[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 500 > < TAKE 1000
603 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27743 | 405.02 | 2023-10-05 | 74 | 1 | 12 | Actual |
29519 | 136.00 | 2023-12-05 | 74 | 4 | 6 | Actual |
26202 | 514.00 | 2023-09-04 | 74 | 1 | 7 | Actual |
11423 | 200.00 | 2022-07-05 | 74 | 1 | 4 | Budget |
4570 | 100.00 | 2022-01-05 | 74 | 6 | 3 | Budget |
29287 | 414.00 | 2023-12-05 | 74 | 6 | 4 | Actual |
19534 | 39.06 | 2023-02-04 | 74 | 6 | 12 | Actual |
36909 | 463.53 | 2024-06-05 | 74 | 6 | 12 | Actual |
19682 | 444.00 | 2023-03-07 | 74 | 7 | 3 | Actual |
15230 | 148.63 | 2022-10-05 | 74 | 1 | 11 | Actual |
24315 | 209.27 | 2023-07-05 | 74 | 1 | 11 | Actual |
30564 | 152.00 | 2024-01-05 | 74 | 1 | 6 | Actual |
5076 | 100.00 | 2022-01-05 | 74 | 3 | 6 | Budget |
16681 | 203.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
38233 | 288.00 | 2024-08-05 | 74 | 1 | 3 | Actual |
16859 | 172.00 | 2022-12-05 | 74 | 2 | 6 | Actual |
23135 | 412.00 | 2023-06-05 | 74 | 6 | 7 | Actual |
160 | 86.00 | 2021-09-04 | 74 | 7 | 3 | Actual |
17270 | 232.68 | 2022-12-05 | 74 | 2 | 11 | Actual |
25606 | 48.63 | 2023-08-05 | 74 | 6 | 12 | Actual |
31887 | 467.00 | 2024-02-04 | 74 | 1 | 7 | Actual |
35608 | 289.06 | 2024-05-05 | 74 | 5 | 11 | Actual |
27771 | 268.85 | 2023-10-05 | 74 | 2 | 12 | Actual |
9249 | 280.00 | 2022-05-05 | 74 | 6 | 4 | Budget |
1536 | 175.00 | 2021-10-05 | 74 | 6 | 5 | Actual |
30293 | 244.00 | 2024-01-05 | 74 | 6 | 3 | Actual |
4759 | 167.00 | 2022-01-05 | 74 | 6 | 4 | Actual |
14875 | 199.00 | 2022-10-05 | 74 | 3 | 6 | Actual |
9062 | 90.00 | 2022-05-05 | 74 | 6 | 3 | Budget |
21623 | 344.00 | 2023-05-05 | 74 | 1 | 3 | Actual |
25227 | 442.00 | 2023-08-05 | 74 | 1 | 8 | Actual |
13225 | 200.00 | 2022-08-05 | 74 | 6 | 7 | Budget |
16210 | 188.00 | 2022-11-05 | 74 | 1 | 11 | Actual |
25489 | 189.06 | 2023-08-05 | 74 | 6 | 11 | Actual |
19710 | 283.00 | 2023-03-07 | 74 | 1 | 4 | Actual |
23694 | 386.00 | 2023-07-05 | 74 | 7 | 3 | Actual |
3203 | 200.00 | 2021-11-05 | 74 | 1 | 8 | Budget |
27159 | 97.00 | 2023-10-05 | 74 | 2 | 6 | Actual |
11097 | 200.00 | 2022-06-05 | 74 | 2 | 8 | Budget |
7085 | 193.00 | 2022-03-07 | 74 | 1 | 5 | Actual |
1663 | 100.00 | 2021-10-05 | 74 | 2 | 6 | Budget |
38977 | 314.59 | 2024-08-05 | 74 | 2 | 11 | Actual |
37296 | 466.00 | 2024-07-05 | 74 | 1 | 5 | Actual |
6247 | 105.00 | 2022-02-04 | 74 | 4 | 6 | Actual |
7554 | 266.00 | 2022-03-07 | 74 | 1 | 7 | Actual |
25785 | 245.00 | 2023-09-04 | 74 | 7 | 3 | Actual |
