[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 384
719 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22277 | 434.42 | 2023-12-09 | 74 | 6 | 8 | Actual |
27771 | 268.85 | 2024-05-10 | 74 | 2 | 12 | Actual |
32241 | 364.60 | 2024-09-09 | 74 | 6 | 11 | Actual |
19744 | 243.00 | 2023-10-11 | 74 | 6 | 4 | Actual |
6947 | 200.00 | 2022-10-11 | 74 | 1 | 4 | Budget |
2085 | 200.00 | 2022-05-11 | 74 | 1 | 8 | Budget |
31921 | 397.00 | 2024-09-09 | 74 | 6 | 7 | Actual |
2193 | 200.00 | 2022-05-11 | 74 | 6 | 8 | Budget |
30564 | 152.00 | 2024-08-10 | 74 | 1 | 6 | Actual |
9189 | 167.00 | 2022-12-09 | 74 | 1 | 4 | Actual |
13413 | 200.00 | 2023-03-11 | 74 | 6 | 8 | Budget |
7369 | 179.00 | 2022-10-11 | 74 | 4 | 6 | Actual |
28071 | 231.00 | 2024-06-10 | 74 | 7 | 3 | Actual |
22390 | 213.53 | 2023-12-09 | 74 | 3 | 11 | Actual |
7322 | 100.00 | 2022-10-11 | 74 | 3 | 6 | Budget |
19304 | 127.36 | 2023-09-10 | 74 | 2 | 11 | Actual |
33965 | 95.00 | 2024-11-10 | 74 | 2 | 6 | Actual |
10909 | 200.00 | 2023-01-09 | 74 | 1 | 7 | Budget |
20127 | 329.00 | 2023-10-11 | 74 | 6 | 7 | Actual |
16210 | 188.00 | 2023-06-11 | 74 | 1 | 11 | Actual |
8066 | 256.00 | 2022-11-11 | 74 | 1 | 4 | Actual |
635 | 200.00 | 2022-04-10 | 74 | 4 | 6 | Budget |
22984 | 108.00 | 2024-01-09 | 74 | 4 | 6 | Actual |
2194 | 345.03 | 2022-05-11 | 74 | 6 | 8 | Actual |
6572 | 200.00 | 2022-09-10 | 74 | 1 | 8 | Budget |
15404 | 39.06 | 2023-05-11 | 74 | 1 | 12 | Actual |
38060 | 393.32 | 2025-02-08 | 74 | 6 | 12 | Actual |
29252 | 499.00 | 2024-07-10 | 74 | 1 | 4 | Actual |
3450 | 100.00 | 2022-07-11 | 74 | 6 | 3 | Budget |
18299 | 168.85 | 2023-08-11 | 74 | 2 | 11 | Actual |
12283 | 254.12 | 2023-02-08 | 74 | 6 | 8 | Actual |
2272 | 136.00 | 2022-06-11 | 74 | 1 | 3 | Actual |
35499 | 300.76 | 2024-12-09 | 74 | 1 | 11 | Actual |
34428 | 339.06 | 2024-11-10 | 74 | 4 | 11 | Actual |
31797 | 136.00 | 2024-09-09 | 74 | 5 | 6 | Actual |
15346 | 142.25 | 2023-05-11 | 74 | 6 | 11 | Actual |
34938 | 429.00 | 2024-12-09 | 74 | 6 | 4 | Actual |
36591 | 645.03 | 2025-01-09 | 74 | 6 | 8 | Actual |
22930 | 132.00 | 2024-01-09 | 74 | 2 | 6 | Actual |
27651 | 289.06 | 2024-05-10 | 74 | 5 | 11 | Actual |
17890 | 148.00 | 2023-08-11 | 74 | 2 | 6 | Actual |
20185 | 628.37 | 2023-10-11 | 74 | 1 | 8 | Actual |
36704 | 359.28 | 2025-01-09 | 74 | 3 | 11 | Actual |
17863 | 179.00 | 2023-08-11 | 74 | 1 | 6 | Actual |
27329 | 386.00 | 2024-05-10 | 74 | 1 | 7 | Actual |
1866 | 200.00 | 2022-05-11 | 74 | 6 | 6 | Budget |
11625 | 200.00 | 2023-02-08 | 74 | 6 | 5 | Budget |
28311 | 134.00 | 2024-06-10 | 74 | 2 | 6 | Actual |
36471 | 352.00 | 2025-01-09 | 74 | 6 | 7 | Actual |
7801 | 323.81 | 2022-10-11 | 74 | 6 | 8 | Actual |
15138 | 502.61 | 2023-05-11 | 74 | 2 | 8 | Actual |
30854 | 773.82 | 2024-08-10 | 74 | 1 | 8 | Actual |
9979 | 200.00 | 2022-12-09 | 74 | 2 | 8 | Budget |
27041 | 380.00 | 2024-05-10 | 74 | 1 | 5 | Actual |
26418 | 133.74 | 2024-04-09 | 74 | 1 | 11 | Actual |
3902 | 142.00 | 2022-07-11 | 74 | 2 | 6 | Actual |
19837 | 250.00 | 2023-10-11 | 74 | 6 | 5 | Actual |
23313 | 241.19 | 2024-01-09 | 74 | 1 | 11 | Actual |
34875 | 212.00 | 2024-12-09 | 74 | 7 | 3 | Actual |
11485 | 242.00 | 2023-02-08 | 74 | 6 | 4 | Actual |
23341 | 164.59 | 2024-01-09 | 74 | 2 | 11 | Actual |
4696 | 220.00 | 2022-08-11 | 74 | 1 | 4 | Actual |
9327 | 205.00 | 2022-12-09 | 74 | 1 | 5 | Actual |
31597 | 466.00 | 2024-09-09 | 74 | 1 | 5 | Actual |
38026 | 443.32 | 2025-02-08 | 74 | 2 | 12 | Actual |
1663 | 100.00 | 2022-05-11 | 74 | 2 | 6 | Budget |
30619 | 123.00 | 2024-08-10 | 74 | 3 | 6 | Actual |
18002 | 141.00 | 2023-08-11 | 74 | 6 | 6 | Actual |
27450 | 479.88 | 2024-05-10 | 74 | 2 | 8 | Actual |
1759 | 200.00 | 2022-05-11 | 74 | 4 | 6 | Budget |
28636 | 660.18 | 2024-06-10 | 74 | 6 | 8 | Actual |
28895 | 350.77 | 2024-06-10 | 74 | 1 | 12 | Actual |
2458 | 281.00 | 2022-06-11 | 74 | 1 | 4 | Actual |
25077 | 161.00 | 2024-03-10 | 74 | 6 | 6 | Actual |
30413 | 439.00 | 2024-08-10 | 74 | 6 | 4 | Actual |
16090 | 663.21 | 2023-06-11 | 74 | 1 | 8 | Actual |
34609 | 332.68 | 2024-11-10 | 74 | 6 | 12 | Actual |
5822 | 200.00 | 2022-09-10 | 74 | 1 | 4 | Budget |
36909 | 463.53 | 2025-01-09 | 74 | 6 | 12 | Actual |
5635 | 100.00 | 2022-09-10 | 74 | 1 | 3 | Budget |
13536 | 367.00 | 2023-04-10 | 74 | 6 | 3 | Actual |
20413 | 202.89 | 2023-10-11 | 74 | 5 | 11 | Actual |
11158 | 200.00 | 2023-01-09 | 74 | 6 | 8 | Budget |
4648 | 107.00 | 2022-08-11 | 74 | 7 | 3 | Actual |
12425 | 129.00 | 2023-03-11 | 74 | 6 | 3 | Actual |
4325 | 200.00 | 2022-07-11 | 74 | 1 | 8 | Budget |
2084 | 288.97 | 2022-05-11 | 74 | 1 | 8 | Actual |
15230 | 148.63 | 2023-05-11 | 74 | 1 | 11 | Actual |
