11 | 80 | 1 | 8 | Budget |
22849 | 638.00 | 2023-07-12 | 80 | 6 | 5 | Actual |
31331 | 722.32 | 2024-02-11 | 80 | 6 | 13 | Actual |
15498 | 1797.00 | 2022-12-12 | 80 | 1 | 3 | Actual |
12231 | 380.00 | 2022-08-11 | 80 | 2 | 8 | Budget |
17774 | 644.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
10686 | 632.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
24790 | 497.00 | 2023-09-11 | 80 | 6 | 4 | Actual |
2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
7562 | 1155.00 | 2022-04-13 | 80 | 1 | 7 | Actual |
2141 | 380.00 | 2021-11-11 | 80 | 2 | 8 | Budget |
12762 | 650.00 | 2022-09-11 | 80 | 6 | 5 | Budget |
18778 | 638.00 | 2023-03-13 | 80 | 1 | 5 | Actual |
34787 | 1715.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
26565 | 245.44 | 2023-10-11 | 80 | 6 | 11 | Actual |
6208 | 550.00 | 2022-03-13 | 80 | 3 | 6 | Budget |
34698 | 766.18 | 2024-05-13 | 80 | 2 | 13 | Actual |
38064 | 983.76 | 2024-08-11 | 80 | 6 | 12 | Actual |
14287 | 228.42 | 2022-10-11 | 80 | 3 | 11 | Actual |
1719 | 663.00 | 2021-11-11 | 80 | 3 | 6 | Actual |
24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
29228 | 449.00 | 2024-01-11 | 80 | 7 | 3 | Actual |
13234 | 786.00 | 2022-09-11 | 80 | 6 | 7 | Actual |
29934 | 458.21 | 2024-01-11 | 80 | 4 | 11 | Actual |
32818 | 636.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
32604 | 520.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
24756 | 1013.00 | 2023-09-11 | 80 | 1 | 4 | Actual |
11165 | 669.28 | 2022-07-12 | 80 | 6 | 8 | Actual |
8746 | 750.00 | 2022-05-14 | 80 | 6 | 7 | Budget |
4439 | 480.00 | 2022-01-11 | 80 | 6 | 8 | Budget |
19222 | 740.49 | 2023-03-13 | 80 | 6 | 8 | Actual |
6954 | 1051.00 | 2022-04-13 | 80 | 1 | 4 | Actual |
10780 | 300.00 | 2022-07-12 | 80 | 5 | 6 | Actual |
21336 | 280.55 | 2023-05-14 | 80 | 1 | 11 | Actual |
28018 | 1136.00 | 2023-12-12 | 80 | 6 | 3 | Actual |
18217 | 955.64 | 2023-02-11 | 80 | 6 | 8 | Actual |
2092 | 1210.19 | 2021-11-11 | 80 | 1 | 8 | Actual |
34459 | 164.59 | 2024-05-13 | 80 | 5 | 11 | Actual |
32395 | 608.28 | 2024-03-12 | 80 | 1 | 13 | Actual |
26114 | 209.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
28315 | 158.00 | 2023-12-12 | 80 | 2 | 6 | Actual |
30382 | 1855.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
9257 | 882.00 | 2022-06-11 | 80 | 6 | 4 | Actual |
9617 | 348.00 | 2022-06-11 | 80 | 4 | 6 | Actual |
277 | 749.00 | 2021-10-11 | 80 | 6 | 4 | Actual |
26206 | 1496.00 | 2023-10-11 | 80 | 1 | 7 | Actual |
4193 | 756.00 | 2022-01-11 | 80 | 1 | 7 | Actual |
21244 | 860.19 | 2023-05-14 | 80 | 2 | 8 | Actual |
6439 | 850.00 | 2022-03-13 | 80 | 1 | 7 | Budget |
3725 | 757.00 | 2022-01-11 | 80 | 1 | 5 | Actual |
7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
31749 | 653.00 | 2024-03-12 | 80 | 3 | 6 | Actual |
38030 | 106.08 | 2024-08-11 | 80 | 2 | 12 | Actual |
5376 | 650.00 | 2022-02-11 | 80 | 6 | 7 | Budget |
7330 | 648.00 | 2022-04-13 | 80 | 3 | 6 | Actual |
6360 | 480.00 | 2022-03-13 | 80 | 6 | 6 | Budget |
4007 | 380.00 | 2022-01-11 | 80 | 4 | 6 | Budget |
18303 | 60.33 | 2023-02-11 | 80 | 2 | 11 | Actual |
30800 | 1260.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
21391 | 242.25 | 2023-05-14 | 80 | 3 | 11 | Actual |
8214 | 840.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
22454 | 369.91 | 2023-06-11 | 80 | 6 | 11 | Actual |
25293 | 828.37 | 2023-09-11 | 80 | 6 | 8 | Actual |