24844 | 236.00 | 2023-08-05 | 74 | 1 | 5 | Actual |
19744 | 243.00 | 2023-03-07 | 74 | 6 | 4 | Actual |
9385 | 200.00 | 2022-05-05 | 74 | 6 | 5 | Budget |
29493 | 149.00 | 2023-12-05 | 74 | 3 | 6 | Actual |
1535 | 200.00 | 2021-10-05 | 74 | 6 | 5 | Budget |
31745 | 130.00 | 2024-02-04 | 74 | 3 | 6 | Actual |
35407 | 519.27 | 2024-05-05 | 74 | 2 | 8 | Actual |
7416 | 100.00 | 2022-03-07 | 74 | 5 | 6 | Budget |
32208 | 293.32 | 2024-02-04 | 74 | 5 | 11 | Actual |
20775 | 219.00 | 2023-04-07 | 74 | 6 | 4 | Actual |
5494 | 246.54 | 2022-01-05 | 74 | 2 | 8 | Actual |
26446 | 103.95 | 2023-09-04 | 74 | 2 | 11 | Actual |
26325 | 473.82 | 2023-09-04 | 74 | 2 | 8 | Actual |
14011 | 486.00 | 2022-09-04 | 74 | 1 | 7 | Actual |
9931 | 292.00 | 2022-05-05 | 74 | 1 | 8 | Actual |
32756 | 434.00 | 2024-03-06 | 74 | 6 | 5 | Actual |
7224 | 200.00 | 2022-03-07 | 74 | 1 | 6 | Budget |
4325 | 200.00 | 2021-12-05 | 74 | 1 | 8 | Budget |
31295 | 459.16 | 2024-01-05 | 74 | 2 | 13 | Actual |
17470 | 43.31 | 2022-12-05 | 74 | 2 | 12 | Actual |
5447 | 278.36 | 2022-01-05 | 74 | 1 | 8 | Actual |
3250 | 326.84 | 2021-11-05 | 74 | 2 | 8 | Actual |
9140 | 90.00 | 2022-05-05 | 74 | 7 | 3 | Budget |
27239 | 129.00 | 2023-10-05 | 74 | 5 | 6 | Actual |
37853 | 311.40 | 2024-07-05 | 74 | 3 | 11 | Actual |
28957 | 370.98 | 2023-11-05 | 74 | 6 | 12 | Actual |
8675 | 215.00 | 2022-04-07 | 74 | 1 | 7 | Actual |
11954 | 100.00 | 2022-07-05 | 74 | 6 | 6 | Budget |
9063 | 101.00 | 2022-05-05 | 74 | 6 | 3 | Actual |
38829 | 588.97 | 2024-08-05 | 74 | 1 | 8 | Actual |
4758 | 200.00 | 2022-01-05 | 74 | 6 | 4 | Budget |
24516 | 42.25 | 2023-07-05 | 74 | 1 | 12 | Actual |
6621 | 200.00 | 2022-02-04 | 74 | 2 | 8 | Budget |
8537 | 100.00 | 2022-04-07 | 74 | 5 | 6 | Budget |
20359 | 206.08 | 2023-03-07 | 74 | 3 | 11 | Actual |
26949 | 514.00 | 2023-10-05 | 74 | 1 | 4 | Actual |
31830 | 141.00 | 2024-02-04 | 74 | 6 | 6 | Actual |
30796 | 325.00 | 2024-01-05 | 74 | 6 | 7 | Actual |
35581 | 296.51 | 2024-05-05 | 74 | 4 | 11 | Actual |
26829 | 275.00 | 2023-10-05 | 74 | 1 | 3 | Actual |
11955 | 160.00 | 2022-07-05 | 74 | 6 | 6 | Actual |
34227 | 490.48 | 2024-04-06 | 74 | 1 | 8 | Actual |
19922 | 130.00 | 2023-03-07 | 74 | 2 | 6 | Actual |
32391 | 422.31 | 2024-02-04 | 74 | 1 | 13 | Actual |
30645 | 145.00 | 2024-01-05 | 74 | 4 | 6 | Actual |
7475 | 129.00 | 2022-03-07 | 74 | 6 | 6 | Actual |
22930 | 132.00 | 2023-06-05 | 74 | 2 | 6 | Actual |
31384 | 392.00 | 2024-02-04 | 74 | 1 | 3 | Actual |
21240 | 554.12 | 2023-04-07 | 74 | 2 | 8 | Actual |