13024 | 119.00 | 2023-03-11 | 74 | 5 | 6 | Actual |
8205 | 200.00 | 2022-11-11 | 74 | 1 | 5 | Budget |
21332 | 151.83 | 2023-11-11 | 74 | 1 | 11 | Actual |
2411 | 100.00 | 2022-06-11 | 74 | 7 | 3 | Budget |
32099 | 330.55 | 2024-09-09 | 74 | 1 | 11 | Actual |
27979 | 272.00 | 2024-06-10 | 74 | 1 | 3 | Actual |
17443 | 27.36 | 2023-07-11 | 74 | 1 | 12 | Actual |
32127 | 219.91 | 2024-09-09 | 74 | 2 | 11 | Actual |
21414 | 211.40 | 2023-11-11 | 74 | 4 | 11 | Actual |
5229 | 100.00 | 2022-08-11 | 74 | 6 | 6 | Budget |
1805 | 131.00 | 2022-05-11 | 74 | 5 | 6 | Actual |
37389 | 138.00 | 2025-02-08 | 74 | 1 | 6 | Actual |
27542 | 347.57 | 2024-05-10 | 74 | 1 | 11 | Actual |
9562 | 100.00 | 2022-12-09 | 74 | 3 | 6 | Budget |
22007 | 175.00 | 2023-12-09 | 74 | 4 | 6 | Actual |
34489 | 325.23 | 2024-11-10 | 74 | 6 | 11 | Actual |
17270 | 232.68 | 2023-07-11 | 74 | 2 | 11 | Actual |
26620 | 32.67 | 2024-04-09 | 74 | 1 | 12 | Actual |
23395 | 200.76 | 2024-01-09 | 74 | 4 | 11 | Actual |
29075 | 452.14 | 2024-06-10 | 74 | 6 | 13 | Actual |
15172 | 557.15 | 2023-05-11 | 74 | 6 | 8 | Actual |
23757 | 224.00 | 2024-02-08 | 74 | 6 | 4 | Actual |
33397 | 282.68 | 2024-10-10 | 74 | 1 | 12 | Actual |
34547 | 479.49 | 2024-11-10 | 74 | 1 | 12 | Actual |
1535 | 200.00 | 2022-05-11 | 74 | 6 | 5 | Budget |
31887 | 467.00 | 2024-09-09 | 74 | 1 | 7 | Actual |
15855 | 119.00 | 2023-06-11 | 74 | 3 | 6 | Actual |
22958 | 202.00 | 2024-01-09 | 74 | 3 | 6 | Actual |
34374 | 226.30 | 2024-11-10 | 74 | 2 | 11 | Actual |
20246 | 673.82 | 2023-10-11 | 74 | 6 | 8 | Actual |
3638 | 200.00 | 2022-07-11 | 74 | 6 | 4 | Budget |
8268 | 200.00 | 2022-11-11 | 74 | 6 | 5 | Budget |
7741 | 308.66 | 2022-10-11 | 74 | 2 | 8 | Actual |
10581 | 100.00 | 2023-01-09 | 74 | 1 | 6 | Budget |
4432 | 228.36 | 2022-07-11 | 74 | 6 | 8 | Actual |
15940 | 127.00 | 2023-06-11 | 74 | 6 | 6 | Actual |
30022 | 370.98 | 2024-07-10 | 74 | 1 | 12 | Actual |
5368 | 200.00 | 2022-08-11 | 74 | 6 | 7 | Budget |
38891 | 464.73 | 2025-03-11 | 74 | 6 | 8 | Actual |
4979 | 160.00 | 2022-08-11 | 74 | 1 | 6 | Actual |
35441 | 416.24 | 2024-12-09 | 74 | 6 | 8 | Actual |
2781 | 100.00 | 2022-06-11 | 74 | 2 | 6 | Budget |
23602 | 442.00 | 2024-02-08 | 74 | 1 | 3 | Actual |
11157 | 235.93 | 2023-01-09 | 74 | 6 | 8 | Actual |
26949 | 514.00 | 2024-05-10 | 74 | 1 | 4 | Actual |
24632 | 456.00 | 2024-03-10 | 74 | 1 | 3 | Actual |
23637 | 439.00 | 2024-02-08 | 74 | 6 | 3 | Actual |
2006 | 255.00 | 2022-05-11 | 74 | 6 | 7 | Actual |
30050 | 364.60 | 2024-07-10 | 74 | 2 | 12 | Actual |
2132 | 364.72 | 2022-05-11 | 74 | 2 | 8 | Actual |
22598 | 416.00 | 2024-01-09 | 74 | 1 | 3 | Actual |
3999 | 100.00 | 2022-07-11 | 74 | 4 | 6 | Budget |
39297 | 731.09 | 2025-03-11 | 74 | 2 | 13 | Actual |
10580 | 141.00 | 2023-01-09 | 74 | 1 | 6 | Actual |
26058 | 101.00 | 2024-04-09 | 74 | 3 | 6 | Actual |
30796 | 325.00 | 2024-08-10 | 74 | 6 | 7 | Actual |
38118 | 717.05 | 2025-02-08 | 74 | 1 | 13 | Actual |
29756 | 476.85 | 2024-07-10 | 74 | 2 | 8 | Actual |
962 | 352.60 | 2022-04-10 | 74 | 1 | 8 | Actual |
7321 | 107.00 | 2022-10-11 | 74 | 3 | 6 | Actual |
26473 | 158.21 | 2024-04-09 | 74 | 3 | 11 | Actual |
36876 | 398.64 | 2025-01-09 | 74 | 2 | 12 | Actual |
7554 | 266.00 | 2022-10-11 | 74 | 1 | 7 | Actual |
37798 | 279.49 | 2025-02-08 | 74 | 1 | 11 | Actual |
10830 | 120.00 | 2023-01-09 | 74 | 6 | 6 | Actual |
7740 | 200.00 | 2022-10-11 | 74 | 2 | 8 | Budget |
9328 | 200.00 | 2022-12-09 | 74 | 1 | 5 | Budget |
25169 | 386.00 | 2024-03-10 | 74 | 6 | 7 | Actual |
5495 | 200.00 | 2022-08-11 | 74 | 2 | 8 | Budget |
33459 | 370.98 | 2024-10-10 | 74 | 6 | 12 | Actual |
32628 | 401.00 | 2024-10-10 | 74 | 1 | 4 | Actual |
20563 | 44.38 | 2023-10-11 | 74 | 6 | 12 | Actual |
5446 | 200.00 | 2022-08-11 | 74 | 1 | 8 | Budget |
39178 | 373.11 | 2025-03-11 | 74 | 2 | 12 | Actual |
19476 | 42.25 | 2023-09-10 | 74 | 1 | 12 | Actual |
2595 | 157.00 | 2022-06-11 | 74 | 1 | 5 | Actual |
37118 | 370.00 | 2025-02-08 | 74 | 6 | 3 | Actual |
4511 | 100.00 | 2022-08-11 | 74 | 1 | 3 | Budget |
1806 | 100.00 | 2022-05-11 | 74 | 5 | 6 | Budget |
3451 | 103.00 | 2022-07-11 | 74 | 6 | 3 | Actual |
14256 | 223.10 | 2023-04-10 | 74 | 2 | 11 | Actual |
9561 | 122.00 | 2022-12-09 | 74 | 3 | 6 | Actual |
2516 | 200.00 | 2022-06-11 | 74 | 6 | 4 | Budget |
1286 | 107.00 | 2022-05-11 | 74 | 7 | 3 | Actual |
32543 | 253.00 | 2024-10-10 | 74 | 6 | 3 | Actual |
31745 | 130.00 | 2024-09-09 | 74 | 3 | 6 | Actual |
1011 | 200.00 | 2022-04-10 | 74 | 2 | 8 | Budget |
30761 | 397.00 | 2024-08-10 | 74 | 1 | 7 | Actual |
10678 | 181.00 | 2023-01-09 | 74 | 3 | 6 | Actual |
14459 | 36.93 | 2023-04-10 | 74 | 6 | 12 | Actual |
