[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 535
568 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15810 | 378.00 | 2022-12-12 | 87 | 1 | 6 | Actual |
23323 | 240.13 | 2023-07-12 | 87 | 1 | 11 | Actual |
1170 | 495.00 | 2021-11-11 | 87 | 1 | 3 | Actual |
22373 | 144.38 | 2023-06-11 | 87 | 2 | 11 | Actual |
39102 | 524.17 | 2024-09-11 | 87 | 6 | 11 | Actual |
4530 | 495.00 | 2022-02-11 | 87 | 1 | 3 | Actual |
21752 | 819.00 | 2023-06-11 | 87 | 1 | 4 | Actual |
30423 | 1170.00 | 2024-02-11 | 87 | 6 | 4 | Actual |
23110 | 900.00 | 2023-07-12 | 87 | 1 | 7 | Actual |
29886 | 149.70 | 2024-01-11 | 87 | 2 | 11 | Actual |
11646 | 720.00 | 2022-08-11 | 87 | 6 | 5 | Actual |
2615 | 720.00 | 2021-12-12 | 87 | 1 | 5 | Actual |
4265 | 550.00 | 2022-01-11 | 87 | 6 | 7 | Budget |
23020 | 227.00 | 2023-07-12 | 87 | 5 | 6 | Actual |
12773 | 550.00 | 2022-09-11 | 87 | 6 | 5 | Budget |
34384 | 149.70 | 2024-05-13 | 87 | 2 | 11 | Actual |
21963 | 113.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
10850 | 380.00 | 2022-07-12 | 87 | 6 | 6 | Budget |
29448 | 451.00 | 2024-01-11 | 87 | 1 | 6 | Actual |
21016 | 302.00 | 2023-05-14 | 87 | 4 | 6 | Actual |
29355 | 1053.00 | 2024-01-11 | 87 | 1 | 5 | Actual |
39068 | 76.29 | 2024-09-11 | 87 | 5 | 11 | Actual |
6514 | 550.00 | 2022-03-13 | 87 | 6 | 7 | Budget |
2943 | 234.00 | 2021-12-12 | 87 | 5 | 6 | Actual |
12116 | 650.00 | 2022-08-11 | 87 | 6 | 7 | Budget |
17780 | 608.00 | 2023-02-11 | 87 | 1 | 5 | Actual |
21222 | 1501.11 | 2023-05-14 | 87 | 1 | 8 | Actual |
24380 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
22518 | 19.91 | 2023-06-11 | 87 | 1 | 12 | Actual |
13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
20137 | 720.00 | 2023-04-13 | 87 | 6 | 7 | Actual |
28143 | 1080.00 | 2023-12-12 | 87 | 6 | 4 | Actual |
6918 | 135.00 | 2022-04-13 | 87 | 7 | 3 | Actual |
1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
14911 | 227.00 | 2022-11-11 | 87 | 4 | 6 | Actual |
3270 | 410.18 | 2021-12-12 | 87 | 2 | 8 | Actual |
23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
9950 | 650.00 | 2022-06-11 | 87 | 1 | 8 | Budget |
11822 | 585.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
20045 | 302.00 | 2023-04-13 | 87 | 6 | 6 | Actual |
24585 | 48.63 | 2023-08-11 | 87 | 6 | 12 | Actual |
5982 | 720.00 | 2022-03-13 | 87 | 1 | 5 | Actual |
12054 | 750.00 | 2022-08-11 | 87 | 1 | 7 | Budget |
1355 | 850.00 | 2021-11-11 | 87 | 1 | 4 | Budget |
25466 | 96.51 | 2023-09-11 | 87 | 5 | 11 | Actual |
16842 | 416.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
34499 | 598.64 | 2024-05-13 | 87 | 6 | 11 | Actual |
27661 | 149.70 | 2023-11-11 | 87 | 5 | 11 | Actual |
17039 | 1080.00 | 2023-01-11 | 87 | 1 | 7 | Actual |
22608 | 1350.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
34736 | 632.84 | 2024-05-13 | 87 | 6 | 13 | Actual |
26456 | 149.70 | 2023-10-11 | 87 | 2 | 11 | Actual |
34029 | 347.00 | 2024-05-13 | 87 | 4 | 6 | Actual |
1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
17900 | 113.00 | 2023-02-11 | 87 | 2 | 6 | Actual |
10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
33798 | 1080.00 | 2024-05-13 | 87 | 6 | 4 | Actual |
16949 | 189.00 | 2023-01-11 | 87 | 5 | 6 | Actual |
34055 | 277.00 | 2024-05-13 | 87 | 5 | 6 | Actual |
25087 | 378.00 | 2023-09-11 | 87 | 6 | 6 | Actual |
21485 | 192.25 | 2023-05-14 | 87 | 6 | 11 | Actual |
22460 | 288.00 | 2023-06-11 | 87 | 6 | 11 | Actual |
27339 | 1530.00 | 2023-11-11 | 87 | 1 | 7 | Actual |
19341 | 96.51 | 2023-03-13 | 87 | 3 | 11 | Actual |
33763 | 1620.00 | 2024-05-13 | 87 | 1 | 4 | Actual |
28321 | 139.00 | 2023-12-12 | 87 | 2 | 6 | Actual |
2152 | 546.55 | 2021-11-11 | 87 | 2 | 8 | Actual |
26013 | 270.00 | 2023-10-11 | 87 | 1 | 6 | Actual |
2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
18069 | 990.00 | 2023-02-11 | 87 | 1 | 7 | Actual |
