[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 255 > < TAKE 1000
848 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28132 | 452.00 | 2023-12-12 | 73 | 6 | 4 | Actual |
31055 | 184.81 | 2024-02-11 | 73 | 4 | 11 | Actual |
2191 | 284.42 | 2021-11-11 | 73 | 6 | 8 | Actual |
29902 | 181.61 | 2024-01-11 | 73 | 3 | 11 | Actual |
22717 | 395.00 | 2023-07-12 | 73 | 1 | 4 | Actual |
25942 | 400.00 | 2023-10-11 | 73 | 6 | 5 | Actual |
29847 | 311.40 | 2024-01-11 | 73 | 1 | 11 | Actual |
16468 | 16.72 | 2022-12-12 | 73 | 6 | 12 | Actual |
18653 | 80.00 | 2023-03-13 | 73 | 7 | 3 | Actual |
32390 | 171.43 | 2024-03-12 | 73 | 1 | 13 | Actual |
10770 | 88.00 | 2022-07-12 | 73 | 5 | 6 | Actual |
21118 | 455.00 | 2023-05-14 | 73 | 1 | 7 | Actual |
8016 | 55.00 | 2022-05-14 | 73 | 7 | 3 | Actual |
26029 | 43.00 | 2023-10-11 | 73 | 2 | 6 | Actual |
34345 | 410.34 | 2024-05-13 | 73 | 1 | 11 | Actual |
9606 | 139.00 | 2022-06-11 | 73 | 4 | 6 | Actual |
38324 | 98.00 | 2024-09-11 | 73 | 7 | 3 | Actual |
5493 | 266.24 | 2022-02-11 | 73 | 2 | 8 | Actual |
30853 | 1182.92 | 2024-02-11 | 73 | 1 | 8 | Actual |
7473 | 220.00 | 2022-04-13 | 73 | 6 | 6 | Budget |
36757 | 69.91 | 2024-07-12 | 73 | 5 | 11 | Actual |
35698 | 186.93 | 2024-06-11 | 73 | 1 | 12 | Actual |
29437 | 182.00 | 2024-01-11 | 73 | 1 | 6 | Actual |
38976 | 151.83 | 2024-09-11 | 73 | 2 | 11 | Actual |
3716 | 336.00 | 2022-01-11 | 73 | 1 | 5 | Actual |
20832 | 351.00 | 2023-05-14 | 73 | 1 | 5 | Actual |
19303 | 18.84 | 2023-03-13 | 73 | 2 | 11 | Actual |
679 | 120.00 | 2021-10-11 | 73 | 5 | 6 | Budget |
22416 | 97.57 | 2023-06-11 | 73 | 4 | 11 | Actual |
6680 | 220.00 | 2022-03-13 | 73 | 6 | 8 | Budget |
34018 | 175.00 | 2024-05-13 | 73 | 4 | 6 | Actual |
24843 | 245.00 | 2023-09-11 | 73 | 1 | 5 | Actual |
15880 | 103.00 | 2022-12-12 | 73 | 4 | 6 | Actual |
7879 | 300.00 | 2022-05-14 | 73 | 1 | 3 | Budget |
20654 | 397.00 | 2023-05-14 | 73 | 6 | 3 | Actual |
6100 | 189.00 | 2022-03-13 | 73 | 1 | 6 | Actual |
24223 | 395.03 | 2023-08-11 | 73 | 2 | 8 | Actual |
28364 | 195.00 | 2023-12-12 | 73 | 4 | 6 | Actual |
22929 | 34.00 | 2023-07-12 | 73 | 2 | 6 | Actual |
25573 | 8.21 | 2023-09-11 | 73 | 2 | 12 | Actual |
28775 | 151.83 | 2023-12-12 | 73 | 4 | 11 | Actual |
12690 | 339.00 | 2022-09-11 | 73 | 1 | 5 | Actual |
6430 | 300.00 | 2022-03-13 | 73 | 1 | 7 | Budget |
38059 | 365.66 | 2024-08-11 | 73 | 6 | 12 | Actual |
1612 | 220.00 | 2021-11-11 | 73 | 1 | 6 | Budget |
38565 | 102.00 | 2024-09-11 | 73 | 2 | 6 | Actual |
26445 | 53.95 | 2023-10-11 | 73 | 2 | 11 | Actual |
36345 | 116.00 | 2024-07-12 | 73 | 5 | 6 | Actual |
36180 | 373.00 | 2024-07-12 | 73 | 6 | 5 | Actual |
15016 | 592.00 | 2022-11-11 | 73 | 1 | 7 | Actual |
25428 | 64.59 | 2023-09-11 | 73 | 4 | 11 | Actual |
11953 | 220.00 | 2022-08-11 | 73 | 6 | 6 | Budget |
20619 | 721.00 | 2023-05-14 | 73 | 1 | 3 | Actual |
16525 | 585.00 | 2023-01-11 | 73 | 1 | 3 | Actual |
12549 | 400.00 | 2022-09-11 | 73 | 1 | 4 | Budget |
32755 | 593.00 | 2024-04-12 | 73 | 6 | 5 | Actual |
39149 | 214.59 | 2024-09-11 | 73 | 1 | 12 | Actual |
28956 | 300.76 | 2023-12-12 | 73 | 6 | 12 | Actual |
32599 | 146.00 | 2024-04-12 | 73 | 7 | 3 | Actual |
34725 | 338.10 | 2024-05-13 | 73 | 6 | 13 | Actual |
8064 | 546.00 | 2022-05-14 | 73 | 1 | 4 | Actual |
19475 | 11.40 | 2023-03-13 | 73 | 1 | 12 | Actual |
36730 | 167.78 | 2024-07-12 | 73 | 4 | 11 | Actual |
348 | 301.00 | 2021-10-11 | 73 | 1 | 5 | Actual |
9790 | 455.00 | 2022-06-11 | 73 | 1 | 7 | Actual |
5821 | 400.00 | 2022-03-13 | 73 | 1 | 4 | Budget |
2980 | 243.00 | 2021-12-12 | 73 | 6 | 6 | Actual |
33396 | 149.70 | 2024-04-12 | 73 | 1 | 12 | Actual |
2331 | 220.00 | 2021-12-12 | 73 | 6 | 3 | Budget |
24342 | 46.50 | 2023-08-11 | 73 | 2 | 11 | Actual |
31538 | 414.00 | 2024-03-12 | 73 | 6 | 4 | Actual |
11624 | 280.00 | 2022-08-11 | 73 | 6 | 5 | Actual |
24314 | 122.04 | 2023-08-11 | 73 | 1 | 11 | Actual |
26324 | 399.57 | 2023-10-11 | 73 | 2 | 8 | Actual |
34133 | 861.00 | 2024-05-13 | 73 | 1 | 7 | Actual |
960 | 300.00 | 2021-10-11 | 73 | 1 | 8 | Budget |
3249 | 207.15 | 2021-12-12 | 73 | 2 | 8 | Actual |
20951 | 50.00 | 2023-05-14 | 73 | 2 | 6 | Actual |
6292 | 110.00 | 2022-03-13 | 73 | 5 | 6 | Budget |
27742 | 282.68 | 2023-11-11 | 73 | 1 | 12 | Actual |
633 | 157.00 | 2021-10-11 | 73 | 4 | 6 | Actual |
10968 | 300.00 | 2022-07-12 | 73 | 6 | 7 | Budget |
36556 | 449.57 | 2024-07-12 | 73 | 2 | 8 | Actual |
13083 | 220.00 | 2022-09-11 | 73 | 6 | 6 | Budget |
21833 | 365.00 | 2023-06-11 | 73 | 1 | 5 | Actual |
32450 | 274.94 | 2024-03-12 | 73 | 6 | 13 | Actual |
5120 | 220.00 | 2022-02-11 | 73 | 4 | 6 | Budget |
37495 | 128.00 | 2024-08-11 | 73 | 5 | 6 | Actual |
38175 | 369.68 | 2024-08-11 | 73 | 6 | 13 | Actual |
30049 | 47.57 | 2024-01-11 | 73 | 2 | 12 | Actual |
9061 | 120.00 | 2022-06-11 | 73 | 6 | 3 | Budget |
11095 | 220.78 | 2022-07-12 | 73 | 2 | 8 | Actual |
23814 | 298.00 | 2023-08-11 | 73 | 1 | 5 | Actual |
24046 | 166.00 | 2023-08-11 | 73 | 6 | 6 | Actual |
8345 | 300.00 | 2022-05-14 | 73 | 1 | 6 | Budget |
8441 | 245.00 | 2022-05-14 | 73 | 3 | 6 | Actual |
27803 | 298.64 | 2023-11-11 | 73 | 6 | 12 | Actual |
14634 | 307.00 | 2022-11-11 | 73 | 1 | 4 | Actual |
5366 | 218.00 | 2022-02-11 | 73 | 6 | 7 | Actual |
21273 | 246.54 | 2023-05-14 | 73 | 6 | 8 | Actual |
10676 | 304.00 | 2022-07-12 | 73 | 3 | 6 | Actual |
5305 | 270.00 | 2022-02-11 | 73 | 1 | 7 | Actual |
6245 | 153.00 | 2022-03-13 | 73 | 4 | 6 | Actual |
34902 | 702.00 | 2024-06-11 | 73 | 1 | 4 | Actual |