1711 | 104.00 | 2022-05-11 | 74 | 3 | 6 | Actual |
6573 | 384.42 | 2022-09-10 | 74 | 1 | 8 | Actual |
3528 | 121.00 | 2022-07-11 | 74 | 7 | 3 | Actual |
881 | 200.00 | 2022-04-10 | 74 | 6 | 7 | Budget |
4649 | 100.00 | 2022-08-11 | 74 | 7 | 3 | Budget |
491 | 100.00 | 2022-04-10 | 74 | 1 | 6 | Budget |
37940 | 389.06 | 2025-02-08 | 74 | 6 | 11 | Actual |
35969 | 335.00 | 2025-01-09 | 74 | 6 | 3 | Actual |
28481 | 450.00 | 2024-06-10 | 74 | 1 | 7 | Actual |
7614 | 235.00 | 2022-10-11 | 74 | 6 | 7 | Actual |
28957 | 370.98 | 2024-06-10 | 74 | 6 | 12 | Actual |
34255 | 576.85 | 2024-11-10 | 74 | 2 | 8 | Actual |
13812 | 172.00 | 2023-04-10 | 74 | 1 | 6 | Actual |
160 | 86.00 | 2022-04-10 | 74 | 7 | 3 | Actual |
7006 | 280.00 | 2022-10-11 | 74 | 6 | 4 | Budget |
34346 | 377.36 | 2024-11-10 | 74 | 1 | 11 | Actual |
26237 | 450.00 | 2024-04-09 | 74 | 6 | 7 | Actual |
9002 | 100.00 | 2022-12-09 | 74 | 1 | 3 | Budget |
16032 | 382.00 | 2023-06-11 | 74 | 6 | 7 | Actual |
4570 | 100.00 | 2022-08-11 | 74 | 6 | 3 | Budget |
17918 | 179.00 | 2023-08-11 | 74 | 3 | 6 | Actual |
30671 | 106.00 | 2024-08-10 | 74 | 5 | 6 | Actual |
3775 | 200.00 | 2022-07-11 | 74 | 6 | 5 | Budget |
14011 | 486.00 | 2023-04-10 | 74 | 1 | 7 | Actual |
37296 | 466.00 | 2025-02-08 | 74 | 1 | 5 | Actual |
3202 | 337.45 | 2022-06-11 | 74 | 1 | 8 | Actual |
7225 | 157.00 | 2022-10-11 | 74 | 1 | 6 | Actual |
36266 | 126.00 | 2025-01-09 | 74 | 2 | 6 | Actual |
36848 | 359.28 | 2025-01-09 | 74 | 1 | 12 | Actual |
11375 | 98.00 | 2023-02-08 | 74 | 7 | 3 | Actual |
16411 | 33.74 | 2023-06-11 | 74 | 1 | 12 | Actual |
16152 | 519.27 | 2023-06-11 | 74 | 6 | 8 | Actual |
19950 | 140.00 | 2023-10-11 | 74 | 3 | 6 | Actual |
30471 | 356.00 | 2024-08-10 | 74 | 1 | 5 | Actual |
3639 | 195.00 | 2022-07-11 | 74 | 6 | 4 | Actual |
1010 | 222.30 | 2022-04-10 | 74 | 2 | 8 | Actual |
29015 | 645.12 | 2024-06-10 | 74 | 1 | 13 | Actual |
3529 | 100.00 | 2022-07-11 | 74 | 7 | 3 | Budget |
1758 | 179.00 | 2022-05-11 | 74 | 4 | 6 | Actual |
23935 | 151.00 | 2024-02-08 | 74 | 2 | 6 | Actual |
28133 | 346.00 | 2024-06-10 | 74 | 6 | 4 | Actual |
1395 | 271.00 | 2022-05-11 | 74 | 6 | 4 | Actual |
31830 | 141.00 | 2024-09-09 | 74 | 6 | 6 | Actual |
14820 | 147.00 | 2023-05-11 | 74 | 1 | 6 | Actual |
26527 | 113.53 | 2024-04-09 | 74 | 5 | 11 | Actual |
29224 | 209.00 | 2024-07-10 | 74 | 7 | 3 | Actual |
29790 | 622.30 | 2024-07-10 | 74 | 6 | 8 | Actual |
35089 | 116.00 | 2024-12-09 | 74 | 1 | 6 | Actual |
27597 | 301.83 | 2024-05-10 | 74 | 3 | 11 | Actual |
35527 | 298.64 | 2024-12-09 | 74 | 2 | 11 | Actual |
161 | 100.00 | 2022-04-10 | 74 | 7 | 3 | Budget |
36054 | 529.00 | 2025-01-09 | 74 | 1 | 4 | Actual |
19682 | 444.00 | 2023-10-11 | 74 | 7 | 3 | Actual |
24724 | 323.00 | 2024-03-10 | 74 | 7 | 3 | Actual |
32041 | 516.24 | 2024-09-09 | 74 | 6 | 8 | Actual |
33425 | 282.68 | 2024-10-10 | 74 | 2 | 12 | Actual |
33305 | 218.85 | 2024-10-10 | 74 | 4 | 11 | Actual |
35608 | 289.06 | 2024-12-09 | 74 | 5 | 11 | Actual |
14960 | 144.00 | 2023-05-11 | 74 | 6 | 6 | Actual |
11097 | 200.00 | 2023-01-09 | 74 | 2 | 8 | Budget |
13225 | 200.00 | 2023-03-11 | 74 | 6 | 7 | Budget |
19276 | 142.25 | 2023-09-10 | 74 | 1 | 11 | Actual |
4324 | 316.24 | 2022-07-11 | 74 | 1 | 8 | Actual |
14847 | 176.00 | 2023-05-11 | 74 | 2 | 6 | Actual |
22508 | 28.42 | 2023-12-09 | 74 | 1 | 12 | Actual |
10443 | 276.00 | 2023-01-09 | 74 | 1 | 5 | Actual |
24844 | 236.00 | 2024-03-10 | 74 | 1 | 5 | Actual |
21981 | 188.00 | 2023-12-09 | 74 | 3 | 6 | Actual |
20775 | 219.00 | 2023-11-11 | 74 | 6 | 4 | Actual |
6352 | 100.00 | 2022-09-10 | 74 | 6 | 6 | Budget |
26297 | 563.21 | 2024-04-09 | 74 | 1 | 8 | Actual |
7802 | 200.00 | 2022-10-11 | 74 | 6 | 8 | Budget |
16774 | 298.00 | 2023-07-11 | 74 | 6 | 5 | Actual |
3855 | 100.00 | 2022-07-11 | 74 | 1 | 6 | Budget |
3951 | 112.00 | 2022-07-11 | 74 | 3 | 6 | Actual |
8126 | 218.00 | 2022-11-11 | 74 | 6 | 4 | Actual |
12175 | 200.00 | 2023-02-08 | 74 | 1 | 8 | Budget |
29380 | 269.00 | 2024-07-10 | 74 | 6 | 5 | Actual |
409 | 200.00 | 2022-04-10 | 74 | 6 | 5 | Budget |
35818 | 559.16 | 2024-12-09 | 74 | 1 | 13 | Actual |
33251 | 366.72 | 2024-10-10 | 74 | 2 | 11 | Actual |
1614 | 125.00 | 2022-05-11 | 74 | 1 | 6 | Actual |
5775 | 104.00 | 2022-09-10 | 74 | 7 | 3 | Actual |
15529 | 376.00 | 2023-06-11 | 74 | 6 | 3 | Actual |
1150 | 144.00 | 2022-05-11 | 74 | 1 | 3 | Actual |
6293 | 111.00 | 2022-09-10 | 74 | 5 | 6 | Actual |
5555 | 213.21 | 2022-08-11 | 74 | 6 | 8 | Actual |
35699 | 300.76 | 2024-12-09 | 74 | 1 | 12 | Actual |
18716 | 246.00 | 2023-09-10 | 74 | 6 | 4 | Actual |
36529 | 708.67 | 2025-01-09 | 74 | 1 | 8 | Actual |