36249 | 520.00 | 2024-07-12 | 87 | 1 | 6 | Actual |
35888 | 632.84 | 2024-06-11 | 87 | 6 | 13 | Actual |
5902 | 540.00 | 2022-03-13 | 87 | 6 | 4 | Actual |
31158 | 575.24 | 2024-02-11 | 87 | 1 | 12 | Actual |
22551 | 58.21 | 2023-06-11 | 87 | 6 | 12 | Actual |
19754 | 468.00 | 2023-04-13 | 87 | 6 | 4 | Actual |
101 | 360.00 | 2021-10-11 | 87 | 6 | 3 | Actual |
4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
33021 | 1530.00 | 2024-04-12 | 87 | 1 | 7 | Actual |
27989 | 1485.00 | 2023-12-12 | 87 | 1 | 3 | Actual |
19073 | 990.00 | 2023-03-13 | 87 | 1 | 7 | Actual |
37716 | 1092.01 | 2024-08-11 | 87 | 2 | 8 | Actual |
3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
369 | 720.00 | 2021-10-11 | 87 | 1 | 5 | Actual |
19601 | 1350.00 | 2023-04-13 | 87 | 1 | 3 | Actual |
27282 | 416.00 | 2023-11-11 | 87 | 6 | 6 | Actual |
36977 | 632.84 | 2024-07-12 | 87 | 1 | 13 | Actual |
21667 | 900.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
26839 | 1350.00 | 2023-11-11 | 87 | 1 | 3 | Actual |
13546 | 990.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
25299 | 682.91 | 2023-09-11 | 87 | 6 | 8 | Actual |
26959 | 1620.00 | 2023-11-11 | 87 | 1 | 4 | Actual |
32610 | 405.00 | 2024-04-12 | 87 | 7 | 3 | Actual |
13605 | 360.00 | 2022-10-11 | 87 | 7 | 3 | Actual |
11256 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
29738 | 1773.84 | 2024-01-11 | 87 | 1 | 8 | Actual |
15182 | 682.91 | 2022-11-11 | 87 | 6 | 8 | Actual |
30629 | 520.00 | 2024-02-11 | 87 | 3 | 6 | Actual |
12853 | 468.00 | 2022-09-11 | 87 | 1 | 6 | Actual |
11504 | 650.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
31305 | 632.84 | 2024-02-11 | 87 | 2 | 13 | Actual |
30516 | 891.00 | 2024-02-11 | 87 | 6 | 5 | Actual |
29234 | 405.00 | 2024-01-11 | 87 | 7 | 3 | Actual |
429 | 550.00 | 2021-10-11 | 87 | 6 | 5 | Budget |
28109 | 1710.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
21042 | 227.00 | 2023-05-14 | 87 | 5 | 6 | Actual |
24762 | 878.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
37890 | 448.64 | 2024-08-11 | 87 | 4 | 11 | Actual |
17194 | 682.91 | 2023-01-11 | 87 | 6 | 8 | Actual |
4065 | 234.00 | 2022-01-11 | 87 | 5 | 6 | Actual |
32401 | 474.94 | 2024-03-12 | 87 | 1 | 13 | Actual |
31840 | 382.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
31897 | 1530.00 | 2024-03-12 | 87 | 1 | 7 | Actual |
38746 | 1440.00 | 2024-09-11 | 87 | 1 | 7 | Actual |
16100 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
31700 | 485.00 | 2024-03-12 | 87 | 1 | 6 | Actual |
10745 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
24734 | 180.00 | 2023-09-11 | 87 | 7 | 3 | Actual |
13105 | 380.00 | 2022-09-11 | 87 | 6 | 6 | Budget |
36741 | 299.70 | 2024-07-12 | 87 | 4 | 11 | Actual |
17688 | 761.00 | 2023-02-11 | 87 | 1 | 4 | Actual |
10649 | 200.00 | 2022-07-12 | 87 | 2 | 6 | Budget |
608 | 480.00 | 2021-10-11 | 87 | 3 | 6 | Budget |
28704 | 673.11 | 2023-12-12 | 87 | 1 | 11 | Actual |
34557 | 479.49 | 2024-05-13 | 87 | 1 | 12 | Actual |
5190 | 234.00 | 2022-02-11 | 87 | 5 | 6 | Actual |
16007 | 1080.00 | 2022-12-12 | 87 | 1 | 7 | Actual |
7961 | 380.00 | 2022-05-14 | 87 | 6 | 3 | Budget |
20990 | 454.00 | 2023-05-14 | 87 | 3 | 6 | Actual |
35296 | 1440.00 | 2024-06-11 | 87 | 1 | 7 | Actual |
22700 | 360.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
11583 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
4345 | 750.00 | 2022-01-11 | 87 | 1 | 8 | Budget |
15120 | 1501.11 | 2022-11-11 | 87 | 1 | 8 | Actual |
7436 | 176.00 | 2022-04-13 | 87 | 5 | 6 | Actual |
180 | 135.00 | 2021-10-11 | 87 | 7 | 3 | Actual |
22133 | 990.00 | 2023-06-11 | 87 | 1 | 7 | Actual |
4591 | 315.00 | 2022-02-11 | 87 | 6 | 3 | Actual |
33141 | 955.64 | 2024-04-12 | 87 | 2 | 8 | Actual |
5716 | 315.00 | 2022-03-13 | 87 | 6 | 3 | Actual |
32851 | 139.00 | 2024-04-12 | 87 | 2 | 6 | Actual |