27978 | 536.00 | 2023-12-12 | 73 | 1 | 3 | Actual |
27421 | 937.46 | 2023-11-11 | 73 | 1 | 8 | Actual |
27541 | 350.77 | 2023-11-11 | 73 | 1 | 11 | Actual |
8344 | 213.00 | 2022-05-14 | 73 | 1 | 6 | Actual |
159 | 57.00 | 2021-10-11 | 73 | 7 | 3 | Actual |
4509 | 229.00 | 2022-02-11 | 73 | 1 | 3 | Actual |
28190 | 501.00 | 2023-12-12 | 73 | 1 | 5 | Actual |
15436 | 24.16 | 2022-11-11 | 73 | 6 | 12 | Actual |
26472 | 95.44 | 2023-10-11 | 73 | 3 | 11 | Actual |
4897 | 300.00 | 2022-02-11 | 73 | 6 | 5 | Budget |
26296 | 828.37 | 2023-10-11 | 73 | 1 | 8 | Actual |
35553 | 178.42 | 2024-06-11 | 73 | 3 | 11 | Actual |
5445 | 400.00 | 2022-02-11 | 73 | 1 | 8 | Budget |
12422 | 220.00 | 2022-09-11 | 73 | 6 | 3 | Budget |
4757 | 300.00 | 2022-02-11 | 73 | 6 | 4 | Budget |
15171 | 335.94 | 2022-11-11 | 73 | 6 | 8 | Actual |
20245 | 461.70 | 2023-04-13 | 73 | 6 | 8 | Actual |
37330 | 471.00 | 2024-08-11 | 73 | 6 | 5 | Actual |
22810 | 290.00 | 2023-07-12 | 73 | 1 | 5 | Actual |
17592 | 414.00 | 2023-02-11 | 73 | 6 | 3 | Actual |
34076 | 154.00 | 2024-05-13 | 73 | 6 | 6 | Actual |
29929 | 162.46 | 2024-01-11 | 73 | 4 | 11 | Actual |
36265 | 62.00 | 2024-07-12 | 73 | 2 | 6 | Actual |
19097 | 442.00 | 2023-03-13 | 73 | 6 | 7 | Actual |
18093 | 301.00 | 2023-02-11 | 73 | 6 | 7 | Actual |
3448 | 161.00 | 2022-01-11 | 73 | 6 | 3 | Actual |
36087 | 625.00 | 2024-07-12 | 73 | 6 | 4 | Actual |
32868 | 240.00 | 2024-04-12 | 73 | 3 | 6 | Actual |
12361 | 272.00 | 2022-09-11 | 73 | 1 | 3 | Actual |
30412 | 591.00 | 2024-02-11 | 73 | 6 | 4 | Actual |
2408 | 80.00 | 2021-12-12 | 73 | 7 | 3 | Budget |
27861 | 183.71 | 2023-11-11 | 73 | 1 | 13 | Actual |
27483 | 296.54 | 2023-11-11 | 73 | 6 | 8 | Actual |
22957 | 256.00 | 2023-07-12 | 73 | 3 | 6 | Actual |
8736 | 300.00 | 2022-05-14 | 73 | 6 | 7 | Actual |
4835 | 300.00 | 2022-02-11 | 73 | 1 | 5 | Budget |
11893 | 63.00 | 2022-08-11 | 73 | 5 | 6 | Actual |
5168 | 111.00 | 2022-02-11 | 73 | 5 | 6 | Actual |
35759 | 431.62 | 2024-06-11 | 73 | 6 | 12 | Actual |
37705 | 582.91 | 2024-08-11 | 73 | 2 | 8 | Actual |
15741 | 219.00 | 2022-12-12 | 73 | 6 | 5 | Actual |
37619 | 452.00 | 2024-08-11 | 73 | 6 | 7 | Actual |
36319 | 214.00 | 2024-07-12 | 73 | 4 | 6 | Actual |
11561 | 400.00 | 2022-08-11 | 73 | 1 | 5 | Budget |
7690 | 300.00 | 2022-04-13 | 73 | 1 | 8 | Budget |
31475 | 146.00 | 2024-03-12 | 73 | 7 | 3 | Actual |
6819 | 135.00 | 2022-04-13 | 73 | 6 | 3 | Actual |
8065 | 500.00 | 2022-05-14 | 73 | 1 | 4 | Budget |
17323 | 78.42 | 2023-01-11 | 73 | 4 | 11 | Actual |
24014 | 104.00 | 2023-08-11 | 73 | 5 | 6 | Actual |
31418 | 355.00 | 2024-03-12 | 73 | 6 | 3 | Actual |
31631 | 532.00 | 2024-03-12 | 73 | 6 | 5 | Actual |
23756 | 254.00 | 2023-08-11 | 73 | 6 | 4 | Actual |
30881 | 355.63 | 2024-02-11 | 73 | 2 | 8 | Actual |
31596 | 702.00 | 2024-03-12 | 73 | 1 | 5 | Actual |
25546 | 16.72 | 2023-09-11 | 73 | 1 | 12 | Actual |
11750 | 120.00 | 2022-08-11 | 73 | 2 | 6 | Budget |
12094 | 300.00 | 2022-08-11 | 73 | 6 | 7 | Budget |
3950 | 182.00 | 2022-01-11 | 73 | 3 | 6 | Actual |
20504 | 11.40 | 2023-04-13 | 73 | 1 | 12 | Actual |
408 | 300.00 | 2021-10-11 | 73 | 6 | 5 | Budget |
8393 | 120.00 | 2022-05-14 | 73 | 2 | 6 | Budget |
586 | 281.00 | 2021-10-11 | 73 | 3 | 6 | Actual |
4647 | 88.00 | 2022-02-11 | 73 | 7 | 3 | Actual |
9711 | 148.00 | 2022-06-11 | 73 | 6 | 6 | Actual |
35406 | 428.36 | 2024-06-11 | 73 | 2 | 8 | Actual |
29251 | 865.00 | 2024-01-11 | 73 | 1 | 4 | Actual |
30349 | 161.00 | 2024-02-11 | 73 | 7 | 3 | Actual |
22389 | 102.89 | 2023-06-11 | 73 | 3 | 11 | Actual |
11623 | 300.00 | 2022-08-11 | 73 | 6 | 5 | Budget |
26711 | 132.83 | 2023-10-11 | 73 | 1 | 13 | Actual |
19894 | 137.00 | 2023-04-13 | 73 | 1 | 6 | Actual |
38025 | 53.95 | 2024-08-11 | 73 | 2 | 12 | Actual |
13350 | 120.00 | 2022-09-11 | 73 | 2 | 8 | Budget |
11295 | 166.00 | 2022-08-11 | 73 | 6 | 3 | Actual |
26920 | 185.00 | 2023-11-11 | 73 | 7 | 3 | Actual |
6570 | 400.00 | 2022-03-13 | 73 | 1 | 8 | Budget |
4836 | 332.00 | 2022-02-11 | 73 | 1 | 5 | Actual |
28802 | 39.06 | 2023-12-12 | 73 | 5 | 11 | Actual |
15403 | 14.59 | 2022-11-11 | 73 | 1 | 12 | Actual |
23220 | 292.00 | 2023-07-12 | 73 | 2 | 8 | Actual |
20385 | 69.91 | 2023-04-13 | 73 | 4 | 11 | Actual |
23454 | 133.74 | 2023-07-12 | 73 | 6 | 11 | Actual |
36847 | 177.36 | 2024-07-12 | 73 | 1 | 12 | Actual |
2456 | 500.00 | 2021-12-12 | 73 | 1 | 4 | Budget |
26417 | 151.83 | 2023-10-11 | 73 | 1 | 11 | Actual |
819 | 400.00 | 2021-10-11 | 73 | 1 | 7 | Budget |
11482 | 400.00 | 2022-08-11 | 73 | 6 | 4 | Budget |
6944 | 514.00 | 2022-04-13 | 73 | 1 | 4 | Actual |
15284 | 59.27 | 2022-11-11 | 73 | 3 | 11 | Actual |
13082 | 171.00 | 2022-09-11 | 73 | 6 | 6 | Actual |
8922 | 120.00 | 2022-05-14 | 73 | 6 | 8 | Budget |
26057 | 168.00 | 2023-10-11 | 73 | 3 | 6 | Actual |
33164 | 425.33 | 2024-04-12 | 73 | 6 | 8 | Actual |
34666 | 274.94 | 2024-05-13 | 73 | 1 | 13 | Actual |
21413 | 100.76 | 2023-05-14 | 73 | 4 | 11 | Actual |
7271 | 131.00 | 2022-04-13 | 73 | 2 | 6 | Actual |
12751 | 300.00 | 2022-09-11 | 73 | 6 | 5 | Budget |
16437 | 11.40 | 2022-12-12 | 73 | 2 | 12 | Actual |
738 | 201.00 | 2021-10-11 | 73 | 6 | 6 | Actual |
35640 | 203.95 | 2024-06-11 | 73 | 6 | 11 | Actual |
961 | 535.94 | 2021-10-11 | 73 | 1 | 8 | Actual |
23636 | 432.00 | 2023-08-11 | 73 | 6 | 3 | Actual |
14167 | 355.63 | 2022-10-11 | 73 | 6 | 8 | Actual |
11047 | 585.94 | 2022-07-12 | 73 | 1 | 8 | Actual |
19417 | 129.48 | 2023-03-13 | 73 | 6 | 11 | Actual |