4046 | 100.00 | 2022-07-11 | 74 | 5 | 6 | Budget |
15827 | 111.00 | 2023-06-11 | 74 | 2 | 6 | Actual |
30293 | 244.00 | 2024-08-10 | 74 | 6 | 3 | Actual |
410 | 248.00 | 2022-04-10 | 74 | 6 | 5 | Actual |
35379 | 651.09 | 2024-12-09 | 74 | 1 | 8 | Actual |
17029 | 325.00 | 2023-07-11 | 74 | 1 | 7 | Actual |
35845 | 776.70 | 2024-12-09 | 74 | 2 | 13 | Actual |
4106 | 100.00 | 2022-07-11 | 74 | 6 | 6 | Budget |
25606 | 48.63 | 2024-03-10 | 74 | 6 | 12 | Actual |
16353 | 213.53 | 2023-06-11 | 74 | 6 | 11 | Actual |
32451 | 545.12 | 2024-09-09 | 74 | 6 | 13 | Actual |
11801 | 100.00 | 2023-02-08 | 74 | 3 | 6 | Budget |
28749 | 375.23 | 2024-06-10 | 74 | 3 | 11 | Actual |
9655 | 100.00 | 2022-12-09 | 74 | 5 | 6 | Budget |
10772 | 100.00 | 2023-01-09 | 74 | 5 | 6 | Budget |
21834 | 304.00 | 2023-12-09 | 74 | 1 | 5 | Actual |
27570 | 307.15 | 2024-05-10 | 74 | 2 | 11 | Actual |
12284 | 200.00 | 2023-02-08 | 74 | 6 | 8 | Budget |
4372 | 320.78 | 2022-07-11 | 74 | 2 | 8 | Actual |
5367 | 173.00 | 2022-08-11 | 74 | 6 | 7 | Actual |
34903 | 403.00 | 2024-12-09 | 74 | 1 | 4 | Actual |
31476 | 236.00 | 2024-09-09 | 74 | 7 | 3 | Actual |
5170 | 100.00 | 2022-08-11 | 74 | 5 | 6 | Budget |
8018 | 90.00 | 2022-11-11 | 74 | 7 | 3 | Budget |
13226 | 163.00 | 2023-03-11 | 74 | 6 | 7 | Actual |
11896 | 92.00 | 2023-02-08 | 74 | 5 | 6 | Actual |
3718 | 200.00 | 2022-07-11 | 74 | 1 | 5 | Budget |
4185 | 237.00 | 2022-07-11 | 74 | 1 | 7 | Actual |
13623 | 274.00 | 2023-04-10 | 74 | 1 | 4 | Actual |
13084 | 120.00 | 2023-03-11 | 74 | 6 | 6 | Actual |
19625 | 410.00 | 2023-10-11 | 74 | 6 | 3 | Actual |
3310 | 246.54 | 2022-06-11 | 74 | 6 | 8 | Actual |
5961 | 200.00 | 2022-09-10 | 74 | 1 | 5 | Budget |
1069 | 200.00 | 2022-04-10 | 74 | 6 | 8 | Budget |
24667 | 335.00 | 2024-03-10 | 74 | 6 | 3 | Actual |
23989 | 113.00 | 2024-02-08 | 74 | 4 | 6 | Actual |
13352 | 285.93 | 2023-03-11 | 74 | 2 | 8 | Actual |
24343 | 182.68 | 2024-02-08 | 74 | 2 | 11 | Actual |
9978 | 293.51 | 2022-12-09 | 74 | 2 | 8 | Actual |
31690 | 186.00 | 2024-09-09 | 74 | 1 | 6 | Actual |
33045 | 439.00 | 2024-10-10 | 74 | 6 | 7 | Actual |
21240 | 554.12 | 2023-11-11 | 74 | 2 | 8 | Actual |
2733 | 100.00 | 2022-06-11 | 74 | 1 | 6 | Budget |
2983 | 158.00 | 2022-06-11 | 74 | 6 | 6 | Actual |
24964 | 111.00 | 2024-03-10 | 74 | 2 | 6 | Actual |
11705 | 100.00 | 2023-02-08 | 74 | 1 | 6 | Budget |
19331 | 228.42 | 2023-09-10 | 74 | 3 | 11 | Actual |
22633 | 382.00 | 2024-01-09 | 74 | 6 | 3 | Actual |
22123 | 357.00 | 2023-12-09 | 74 | 1 | 7 | Actual |
22903 | 153.00 | 2024-01-09 | 74 | 1 | 6 | Actual |
23850 | 230.00 | 2024-02-08 | 74 | 6 | 5 | Actual |
24397 | 163.53 | 2024-02-08 | 74 | 4 | 11 | Actual |
10365 | 192.00 | 2023-01-09 | 74 | 6 | 4 | Actual |
36967 | 473.19 | 2025-01-09 | 74 | 1 | 13 | Actual |
15649 | 313.00 | 2023-06-11 | 74 | 6 | 4 | Actual |
10305 | 183.00 | 2023-01-09 | 74 | 1 | 4 | Actual |
10629 | 168.00 | 2023-01-09 | 74 | 2 | 6 | Actual |
7474 | 100.00 | 2022-10-11 | 74 | 6 | 6 | Budget |
12424 | 100.00 | 2023-03-11 | 74 | 6 | 3 | Budget |
2005 | 200.00 | 2022-05-11 | 74 | 6 | 7 | Budget |
26864 | 326.00 | 2024-05-10 | 74 | 6 | 3 | Actual |
32814 | 148.00 | 2024-10-10 | 74 | 1 | 6 | Actual |
10179 | 100.00 | 2023-01-09 | 74 | 6 | 3 | Budget |
6102 | 137.00 | 2022-09-10 | 74 | 1 | 6 | Actual |
1473 | 208.00 | 2022-05-11 | 74 | 1 | 5 | Actual |
18809 | 344.00 | 2023-09-10 | 74 | 6 | 5 | Actual |
19385 | 170.98 | 2023-09-10 | 74 | 5 | 11 | Actual |
27624 | 350.77 | 2024-05-10 | 74 | 4 | 11 | Actual |
18922 | 153.00 | 2023-09-10 | 74 | 3 | 6 | Actual |
19218 | 399.57 | 2023-09-10 | 74 | 6 | 8 | Actual |
16118 | 685.94 | 2023-06-11 | 74 | 2 | 8 | Actual |
8864 | 254.12 | 2022-11-11 | 74 | 2 | 8 | Actual |
19922 | 130.00 | 2023-10-11 | 74 | 2 | 6 | Actual |
38325 | 186.00 | 2025-03-11 | 74 | 7 | 3 | Actual |
25429 | 166.72 | 2024-03-10 | 74 | 4 | 11 | Actual |
29728 | 651.09 | 2024-07-10 | 74 | 1 | 8 | Actual |
33993 | 128.00 | 2024-11-10 | 74 | 3 | 6 | Actual |
1615 | 100.00 | 2022-05-11 | 74 | 1 | 6 | Budget |
8490 | 168.00 | 2022-11-11 | 74 | 4 | 6 | Actual |
9792 | 242.00 | 2022-12-09 | 74 | 1 | 7 | Actual |
17122 | 454.12 | 2023-07-11 | 74 | 1 | 8 | Actual |
38679 | 164.00 | 2025-03-11 | 74 | 6 | 6 | Actual |
28776 | 241.19 | 2024-06-10 | 74 | 4 | 11 | Actual |
11048 | 346.54 | 2023-01-09 | 74 | 1 | 8 | Actual |
32007 | 473.82 | 2024-09-09 | 74 | 2 | 8 | Actual |
3854 | 144.00 | 2022-07-11 | 74 | 1 | 6 | Actual |
28365 | 180.00 | 2024-06-10 | 74 | 4 | 6 | Actual |
37586 | 363.00 | 2025-02-08 | 74 | 1 | 7 | Actual |
26003 | 84.00 | 2024-04-09 | 74 | 1 | 6 | Actual |
18974 | 106.00 | 2023-09-10 | 74 | 5 | 6 | Actual |
8395 | 100.00 | 2022-11-11 | 74 | 2 | 6 | Budget |