6373 | 351.00 | 2022-03-13 | 87 | 6 | 6 | Actual |
16479 | 39.06 | 2022-12-12 | 87 | 6 | 12 | Actual |
30060 | 96.51 | 2024-01-11 | 87 | 2 | 12 | Actual |
25953 | 729.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
17395 | 288.00 | 2023-01-11 | 87 | 6 | 11 | Actual |
28786 | 375.23 | 2023-12-12 | 87 | 4 | 11 | Actual |
13762 | 540.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
33055 | 1170.00 | 2024-04-12 | 87 | 6 | 7 | Actual |
38689 | 451.00 | 2024-09-11 | 87 | 6 | 6 | Actual |
34885 | 405.00 | 2024-06-11 | 87 | 7 | 3 | Actual |
24642 | 1350.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
36858 | 383.74 | 2024-07-12 | 87 | 1 | 12 | Actual |
3874 | 527.00 | 2022-01-11 | 87 | 1 | 6 | Actual |
11975 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
35828 | 317.05 | 2024-06-11 | 87 | 1 | 13 | Actual |
29052 | 948.64 | 2023-12-12 | 87 | 2 | 13 | Actual |
12242 | 410.18 | 2022-08-11 | 87 | 2 | 8 | Actual |
11725 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
35979 | 878.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
21250 | 682.91 | 2023-05-14 | 87 | 2 | 8 | Actual |
23351 | 144.38 | 2023-07-12 | 87 | 2 | 11 | Actual |
13183 | 750.00 | 2022-09-11 | 87 | 1 | 7 | Budget |
13633 | 761.00 | 2022-10-11 | 87 | 1 | 4 | Actual |
842 | 750.00 | 2021-10-11 | 87 | 1 | 7 | Budget |
29913 | 448.64 | 2024-01-11 | 87 | 3 | 11 | Actual |
12852 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
32137 | 299.70 | 2024-03-12 | 87 | 2 | 11 | Actual |
13434 | 682.91 | 2022-09-11 | 87 | 6 | 8 | Actual |
12633 | 650.00 | 2022-09-11 | 87 | 6 | 4 | Budget |
35945 | 1418.00 | 2024-07-12 | 87 | 1 | 3 | Actual |
9268 | 720.00 | 2022-06-11 | 87 | 6 | 4 | Actual |
32879 | 554.00 | 2024-04-12 | 87 | 3 | 6 | Actual |
28933 | 96.51 | 2023-12-12 | 87 | 2 | 12 | Actual |
31066 | 375.23 | 2024-02-11 | 87 | 4 | 11 | Actual |
33175 | 1092.01 | 2024-04-12 | 87 | 6 | 8 | Actual |
1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
2536 | 550.00 | 2021-12-12 | 87 | 6 | 4 | Budget |
7573 | 850.00 | 2022-04-13 | 87 | 1 | 7 | Budget |
510 | 468.00 | 2021-10-11 | 87 | 1 | 6 | Actual |
10385 | 650.00 | 2022-07-12 | 87 | 6 | 4 | Budget |
36276 | 139.00 | 2024-07-12 | 87 | 2 | 6 | Actual |
8616 | 410.00 | 2022-05-14 | 87 | 6 | 6 | Actual |
16248 | 48.63 | 2022-12-12 | 87 | 2 | 11 | Actual |
2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
20342 | 96.51 | 2023-04-13 | 87 | 2 | 11 | Actual |
30681 | 243.00 | 2024-02-11 | 87 | 5 | 6 | Actual |
36800 | 448.64 | 2024-07-12 | 87 | 6 | 11 | Actual |
4018 | 351.00 | 2022-01-11 | 87 | 4 | 6 | Actual |
761 | 410.00 | 2021-10-11 | 87 | 6 | 6 | Actual |
7713 | 650.00 | 2022-04-13 | 87 | 1 | 8 | Budget |
3875 | 480.00 | 2022-01-11 | 87 | 1 | 6 | Budget |
17511 | 58.21 | 2023-01-11 | 87 | 6 | 12 | Actual |
17603 | 990.00 | 2023-02-11 | 87 | 6 | 3 | Actual |
10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
33469 | 766.73 | 2024-04-12 | 87 | 6 | 12 | Actual |
23145 | 900.00 | 2023-07-12 | 87 | 6 | 7 | Actual |
1031 | 380.00 | 2021-10-11 | 87 | 2 | 8 | Budget |
35331 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
12712 | 650.00 | 2022-09-11 | 87 | 1 | 5 | Budget |
31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
19960 | 416.00 | 2023-04-13 | 87 | 3 | 6 | Actual |
29940 | 375.23 | 2024-01-11 | 87 | 4 | 11 | Actual |
31220 | 766.73 | 2024-02-11 | 87 | 6 | 12 | Actual |
32553 | 878.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
3659 | 630.00 | 2022-01-11 | 87 | 6 | 4 | Actual |
23945 | 76.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
12997 | 380.00 | 2022-09-11 | 87 | 4 | 6 | Budget |
10324 | 850.00 | 2022-07-12 | 87 | 1 | 4 | Budget |
17160 | 546.55 | 2023-01-11 | 87 | 2 | 8 | Actual |
19016 | 340.00 | 2023-03-13 | 87 | 6 | 6 | Actual |
34237 | 1773.84 | 2024-05-13 | 87 | 1 | 8 | Actual |