4043 | 110.00 | 2022-01-11 | 73 | 5 | 6 | Budget |
36293 | 281.00 | 2024-07-12 | 73 | 3 | 6 | Actual |
2457 | 557.00 | 2021-12-12 | 73 | 1 | 4 | Actual |
14959 | 135.00 | 2022-11-11 | 73 | 6 | 6 | Actual |
23601 | 707.00 | 2023-08-11 | 73 | 1 | 3 | Actual |
23544 | 22.04 | 2023-07-12 | 73 | 6 | 12 | Actual |
1332 | 500.00 | 2021-11-11 | 73 | 1 | 4 | Budget |
12501 | 80.00 | 2022-09-11 | 73 | 7 | 3 | Budget |
17917 | 230.00 | 2023-02-11 | 73 | 3 | 6 | Actual |
24396 | 83.74 | 2023-08-11 | 73 | 4 | 11 | Actual |
5773 | 110.00 | 2022-03-13 | 73 | 7 | 3 | Budget |
1613 | 196.00 | 2021-11-11 | 73 | 1 | 6 | Actual |
33338 | 257.15 | 2024-04-12 | 73 | 6 | 11 | Actual |
35580 | 178.42 | 2024-06-11 | 73 | 4 | 11 | Actual |
632 | 220.00 | 2021-10-11 | 73 | 4 | 6 | Budget |
22902 | 152.00 | 2023-07-12 | 73 | 1 | 6 | Actual |
6679 | 292.00 | 2022-03-13 | 73 | 6 | 8 | Actual |
14515 | 546.00 | 2022-11-11 | 73 | 1 | 3 | Actual |
6759 | 338.00 | 2022-04-13 | 73 | 1 | 3 | Actual |
21005 | 144.00 | 2023-05-14 | 73 | 4 | 6 | Actual |
29166 | 450.00 | 2024-01-11 | 73 | 6 | 3 | Actual |
28515 | 443.00 | 2023-12-12 | 73 | 6 | 7 | Actual |
3526 | 110.00 | 2022-01-11 | 73 | 7 | 3 | Budget |
14900 | 85.00 | 2022-11-11 | 73 | 4 | 6 | Actual |
16858 | 62.00 | 2023-01-11 | 73 | 2 | 6 | Actual |
19330 | 56.08 | 2023-03-13 | 73 | 3 | 11 | Actual |
16645 | 317.00 | 2023-01-11 | 73 | 1 | 4 | Actual |
6758 | 300.00 | 2022-04-13 | 73 | 1 | 3 | Budget |
17677 | 428.00 | 2023-02-11 | 73 | 1 | 4 | Actual |
30083 | 291.19 | 2024-01-11 | 73 | 6 | 12 | Actual |
11799 | 300.00 | 2022-08-11 | 73 | 3 | 6 | Budget |
22449 | 120.97 | 2023-06-11 | 73 | 6 | 11 | Actual |
14458 | 27.36 | 2022-10-11 | 73 | 6 | 12 | Actual |
9928 | 300.00 | 2022-06-11 | 73 | 1 | 8 | Budget |
25725 | 405.00 | 2023-10-11 | 73 | 6 | 3 | Actual |
1710 | 190.00 | 2021-11-11 | 73 | 3 | 6 | Actual |
6022 | 345.00 | 2022-03-13 | 73 | 6 | 5 | Actual |
32240 | 253.96 | 2024-03-12 | 73 | 6 | 11 | Actual |
1757 | 237.00 | 2021-11-11 | 73 | 4 | 6 | Actual |
35607 | 37.99 | 2024-06-11 | 73 | 5 | 11 | Actual |
6351 | 131.00 | 2022-03-13 | 73 | 6 | 6 | Actual |
5695 | 132.00 | 2022-03-13 | 73 | 6 | 3 | Actual |
6492 | 354.00 | 2022-03-13 | 73 | 6 | 7 | Actual |
5553 | 220.00 | 2022-02-11 | 73 | 6 | 8 | Budget |
16680 | 213.00 | 2023-01-11 | 73 | 6 | 4 | Actual |
11046 | 300.00 | 2022-07-12 | 73 | 1 | 8 | Budget |
18352 | 83.74 | 2023-02-11 | 73 | 4 | 11 | Actual |
17943 | 102.00 | 2023-02-11 | 73 | 4 | 6 | Actual |
29755 | 399.57 | 2024-01-11 | 73 | 2 | 8 | Actual |
25168 | 386.00 | 2023-09-11 | 73 | 6 | 7 | Actual |
11894 | 110.00 | 2022-08-11 | 73 | 5 | 6 | Budget |
7414 | 120.00 | 2022-04-13 | 73 | 5 | 6 | Budget |
9849 | 300.00 | 2022-06-11 | 73 | 6 | 7 | Budget |
3122 | 300.00 | 2021-12-12 | 73 | 6 | 7 | Budget |
26357 | 523.82 | 2023-10-11 | 73 | 6 | 8 | Actual |
23988 | 109.00 | 2023-08-11 | 73 | 4 | 6 | Actual |
19183 | 390.48 | 2023-03-13 | 73 | 2 | 8 | Actual |
24963 | 30.00 | 2023-09-11 | 73 | 2 | 6 | Actual |
27238 | 93.00 | 2023-11-11 | 73 | 5 | 6 | Actual |
10627 | 120.00 | 2022-07-12 | 73 | 2 | 6 | Budget |
37997 | 182.68 | 2024-08-11 | 73 | 1 | 12 | Actual |
10499 | 364.00 | 2022-07-12 | 73 | 6 | 5 | Actual |
20924 | 181.00 | 2023-05-14 | 73 | 1 | 6 | Actual |
2875 | 198.00 | 2021-12-12 | 73 | 4 | 6 | Actual |
16151 | 366.24 | 2022-12-12 | 73 | 6 | 8 | Actual |
7004 | 300.00 | 2022-04-13 | 73 | 6 | 4 | Budget |
36676 | 167.78 | 2024-07-12 | 73 | 2 | 11 | Actual |
33130 | 399.57 | 2024-04-12 | 73 | 2 | 8 | Actual |
7367 | 220.00 | 2022-04-13 | 73 | 4 | 6 | Budget |
15854 | 150.00 | 2022-12-12 | 73 | 3 | 6 | Actual |
4646 | 110.00 | 2022-02-11 | 73 | 7 | 3 | Budget |
2593 | 300.00 | 2021-12-12 | 73 | 1 | 5 | Budget |
30021 | 222.04 | 2024-01-11 | 73 | 1 | 12 | Actual |
17063 | 353.00 | 2023-01-11 | 73 | 6 | 7 | Actual |
28894 | 249.70 | 2023-12-12 | 73 | 1 | 12 | Actual |
5074 | 213.00 | 2022-02-11 | 73 | 3 | 6 | Actual |
37852 | 219.91 | 2024-08-11 | 73 | 3 | 11 | Actual |
10302 | 400.00 | 2022-07-12 | 73 | 1 | 4 | Budget |
16318 | 27.36 | 2022-12-12 | 73 | 5 | 11 | Actual |
14846 | 83.00 | 2022-11-11 | 73 | 2 | 6 | Actual |
29669 | 390.00 | 2024-01-11 | 73 | 6 | 7 | Actual |
36789 | 260.34 | 2024-07-12 | 73 | 6 | 11 | Actual |
12610 | 400.00 | 2022-09-11 | 73 | 6 | 4 | Budget |
22632 | 416.00 | 2023-07-12 | 73 | 6 | 3 | Actual |
34608 | 310.34 | 2024-05-13 | 73 | 6 | 12 | Actual |
27131 | 182.00 | 2023-11-11 | 73 | 1 | 6 | Actual |
22983 | 82.00 | 2023-07-12 | 73 | 4 | 6 | Actual |
17241 | 100.76 | 2023-01-11 | 73 | 1 | 11 | Actual |
11751 | 125.00 | 2022-08-11 | 73 | 2 | 6 | Actual |
18058 | 414.00 | 2023-02-11 | 73 | 1 | 7 | Actual |
1472 | 362.00 | 2021-11-11 | 73 | 1 | 5 | Actual |
4429 | 246.54 | 2022-01-11 | 73 | 6 | 8 | Actual |
12831 | 220.00 | 2022-09-11 | 73 | 1 | 6 | Budget |
7800 | 120.00 | 2022-04-13 | 73 | 6 | 8 | Budget |
17711 | 281.00 | 2023-02-11 | 73 | 6 | 4 | Actual |
3527 | 74.00 | 2022-01-11 | 73 | 7 | 3 | Actual |
20091 | 457.00 | 2023-04-13 | 73 | 1 | 7 | Actual |
13838 | 55.00 | 2022-10-11 | 73 | 2 | 6 | Actual |
16886 | 262.00 | 2023-01-11 | 73 | 3 | 6 | Actual |
11421 | 529.00 | 2022-08-11 | 73 | 1 | 4 | Actual |
26142 | 125.00 | 2023-10-11 | 73 | 6 | 6 | Actual |
27212 | 160.00 | 2023-11-11 | 73 | 4 | 6 | Actual |
36966 | 246.87 | 2024-07-12 | 73 | 1 | 13 | Actual |
78 | 151.00 | 2021-10-11 | 73 | 6 | 3 | Actual |
5167 | 110.00 | 2022-02-11 | 73 | 5 | 6 | Budget |
267 | 300.00 | 2021-10-11 | 73 | 6 | 4 | Budget |
36993 | 310.03 | 2024-07-12 | 73 | 2 | 13 | Actual |