35612 | 84.80 | 2024-06-11 | 80 | 5 | 11 | Actual |
22011 | 346.00 | 2023-06-11 | 80 | 4 | 6 | Actual |
8604 | 501.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
1217 | 454.00 | 2021-11-11 | 80 | 6 | 3 | Actual |
10918 | 850.00 | 2022-07-12 | 80 | 1 | 7 | Budget |
36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
37300 | 1389.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
358 | 850.00 | 2021-10-11 | 80 | 1 | 5 | Budget |
547 | 200.00 | 2021-10-11 | 80 | 2 | 6 | Budget |
89 | 449.00 | 2021-10-11 | 80 | 6 | 3 | Actual |
17328 | 242.25 | 2023-01-11 | 80 | 4 | 11 | Actual |
37590 | 1646.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
34579 | 203.95 | 2024-05-13 | 80 | 2 | 12 | Actual |
14232 | 315.66 | 2022-10-11 | 80 | 1 | 11 | Actual |
4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
31721 | 173.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
2932 | 200.00 | 2021-12-12 | 80 | 5 | 6 | Budget |
32873 | 608.00 | 2024-04-12 | 80 | 3 | 6 | Actual |
24547 | 11.40 | 2023-08-11 | 80 | 2 | 12 | Actual |
19188 | 898.07 | 2023-03-13 | 80 | 2 | 8 | Actual |
36030 | 315.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
11633 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
36324 | 422.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
36971 | 745.13 | 2024-07-12 | 80 | 1 | 13 | Actual |
17301 | 163.53 | 2023-01-11 | 80 | 3 | 11 | Actual |
7281 | 283.00 | 2022-04-13 | 80 | 2 | 6 | Actual |
32185 | 475.24 | 2024-03-12 | 80 | 4 | 11 | Actual |
14138 | 623.82 | 2022-10-11 | 80 | 2 | 8 | Actual |
4657 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Budget |
16943 | 211.00 | 2023-01-11 | 80 | 5 | 6 | Actual |
19280 | 376.30 | 2023-03-13 | 80 | 1 | 11 | Actual |
35093 | 483.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
1720 | 550.00 | 2021-11-11 | 80 | 3 | 6 | Budget |
2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
88 | 380.00 | 2021-10-11 | 80 | 6 | 3 | Budget |
17894 | 140.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
37624 | 1348.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
30920 | 1375.35 | 2024-02-11 | 80 | 6 | 8 | Actual |
4380 | 811.70 | 2022-01-11 | 80 | 2 | 8 | Actual |
168 | 143.00 | 2021-10-11 | 80 | 7 | 3 | Actual |
23939 | 85.00 | 2023-08-11 | 80 | 2 | 6 | Actual |
1078 | 598.06 | 2021-10-11 | 80 | 6 | 8 | Actual |
7483 | 397.00 | 2022-04-13 | 80 | 6 | 6 | Actual |
34613 | 902.90 | 2024-05-13 | 80 | 6 | 12 | Actual |
34405 | 485.87 | 2024-05-13 | 80 | 3 | 11 | Actual |
3132 | 668.00 | 2021-12-12 | 80 | 6 | 7 | Actual |
24319 | 274.17 | 2023-08-11 | 80 | 1 | 11 | Actual |
29639 | 1767.00 | 2024-01-11 | 80 | 1 | 7 | Actual |
6828 | 480.00 | 2022-04-13 | 80 | 6 | 3 | Budget |
36185 | 977.00 | 2024-07-12 | 80 | 6 | 5 | Actual |
12042 | 848.00 | 2022-08-11 | 80 | 1 | 7 | Actual |
31775 | 368.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
29968 | 528.43 | 2024-01-11 | 80 | 6 | 11 | Actual |
28369 | 408.00 | 2023-12-12 | 80 | 4 | 6 | Actual |
357 | 806.00 | 2021-10-11 | 80 | 1 | 5 | Actual |
38543 | 515.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
11383 | 100.00 | 2022-08-11 | 80 | 7 | 3 | Actual |
14110 | 1504.14 | 2022-10-11 | 80 | 1 | 8 | Actual |
11572 | 850.00 | 2022-08-11 | 80 | 1 | 5 | Budget |
28288 | 613.00 | 2023-12-12 | 80 | 1 | 6 | Actual |
8027 | 100.00 | 2022-05-14 | 80 | 7 | 3 | Budget |