16982 | 340.00 | 2023-01-11 | 87 | 6 | 6 | Actual |
25002 | 416.00 | 2023-09-11 | 87 | 3 | 6 | Actual |
20542 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
38576 | 208.00 | 2024-09-11 | 87 | 2 | 6 | Actual |
2430 | 135.00 | 2021-12-12 | 87 | 7 | 3 | Actual |
28081 | 338.00 | 2023-12-12 | 87 | 7 | 3 | Actual |
10791 | 234.00 | 2022-07-12 | 87 | 5 | 6 | Actual |
30094 | 670.98 | 2024-01-11 | 87 | 6 | 12 | Actual |
6170 | 234.00 | 2022-03-13 | 87 | 2 | 6 | Actual |
24889 | 608.00 | 2023-09-11 | 87 | 6 | 5 | Actual |
228 | 990.00 | 2021-10-11 | 87 | 1 | 4 | Actual |
9405 | 550.00 | 2022-06-11 | 87 | 6 | 5 | Budget |
7712 | 955.64 | 2022-04-13 | 87 | 1 | 8 | Actual |
7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
16220 | 335.87 | 2022-12-12 | 87 | 1 | 11 | Actual |
8885 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
17252 | 240.13 | 2023-01-11 | 87 | 1 | 11 | Actual |
41 | 480.00 | 2021-10-11 | 87 | 1 | 3 | Budget |
21633 | 1260.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
33735 | 338.00 | 2024-05-13 | 87 | 7 | 3 | Actual |
2478 | 990.00 | 2021-12-12 | 87 | 1 | 4 | Actual |
35537 | 299.70 | 2024-06-11 | 87 | 2 | 11 | Actual |
22043 | 151.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
11068 | 1228.38 | 2022-07-12 | 87 | 1 | 8 | Actual |
24025 | 227.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
38186 | 948.64 | 2024-08-11 | 87 | 6 | 13 | Actual |
11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
36356 | 277.00 | 2024-07-12 | 87 | 5 | 6 | Actual |
19932 | 151.00 | 2023-04-13 | 87 | 2 | 6 | Actual |
6452 | 750.00 | 2022-03-13 | 87 | 1 | 7 | Budget |
33554 | 632.84 | 2024-04-12 | 87 | 2 | 13 | Actual |
37596 | 1440.00 | 2024-08-11 | 87 | 1 | 7 | Actual |
23973 | 416.00 | 2023-08-11 | 87 | 3 | 6 | Actual |
32428 | 790.74 | 2024-03-12 | 87 | 2 | 13 | Actual |
27781 | 96.51 | 2023-11-11 | 87 | 2 | 12 | Actual |
14178 | 682.91 | 2022-10-11 | 87 | 6 | 8 | Actual |
15752 | 608.00 | 2022-12-12 | 87 | 6 | 5 | Actual |
10601 | 468.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
23231 | 546.55 | 2023-07-12 | 87 | 2 | 8 | Actual |
13044 | 200.00 | 2022-09-11 | 87 | 5 | 6 | Budget |
11584 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
23647 | 810.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
18692 | 819.00 | 2023-03-13 | 87 | 1 | 4 | Actual |
8039 | 100.00 | 2022-05-14 | 87 | 7 | 3 | Budget |
5096 | 480.00 | 2022-02-11 | 87 | 3 | 6 | Budget |
9484 | 480.00 | 2022-06-11 | 87 | 1 | 6 | Budget |
31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
760 | 380.00 | 2021-10-11 | 87 | 6 | 6 | Budget |
10990 | 720.00 | 2022-07-12 | 87 | 6 | 7 | Actual |
31642 | 1053.00 | 2024-03-12 | 87 | 6 | 5 | Actual |
4857 | 720.00 | 2022-02-11 | 87 | 1 | 5 | Actual |
7822 | 280.00 | 2022-04-13 | 87 | 6 | 8 | Budget |
8038 | 135.00 | 2022-05-14 | 87 | 7 | 3 | Actual |
28905 | 575.24 | 2023-12-12 | 87 | 1 | 12 | Actual |
17928 | 454.00 | 2023-02-11 | 87 | 3 | 6 | Actual |
20722 | 180.00 | 2023-05-14 | 87 | 7 | 3 | Actual |
841 | 810.00 | 2021-10-11 | 87 | 1 | 7 | Actual |
23053 | 340.00 | 2023-07-12 | 87 | 6 | 6 | Actual |
2353 | 315.00 | 2021-12-12 | 87 | 6 | 3 | Actual |
7245 | 480.00 | 2022-04-13 | 87 | 1 | 6 | Budget |
13511 | 1350.00 | 2022-10-11 | 87 | 1 | 3 | Actual |
15659 | 527.00 | 2022-12-12 | 87 | 6 | 4 | Actual |
6122 | 410.00 | 2022-03-13 | 87 | 1 | 6 | Actual |
37506 | 277.00 | 2024-08-11 | 87 | 5 | 6 | Actual |
20573 | 58.21 | 2023-04-13 | 87 | 6 | 12 | Actual |
19314 | 48.63 | 2023-03-13 | 87 | 2 | 11 | Actual |
35006 | 1215.00 | 2024-06-11 | 87 | 1 | 5 | Actual |
10325 | 990.00 | 2022-07-12 | 87 | 1 | 4 | Actual |
18309 | 48.63 | 2023-02-11 | 87 | 2 | 11 | Actual |
6372 | 380.00 | 2022-03-13 | 87 | 6 | 6 | Budget |
30655 | 312.00 | 2024-02-11 | 87 | 4 | 6 | Actual |
23465 | 288.00 | 2023-07-12 | 87 | 6 | 11 | Actual |