36590 | 510.18 | 2024-07-12 | 73 | 6 | 8 | Actual |
14427 | 8.21 | 2022-10-11 | 73 | 2 | 12 | Actual |
39177 | 94.38 | 2024-09-11 | 73 | 2 | 12 | Actual |
13811 | 191.00 | 2022-10-11 | 73 | 1 | 6 | Actual |
36648 | 389.06 | 2024-07-12 | 73 | 1 | 11 | Actual |
1067 | 198.05 | 2021-10-11 | 73 | 6 | 8 | Actual |
9325 | 322.00 | 2022-06-11 | 73 | 1 | 5 | Actual |
25017 | 82.00 | 2023-09-11 | 73 | 4 | 6 | Actual |
8814 | 510.18 | 2022-05-14 | 73 | 1 | 8 | Actual |
34226 | 692.00 | 2024-05-13 | 73 | 1 | 8 | Actual |
26499 | 90.12 | 2023-10-11 | 73 | 4 | 11 | Actual |
25907 | 369.00 | 2023-10-11 | 73 | 1 | 5 | Actual |
24515 | 20.97 | 2023-08-11 | 73 | 1 | 12 | Actual |
13500 | 760.00 | 2022-10-11 | 73 | 1 | 3 | Actual |
9383 | 300.00 | 2022-06-11 | 73 | 6 | 5 | Budget |
8815 | 300.00 | 2022-05-14 | 73 | 1 | 8 | Budget |
31978 | 910.19 | 2024-03-12 | 73 | 1 | 8 | Actual |
11294 | 220.00 | 2022-08-11 | 73 | 6 | 3 | Budget |
11094 | 120.00 | 2022-07-12 | 73 | 2 | 8 | Budget |
18773 | 290.00 | 2023-03-13 | 73 | 1 | 5 | Actual |
38735 | 520.00 | 2024-09-11 | 73 | 1 | 7 | Actual |
18921 | 169.00 | 2023-03-13 | 73 | 3 | 6 | Actual |
29131 | 722.00 | 2024-01-11 | 73 | 1 | 3 | Actual |
16938 | 93.00 | 2023-01-11 | 73 | 5 | 6 | Actual |
21867 | 210.00 | 2023-06-11 | 73 | 6 | 5 | Actual |
7005 | 364.00 | 2022-04-13 | 73 | 6 | 4 | Actual |
24666 | 377.00 | 2023-09-11 | 73 | 6 | 3 | Actual |
18471 | 16.72 | 2023-02-11 | 73 | 1 | 12 | Actual |
12752 | 249.00 | 2022-09-11 | 73 | 6 | 5 | Actual |
38948 | 369.91 | 2024-09-11 | 73 | 1 | 11 | Actual |
28693 | 311.40 | 2023-12-12 | 73 | 1 | 11 | Actual |
35320 | 473.00 | 2024-06-11 | 73 | 6 | 7 | Actual |
3248 | 220.00 | 2021-12-12 | 73 | 2 | 8 | Budget |
5226 | 220.00 | 2022-02-11 | 73 | 6 | 6 | Budget |
30590 | 81.00 | 2024-02-11 | 73 | 2 | 6 | Actual |
27073 | 334.00 | 2023-11-11 | 73 | 6 | 5 | Actual |
25254 | 305.63 | 2023-09-11 | 73 | 2 | 8 | Actual |
30141 | 183.71 | 2024-01-11 | 73 | 1 | 13 | Actual |
33845 | 426.00 | 2024-05-13 | 73 | 1 | 5 | Actual |
20331 | 35.87 | 2023-04-13 | 73 | 2 | 11 | Actual |
12360 | 300.00 | 2022-09-11 | 73 | 1 | 3 | Budget |
9511 | 94.00 | 2022-06-11 | 73 | 2 | 6 | Actual |
30670 | 91.00 | 2024-02-11 | 73 | 5 | 6 | Actual |
8392 | 111.00 | 2022-05-14 | 73 | 2 | 6 | Actual |
11847 | 220.00 | 2022-08-11 | 73 | 4 | 6 | Budget |
6350 | 220.00 | 2022-03-13 | 73 | 6 | 6 | Budget |
4044 | 85.00 | 2022-01-11 | 73 | 5 | 6 | Actual |
9001 | 300.00 | 2022-06-11 | 73 | 1 | 3 | Budget |
32332 | 274.17 | 2024-03-12 | 73 | 6 | 12 | Actual |
20001 | 68.00 | 2023-04-13 | 73 | 5 | 6 | Actual |
9060 | 161.00 | 2022-06-11 | 73 | 6 | 3 | Actual |
4977 | 220.00 | 2022-02-11 | 73 | 1 | 6 | Budget |
23693 | 96.00 | 2023-08-11 | 73 | 7 | 3 | Actual |
3059 | 400.00 | 2021-12-12 | 73 | 1 | 7 | Budget |
38890 | 442.00 | 2024-09-11 | 73 | 6 | 8 | Actual |
26982 | 486.00 | 2023-11-11 | 73 | 6 | 4 | Actual |
3901 | 118.00 | 2022-01-11 | 73 | 2 | 6 | Actual |
12032 | 270.00 | 2022-08-11 | 73 | 1 | 7 | Actual |
35228 | 210.00 | 2024-06-11 | 73 | 6 | 6 | Actual |
5073 | 220.00 | 2022-02-11 | 73 | 3 | 6 | Budget |
15585 | 128.00 | 2022-12-12 | 73 | 7 | 3 | Actual |
8535 | 148.00 | 2022-05-14 | 73 | 5 | 6 | Actual |
17769 | 263.00 | 2023-02-11 | 73 | 1 | 5 | Actual |
15939 | 118.00 | 2022-12-12 | 73 | 6 | 6 | Actual |
36470 | 490.00 | 2024-07-12 | 73 | 6 | 7 | Actual |
3773 | 301.00 | 2022-01-11 | 73 | 6 | 5 | Actual |
18504 | 32.67 | 2023-02-11 | 73 | 6 | 12 | Actual |
13535 | 443.00 | 2022-10-11 | 73 | 6 | 3 | Actual |
35498 | 300.76 | 2024-06-11 | 73 | 1 | 11 | Actual |
13411 | 276.84 | 2022-09-11 | 73 | 6 | 8 | Actual |
19155 | 714.73 | 2023-03-13 | 73 | 1 | 8 | Actual |
31175 | 111.40 | 2024-02-11 | 73 | 2 | 12 | Actual |
24137 | 339.00 | 2023-08-11 | 73 | 6 | 7 | Actual |
37082 | 836.00 | 2024-08-11 | 73 | 1 | 3 | Actual |
37677 | 799.58 | 2024-08-11 | 73 | 1 | 8 | Actual |
37237 | 608.00 | 2024-08-11 | 73 | 6 | 4 | Actual |
13892 | 131.00 | 2022-10-11 | 73 | 4 | 6 | Actual |
13751 | 288.00 | 2022-10-11 | 73 | 6 | 5 | Actual |
25043 | 74.00 | 2023-09-11 | 73 | 5 | 6 | Actual |
26236 | 577.00 | 2023-10-11 | 73 | 6 | 7 | Actual |
5365 | 300.00 | 2022-02-11 | 73 | 6 | 7 | Budget |
6491 | 300.00 | 2022-03-13 | 73 | 6 | 7 | Budget |
22540 | 32.67 | 2023-06-11 | 73 | 6 | 12 | Actual |
10829 | 171.00 | 2022-07-12 | 73 | 6 | 6 | Actual |
27271 | 210.00 | 2023-11-11 | 73 | 6 | 6 | Actual |
10255 | 62.00 | 2022-07-12 | 73 | 7 | 3 | Actual |
26738 | 297.75 | 2023-10-11 | 73 | 2 | 13 | Actual |
7083 | 273.00 | 2022-04-13 | 73 | 1 | 5 | Actual |
4104 | 216.00 | 2022-01-11 | 73 | 6 | 6 | Actual |
35726 | 102.89 | 2024-06-11 | 73 | 2 | 12 | Actual |
2271 | 272.00 | 2021-12-12 | 73 | 1 | 3 | Actual |
20562 | 31.61 | 2023-04-13 | 73 | 6 | 12 | Actual |
22844 | 351.00 | 2023-07-12 | 73 | 6 | 5 | Actual |
6818 | 120.00 | 2022-04-13 | 73 | 6 | 3 | Budget |
23962 | 162.00 | 2023-08-11 | 73 | 3 | 6 | Actual |
7319 | 220.00 | 2022-04-13 | 73 | 3 | 6 | Budget |
34373 | 60.33 | 2024-05-13 | 73 | 2 | 11 | Actual |
9559 | 237.00 | 2022-06-11 | 73 | 3 | 6 | Actual |
31383 | 794.00 | 2024-03-12 | 73 | 1 | 3 | Actual |
9247 | 384.00 | 2022-06-11 | 73 | 6 | 4 | Actual |
10828 | 220.00 | 2022-07-12 | 73 | 6 | 6 | Budget |
37415 | 92.00 | 2024-08-11 | 73 | 2 | 6 | Actual |
29634 | 861.00 | 2024-01-11 | 73 | 1 | 7 | Actual |
12974 | 220.00 | 2022-09-11 | 73 | 4 | 6 | Budget |
26526 | 15.65 | 2023-10-11 | 73 | 5 | 11 | Actual |
33044 | 591.00 | 2024-04-12 | 73 | 6 | 7 | Actual |