27132 | 133.00 | 2024-05-10 | 74 | 1 | 6 | Actual |
20213 | 602.61 | 2023-10-11 | 74 | 2 | 8 | Actual |
6103 | 100.00 | 2022-09-10 | 74 | 1 | 6 | Budget |
9851 | 155.00 | 2022-12-09 | 74 | 6 | 7 | Actual |
740 | 200.00 | 2022-04-10 | 74 | 6 | 6 | Budget |
17593 | 348.00 | 2023-08-11 | 74 | 6 | 3 | Actual |
6246 | 100.00 | 2022-09-10 | 74 | 4 | 6 | Budget |
6353 | 103.00 | 2022-09-10 | 74 | 6 | 6 | Actual |
24786 | 250.00 | 2024-03-10 | 74 | 6 | 4 | Actual |
31504 | 444.00 | 2024-09-09 | 74 | 1 | 4 | Actual |
21062 | 119.00 | 2023-11-11 | 74 | 6 | 6 | Actual |
349 | 192.00 | 2022-04-10 | 74 | 1 | 5 | Actual |
10304 | 200.00 | 2023-01-09 | 74 | 1 | 4 | Budget |
12222 | 200.00 | 2023-02-08 | 74 | 2 | 8 | Budget |
9931 | 292.00 | 2022-12-09 | 74 | 1 | 8 | Actual |
209 | 280.00 | 2022-04-10 | 74 | 1 | 4 | Budget |
28191 | 363.00 | 2024-06-10 | 74 | 1 | 5 | Actual |
13893 | 141.00 | 2023-04-10 | 74 | 4 | 6 | Actual |
4571 | 96.00 | 2022-08-11 | 74 | 6 | 3 | Actual |
13867 | 144.00 | 2023-04-10 | 74 | 3 | 6 | Actual |
33517 | 478.45 | 2024-10-10 | 74 | 1 | 13 | Actual |
12034 | 200.00 | 2023-02-08 | 74 | 1 | 7 | Budget |
8923 | 251.09 | 2022-11-11 | 74 | 6 | 8 | Actual |
8347 | 200.00 | 2022-11-11 | 74 | 1 | 6 | Budget |
13657 | 276.00 | 2023-04-10 | 74 | 6 | 4 | Actual |
33544 | 711.79 | 2024-10-10 | 74 | 2 | 13 | Actual |
38176 | 499.51 | 2025-02-08 | 74 | 6 | 13 | Actual |
23545 | 35.87 | 2024-01-09 | 74 | 6 | 12 | Actual |
11954 | 100.00 | 2023-02-08 | 74 | 6 | 6 | Budget |
19534 | 39.06 | 2023-09-10 | 74 | 6 | 12 | Actual |
1712 | 100.00 | 2022-05-11 | 74 | 3 | 6 | Budget |
25018 | 108.00 | 2024-03-10 | 74 | 4 | 6 | Actual |
34694 | 455.65 | 2024-11-10 | 74 | 2 | 13 | Actual |
8675 | 215.00 | 2022-11-11 | 74 | 1 | 7 | Actual |
22450 | 163.53 | 2023-12-09 | 74 | 6 | 11 | Actual |
9608 | 137.00 | 2022-12-09 | 74 | 4 | 6 | Actual |
12929 | 100.00 | 2023-03-11 | 74 | 3 | 6 | Budget |
31419 | 236.00 | 2024-09-09 | 74 | 6 | 3 | Actual |
13353 | 200.00 | 2023-03-11 | 74 | 2 | 8 | Budget |
28722 | 218.85 | 2024-06-10 | 74 | 2 | 11 | Actual |
5556 | 200.00 | 2022-08-11 | 74 | 6 | 8 | Budget |
30350 | 264.00 | 2024-08-10 | 74 | 7 | 3 | Actual |
35935 | 393.00 | 2025-01-09 | 74 | 1 | 3 | Actual |
1946 | 200.00 | 2022-05-11 | 74 | 1 | 7 | Budget |
11237 | 131.00 | 2023-02-08 | 74 | 1 | 3 | Actual |
13304 | 200.00 | 2023-03-11 | 74 | 1 | 8 | Budget |
6760 | 149.00 | 2022-10-11 | 74 | 1 | 3 | Actual |
12930 | 124.00 | 2023-03-11 | 74 | 3 | 6 | Actual |
18562 | 403.00 | 2023-09-10 | 74 | 1 | 3 | Actual |
15494 | 490.00 | 2023-06-11 | 74 | 1 | 3 | Actual |
22541 | 48.63 | 2023-12-09 | 74 | 6 | 12 | Actual |
10501 | 270.00 | 2023-01-09 | 74 | 6 | 5 | Actual |
28014 | 335.00 | 2024-06-10 | 74 | 6 | 3 | Actual |
25402 | 198.64 | 2024-03-10 | 74 | 3 | 11 | Actual |
31029 | 280.55 | 2024-08-10 | 74 | 3 | 11 | Actual |
34726 | 717.05 | 2024-11-10 | 74 | 6 | 13 | Actual |
8538 | 148.00 | 2022-11-11 | 74 | 5 | 6 | Actual |
11297 | 109.00 | 2023-02-08 | 74 | 6 | 3 | Actual |
12363 | 138.00 | 2023-03-11 | 74 | 1 | 3 | Actual |
7272 | 100.00 | 2022-10-11 | 74 | 2 | 6 | Budget |
19006 | 137.00 | 2023-09-10 | 74 | 6 | 6 | Actual |
12551 | 200.00 | 2023-03-11 | 74 | 1 | 4 | Budget |
14168 | 608.67 | 2023-04-10 | 74 | 6 | 8 | Actual |
4186 | 200.00 | 2022-07-11 | 74 | 1 | 7 | Budget |
17650 | 386.00 | 2023-08-11 | 74 | 7 | 3 | Actual |
33165 | 448.06 | 2024-10-10 | 74 | 6 | 8 | Actual |
30201 | 780.21 | 2024-07-10 | 74 | 6 | 13 | Actual |
12550 | 207.00 | 2023-03-11 | 74 | 1 | 4 | Actual |
8738 | 218.00 | 2022-11-11 | 74 | 6 | 7 | Actual |
33668 | 301.00 | 2024-11-10 | 74 | 6 | 3 | Actual |
28574 | 482.91 | 2024-06-10 | 74 | 1 | 8 | Actual |
16292 | 139.06 | 2023-06-11 | 74 | 4 | 11 | Actual |
22811 | 239.00 | 2024-01-09 | 74 | 1 | 5 | Actual |
7692 | 323.81 | 2022-10-11 | 74 | 1 | 8 | Actual |
37706 | 648.06 | 2025-02-08 | 74 | 2 | 8 | Actual |
3998 | 125.00 | 2022-07-11 | 74 | 4 | 6 | Actual |
25547 | 45.44 | 2024-03-10 | 74 | 1 | 12 | Actual |
20712 | 391.00 | 2023-11-11 | 74 | 7 | 3 | Actual |
17064 | 382.00 | 2023-07-11 | 74 | 6 | 7 | Actual |
10040 | 240.48 | 2022-12-09 | 74 | 6 | 8 | Actual |
9140 | 90.00 | 2022-12-09 | 74 | 7 | 3 | Budget |
26446 | 103.95 | 2024-04-09 | 74 | 2 | 11 | Actual |
32841 | 167.00 | 2024-10-10 | 74 | 2 | 6 | Actual |
32181 | 212.47 | 2024-09-09 | 74 | 4 | 11 | Actual |
15110 | 476.85 | 2023-05-11 | 74 | 1 | 8 | Actual |
13595 | 331.00 | 2023-04-10 | 74 | 7 | 3 | Actual |
8816 | 376.85 | 2022-11-11 | 74 | 1 | 8 | Actual |
6761 | 100.00 | 2022-10-11 | 74 | 1 | 3 | Budget |
35031 | 334.00 | 2024-12-09 | 74 | 6 | 5 | Actual |
23963 | 130.00 | 2024-02-08 | 74 | 3 | 6 | Actual |