21418 | 235.87 | 2023-05-14 | 80 | 4 | 11 | Actual |
11962 | 444.00 | 2022-08-11 | 80 | 6 | 6 | Actual |
13721 | 909.00 | 2022-10-11 | 80 | 1 | 5 | Actual |
17355 | 60.33 | 2023-01-11 | 80 | 5 | 11 | Actual |
7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
25460 | 114.59 | 2023-09-11 | 80 | 5 | 11 | Actual |
890 | 676.00 | 2021-10-11 | 80 | 6 | 7 | Actual |
23225 | 675.34 | 2023-07-12 | 80 | 2 | 8 | Actual |
16530 | 1622.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
37030 | 722.32 | 2024-07-12 | 80 | 6 | 13 | Actual |
16976 | 433.00 | 2023-01-11 | 80 | 6 | 6 | Actual |
8745 | 757.00 | 2022-05-14 | 80 | 6 | 7 | Actual |
23967 | 519.00 | 2023-08-11 | 80 | 3 | 6 | Actual |
37393 | 543.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
36058 | 2134.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
6907 | 154.00 | 2022-04-13 | 80 | 7 | 3 | Actual |
5316 | 850.00 | 2022-02-11 | 80 | 1 | 7 | Budget |
33463 | 813.54 | 2024-04-12 | 80 | 6 | 12 | Actual |
8545 | 334.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
33637 | 1587.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
14260 | 59.27 | 2022-10-11 | 80 | 2 | 11 | Actual |
749 | 487.00 | 2021-10-11 | 80 | 6 | 6 | Actual |
38981 | 339.06 | 2024-09-11 | 80 | 2 | 11 | Actual |
14015 | 945.00 | 2022-10-11 | 80 | 1 | 7 | Actual |
9148 | 100.00 | 2022-06-11 | 80 | 7 | 3 | Budget |
17246 | 308.21 | 2023-01-11 | 80 | 1 | 11 | Actual |
29171 | 1025.00 | 2024-01-11 | 80 | 6 | 3 | Actual |
9149 | 109.00 | 2022-06-11 | 80 | 7 | 3 | Actual |
24883 | 687.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
2418 | 159.00 | 2021-12-12 | 80 | 7 | 3 | Actual |
5782 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Budget |
9986 | 480.00 | 2022-06-11 | 80 | 2 | 8 | Budget |
13172 | 806.00 | 2022-09-11 | 80 | 1 | 7 | Actual |
10510 | 690.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
14766 | 579.00 | 2022-11-11 | 80 | 6 | 5 | Actual |
35703 | 597.58 | 2024-06-11 | 80 | 1 | 12 | Actual |
38570 | 262.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
35233 | 470.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
28841 | 475.24 | 2023-12-12 | 80 | 6 | 11 | Actual |
36681 | 320.98 | 2024-07-12 | 80 | 2 | 11 | Actual |
11713 | 556.00 | 2022-08-11 | 80 | 1 | 6 | Actual |
28780 | 435.87 | 2023-12-12 | 80 | 4 | 11 | Actual |
1018 | 617.76 | 2021-10-11 | 80 | 2 | 8 | Actual |
4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
7889 | 537.00 | 2022-05-14 | 80 | 1 | 3 | Actual |
18384 | 51.82 | 2023-02-11 | 80 | 5 | 11 | Actual |
6110 | 480.00 | 2022-03-13 | 80 | 1 | 6 | Budget |
36735 | 369.91 | 2024-07-12 | 80 | 4 | 11 | Actual |
30595 | 262.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
24462 | 365.66 | 2023-08-11 | 80 | 6 | 11 | Actual |
35849 | 759.16 | 2024-06-11 | 80 | 2 | 13 | Actual |
9070 | 403.00 | 2022-06-11 | 80 | 6 | 3 | Actual |
38002 | 415.66 | 2024-08-11 | 80 | 1 | 12 | Actual |
20567 | 67.78 | 2023-04-13 | 80 | 6 | 12 | Actual |
12761 | 598.00 | 2022-09-11 | 80 | 6 | 5 | Actual |
17809 | 772.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
27926 | 1106.54 | 2023-11-11 | 80 | 6 | 13 | Actual |
7888 | 550.00 | 2022-05-14 | 80 | 1 | 3 | Budget |
23819 | 779.00 | 2023-08-11 | 80 | 1 | 5 | Actual |
26531 | 45.44 | 2023-10-11 | 80 | 5 | 11 | Actual |
6768 | 703.00 | 2022-04-13 | 80 | 1 | 3 | Actual |