16128 | 682.91 | 2022-12-12 | 87 | 2 | 8 | Actual |
11915 | 176.00 | 2022-08-11 | 87 | 5 | 6 | Actual |
29800 | 955.64 | 2024-01-11 | 87 | 6 | 8 | Actual |
36567 | 819.28 | 2024-07-12 | 87 | 2 | 8 | Actual |
12632 | 720.00 | 2022-09-11 | 87 | 6 | 4 | Actual |
30152 | 317.05 | 2024-01-11 | 87 | 1 | 13 | Actual |
7574 | 900.00 | 2022-04-13 | 87 | 1 | 7 | Actual |
39160 | 479.49 | 2024-09-11 | 87 | 1 | 12 | Actual |
11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
34793 | 1485.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
2537 | 540.00 | 2021-12-12 | 87 | 6 | 4 | Actual |
7495 | 351.00 | 2022-04-13 | 87 | 6 | 6 | Actual |
12194 | 750.00 | 2022-08-11 | 87 | 1 | 8 | Budget |
32461 | 632.84 | 2024-03-12 | 87 | 6 | 13 | Actual |
16691 | 527.00 | 2023-01-11 | 87 | 6 | 4 | Actual |
6840 | 380.00 | 2022-04-13 | 87 | 6 | 3 | Budget |
1634 | 468.00 | 2021-11-11 | 87 | 1 | 6 | Actual |
14021 | 900.00 | 2022-10-11 | 87 | 1 | 7 | Actual |
37306 | 1215.00 | 2024-08-11 | 87 | 1 | 5 | Actual |
24206 | 1228.38 | 2023-08-11 | 87 | 1 | 8 | Actual |
31337 | 632.84 | 2024-02-11 | 87 | 6 | 13 | Actual |
2293 | 480.00 | 2021-12-12 | 87 | 1 | 3 | Budget |
20102 | 990.00 | 2023-04-13 | 87 | 1 | 7 | Actual |
1030 | 546.55 | 2021-10-11 | 87 | 2 | 8 | Actual |
1494 | 750.00 | 2021-11-11 | 87 | 1 | 5 | Budget |
3971 | 468.00 | 2022-01-11 | 87 | 3 | 6 | Actual |
27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
3597 | 1000.00 | 2022-01-11 | 87 | 1 | 4 | Budget |
26094 | 229.00 | 2023-10-11 | 87 | 4 | 6 | Actual |
38491 | 1053.00 | 2024-09-11 | 87 | 6 | 5 | Actual |
38781 | 990.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
16897 | 454.00 | 2023-01-11 | 87 | 3 | 6 | Actual |
12243 | 280.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
3409 | 480.00 | 2022-01-11 | 87 | 1 | 3 | Budget |
32731 | 1134.00 | 2024-04-12 | 87 | 1 | 5 | Actual |
21786 | 468.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
18572 | 1440.00 | 2023-03-13 | 87 | 1 | 3 | Actual |
40 | 540.00 | 2021-10-11 | 87 | 1 | 3 | Actual |
12570 | 990.00 | 2022-09-11 | 87 | 1 | 4 | Actual |
16448 | 19.91 | 2022-12-12 | 87 | 2 | 12 | Actual |
3144 | 630.00 | 2021-12-12 | 87 | 6 | 7 | Actual |
14411 | 29.48 | 2022-10-11 | 87 | 1 | 12 | Actual |
13245 | 630.00 | 2022-09-11 | 87 | 6 | 7 | Actual |
33856 | 1134.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
30771 | 1350.00 | 2024-02-11 | 87 | 1 | 7 | Actual |
20877 | 675.00 | 2023-05-14 | 87 | 6 | 5 | Actual |
23555 | 48.63 | 2023-07-12 | 87 | 6 | 12 | Actual |
35618 | 76.29 | 2024-06-11 | 87 | 5 | 11 | Actual |
11916 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
14645 | 761.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
8366 | 527.00 | 2022-05-14 | 87 | 1 | 6 | Actual |
6841 | 360.00 | 2022-04-13 | 87 | 6 | 3 | Actual |
19635 | 990.00 | 2023-04-13 | 87 | 6 | 3 | Actual |
38959 | 673.11 | 2024-09-11 | 87 | 1 | 11 | Actual |
27460 | 1092.01 | 2023-11-11 | 87 | 2 | 8 | Actual |
15917 | 227.00 | 2022-12-12 | 87 | 5 | 6 | Actual |
4019 | 380.00 | 2022-01-11 | 87 | 4 | 6 | Budget |
34828 | 945.00 | 2024-06-11 | 87 | 6 | 3 | Actual |
13962 | 340.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
8757 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
37917 | 76.29 | 2024-08-11 | 87 | 5 | 11 | Actual |
29475 | 139.00 | 2024-01-11 | 87 | 2 | 6 | Actual |
16869 | 113.00 | 2023-01-11 | 87 | 2 | 6 | Actual |
1354 | 990.00 | 2021-11-11 | 87 | 1 | 4 | Actual |
14320 | 144.38 | 2022-10-11 | 87 | 4 | 11 | Actual |
24553 | 10.33 | 2023-08-11 | 87 | 2 | 12 | Actual |
4858 | 650.00 | 2022-02-11 | 87 | 1 | 5 | Budget |
34585 | 192.25 | 2024-05-13 | 87 | 2 | 12 | Actual |
3738 | 650.00 | 2022-01-11 | 87 | 1 | 5 | Budget |
32931 | 208.00 | 2024-04-12 | 87 | 5 | 6 | Actual |
12522 | 100.00 | 2022-09-11 | 87 | 7 | 3 | Budget |