27889 | 585.47 | 2024-05-10 | 74 | 2 | 13 | Actual |
38594 | 153.00 | 2025-03-11 | 74 | 3 | 6 | Actual |
14046 | 448.00 | 2023-04-10 | 74 | 6 | 7 | Actual |
3776 | 188.00 | 2022-07-11 | 74 | 6 | 5 | Actual |
269 | 187.00 | 2022-04-10 | 74 | 6 | 4 | Actual |
13752 | 326.00 | 2023-04-10 | 74 | 6 | 5 | Actual |
208 | 240.00 | 2022-04-10 | 74 | 1 | 4 | Actual |
882 | 217.00 | 2022-04-10 | 74 | 6 | 7 | Actual |
2876 | 170.00 | 2022-06-11 | 74 | 4 | 6 | Actual |
21441 | 163.53 | 2023-11-11 | 74 | 5 | 11 | Actual |
5494 | 246.54 | 2022-08-11 | 74 | 2 | 8 | Actual |
22244 | 602.61 | 2023-12-09 | 74 | 2 | 8 | Actual |
20740 | 254.00 | 2023-11-11 | 74 | 1 | 4 | Actual |
31148 | 328.42 | 2024-08-10 | 74 | 1 | 12 | Actual |
9248 | 255.00 | 2022-12-09 | 74 | 6 | 4 | Actual |
29465 | 148.00 | 2024-07-10 | 74 | 2 | 6 | Actual |
29493 | 149.00 | 2024-07-10 | 74 | 3 | 6 | Actual |
29876 | 289.06 | 2024-07-10 | 74 | 2 | 11 | Actual |
5075 | 118.00 | 2022-08-11 | 74 | 3 | 6 | Actual |
25848 | 221.00 | 2024-04-09 | 74 | 6 | 4 | Actual |
18654 | 310.00 | 2023-09-10 | 74 | 7 | 3 | Actual |
6200 | 131.00 | 2022-09-10 | 74 | 3 | 6 | Actual |
32954 | 146.00 | 2024-10-10 | 74 | 6 | 6 | Actual |
6494 | 200.00 | 2022-09-10 | 74 | 6 | 7 | Budget |
7146 | 267.00 | 2022-10-11 | 74 | 6 | 5 | Actual |
22417 | 202.89 | 2023-12-09 | 74 | 4 | 11 | Actual |
13164 | 200.00 | 2023-03-11 | 74 | 1 | 7 | Budget |
17558 | 374.00 | 2023-08-11 | 74 | 1 | 3 | Actual |
24015 | 146.00 | 2024-02-08 | 74 | 5 | 6 | Actual |
23100 | 435.00 | 2024-01-09 | 74 | 1 | 7 | Actual |
24458 | 189.06 | 2024-02-08 | 74 | 6 | 11 | Actual |
32663 | 369.00 | 2024-10-10 | 74 | 6 | 4 | Actual |
2333 | 115.00 | 2022-06-11 | 74 | 6 | 3 | Actual |
17184 | 479.88 | 2023-07-11 | 74 | 6 | 8 | Actual |
9063 | 101.00 | 2022-12-09 | 74 | 6 | 3 | Actual |
39004 | 336.94 | 2025-03-11 | 74 | 3 | 11 | Actual |
24257 | 476.85 | 2024-02-08 | 74 | 6 | 8 | Actual |
37026 | 783.72 | 2025-01-09 | 74 | 6 | 13 | Actual |
35407 | 519.27 | 2024-12-09 | 74 | 2 | 8 | Actual |
19063 | 342.00 | 2023-09-10 | 74 | 1 | 7 | Actual |
23455 | 188.00 | 2024-01-09 | 74 | 6 | 11 | Actual |
7940 | 90.00 | 2022-11-11 | 74 | 6 | 3 | Budget |
2829 | 170.00 | 2022-06-11 | 74 | 3 | 6 | Actual |
37083 | 410.00 | 2025-02-08 | 74 | 1 | 3 | Actual |
37740 | 711.70 | 2025-02-08 | 74 | 6 | 8 | Actual |
31979 | 625.34 | 2024-09-09 | 74 | 1 | 8 | Actual |
21154 | 467.00 | 2023-11-11 | 74 | 6 | 7 | Actual |
37620 | 354.00 | 2025-02-08 | 74 | 6 | 7 | Actual |
9062 | 90.00 | 2022-12-09 | 74 | 6 | 3 | Budget |
5122 | 100.00 | 2022-08-11 | 74 | 4 | 6 | Budget |
18059 | 342.00 | 2023-08-11 | 74 | 1 | 7 | Actual |
15614 | 194.00 | 2023-06-11 | 74 | 1 | 4 | Actual |
34045 | 146.00 | 2024-11-10 | 74 | 5 | 6 | Actual |
11236 | 100.00 | 2023-02-08 | 74 | 1 | 3 | Budget |
26921 | 319.00 | 2024-05-10 | 74 | 7 | 3 | Actual |
23908 | 200.00 | 2024-02-08 | 74 | 1 | 6 | Actual |
17150 | 493.51 | 2023-07-11 | 74 | 2 | 8 | Actual |
29964 | 383.74 | 2024-07-10 | 74 | 6 | 11 | Actual |
12503 | 70.00 | 2023-03-11 | 74 | 7 | 3 | Actual |
17242 | 163.53 | 2023-07-11 | 74 | 1 | 11 | Actual |
16739 | 322.00 | 2023-07-11 | 74 | 1 | 5 | Actual |
4837 | 216.00 | 2022-08-11 | 74 | 1 | 5 | Actual |
2780 | 161.00 | 2022-06-11 | 74 | 2 | 6 | Actual |
25289 | 482.91 | 2024-03-10 | 74 | 6 | 8 | Actual |
15586 | 350.00 | 2023-06-11 | 74 | 7 | 3 | Actual |
28923 | 336.94 | 2024-06-10 | 74 | 2 | 12 | Actual |
15285 | 149.70 | 2023-05-11 | 74 | 3 | 11 | Actual |
16859 | 172.00 | 2023-07-11 | 74 | 2 | 6 | Actual |
2982 | 200.00 | 2022-06-11 | 74 | 6 | 6 | Budget |
11484 | 200.00 | 2023-02-08 | 74 | 6 | 4 | Budget |
12692 | 191.00 | 2023-03-11 | 74 | 1 | 5 | Actual |
16265 | 141.19 | 2023-06-11 | 74 | 3 | 11 | Actual |
1474 | 200.00 | 2022-05-11 | 74 | 1 | 5 | Budget |
2732 | 155.00 | 2022-06-11 | 74 | 1 | 6 | Actual |
19358 | 180.55 | 2023-09-10 | 74 | 4 | 11 | Actual |
34818 | 383.00 | 2024-12-09 | 74 | 6 | 3 | Actual |
29167 | 311.00 | 2024-07-10 | 74 | 6 | 3 | Actual |
18948 | 167.00 | 2023-09-10 | 74 | 4 | 6 | Actual |
33131 | 485.94 | 2024-10-10 | 74 | 2 | 8 | Actual |
21119 | 414.00 | 2023-11-11 | 74 | 1 | 7 | Actual |
34783 | 332.00 | 2024-12-09 | 74 | 1 | 3 | Actual |
11563 | 205.00 | 2023-02-08 | 74 | 1 | 5 | Actual |
32154 | 228.42 | 2024-09-09 | 74 | 3 | 11 | Actual |
11423 | 200.00 | 2023-02-08 | 74 | 1 | 4 | Budget |
16238 | 182.68 | 2023-06-11 | 74 | 2 | 11 | Actual |
5447 | 278.36 | 2022-08-11 | 74 | 1 | 8 | Actual |
2410 | 111.00 | 2022-06-11 | 74 | 7 | 3 | Actual |
3903 | 100.00 | 2022-07-11 | 74 | 2 | 6 | Budget |
28516 | 365.00 | 2024-06-10 | 74 | 6 | 7 | Actual |
21387 | 163.53 | 2023-11-11 | 74 | 3 | 11 | Actual |