22689 | 150.00 | 2023-07-12 | 73 | 7 | 3 | Actual |
9710 | 220.00 | 2022-06-11 | 73 | 6 | 6 | Budget |
39329 | 320.56 | 2024-09-11 | 73 | 6 | 13 | Actual |
1661 | 66.00 | 2021-11-11 | 73 | 2 | 6 | Actual |
35285 | 520.00 | 2024-06-11 | 73 | 1 | 7 | Actual |
16291 | 73.10 | 2022-12-12 | 73 | 4 | 11 | Actual |
12548 | 429.00 | 2022-09-11 | 73 | 1 | 4 | Actual |
2779 | 66.00 | 2021-12-12 | 73 | 2 | 6 | Actual |
33787 | 624.00 | 2024-05-13 | 73 | 6 | 4 | Actual |
13656 | 304.00 | 2022-10-11 | 73 | 6 | 4 | Actual |
26109 | 72.00 | 2023-10-11 | 73 | 5 | 6 | Actual |
20303 | 169.91 | 2023-04-13 | 73 | 1 | 11 | Actual |
3852 | 220.00 | 2022-01-11 | 73 | 1 | 6 | Budget |
537 | 96.00 | 2021-10-11 | 73 | 2 | 6 | Actual |
22507 | 8.21 | 2023-06-11 | 73 | 1 | 12 | Actual |
37295 | 702.00 | 2024-08-11 | 73 | 1 | 5 | Actual |
19709 | 431.00 | 2023-04-13 | 73 | 1 | 4 | Actual |
37906 | 40.12 | 2024-08-11 | 73 | 5 | 11 | Actual |
23367 | 83.74 | 2023-07-12 | 73 | 3 | 11 | Actual |
23340 | 63.53 | 2023-07-12 | 73 | 2 | 11 | Actual |
10579 | 220.00 | 2022-07-12 | 73 | 1 | 6 | Budget |
21532 | 20.97 | 2023-05-14 | 73 | 1 | 12 | Actual |
4430 | 220.00 | 2022-01-11 | 73 | 6 | 8 | Budget |
31886 | 795.00 | 2024-03-12 | 73 | 1 | 7 | Actual |
31503 | 815.00 | 2024-03-12 | 73 | 1 | 4 | Actual |
28310 | 66.00 | 2023-12-12 | 73 | 2 | 6 | Actual |
17269 | 56.08 | 2023-01-11 | 73 | 2 | 11 | Actual |
24542 | 6.08 | 2023-08-11 | 73 | 2 | 12 | Actual |
4371 | 325.33 | 2022-01-11 | 73 | 2 | 8 | Actual |
22006 | 157.00 | 2023-06-11 | 73 | 4 | 6 | Actual |
18561 | 644.00 | 2023-03-13 | 73 | 1 | 3 | Actual |
20446 | 94.38 | 2023-04-13 | 73 | 6 | 11 | Actual |
19590 | 760.00 | 2023-04-13 | 73 | 1 | 3 | Actual |
25605 | 23.10 | 2023-09-11 | 73 | 6 | 12 | Actual |
7799 | 201.08 | 2022-04-13 | 73 | 6 | 8 | Actual |
30292 | 355.00 | 2024-02-11 | 73 | 6 | 3 | Actual |
16031 | 429.00 | 2022-12-12 | 73 | 6 | 7 | Actual |
37825 | 53.95 | 2024-08-11 | 73 | 2 | 11 | Actual |
15257 | 23.10 | 2022-11-11 | 73 | 2 | 11 | Actual |
16209 | 156.08 | 2022-12-12 | 73 | 1 | 11 | Actual |
14010 | 520.00 | 2022-10-11 | 73 | 1 | 7 | Actual |
24878 | 272.00 | 2023-09-11 | 73 | 6 | 5 | Actual |
16831 | 216.00 | 2023-01-11 | 73 | 1 | 6 | Actual |
34937 | 591.00 | 2024-06-11 | 73 | 6 | 4 | Actual |
32126 | 116.72 | 2024-03-12 | 73 | 2 | 11 | Actual |
4898 | 245.00 | 2022-02-11 | 73 | 6 | 5 | Actual |
489 | 169.00 | 2021-10-11 | 73 | 1 | 6 | Actual |
5554 | 198.05 | 2022-02-11 | 73 | 6 | 8 | Actual |
3449 | 120.00 | 2022-01-11 | 73 | 6 | 3 | Budget |
28338 | 321.00 | 2023-12-12 | 73 | 3 | 6 | Actual |
22243 | 355.63 | 2023-06-11 | 73 | 2 | 8 | Actual |
7084 | 300.00 | 2022-04-13 | 73 | 1 | 5 | Budget |
38352 | 617.00 | 2024-09-11 | 73 | 1 | 4 | Actual |
10362 | 234.00 | 2022-07-12 | 73 | 6 | 4 | Actual |
26083 | 122.00 | 2023-10-11 | 73 | 4 | 6 | Actual |
13021 | 110.00 | 2022-09-11 | 73 | 5 | 6 | Budget |
8488 | 198.00 | 2022-05-14 | 73 | 4 | 6 | Actual |
19005 | 142.00 | 2023-03-13 | 73 | 6 | 6 | Actual |
3060 | 429.00 | 2021-12-12 | 73 | 1 | 7 | Actual |
18379 | 25.23 | 2023-02-11 | 73 | 5 | 11 | Actual |
8442 | 220.00 | 2022-05-14 | 73 | 3 | 6 | Budget |
3853 | 251.00 | 2022-01-11 | 73 | 1 | 6 | Actual |
29963 | 260.34 | 2024-01-11 | 73 | 6 | 11 | Actual |
26653 | 26.29 | 2023-10-11 | 73 | 6 | 12 | Actual |
33543 | 338.10 | 2024-04-12 | 73 | 2 | 13 | Actual |
13412 | 220.00 | 2022-09-11 | 73 | 6 | 8 | Budget |
38538 | 266.00 | 2024-09-11 | 73 | 1 | 6 | Actual |
23134 | 455.00 | 2023-07-12 | 73 | 6 | 7 | Actual |
17969 | 78.00 | 2023-02-11 | 73 | 5 | 6 | Actual |
9510 | 120.00 | 2022-06-11 | 73 | 2 | 6 | Budget |
14133 | 316.24 | 2022-10-11 | 73 | 2 | 8 | Actual |
33277 | 109.27 | 2024-04-12 | 73 | 3 | 11 | Actual |
536 | 100.00 | 2021-10-11 | 73 | 2 | 6 | Budget |
18298 | 23.10 | 2023-02-11 | 73 | 2 | 11 | Actual |
3637 | 300.00 | 2022-01-11 | 73 | 6 | 4 | Budget |
14227 | 108.21 | 2022-10-11 | 73 | 1 | 11 | Actual |
37025 | 366.17 | 2024-07-12 | 73 | 6 | 13 | Actual |
37939 | 302.89 | 2024-08-11 | 73 | 6 | 11 | Actual |
17121 | 513.21 | 2023-01-11 | 73 | 1 | 8 | Actual |
3121 | 282.00 | 2021-12-12 | 73 | 6 | 7 | Actual |
13716 | 365.00 | 2022-10-11 | 73 | 1 | 5 | Actual |
2082 | 300.00 | 2021-11-11 | 73 | 1 | 8 | Budget |
25690 | 585.00 | 2023-10-11 | 73 | 1 | 3 | Actual |
2874 | 220.00 | 2021-12-12 | 73 | 4 | 6 | Budget |
29789 | 496.54 | 2024-01-11 | 73 | 6 | 8 | Actual |
27623 | 206.08 | 2023-11-11 | 73 | 4 | 11 | Actual |
24723 | 83.00 | 2023-09-11 | 73 | 7 | 3 | Actual |
10442 | 400.00 | 2022-07-12 | 73 | 1 | 5 | Budget |
37879 | 167.78 | 2024-08-11 | 73 | 4 | 11 | Actual |
7691 | 442.00 | 2022-04-13 | 73 | 1 | 8 | Actual |
28423 | 209.00 | 2023-12-12 | 73 | 6 | 6 | Actual |
9186 | 357.00 | 2022-06-11 | 73 | 1 | 4 | Actual |
8266 | 300.00 | 2022-05-14 | 73 | 6 | 5 | Budget |
31744 | 208.00 | 2024-03-12 | 73 | 3 | 6 | Actual |
3949 | 220.00 | 2022-01-11 | 73 | 3 | 6 | Budget |
35195 | 84.00 | 2024-06-11 | 73 | 5 | 6 | Actual |
17183 | 296.54 | 2023-01-11 | 73 | 6 | 8 | Actual |
28013 | 478.00 | 2023-12-12 | 73 | 6 | 3 | Actual |
27363 | 473.00 | 2023-11-11 | 73 | 6 | 7 | Actual |
5227 | 153.00 | 2022-02-11 | 73 | 6 | 6 | Actual |
8536 | 120.00 | 2022-05-14 | 73 | 5 | 6 | Budget |
12173 | 300.00 | 2022-08-11 | 73 | 1 | 8 | Budget |
38117 | 260.91 | 2024-08-11 | 73 | 1 | 13 | Actual |
5444 | 496.54 | 2022-02-11 | 73 | 1 | 8 | Actual |
2130 | 220.00 | 2021-11-11 | 73 | 2 | 8 | Budget |
9462 | 274.00 | 2022-06-11 | 73 | 1 | 6 | Actual |