35229 | 165.00 | 2024-05-05 | 74 | 6 | 6 | Actual |
12033 | 170.00 | 2022-07-05 | 74 | 1 | 7 | Actual |
9003 | 110.00 | 2022-05-05 | 74 | 1 | 3 | Actual |
22066 | 198.00 | 2023-05-05 | 74 | 6 | 6 | Actual |
349 | 192.00 | 2021-09-04 | 74 | 1 | 5 | Actual |
25547 | 45.44 | 2023-08-05 | 74 | 1 | 12 | Actual |
15346 | 142.25 | 2022-10-05 | 74 | 6 | 11 | Actual |
11802 | 170.00 | 2022-07-05 | 74 | 3 | 6 | Actual |
15855 | 119.00 | 2022-11-05 | 74 | 3 | 6 | Actual |
24047 | 188.00 | 2023-07-05 | 74 | 6 | 6 | Actual |
29578 | 167.00 | 2023-12-05 | 74 | 6 | 6 | Actual |
28311 | 134.00 | 2023-11-05 | 74 | 2 | 6 | Actual |
8067 | 200.00 | 2022-04-07 | 74 | 1 | 4 | Budget |
6946 | 256.00 | 2022-03-07 | 74 | 1 | 4 | Actual |
20952 | 134.00 | 2023-04-07 | 74 | 2 | 6 | Actual |
15997 | 318.00 | 2022-11-05 | 74 | 1 | 7 | Actual |
2273 | 100.00 | 2021-11-05 | 74 | 1 | 3 | Budget |
4432 | 228.36 | 2021-12-05 | 74 | 6 | 8 | Actual |
18505 | 46.50 | 2023-01-05 | 74 | 6 | 12 | Actual |
37998 | 375.23 | 2024-07-05 | 74 | 1 | 12 | Actual |
36436 | 486.00 | 2024-06-05 | 74 | 1 | 7 | Actual |
26237 | 450.00 | 2023-09-04 | 74 | 6 | 7 | Actual |
33223 | 389.06 | 2024-03-06 | 74 | 1 | 11 | Actual |
7740 | 200.00 | 2022-03-07 | 74 | 2 | 8 | Budget |
20304 | 212.47 | 2023-03-07 | 74 | 1 | 11 | Actual |
26654 | 36.93 | 2023-09-04 | 74 | 6 | 12 | Actual |
37175 | 217.00 | 2024-07-05 | 74 | 7 | 3 | Actual |
27624 | 350.77 | 2023-10-05 | 74 | 4 | 11 | Actual |
740 | 200.00 | 2021-09-04 | 74 | 6 | 6 | Budget |
27364 | 346.00 | 2023-10-05 | 74 | 6 | 7 | Actual |
8816 | 376.85 | 2022-04-07 | 74 | 1 | 8 | Actual |
882 | 217.00 | 2021-09-04 | 74 | 6 | 7 | Actual |
31148 | 328.42 | 2024-01-05 | 74 | 1 | 12 | Actual |
1474 | 200.00 | 2021-10-05 | 74 | 1 | 5 | Budget |
5308 | 200.00 | 2022-01-05 | 74 | 1 | 7 | Budget |
5697 | 93.00 | 2022-02-04 | 74 | 6 | 3 | Actual |
19503 | 39.06 | 2023-02-04 | 74 | 2 | 12 | Actual |
14960 | 144.00 | 2022-10-05 | 74 | 6 | 6 | Actual |
11753 | 200.00 | 2022-07-05 | 74 | 2 | 6 | Budget |
8865 | 200.00 | 2022-04-07 | 74 | 2 | 8 | Budget |
24667 | 335.00 | 2023-08-05 | 74 | 6 | 3 | Actual |
7273 | 166.00 | 2022-03-07 | 74 | 2 | 6 | Actual |
19950 | 140.00 | 2023-03-07 | 74 | 3 | 6 | Actual |
9328 | 200.00 | 2022-05-05 | 74 | 1 | 5 | Budget |
9189 | 167.00 | 2022-05-05 | 74 | 1 | 4 | Actual |
15586 | 350.00 | 2022-11-05 | 74 | 7 | 3 | Actual |
1615 | 100.00 | 2021-10-05 | 74 | 1 | 6 | Budget |
18894 | 153.00 | 2023-02-04 | 74 | 2 | 6 | Actual |