10930 | 900.00 | 2022-07-12 | 87 | 1 | 7 | Actual |
17361 | 48.63 | 2023-01-11 | 87 | 5 | 11 | Actual |
18012 | 378.00 | 2023-02-11 | 87 | 6 | 6 | Actual |
29555 | 243.00 | 2024-01-11 | 87 | 5 | 6 | Actual |
17873 | 416.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
21284 | 682.91 | 2023-05-14 | 87 | 6 | 8 | Actual |
34677 | 632.84 | 2024-05-13 | 87 | 1 | 13 | Actual |
14469 | 58.21 | 2022-10-11 | 87 | 6 | 12 | Actual |
30601 | 208.00 | 2024-02-11 | 87 | 2 | 6 | Actual |
13043 | 293.00 | 2022-09-11 | 87 | 5 | 6 | Actual |
26664 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
26153 | 229.00 | 2023-10-11 | 87 | 6 | 6 | Actual |
14116 | 1228.38 | 2022-10-11 | 87 | 1 | 8 | Actual |
5717 | 280.00 | 2022-03-13 | 87 | 6 | 3 | Budget |
28349 | 554.00 | 2023-12-12 | 87 | 3 | 6 | Actual |
39280 | 474.94 | 2024-09-11 | 87 | 1 | 13 | Actual |
26630 | 58.21 | 2023-10-11 | 87 | 1 | 12 | Actual |
17280 | 96.51 | 2023-01-11 | 87 | 2 | 11 | Actual |
35591 | 375.23 | 2024-06-11 | 87 | 4 | 11 | Actual |
38549 | 485.00 | 2024-09-11 | 87 | 1 | 6 | Actual |
22400 | 192.25 | 2023-06-11 | 87 | 3 | 11 | Actual |
7900 | 495.00 | 2022-05-14 | 87 | 1 | 3 | Actual |
7166 | 550.00 | 2022-04-13 | 87 | 6 | 5 | Budget |
12950 | 550.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
8225 | 720.00 | 2022-05-14 | 87 | 1 | 5 | Actual |
7342 | 550.00 | 2022-04-13 | 87 | 3 | 6 | Budget |
2479 | 850.00 | 2021-12-12 | 87 | 1 | 4 | Budget |
22994 | 227.00 | 2023-07-12 | 87 | 4 | 6 | Actual |
35417 | 955.64 | 2024-06-11 | 87 | 2 | 8 | Actual |
34438 | 375.23 | 2024-05-13 | 87 | 4 | 11 | Actual |
30388 | 1710.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
23918 | 416.00 | 2023-08-11 | 87 | 1 | 6 | Actual |
5046 | 176.00 | 2022-02-11 | 87 | 2 | 6 | Actual |
14438 | 19.91 | 2022-10-11 | 87 | 2 | 12 | Actual |
27932 | 948.64 | 2023-11-11 | 87 | 6 | 13 | Actual |
702 | 200.00 | 2021-10-11 | 87 | 5 | 6 | Budget |
18223 | 819.28 | 2023-02-11 | 87 | 6 | 8 | Actual |
38398 | 990.00 | 2024-09-11 | 87 | 6 | 4 | Actual |
27753 | 575.24 | 2023-11-11 | 87 | 1 | 12 | Actual |
1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
31429 | 945.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
34179 | 990.00 | 2024-05-13 | 87 | 6 | 7 | Actual |
8463 | 585.00 | 2022-05-14 | 87 | 3 | 6 | Actual |
12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
26428 | 375.23 | 2023-10-11 | 87 | 1 | 11 | Actual |
35389 | 1773.84 | 2024-06-11 | 87 | 1 | 8 | Actual |
18363 | 144.38 | 2023-02-11 | 87 | 4 | 11 | Actual |
36601 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
25795 | 270.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
4668 | 180.00 | 2022-02-11 | 87 | 7 | 3 | Actual |
13104 | 410.00 | 2022-09-11 | 87 | 6 | 6 | Actual |
37213 | 1620.00 | 2024-08-11 | 87 | 1 | 4 | Actual |
9208 | 950.00 | 2022-06-11 | 87 | 1 | 4 | Budget |
33349 | 524.17 | 2024-04-12 | 87 | 6 | 11 | Actual |
3470 | 280.00 | 2022-01-11 | 87 | 6 | 3 | Budget |
38243 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
22728 | 761.00 | 2023-07-12 | 87 | 1 | 4 | Actual |
3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
3795 | 650.00 | 2022-01-11 | 87 | 6 | 5 | Budget |
15322 | 192.25 | 2022-11-11 | 87 | 4 | 11 | Actual |
6967 | 990.00 | 2022-04-13 | 87 | 1 | 4 | Actual |
5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
25054 | 151.00 | 2023-09-11 | 87 | 5 | 6 | Actual |
39014 | 299.70 | 2024-09-11 | 87 | 3 | 11 | Actual |
15865 | 416.00 | 2022-12-12 | 87 | 3 | 6 | Actual |
21844 | 743.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
30211 | 632.84 | 2024-01-11 | 87 | 6 | 13 | Actual |
1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
37093 | 1485.00 | 2024-08-11 | 87 | 1 | 3 | Actual |
20935 | 340.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
11257 | 585.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