35878 | 790.74 | 2024-12-09 | 74 | 6 | 13 | Actual |
9512 | 100.00 | 2022-12-09 | 74 | 2 | 6 | Budget |
11895 | 100.00 | 2023-02-08 | 74 | 5 | 6 | Budget |
20655 | 393.00 | 2023-11-11 | 74 | 6 | 3 | Actual |
4899 | 166.00 | 2022-08-11 | 74 | 6 | 5 | Actual |
22335 | 141.19 | 2023-12-09 | 74 | 1 | 11 | Actual |
29903 | 248.64 | 2024-07-10 | 74 | 3 | 11 | Actual |
7693 | 200.00 | 2022-10-11 | 74 | 1 | 8 | Budget |
26654 | 36.93 | 2024-04-09 | 74 | 6 | 12 | Actual |
20359 | 206.08 | 2023-10-11 | 74 | 3 | 11 | Actual |
18472 | 32.67 | 2023-08-11 | 74 | 1 | 12 | Actual |
3251 | 200.00 | 2022-06-11 | 74 | 2 | 8 | Budget |
2924 | 100.00 | 2022-06-11 | 74 | 5 | 6 | Budget |
14875 | 199.00 | 2023-05-11 | 74 | 3 | 6 | Actual |
20532 | 42.25 | 2023-10-11 | 74 | 2 | 12 | Actual |
6151 | 100.00 | 2022-09-10 | 74 | 2 | 6 | Budget |
13919 | 141.00 | 2023-04-10 | 74 | 5 | 6 | Actual |
10970 | 247.00 | 2023-01-09 | 74 | 6 | 7 | Actual |
24370 | 161.40 | 2024-02-08 | 74 | 3 | 11 | Actual |
37496 | 138.00 | 2025-02-08 | 74 | 5 | 6 | Actual |
31176 | 465.66 | 2024-08-10 | 74 | 2 | 12 | Actual |
35116 | 157.00 | 2024-12-09 | 74 | 2 | 6 | Actual |
16469 | 32.67 | 2023-06-11 | 74 | 6 | 12 | Actual |
30591 | 108.00 | 2024-08-10 | 74 | 2 | 6 | Actual |
14607 | 267.00 | 2023-05-11 | 74 | 7 | 3 | Actual |
21032 | 133.00 | 2023-11-11 | 74 | 5 | 6 | Actual |
12880 | 200.00 | 2023-03-11 | 74 | 2 | 6 | Budget |
18380 | 192.25 | 2023-08-11 | 74 | 5 | 11 | Actual |
10502 | 200.00 | 2023-01-09 | 74 | 6 | 5 | Budget |
32418 | 481.96 | 2024-09-09 | 74 | 2 | 13 | Actual |
6821 | 90.00 | 2022-10-11 | 74 | 6 | 3 | Budget |
12223 | 335.94 | 2023-02-08 | 74 | 2 | 8 | Actual |
30704 | 157.00 | 2024-08-10 | 74 | 6 | 6 | Actual |
9791 | 200.00 | 2022-12-09 | 74 | 1 | 7 | Budget |
20980 | 161.00 | 2023-11-11 | 74 | 3 | 6 | Actual |
6898 | 79.00 | 2022-10-11 | 74 | 7 | 3 | Actual |
2830 | 100.00 | 2022-06-11 | 74 | 3 | 6 | Budget |
32600 | 193.00 | 2024-10-10 | 74 | 7 | 3 | Actual |
38829 | 588.97 | 2025-03-11 | 74 | 1 | 8 | Actual |
17678 | 315.00 | 2023-08-11 | 74 | 1 | 4 | Actual |
29578 | 167.00 | 2024-07-10 | 74 | 6 | 6 | Actual |
538 | 160.00 | 2022-04-10 | 74 | 2 | 6 | Actual |
1151 | 100.00 | 2022-05-11 | 74 | 1 | 3 | Budget |
19591 | 501.00 | 2023-10-11 | 74 | 1 | 3 | Actual |
8346 | 118.00 | 2022-11-11 | 74 | 1 | 6 | Actual |
10677 | 100.00 | 2023-01-09 | 74 | 3 | 6 | Budget |
37175 | 217.00 | 2025-02-08 | 74 | 7 | 3 | Actual |
35229 | 165.00 | 2024-12-09 | 74 | 6 | 6 | Actual |
963 | 200.00 | 2022-04-10 | 74 | 1 | 8 | Budget |
29519 | 136.00 | 2024-07-10 | 74 | 4 | 6 | Actual |
32869 | 147.00 | 2024-10-10 | 74 | 3 | 6 | Actual |
22216 | 611.70 | 2023-12-09 | 74 | 1 | 8 | Actual |
39058 | 330.55 | 2025-03-11 | 74 | 5 | 11 | Actual |
35727 | 411.41 | 2024-12-09 | 74 | 2 | 12 | Actual |
30974 | 255.02 | 2024-08-10 | 74 | 1 | 11 | Actual |
5634 | 138.00 | 2022-09-10 | 74 | 1 | 3 | Actual |
3577 | 200.00 | 2022-07-11 | 74 | 1 | 4 | Budget |
6681 | 200.00 | 2022-09-10 | 74 | 6 | 8 | Budget |
21533 | 42.25 | 2023-11-11 | 74 | 1 | 12 | Actual |
8596 | 164.00 | 2022-11-11 | 74 | 6 | 6 | Actual |
11849 | 100.00 | 2023-02-08 | 74 | 4 | 6 | Budget |
35286 | 323.00 | 2024-12-09 | 74 | 1 | 7 | Actual |
24516 | 42.25 | 2024-02-08 | 74 | 1 | 12 | Actual |
18867 | 114.00 | 2023-09-10 | 74 | 1 | 6 | Actual |
16939 | 153.00 | 2023-07-11 | 74 | 5 | 6 | Actual |
8865 | 200.00 | 2022-11-11 | 74 | 2 | 8 | Budget |
29042 | 767.93 | 2024-06-10 | 74 | 2 | 13 | Actual |
10771 | 99.00 | 2023-01-09 | 74 | 5 | 6 | Actual |
4900 | 200.00 | 2022-08-11 | 74 | 6 | 5 | Budget |
7224 | 200.00 | 2022-10-11 | 74 | 1 | 6 | Budget |
36790 | 383.74 | 2025-01-09 | 74 | 6 | 11 | Actual |
37331 | 338.00 | 2025-02-08 | 74 | 6 | 5 | Actual |
35641 | 242.25 | 2024-12-09 | 74 | 6 | 11 | Actual |
2332 | 100.00 | 2022-06-11 | 74 | 6 | 3 | Budget |
17324 | 149.70 | 2023-07-11 | 74 | 4 | 11 | Actual |
18774 | 290.00 | 2023-09-10 | 74 | 1 | 5 | Actual |
34227 | 490.48 | 2024-11-10 | 74 | 1 | 8 | Actual |
25691 | 312.00 | 2024-04-09 | 74 | 1 | 3 | Actual |
33633 | 395.00 | 2024-11-10 | 74 | 1 | 3 | Actual |
38388 | 408.00 | 2025-03-11 | 74 | 6 | 4 | Actual |
4838 | 200.00 | 2022-08-11 | 74 | 1 | 5 | Budget |
14727 | 277.00 | 2023-05-11 | 74 | 1 | 5 | Actual |
31056 | 306.08 | 2024-08-10 | 74 | 4 | 11 | Actual |
38268 | 359.00 | 2025-03-11 | 74 | 6 | 3 | Actual |
23722 | 244.00 | 2024-02-08 | 74 | 1 | 4 | Actual |
26143 | 106.00 | 2024-04-09 | 74 | 6 | 6 | Actual |
8067 | 200.00 | 2022-11-11 | 74 | 1 | 4 | Budget |
14106 | 485.94 | 2023-04-10 | 74 | 1 | 8 | Actual |
4431 | 200.00 | 2022-07-11 | 74 | 6 | 8 | Budget |
18414 | 174.17 | 2023-08-11 | 74 | 6 | 11 | Actual |