9929 | 514.73 | 2022-06-11 | 73 | 1 | 8 | Actual |
12879 | 120.00 | 2022-09-11 | 73 | 2 | 6 | Budget |
2004 | 300.00 | 2021-11-11 | 73 | 6 | 7 | Budget |
32180 | 134.80 | 2024-03-12 | 73 | 4 | 11 | Actual |
8674 | 332.00 | 2022-05-14 | 73 | 1 | 7 | Actual |
14400 | 16.72 | 2022-10-11 | 73 | 1 | 12 | Actual |
32417 | 308.28 | 2024-03-12 | 73 | 2 | 13 | Actual |
14105 | 496.54 | 2022-10-11 | 73 | 1 | 8 | Actual |
2651 | 291.00 | 2021-12-12 | 73 | 6 | 5 | Actual |
3997 | 152.00 | 2022-01-11 | 73 | 4 | 6 | Actual |
38445 | 456.00 | 2024-09-11 | 73 | 1 | 5 | Actual |
28748 | 216.72 | 2023-12-12 | 73 | 3 | 11 | Actual |
20739 | 367.00 | 2023-05-14 | 73 | 1 | 4 | Actual |
27921 | 466.17 | 2023-11-11 | 73 | 6 | 13 | Actual |
33964 | 50.00 | 2024-05-13 | 73 | 2 | 6 | Actual |
26619 | 24.16 | 2023-10-11 | 73 | 1 | 12 | Actual |
18151 | 443.51 | 2023-02-11 | 73 | 1 | 8 | Actual |
30760 | 604.00 | 2024-02-11 | 73 | 1 | 7 | Actual |
38232 | 579.00 | 2024-09-11 | 73 | 1 | 3 | Actual |
21359 | 77.36 | 2023-05-14 | 73 | 2 | 11 | Actual |
32840 | 78.00 | 2024-04-12 | 73 | 2 | 6 | Actual |
9246 | 300.00 | 2022-06-11 | 73 | 6 | 4 | Budget |
11800 | 313.00 | 2022-08-11 | 73 | 3 | 6 | Actual |
16089 | 655.64 | 2022-12-12 | 73 | 1 | 8 | Actual |
3307 | 213.21 | 2021-12-12 | 73 | 6 | 8 | Actual |
7938 | 161.00 | 2022-05-14 | 73 | 6 | 3 | Actual |
36145 | 649.00 | 2024-07-12 | 73 | 1 | 5 | Actual |
32207 | 73.10 | 2024-03-12 | 73 | 5 | 11 | Actual |
32920 | 99.00 | 2024-04-12 | 73 | 5 | 6 | Actual |
20184 | 690.49 | 2023-04-13 | 73 | 1 | 8 | Actual |
10254 | 80.00 | 2022-07-12 | 73 | 7 | 3 | Budget |
14282 | 102.89 | 2022-10-11 | 73 | 3 | 11 | Actual |
21713 | 91.00 | 2023-06-11 | 73 | 7 | 3 | Actual |
879 | 300.00 | 2021-10-11 | 73 | 6 | 7 | Actual |
34044 | 132.00 | 2024-05-13 | 73 | 5 | 6 | Actual |
14606 | 72.00 | 2022-11-11 | 73 | 7 | 3 | Actual |
37528 | 208.00 | 2024-08-11 | 73 | 6 | 6 | Actual |
3387 | 203.00 | 2022-01-11 | 73 | 1 | 3 | Actual |
12611 | 364.00 | 2022-09-11 | 73 | 6 | 4 | Actual |
9654 | 63.00 | 2022-06-11 | 73 | 5 | 6 | Actual |
1533 | 218.00 | 2021-11-11 | 73 | 6 | 5 | Actual |
1534 | 300.00 | 2021-11-11 | 73 | 6 | 5 | Budget |
17804 | 302.00 | 2023-02-11 | 73 | 6 | 5 | Actual |
35440 | 395.03 | 2024-06-11 | 73 | 6 | 8 | Actual |
2730 | 220.00 | 2021-12-12 | 73 | 1 | 6 | Budget |
20126 | 301.00 | 2023-04-13 | 73 | 6 | 7 | Actual |
16617 | 161.00 | 2023-01-11 | 73 | 7 | 3 | Actual |
5633 | 272.00 | 2022-03-13 | 73 | 1 | 3 | Actual |
14255 | 28.42 | 2022-10-11 | 73 | 2 | 11 | Actual |
16352 | 102.89 | 2022-12-12 | 73 | 6 | 11 | Actual |
9607 | 220.00 | 2022-06-11 | 73 | 4 | 6 | Budget |
3774 | 300.00 | 2022-01-11 | 73 | 6 | 5 | Budget |
25784 | 121.00 | 2023-10-11 | 73 | 7 | 3 | Actual |
15051 | 364.00 | 2022-11-11 | 73 | 6 | 7 | Actual |
17469 | 11.40 | 2023-01-11 | 73 | 2 | 12 | Actual |
34427 | 199.70 | 2024-05-13 | 73 | 4 | 11 | Actual |
2330 | 159.00 | 2021-12-12 | 73 | 6 | 3 | Actual |
8203 | 353.00 | 2022-05-14 | 73 | 1 | 5 | Actual |
27328 | 640.00 | 2023-11-11 | 73 | 1 | 7 | Actual |
7472 | 157.00 | 2022-04-13 | 73 | 6 | 6 | Actual |
4694 | 400.00 | 2022-02-11 | 73 | 1 | 4 | Budget |
1944 | 362.00 | 2021-11-11 | 73 | 1 | 7 | Actual |
35378 | 896.55 | 2024-06-11 | 73 | 1 | 8 | Actual |
15345 | 108.21 | 2022-11-11 | 73 | 6 | 11 | Actual |
12830 | 223.00 | 2022-09-11 | 73 | 1 | 6 | Actual |
25346 | 122.04 | 2023-09-11 | 73 | 1 | 11 | Actual |
18893 | 74.00 | 2023-03-13 | 73 | 2 | 6 | Actual |
20711 | 96.00 | 2023-05-14 | 73 | 7 | 3 | Actual |
12423 | 173.00 | 2022-09-11 | 73 | 6 | 3 | Actual |
3636 | 273.00 | 2022-01-11 | 73 | 6 | 4 | Actual |
38480 | 395.00 | 2024-09-11 | 73 | 6 | 5 | Actual |
7366 | 237.00 | 2022-04-13 | 73 | 4 | 6 | Actual |
17500 | 28.42 | 2023-01-11 | 73 | 6 | 12 | Actual |
24369 | 63.53 | 2023-08-11 | 73 | 3 | 11 | Actual |
17296 | 81.61 | 2023-01-11 | 73 | 3 | 11 | Actual |
31294 | 238.10 | 2024-02-11 | 73 | 2 | 13 | Actual |
7939 | 120.00 | 2022-05-14 | 73 | 6 | 3 | Budget |
32542 | 355.00 | 2024-04-12 | 73 | 6 | 3 | Actual |
8921 | 166.24 | 2022-05-14 | 73 | 6 | 8 | Actual |
23907 | 234.00 | 2023-08-11 | 73 | 1 | 6 | Actual |
27596 | 213.53 | 2023-11-11 | 73 | 3 | 11 | Actual |
10441 | 416.00 | 2022-07-12 | 73 | 1 | 5 | Actual |
22276 | 220.78 | 2023-06-11 | 73 | 6 | 8 | Actual |
17862 | 210.00 | 2023-02-11 | 73 | 1 | 6 | Actual |
1943 | 400.00 | 2021-11-11 | 73 | 1 | 7 | Budget |
19502 | 10.33 | 2023-03-13 | 73 | 2 | 12 | Actual |
33010 | 685.00 | 2024-04-12 | 73 | 1 | 7 | Actual |
19 | 250.00 | 2021-10-11 | 73 | 1 | 3 | Actual |
22752 | 205.00 | 2023-07-12 | 73 | 6 | 4 | Actual |
8489 | 220.00 | 2022-05-14 | 73 | 4 | 6 | Budget |
25374 | 24.16 | 2023-09-11 | 73 | 2 | 11 | Actual |
14668 | 235.00 | 2022-11-11 | 73 | 6 | 4 | Actual |
4976 | 218.00 | 2022-02-11 | 73 | 1 | 6 | Actual |
11234 | 304.00 | 2022-08-11 | 73 | 1 | 3 | Actual |
16117 | 395.03 | 2022-12-12 | 73 | 2 | 8 | Actual |
4183 | 300.00 | 2022-01-11 | 73 | 1 | 7 | Budget |
739 | 220.00 | 2021-10-11 | 73 | 6 | 6 | Budget |
4508 | 220.00 | 2022-02-11 | 73 | 1 | 3 | Budget |
5025 | 76.00 | 2022-02-11 | 73 | 2 | 6 | Actual |
17384 | 129.48 | 2023-01-11 | 73 | 6 | 11 | Actual |
37585 | 582.00 | 2024-08-11 | 73 | 1 | 7 | Actual |
31796 | 124.00 | 2024-03-12 | 73 | 5 | 6 | Actual |
13866 | 158.00 | 2022-10-11 | 73 | 3 | 6 | Actual |
21952 | 62.00 | 2023-06-11 | 73 | 2 | 6 | Actual |
2131 | 292.00 | 2021-11-11 | 73 | 2 | 8 | Actual |
32720 | 556.00 | 2024-04-12 | 73 | 1 | 5 | Actual |
18715 | 251.00 | 2023-03-13 | 73 | 6 | 4 | Actual |