2800 | 117.00 | 2021-12-12 | 87 | 2 | 6 | Actual |
27607 | 448.64 | 2023-11-11 | 87 | 3 | 11 | Actual |
15624 | 761.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
17954 | 227.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
34298 | 819.28 | 2024-05-13 | 87 | 6 | 8 | Actual |
11724 | 468.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
30806 | 1080.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
7633 | 720.00 | 2022-04-13 | 87 | 6 | 7 | Actual |
15539 | 900.00 | 2022-12-12 | 87 | 6 | 3 | Actual |
25028 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
23999 | 302.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
29390 | 1053.00 | 2024-01-11 | 87 | 6 | 5 | Actual |
36768 | 149.70 | 2024-07-12 | 87 | 5 | 11 | Actual |
26368 | 955.64 | 2023-10-11 | 87 | 6 | 8 | Actual |
18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
14238 | 288.00 | 2022-10-11 | 87 | 1 | 11 | Actual |
36098 | 1170.00 | 2024-07-12 | 87 | 6 | 4 | Actual |
10384 | 540.00 | 2022-07-12 | 87 | 6 | 4 | Actual |
655 | 380.00 | 2021-10-11 | 87 | 4 | 6 | Budget |
39340 | 790.74 | 2024-09-11 | 87 | 6 | 13 | Actual |
21991 | 416.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
8147 | 630.00 | 2022-05-14 | 87 | 6 | 4 | Actual |
9871 | 540.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
10744 | 410.00 | 2022-07-12 | 87 | 4 | 6 | Actual |
18904 | 151.00 | 2023-03-13 | 87 | 2 | 6 | Actual |
30360 | 338.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
27084 | 891.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
35180 | 312.00 | 2024-06-11 | 87 | 4 | 6 | Actual |
32343 | 575.24 | 2024-03-12 | 87 | 6 | 12 | Actual |
20515 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
18877 | 340.00 | 2023-03-13 | 87 | 1 | 6 | Actual |
33261 | 299.70 | 2024-04-12 | 87 | 2 | 11 | Actual |
36919 | 575.24 | 2024-07-12 | 87 | 6 | 12 | Actual |
17074 | 720.00 | 2023-01-11 | 87 | 6 | 7 | Actual |
3081 | 900.00 | 2021-12-12 | 87 | 1 | 7 | Actual |
23378 | 192.25 | 2023-07-12 | 87 | 3 | 11 | Actual |
19166 | 1501.11 | 2023-03-13 | 87 | 1 | 8 | Actual |
3972 | 480.00 | 2022-01-11 | 87 | 3 | 6 | Budget |
18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
10851 | 410.00 | 2022-07-12 | 87 | 6 | 6 | Actual |
30574 | 451.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
27872 | 317.05 | 2023-11-11 | 87 | 1 | 13 | Actual |
13667 | 585.00 | 2022-10-11 | 87 | 6 | 4 | Actual |
36036 | 270.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
14970 | 302.00 | 2022-11-11 | 87 | 6 | 6 | Actual |
24434 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
12382 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
8837 | 650.00 | 2022-05-14 | 87 | 1 | 8 | Budget |
3737 | 630.00 | 2022-01-11 | 87 | 1 | 5 | Actual |
21342 | 240.13 | 2023-05-14 | 87 | 1 | 11 | Actual |
6780 | 480.00 | 2022-04-13 | 87 | 1 | 3 | Budget |
17815 | 675.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
35651 | 524.17 | 2024-06-11 | 87 | 6 | 11 | Actual |
29680 | 1080.00 | 2024-01-11 | 87 | 6 | 7 | Actual |
4452 | 682.91 | 2022-01-11 | 87 | 6 | 8 | Actual |
7293 | 200.00 | 2022-04-13 | 87 | 2 | 6 | Budget |
29297 | 990.00 | 2024-01-11 | 87 | 6 | 4 | Actual |
30892 | 819.28 | 2024-02-11 | 87 | 2 | 8 | Actual |
31012 | 149.70 | 2024-02-11 | 87 | 2 | 11 | Actual |
18281 | 240.13 | 2023-02-11 | 87 | 1 | 11 | Actual |
20256 | 819.28 | 2023-04-13 | 87 | 6 | 8 | Actual |
9406 | 630.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
16749 | 743.00 | 2023-01-11 | 87 | 1 | 5 | Actual |
14056 | 810.00 | 2022-10-11 | 87 | 6 | 7 | Actual |
35239 | 416.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
16656 | 878.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
3471 | 360.00 | 2022-01-11 | 87 | 6 | 3 | Actual |
28375 | 347.00 | 2023-12-12 | 87 | 4 | 6 | Actual |