39270 | 622.32 | 2025-03-11 | 74 | 1 | 13 | Actual |
1945 | 206.00 | 2022-05-11 | 74 | 1 | 7 | Actual |
25726 | 296.00 | 2024-04-09 | 74 | 6 | 3 | Actual |
7415 | 127.00 | 2022-10-11 | 74 | 5 | 6 | Actual |
6899 | 90.00 | 2022-10-11 | 74 | 7 | 3 | Budget |
821 | 255.00 | 2022-04-10 | 74 | 1 | 7 | Actual |
23694 | 386.00 | 2024-02-08 | 74 | 7 | 3 | Actual |
20447 | 193.32 | 2023-10-11 | 74 | 6 | 11 | Actual |
22033 | 123.00 | 2023-12-09 | 74 | 5 | 6 | Actual |
31268 | 496.00 | 2024-08-10 | 74 | 1 | 13 | Actual |
21212 | 654.12 | 2023-11-11 | 74 | 1 | 8 | Actual |
21274 | 382.91 | 2023-11-11 | 74 | 6 | 8 | Actual |
16618 | 323.00 | 2023-07-11 | 74 | 7 | 3 | Actual |
26772 | 694.25 | 2024-04-09 | 74 | 6 | 13 | Actual |
23135 | 412.00 | 2024-01-09 | 74 | 6 | 7 | Actual |
10364 | 200.00 | 2023-01-09 | 74 | 6 | 4 | Budget |
20002 | 138.00 | 2023-10-11 | 74 | 5 | 6 | Actual |
741 | 145.00 | 2022-04-10 | 74 | 6 | 6 | Actual |
11753 | 200.00 | 2023-02-08 | 74 | 2 | 6 | Budget |
11848 | 138.00 | 2023-02-08 | 74 | 4 | 6 | Actual |
14401 | 44.38 | 2023-04-10 | 74 | 1 | 12 | Actual |
1662 | 96.00 | 2022-05-11 | 74 | 2 | 6 | Actual |
24575 | 28.42 | 2024-02-08 | 74 | 6 | 12 | Actual |
12881 | 118.00 | 2023-03-11 | 74 | 2 | 6 | Actual |
6946 | 256.00 | 2022-10-11 | 74 | 1 | 4 | Actual |
5308 | 200.00 | 2022-08-11 | 74 | 1 | 7 | Budget |
20 | 114.00 | 2022-04-10 | 74 | 1 | 3 | Actual |
1334 | 285.00 | 2022-05-11 | 74 | 1 | 4 | Actual |
36731 | 362.47 | 2025-01-09 | 74 | 4 | 11 | Actual |
8676 | 200.00 | 2022-11-11 | 74 | 1 | 7 | Budget |
20092 | 384.00 | 2023-10-11 | 74 | 1 | 7 | Actual |
268 | 200.00 | 2022-04-10 | 74 | 6 | 4 | Budget |
28803 | 311.40 | 2024-06-10 | 74 | 5 | 11 | Actual |
3250 | 326.84 | 2022-06-11 | 74 | 2 | 8 | Actual |
26983 | 408.00 | 2024-05-10 | 74 | 6 | 4 | Actual |
7007 | 272.00 | 2022-10-11 | 74 | 6 | 4 | Actual |
3062 | 200.00 | 2022-06-11 | 74 | 1 | 7 | Budget |
18894 | 153.00 | 2023-09-10 | 74 | 2 | 6 | Actual |
27685 | 250.76 | 2024-05-10 | 74 | 6 | 11 | Actual |
11296 | 100.00 | 2023-02-08 | 74 | 6 | 3 | Budget |
11626 | 173.00 | 2023-02-08 | 74 | 6 | 5 | Actual |
3952 | 100.00 | 2022-07-11 | 74 | 3 | 6 | Budget |
36758 | 268.85 | 2025-01-09 | 74 | 5 | 11 | Actual |
28424 | 176.00 | 2024-06-10 | 74 | 6 | 6 | Actual |
31384 | 392.00 | 2024-09-09 | 74 | 1 | 3 | Actual |
682 | 100.00 | 2022-04-10 | 74 | 5 | 6 | Budget |
12502 | 80.00 | 2023-03-11 | 74 | 7 | 3 | Budget |
7273 | 166.00 | 2022-10-11 | 74 | 2 | 6 | Actual |
32391 | 422.31 | 2024-09-09 | 74 | 1 | 13 | Actual |
6023 | 261.00 | 2022-09-10 | 74 | 6 | 5 | Actual |
16887 | 208.00 | 2023-07-11 | 74 | 3 | 6 | Actual |
539 | 100.00 | 2022-04-10 | 74 | 2 | 6 | Budget |
27213 | 132.00 | 2024-05-10 | 74 | 4 | 6 | Actual |
16972 | 131.00 | 2023-07-11 | 74 | 6 | 6 | Actual |
9712 | 103.00 | 2022-12-09 | 74 | 6 | 6 | Actual |
33011 | 410.00 | 2024-10-10 | 74 | 1 | 7 | Actual |
33576 | 545.12 | 2024-10-10 | 74 | 6 | 13 | Actual |
17385 | 181.61 | 2023-07-11 | 74 | 6 | 11 | Actual |
13952 | 138.00 | 2023-04-10 | 74 | 6 | 6 | Actual |
16646 | 202.00 | 2023-07-11 | 74 | 1 | 4 | Actual |
9249 | 280.00 | 2022-12-09 | 74 | 6 | 4 | Budget |
31002 | 294.38 | 2024-08-10 | 74 | 2 | 11 | Actual |
34996 | 346.00 | 2024-12-09 | 74 | 1 | 5 | Actual |
29345 | 344.00 | 2024-07-10 | 74 | 1 | 5 | Actual |
33278 | 198.64 | 2024-10-10 | 74 | 3 | 11 | Actual |
37238 | 480.00 | 2025-02-08 | 74 | 6 | 4 | Actual |
33846 | 283.00 | 2024-11-10 | 74 | 1 | 5 | Actual |
15742 | 202.00 | 2023-06-11 | 74 | 6 | 5 | Actual |
3388 | 91.00 | 2022-07-11 | 74 | 1 | 3 | Actual |
3309 | 200.00 | 2022-06-11 | 74 | 6 | 8 | Budget |
10118 | 116.00 | 2023-01-09 | 74 | 1 | 3 | Actual |
30084 | 344.38 | 2024-07-10 | 74 | 6 | 12 | Actual |
37416 | 160.00 | 2025-02-08 | 74 | 2 | 6 | Actual |
35321 | 346.00 | 2024-12-09 | 74 | 6 | 7 | Actual |
8443 | 130.00 | 2022-11-11 | 74 | 3 | 6 | Actual |
37907 | 319.91 | 2025-02-08 | 74 | 5 | 11 | Actual |
37678 | 542.00 | 2025-02-08 | 74 | 1 | 8 | Actual |
490 | 105.00 | 2022-04-10 | 74 | 1 | 6 | Actual |
29930 | 260.34 | 2024-07-10 | 74 | 4 | 11 | Actual |
34019 | 160.00 | 2024-11-10 | 74 | 4 | 6 | Actual |
39092 | 294.38 | 2025-03-11 | 74 | 6 | 11 | Actual |
2273 | 100.00 | 2022-06-11 | 74 | 1 | 3 | Budget |
21566 | 28.42 | 2023-11-11 | 74 | 6 | 12 | Actual |
17805 | 266.00 | 2023-08-11 | 74 | 6 | 5 | Actual |
23422 | 194.38 | 2024-01-09 | 74 | 5 | 11 | Actual |
26325 | 473.82 | 2024-04-09 | 74 | 2 | 8 | Actual |
587 | 167.00 | 2022-04-10 | 74 | 3 | 6 | Actual |
10256 | 96.00 | 2023-01-09 | 74 | 7 | 3 | Actual |
34169 | 435.00 | 2024-11-10 | 74 | 6 | 7 | Actual |
10628 | 200.00 | 2023-01-09 | 74 | 2 | 6 | Budget |
Generated 2025-05-10 21:01:26.107 UTC