17150 | 493.51 | 2022-12-05 | 74 | 2 | 8 | Actual |
3577 | 200.00 | 2021-12-05 | 74 | 1 | 4 | Budget |
13657 | 276.00 | 2022-09-04 | 74 | 6 | 4 | Actual |
31539 | 337.00 | 2024-02-04 | 74 | 6 | 4 | Actual |
9608 | 137.00 | 2022-05-05 | 74 | 4 | 6 | Actual |
4900 | 200.00 | 2022-01-05 | 74 | 6 | 5 | Budget |
19976 | 123.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
8923 | 251.09 | 2022-04-07 | 74 | 6 | 8 | Actual |
14927 | 183.00 | 2022-10-05 | 74 | 5 | 6 | Actual |
9930 | 200.00 | 2022-05-05 | 74 | 1 | 8 | Budget |
9188 | 200.00 | 2022-05-05 | 74 | 1 | 4 | Budget |
15707 | 328.00 | 2022-11-05 | 74 | 1 | 5 | Actual |
1335 | 280.00 | 2021-10-05 | 74 | 1 | 4 | Budget |
962 | 352.60 | 2021-09-04 | 74 | 1 | 8 | Actual |
7146 | 267.00 | 2022-03-07 | 74 | 6 | 5 | Actual |
33788 | 490.00 | 2024-04-06 | 74 | 6 | 4 | Actual |
22508 | 28.42 | 2023-05-05 | 74 | 1 | 12 | Actual |
34783 | 332.00 | 2024-05-05 | 74 | 1 | 3 | Actual |
5026 | 118.00 | 2022-01-05 | 74 | 2 | 6 | Actual |
4649 | 100.00 | 2022-01-05 | 74 | 7 | 3 | Budget |
8268 | 200.00 | 2022-04-07 | 74 | 6 | 5 | Budget |
24937 | 151.00 | 2023-08-05 | 74 | 1 | 6 | Actual |
35441 | 416.24 | 2024-05-05 | 74 | 6 | 8 | Actual |
34045 | 146.00 | 2024-04-06 | 74 | 5 | 6 | Actual |
682 | 100.00 | 2021-09-04 | 74 | 5 | 6 | Budget |
38446 | 325.00 | 2024-08-05 | 74 | 1 | 5 | Actual |
21441 | 163.53 | 2023-04-07 | 74 | 5 | 11 | Actual |
15404 | 39.06 | 2022-10-05 | 74 | 1 | 12 | Actual |
10501 | 270.00 | 2022-06-05 | 74 | 6 | 5 | Actual |
34401 | 234.81 | 2024-04-06 | 74 | 3 | 11 | Actual |
28365 | 180.00 | 2023-11-05 | 74 | 4 | 6 | Actual |
25574 | 26.29 | 2023-08-05 | 74 | 2 | 12 | Actual |
11626 | 173.00 | 2022-07-05 | 74 | 6 | 5 | Actual |
13414 | 252.60 | 2022-08-05 | 74 | 6 | 8 | Actual |
30471 | 356.00 | 2024-01-05 | 74 | 1 | 5 | Actual |
27187 | 192.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
36529 | 708.67 | 2024-06-05 | 74 | 1 | 8 | Actual |
25943 | 320.00 | 2023-09-04 | 74 | 6 | 5 | Actual |
27484 | 393.51 | 2023-10-05 | 74 | 6 | 8 | Actual |
36379 | 113.00 | 2024-06-05 | 74 | 6 | 6 | Actual |
13536 | 367.00 | 2022-09-04 | 74 | 6 | 3 | Actual |
24632 | 456.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
37940 | 389.06 | 2024-07-05 | 74 | 6 | 11 | Actual |
22417 | 202.89 | 2023-05-05 | 74 | 4 | 11 | Actual |
1070 | 214.72 | 2021-09-04 | 74 | 6 | 8 | Actual |
2924 | 100.00 | 2021-11-05 | 74 | 5 | 6 | Budget |
28391 | 120.00 | 2023-11-05 | 74 | 5 | 6 | Actual |
24786 | 250.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