34411 | 448.64 | 2024-05-13 | 87 | 3 | 11 | Actual |
7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
19228 | 682.91 | 2023-03-13 | 87 | 6 | 8 | Actual |
5655 | 480.00 | 2022-03-13 | 87 | 1 | 3 | Budget |
7389 | 380.00 | 2022-04-13 | 87 | 4 | 6 | Budget |
33975 | 139.00 | 2024-05-13 | 87 | 2 | 6 | Actual |
7634 | 550.00 | 2022-04-13 | 87 | 6 | 7 | Budget |
28236 | 1053.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
7960 | 360.00 | 2022-05-14 | 87 | 6 | 3 | Actual |
16784 | 675.00 | 2023-01-11 | 87 | 6 | 5 | Actual |
18482 | 39.06 | 2023-02-11 | 87 | 1 | 12 | Actual |
33288 | 299.70 | 2024-04-12 | 87 | 3 | 11 | Actual |
5514 | 380.00 | 2022-02-11 | 87 | 2 | 8 | Budget |
22940 | 76.00 | 2023-07-12 | 87 | 2 | 6 | Actual |
13849 | 113.00 | 2022-10-11 | 87 | 2 | 6 | Actual |
9629 | 293.00 | 2022-06-11 | 87 | 4 | 6 | Actual |
19544 | 48.63 | 2023-03-13 | 87 | 6 | 12 | Actual |
511 | 480.00 | 2021-10-11 | 87 | 1 | 6 | Budget |
10059 | 280.00 | 2022-06-11 | 87 | 6 | 8 | Budget |
1966 | 750.00 | 2021-11-11 | 87 | 1 | 7 | Budget |
38656 | 277.00 | 2024-09-11 | 87 | 5 | 6 | Actual |
8696 | 850.00 | 2022-05-14 | 87 | 1 | 7 | Budget |
9082 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
1090 | 546.55 | 2021-10-11 | 87 | 6 | 8 | Actual |
5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
9083 | 360.00 | 2022-06-11 | 87 | 6 | 3 | Actual |
18726 | 527.00 | 2023-03-13 | 87 | 6 | 4 | Actual |
24148 | 810.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
39188 | 192.25 | 2024-09-11 | 87 | 2 | 12 | Actual |
28967 | 670.98 | 2023-12-12 | 87 | 6 | 12 | Actual |
6313 | 234.00 | 2022-03-13 | 87 | 5 | 6 | Actual |
24947 | 340.00 | 2023-09-11 | 87 | 1 | 6 | Actual |
21451 | 48.63 | 2023-05-14 | 87 | 5 | 11 | Actual |
35709 | 479.49 | 2024-06-11 | 87 | 1 | 12 | Actual |
31807 | 277.00 | 2024-03-12 | 87 | 5 | 6 | Actual |
15062 | 900.00 | 2022-11-11 | 87 | 6 | 7 | Actual |
30481 | 1134.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
9161 | 90.00 | 2022-06-11 | 87 | 7 | 3 | Actual |
6702 | 546.55 | 2022-03-13 | 87 | 6 | 8 | Actual |
21724 | 180.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
30032 | 479.49 | 2024-01-11 | 87 | 1 | 12 | Actual |
9628 | 380.00 | 2022-06-11 | 87 | 4 | 6 | Budget |
25918 | 851.00 | 2023-10-11 | 87 | 1 | 5 | Actual |
4344 | 955.64 | 2022-01-11 | 87 | 1 | 8 | Actual |
32051 | 1092.01 | 2024-03-12 | 87 | 6 | 8 | Actual |
26571 | 225.23 | 2023-10-11 | 87 | 6 | 11 | Actual |
34704 | 632.84 | 2024-05-13 | 87 | 2 | 13 | Actual |
37399 | 485.00 | 2024-08-11 | 87 | 1 | 6 | Actual |
6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
18932 | 378.00 | 2023-03-13 | 87 | 3 | 6 | Actual |
12523 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
37750 | 1092.01 | 2024-08-11 | 87 | 6 | 8 | Actual |
29142 | 1350.00 | 2024-01-11 | 87 | 1 | 3 | Actual |
21397 | 192.25 | 2023-05-14 | 87 | 3 | 11 | Actual |
6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
20314 | 335.87 | 2023-04-13 | 87 | 1 | 11 | Actual |
35770 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
12195 | 1092.01 | 2022-08-11 | 87 | 1 | 8 | Actual |
25736 | 878.00 | 2023-10-11 | 87 | 6 | 3 | Actual |
27814 | 766.73 | 2023-11-11 | 87 | 6 | 12 | Actual |
32109 | 598.64 | 2024-03-12 | 87 | 1 | 11 | Actual |
7244 | 527.00 | 2022-04-13 | 87 | 1 | 6 | Actual |
4919 | 630.00 | 2022-02-11 | 87 | 6 | 5 | Actual |
8617 | 380.00 | 2022-05-14 | 87 | 6 | 6 | Budget |
20630 | 1350.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
8288 | 550.00 | 2022-05-14 | 87 | 6 | 5 | Budget |
16571 | 900.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
27051 | 1134.00 | 2023-11-11 | 87 | 1 | 5 | Actual |
18390 | 48.63 | 2023-02-11 | 87 | 5 | 11 | Actual |
35206 | 208.00 | 2024-06-11 | 87 | 5 | 6 | Actual |
7027 | 650.00 | 2022-04-13 | 87 | 6 | 4 | Budget |
Generated 2024-11-10 14:49:35.470 UTC