35169 | 135.00 | 2024-06-11 | 73 | 4 | 6 | Actual |
10038 | 257.15 | 2022-06-11 | 73 | 6 | 8 | Actual |
34574 | 111.40 | 2024-05-13 | 73 | 2 | 12 | Actual |
12689 | 400.00 | 2022-09-11 | 73 | 1 | 5 | Budget |
13302 | 514.73 | 2022-09-11 | 73 | 1 | 8 | Actual |
24195 | 655.64 | 2023-08-11 | 73 | 1 | 8 | Actual |
36378 | 137.00 | 2024-07-12 | 73 | 6 | 6 | Actual |
8863 | 220.78 | 2022-05-14 | 73 | 2 | 8 | Actual |
13303 | 300.00 | 2022-09-11 | 73 | 1 | 8 | Budget |
36908 | 315.66 | 2024-07-12 | 73 | 6 | 12 | Actual |
29544 | 102.00 | 2024-01-11 | 73 | 5 | 6 | Actual |
27888 | 424.07 | 2023-11-11 | 73 | 2 | 13 | Actual |
22065 | 197.00 | 2023-06-11 | 73 | 6 | 6 | Actual |
21565 | 17.78 | 2023-05-14 | 73 | 6 | 12 | Actual |
9139 | 47.00 | 2022-06-11 | 73 | 7 | 3 | Actual |
31770 | 139.00 | 2024-03-12 | 73 | 4 | 6 | Actual |
10177 | 141.00 | 2022-07-12 | 73 | 6 | 3 | Actual |
1803 | 120.00 | 2021-11-11 | 73 | 5 | 6 | Budget |
37739 | 631.40 | 2024-08-11 | 73 | 6 | 8 | Actual |
5880 | 249.00 | 2022-03-13 | 73 | 6 | 4 | Actual |
18270 | 139.06 | 2023-02-11 | 73 | 1 | 11 | Actual |
15311 | 97.57 | 2022-11-11 | 73 | 4 | 11 | Actual |
19975 | 103.00 | 2023-04-13 | 73 | 4 | 6 | Actual |
6197 | 254.00 | 2022-03-13 | 73 | 3 | 6 | Actual |
5960 | 300.00 | 2022-03-13 | 73 | 1 | 5 | Budget |
16237 | 24.16 | 2022-12-12 | 73 | 2 | 11 | Actual |
9653 | 120.00 | 2022-06-11 | 73 | 5 | 6 | Budget |
13161 | 400.00 | 2022-09-11 | 73 | 1 | 7 | Budget |
3574 | 400.00 | 2022-01-11 | 73 | 1 | 4 | Budget |
30795 | 421.00 | 2024-02-11 | 73 | 6 | 7 | Actual |
1804 | 83.00 | 2021-11-11 | 73 | 5 | 6 | Actual |
22215 | 620.79 | 2023-06-11 | 73 | 1 | 8 | Actual |
8862 | 220.00 | 2022-05-14 | 73 | 2 | 8 | Budget |
25847 | 307.00 | 2023-10-11 | 73 | 6 | 4 | Actual |
5492 | 220.00 | 2022-02-11 | 73 | 2 | 8 | Budget |
15906 | 127.00 | 2022-12-12 | 73 | 5 | 6 | Actual |
15109 | 585.94 | 2022-11-11 | 73 | 1 | 8 | Actual |
34254 | 520.79 | 2024-05-13 | 73 | 2 | 8 | Actual |
14549 | 471.00 | 2022-11-11 | 73 | 6 | 3 | Actual |
29379 | 380.00 | 2024-01-11 | 73 | 6 | 5 | Actual |
29727 | 896.55 | 2024-01-11 | 73 | 1 | 8 | Actual |
5772 | 86.00 | 2022-03-13 | 73 | 7 | 3 | Actual |
3386 | 220.00 | 2022-01-11 | 73 | 1 | 3 | Budget |
32813 | 225.00 | 2024-04-12 | 73 | 1 | 6 | Actual |
30257 | 686.00 | 2024-02-11 | 73 | 1 | 3 | Actual |
33304 | 113.53 | 2024-04-12 | 73 | 4 | 11 | Actual |
14045 | 444.00 | 2022-10-11 | 73 | 6 | 7 | Actual |
22362 | 81.61 | 2023-06-11 | 73 | 2 | 11 | Actual |
32662 | 483.00 | 2024-04-12 | 73 | 6 | 4 | Actual |
12093 | 236.00 | 2022-08-11 | 73 | 6 | 7 | Actual |
11702 | 220.00 | 2022-08-11 | 73 | 1 | 6 | Budget |
11156 | 220.00 | 2022-07-12 | 73 | 6 | 8 | Budget |
20979 | 209.00 | 2023-05-14 | 73 | 3 | 6 | Actual |
9850 | 202.00 | 2022-06-11 | 73 | 6 | 7 | Actual |
7270 | 120.00 | 2022-04-13 | 73 | 2 | 6 | Budget |
21622 | 509.00 | 2023-06-11 | 73 | 1 | 3 | Actual |
1865 | 220.00 | 2021-11-11 | 73 | 6 | 6 | Budget |
35844 | 366.17 | 2024-06-11 | 73 | 2 | 13 | Actual |
15493 | 790.00 | 2022-12-12 | 73 | 1 | 3 | Actual |
22334 | 105.02 | 2023-06-11 | 73 | 1 | 11 | Actual |
7413 | 81.00 | 2022-04-13 | 73 | 5 | 6 | Actual |
34546 | 277.36 | 2024-05-13 | 73 | 1 | 12 | Actual |
4184 | 364.00 | 2022-01-11 | 73 | 1 | 7 | Actual |
39269 | 232.84 | 2024-09-11 | 73 | 1 | 13 | Actual |
1393 | 300.00 | 2021-11-11 | 73 | 6 | 4 | Budget |
26560 | 103.95 | 2023-10-11 | 73 | 6 | 11 | Actual |
2778 | 100.00 | 2021-12-12 | 73 | 2 | 6 | Budget |
29223 | 158.00 | 2024-01-11 | 73 | 7 | 3 | Actual |
4370 | 220.00 | 2022-01-11 | 73 | 2 | 8 | Budget |
13622 | 373.00 | 2022-10-11 | 73 | 1 | 4 | Actual |
21925 | 162.00 | 2023-06-11 | 73 | 1 | 6 | Actual |
21331 | 97.57 | 2023-05-14 | 73 | 1 | 11 | Actual |
3575 | 443.00 | 2022-01-11 | 73 | 1 | 4 | Actual |
6618 | 252.60 | 2022-03-13 | 73 | 2 | 8 | Actual |
17442 | 8.21 | 2023-01-11 | 73 | 1 | 12 | Actual |
27449 | 457.15 | 2023-11-11 | 73 | 2 | 8 | Actual |
35143 | 293.00 | 2024-06-11 | 73 | 3 | 6 | Actual |
27770 | 37.99 | 2023-11-11 | 73 | 2 | 12 | Actual |
28573 | 738.97 | 2023-12-12 | 73 | 1 | 8 | Actual |
7143 | 300.00 | 2022-04-13 | 73 | 6 | 5 | Budget |
11373 | 43.00 | 2022-08-11 | 73 | 7 | 3 | Actual |
7551 | 400.00 | 2022-04-13 | 73 | 1 | 7 | Budget |
12282 | 220.78 | 2022-08-11 | 73 | 6 | 8 | Actual |
680 | 122.00 | 2021-10-11 | 73 | 5 | 6 | Actual |
34995 | 527.00 | 2024-06-11 | 73 | 1 | 5 | Actual |
35877 | 366.17 | 2024-06-11 | 73 | 6 | 13 | Actual |
32040 | 473.82 | 2024-03-12 | 73 | 6 | 8 | Actual |
13223 | 236.00 | 2022-09-11 | 73 | 6 | 7 | Actual |
19743 | 223.00 | 2023-04-13 | 73 | 6 | 4 | Actual |
18681 | 319.00 | 2023-03-13 | 73 | 1 | 4 | Actual |
12281 | 220.00 | 2022-08-11 | 73 | 6 | 8 | Budget |
13951 | 142.00 | 2022-10-11 | 73 | 6 | 6 | Actual |
488 | 220.00 | 2021-10-11 | 73 | 1 | 6 | Budget |
24631 | 702.00 | 2023-09-11 | 73 | 1 | 3 | Actual |
38678 | 221.00 | 2024-09-11 | 73 | 6 | 6 | Actual |
10908 | 400.00 | 2022-07-12 | 73 | 1 | 7 | Budget |
28390 | 112.00 | 2023-12-12 | 73 | 5 | 6 | Actual |
18808 | 371.00 | 2023-03-13 | 73 | 6 | 5 | Actual |
30168 | 310.03 | 2024-01-11 | 73 | 2 | 13 | Actual |
10117 | 236.00 | 2022-07-12 | 73 | 1 | 3 | Actual |
26828 | 527.00 | 2023-11-11 | 73 | 1 | 3 | Actual |
206 | 500.00 | 2021-10-11 | 73 | 1 | 4 | Budget |
30505 | 450.00 | 2024-02-11 | 73 | 6 | 5 | Actual |
2192 | 220.00 | 2021-11-11 | 73 | 6 | 8 | Budget |
19357 | 66.72 | 2023-03-13 | 73 | 4 | 11 | Actual |
34488 | 293.32 | 2024-05-13 | 73 | 6 | 11 | Actual |