7015 | 742.00 | 2022-04-13 | 80 | 6 | 4 | Actual |
970 | 1260.20 | 2021-10-11 | 80 | 1 | 8 | Actual |
2991 | 579.00 | 2021-12-12 | 80 | 6 | 6 | Actual |
8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
28753 | 409.28 | 2023-12-12 | 80 | 3 | 11 | Actual |
22220 | 1375.35 | 2023-06-11 | 80 | 1 | 8 | Actual |
34049 | 294.00 | 2024-05-13 | 80 | 5 | 6 | Actual |
38392 | 1108.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
26007 | 293.00 | 2023-10-11 | 80 | 1 | 6 | Actual |
29349 | 1301.00 | 2024-01-11 | 80 | 1 | 5 | Actual |
22545 | 74.16 | 2023-06-11 | 80 | 6 | 12 | Actual |
29582 | 483.00 | 2024-01-11 | 80 | 6 | 6 | Actual |
35120 | 204.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
6581 | 750.00 | 2022-03-13 | 80 | 1 | 8 | Budget |
33729 | 362.00 | 2024-05-13 | 80 | 7 | 3 | Actual |
22367 | 163.53 | 2023-06-11 | 80 | 2 | 11 | Actual |
19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
36092 | 1310.00 | 2024-07-12 | 80 | 6 | 4 | Actual |
37087 | 1906.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
31925 | 1373.00 | 2024-03-12 | 80 | 6 | 7 | Actual |
14639 | 931.00 | 2022-11-11 | 80 | 1 | 4 | Actual |
1622 | 519.00 | 2021-11-11 | 80 | 1 | 6 | Actual |
19067 | 1189.00 | 2023-03-13 | 80 | 1 | 7 | Actual |
29760 | 1013.22 | 2024-01-11 | 80 | 2 | 8 | Actual |
27808 | 939.07 | 2023-11-11 | 80 | 6 | 12 | Actual |
10127 | 550.00 | 2022-07-12 | 80 | 1 | 3 | Budget |
37533 | 536.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
1670 | 219.00 | 2021-11-11 | 80 | 2 | 6 | Actual |
23372 | 213.53 | 2023-07-12 | 80 | 3 | 11 | Actual |
21479 | 230.55 | 2023-05-14 | 80 | 6 | 11 | Actual |
546 | 209.00 | 2021-10-11 | 80 | 2 | 6 | Actual |
10637 | 200.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
8403 | 280.00 | 2022-05-14 | 80 | 2 | 6 | Budget |
31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
36561 | 982.92 | 2024-07-12 | 80 | 2 | 8 | Actual |
498 | 584.00 | 2021-10-11 | 80 | 1 | 6 | Actual |
5178 | 289.00 | 2022-02-11 | 80 | 5 | 6 | Actual |
26329 | 1069.28 | 2023-10-11 | 80 | 2 | 8 | Actual |
1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
14824 | 412.00 | 2022-11-11 | 80 | 1 | 6 | Actual |
10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
18926 | 468.00 | 2023-03-13 | 80 | 3 | 6 | Actual |
3584 | 1131.00 | 2022-01-11 | 80 | 1 | 4 | Actual |
16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
4381 | 480.00 | 2022-01-11 | 80 | 2 | 8 | Budget |
23426 | 61.40 | 2023-07-12 | 80 | 5 | 11 | Actual |
30354 | 417.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
20624 | 1653.00 | 2023-05-14 | 80 | 1 | 3 | Actual |
1295 | 100.00 | 2021-11-11 | 80 | 7 | 3 | Budget |
33401 | 460.34 | 2024-04-12 | 80 | 1 | 12 | Actual |
14172 | 772.31 | 2022-10-11 | 80 | 6 | 8 | Actual |
14731 | 875.00 | 2022-11-11 | 80 | 1 | 5 | Actual |
36708 | 419.92 | 2024-07-12 | 80 | 3 | 11 | Actual |
19806 | 788.00 | 2023-04-13 | 80 | 1 | 5 | Actual |
16650 | 1095.00 | 2023-01-11 | 80 | 1 | 4 | Actual |
1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
5084 | 550.00 | 2022-02-11 | 80 | 3 | 6 | Budget |
22339 | 356.08 | 2023-06-11 | 80 | 1 | 11 | Actual |
25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
36350 | 320.00 | 2024-07-12 | 80 | 5 | 6 | Actual |
4253 | 650.00 | 2022-01-11 | 80 | 6 | 7 | Budget |
17447 | 23.10 | 2023-01-11 | 80 | 1 | 12 | Actual |
Generated 2024-11-10 23:49:25.816 UTC