9187 | 500.00 | 2022-06-11 | 73 | 1 | 4 | Budget |
26002 | 117.00 | 2023-10-11 | 73 | 1 | 6 | Actual |
5881 | 300.00 | 2022-03-13 | 73 | 6 | 4 | Budget |
38593 | 248.00 | 2024-09-11 | 73 | 3 | 6 | Actual |
10578 | 223.00 | 2022-07-12 | 73 | 1 | 6 | Actual |
9560 | 220.00 | 2022-06-11 | 73 | 3 | 6 | Budget |
7738 | 220.00 | 2022-04-13 | 73 | 2 | 8 | Budget |
29577 | 228.00 | 2024-01-11 | 73 | 6 | 6 | Actual |
33516 | 192.48 | 2024-04-12 | 73 | 1 | 13 | Actual |
207 | 486.00 | 2021-10-11 | 73 | 1 | 4 | Actual |
24991 | 162.00 | 2023-09-11 | 73 | 3 | 6 | Actual |
35526 | 146.51 | 2024-06-11 | 73 | 2 | 11 | Actual |
2921 | 120.00 | 2021-12-12 | 73 | 5 | 6 | Budget |
32098 | 302.89 | 2024-03-12 | 73 | 1 | 11 | Actual |
2827 | 300.00 | 2021-12-12 | 73 | 3 | 6 | Budget |
18413 | 86.93 | 2023-02-11 | 73 | 6 | 11 | Actual |
28922 | 44.38 | 2023-12-12 | 73 | 2 | 12 | Actual |
79 | 220.00 | 2021-10-11 | 73 | 6 | 3 | Budget |
33632 | 778.00 | 2024-05-13 | 73 | 1 | 3 | Actual |
18001 | 158.00 | 2023-02-11 | 73 | 6 | 6 | Actual |
18866 | 123.00 | 2023-03-13 | 73 | 1 | 6 | Actual |
17028 | 421.00 | 2023-01-11 | 73 | 1 | 7 | Actual |
7612 | 300.00 | 2022-04-13 | 73 | 6 | 7 | Budget |
36025 | 132.00 | 2024-07-12 | 73 | 7 | 3 | Actual |
32627 | 741.00 | 2024-04-12 | 73 | 1 | 4 | Actual |
5632 | 220.00 | 2022-03-13 | 73 | 1 | 3 | Budget |
11846 | 167.00 | 2022-08-11 | 73 | 4 | 6 | Actual |
4322 | 400.00 | 2022-01-11 | 73 | 1 | 8 | Budget |
16738 | 386.00 | 2023-01-11 | 73 | 1 | 5 | Actual |
11703 | 270.00 | 2022-08-11 | 73 | 1 | 6 | Actual |
19921 | 66.00 | 2023-04-13 | 73 | 2 | 6 | Actual |
31829 | 171.00 | 2024-03-12 | 73 | 6 | 6 | Actual |
2083 | 457.15 | 2021-11-11 | 73 | 1 | 8 | Actual |
31147 | 241.19 | 2024-02-11 | 73 | 1 | 12 | Actual |
23099 | 468.00 | 2023-07-12 | 73 | 1 | 7 | Actual |
10769 | 110.00 | 2022-07-12 | 73 | 5 | 6 | Budget |
21061 | 127.00 | 2023-05-14 | 73 | 6 | 6 | Actual |
585 | 300.00 | 2021-10-11 | 73 | 3 | 6 | Budget |
27186 | 293.00 | 2023-11-11 | 73 | 3 | 6 | Actual |
11420 | 400.00 | 2022-08-11 | 73 | 1 | 4 | Budget |
3900 | 110.00 | 2022-01-11 | 73 | 2 | 6 | Budget |
19949 | 168.00 | 2023-04-13 | 73 | 3 | 6 | Actual |
19681 | 208.00 | 2023-04-13 | 73 | 7 | 3 | Actual |
26863 | 497.00 | 2023-11-11 | 73 | 6 | 3 | Actual |
35968 | 456.00 | 2024-07-12 | 73 | 6 | 3 | Actual |
8735 | 300.00 | 2022-05-14 | 73 | 6 | 7 | Budget |
39003 | 160.34 | 2024-09-11 | 73 | 3 | 11 | Actual |
4568 | 137.00 | 2022-02-11 | 73 | 6 | 3 | Actual |
10176 | 220.00 | 2022-07-12 | 73 | 6 | 3 | Budget |
1471 | 300.00 | 2021-11-11 | 73 | 1 | 5 | Budget |
2514 | 234.00 | 2021-12-12 | 73 | 6 | 4 | Actual |
4323 | 442.00 | 2022-01-11 | 73 | 1 | 8 | Actual |
21656 | 364.00 | 2023-06-11 | 73 | 6 | 3 | Actual |
38645 | 116.00 | 2024-09-11 | 73 | 5 | 6 | Actual |
36053 | 963.00 | 2024-07-12 | 73 | 1 | 4 | Actual |
5959 | 353.00 | 2022-03-13 | 73 | 1 | 5 | Actual |
19836 | 234.00 | 2023-04-13 | 73 | 6 | 5 | Actual |
1068 | 220.00 | 2021-10-11 | 73 | 6 | 8 | Budget |
16912 | 126.00 | 2023-01-11 | 73 | 4 | 6 | Actual |
18947 | 118.00 | 2023-03-13 | 73 | 4 | 6 | Actual |
25401 | 73.10 | 2023-09-11 | 73 | 3 | 11 | Actual |
4695 | 483.00 | 2022-02-11 | 73 | 1 | 4 | Actual |
24256 | 343.51 | 2023-08-11 | 73 | 6 | 8 | Actual |
30973 | 262.47 | 2024-02-11 | 73 | 1 | 11 | Actual |
820 | 432.00 | 2021-10-11 | 73 | 1 | 7 | Actual |
12975 | 165.00 | 2022-09-11 | 73 | 4 | 6 | Actual |
33937 | 240.00 | 2024-05-13 | 73 | 1 | 6 | Actual |
34874 | 158.00 | 2024-06-11 | 73 | 7 | 3 | Actual |
39211 | 388.00 | 2024-09-11 | 73 | 6 | 12 | Actual |
11235 | 300.00 | 2022-08-11 | 73 | 1 | 3 | Budget |
33667 | 437.00 | 2024-05-13 | 73 | 6 | 3 | Actual |
34782 | 665.00 | 2024-06-11 | 73 | 1 | 3 | Actual |
29344 | 471.00 | 2024-01-11 | 73 | 1 | 5 | Actual |
33102 | 910.19 | 2024-04-12 | 73 | 1 | 8 | Actual |
39091 | 242.25 | 2024-09-11 | 73 | 6 | 11 | Actual |
5694 | 120.00 | 2022-03-13 | 73 | 6 | 3 | Budget |
28225 | 471.00 | 2023-12-12 | 73 | 6 | 5 | Actual |
39057 | 41.19 | 2024-09-11 | 73 | 5 | 11 | Actual |
3308 | 220.00 | 2021-12-12 | 73 | 6 | 8 | Budget |
21386 | 83.74 | 2023-05-14 | 73 | 3 | 11 | Actual |
14726 | 332.00 | 2022-11-11 | 73 | 1 | 5 | Actual |
24423 | 24.16 | 2023-08-11 | 73 | 5 | 11 | Actual |
22157 | 364.00 | 2023-06-11 | 73 | 6 | 7 | Actual |
29014 | 239.85 | 2023-12-12 | 73 | 1 | 13 | Actual |
36528 | 1020.80 | 2024-07-12 | 73 | 1 | 8 | Actual |
10626 | 101.00 | 2022-07-12 | 73 | 2 | 6 | Actual |
13162 | 405.00 | 2022-09-11 | 73 | 1 | 7 | Actual |
23512 | 15.65 | 2023-07-12 | 73 | 1 | 12 | Actual |
6021 | 300.00 | 2022-03-13 | 73 | 6 | 5 | Budget |
8265 | 300.00 | 2022-05-14 | 73 | 6 | 5 | Actual |
30644 | 144.00 | 2024-02-11 | 73 | 4 | 6 | Actual |
29286 | 486.00 | 2024-01-11 | 73 | 6 | 4 | Actual |
8673 | 400.00 | 2022-05-14 | 73 | 1 | 7 | Budget |
24785 | 229.00 | 2023-09-11 | 73 | 6 | 4 | Actual |
347 | 300.00 | 2021-10-11 | 73 | 1 | 5 | Budget |
20034 | 148.00 | 2023-04-13 | 73 | 6 | 6 | Actual |
30618 | 188.00 | 2024-02-11 | 73 | 3 | 6 | Actual |
5121 | 161.00 | 2022-02-11 | 73 | 4 | 6 | Actual |
29492 | 240.00 | 2024-01-11 | 73 | 3 | 6 | Actual |
34454 | 69.91 | 2024-05-13 | 73 | 5 | 11 | Actual |
10723 | 153.00 | 2022-07-12 | 73 | 4 | 6 | Actual |
37388 | 203.00 | 2024-08-11 | 73 | 1 | 6 | Actual |
16410 | 17.78 | 2022-12-12 | 73 | 1 | 12 | Actual |
2922 | 108.00 | 2021-12-12 | 73 | 5 | 6 | Actual |
13022 | 127.00 | 2022-09-11 | 73 | 5 | 6 | Actual |
8124 | 300.00 | 2022-05-14 | 73 | 6 | 4 | Budget |
Generated 2024-11-10 09:09:09.325 UTC