15110 | 476.85 | 2022-10-05 | 74 | 1 | 8 | Actual |
10304 | 200.00 | 2022-06-05 | 74 | 1 | 4 | Budget |
34255 | 576.85 | 2024-04-06 | 74 | 2 | 8 | Actual |
12425 | 129.00 | 2022-08-05 | 74 | 6 | 3 | Actual |
17770 | 261.00 | 2023-01-05 | 74 | 1 | 5 | Actual |
15494 | 490.00 | 2022-11-05 | 74 | 1 | 3 | Actual |
16438 | 44.38 | 2022-11-05 | 74 | 2 | 12 | Actual |
11705 | 100.00 | 2022-07-05 | 74 | 1 | 6 | Budget |
34938 | 429.00 | 2024-05-05 | 74 | 6 | 4 | Actual |
22033 | 123.00 | 2023-05-05 | 74 | 5 | 6 | Actual |
30142 | 767.93 | 2023-12-05 | 74 | 1 | 13 | Actual |
4373 | 200.00 | 2021-12-05 | 74 | 2 | 8 | Budget |
34134 | 510.00 | 2024-04-06 | 74 | 1 | 7 | Actual |
12976 | 100.00 | 2022-08-05 | 74 | 4 | 6 | Budget |
36294 | 165.00 | 2024-06-05 | 74 | 3 | 6 | Actual |
27651 | 289.06 | 2023-10-05 | 74 | 5 | 11 | Actual |
3717 | 250.00 | 2021-12-05 | 74 | 1 | 5 | Actual |
7802 | 200.00 | 2022-03-07 | 74 | 6 | 8 | Budget |
28602 | 599.58 | 2023-11-05 | 74 | 2 | 8 | Actual |
33993 | 128.00 | 2024-04-06 | 74 | 3 | 6 | Actual |
6151 | 100.00 | 2022-02-04 | 74 | 2 | 6 | Budget |
36054 | 529.00 | 2024-06-05 | 74 | 1 | 4 | Actual |
26527 | 113.53 | 2023-09-04 | 74 | 5 | 11 | Actual |
20246 | 673.82 | 2023-03-07 | 74 | 6 | 8 | Actual |
39212 | 425.24 | 2024-08-05 | 74 | 6 | 12 | Actual |
2653 | 200.00 | 2021-11-05 | 74 | 6 | 5 | Budget |
24224 | 682.91 | 2023-07-05 | 74 | 2 | 8 | Actual |
33576 | 545.12 | 2024-03-06 | 74 | 6 | 13 | Actual |
20620 | 478.00 | 2023-04-07 | 74 | 1 | 3 | Actual |
37529 | 152.00 | 2024-07-05 | 74 | 6 | 6 | Actual |
8018 | 90.00 | 2022-04-07 | 74 | 7 | 3 | Budget |
33339 | 320.98 | 2024-03-06 | 74 | 6 | 11 | Actual |
9562 | 100.00 | 2022-05-05 | 74 | 3 | 6 | Budget |
2982 | 200.00 | 2021-11-05 | 74 | 6 | 6 | Budget |
12550 | 207.00 | 2022-08-05 | 74 | 1 | 4 | Actual |
4246 | 215.00 | 2021-12-05 | 74 | 6 | 7 | Actual |
12095 | 158.00 | 2022-07-05 | 74 | 6 | 7 | Actual |
20035 | 165.00 | 2023-03-07 | 74 | 6 | 6 | Actual |
20185 | 628.37 | 2023-03-07 | 74 | 1 | 8 | Actual |
33459 | 370.98 | 2024-03-06 | 74 | 6 | 12 | Actual |
22390 | 213.53 | 2023-05-05 | 74 | 3 | 11 | Actual |
16292 | 139.06 | 2022-11-05 | 74 | 4 | 11 | Actual |
10119 | 100.00 | 2022-06-05 | 74 | 1 | 3 | Budget |
19358 | 180.55 | 2023-02-04 | 74 | 4 | 11 | Actual |
538 | 160.00 | 2021-09-04 | 74 | 2 | 6 | Actual |
31797 | 136.00 | 2024-02-04 | 74 | 5 | 6 | Actual |
3951 | 112.00 | 2021-12-05 | 74 | 3 | 6 | Actual |
13226 | 163.00 | 2022-08-05 | 74 | 6 | 7 | Actual |
19802 | 363.00 | 2023-03-07 | 74 | 1 | 5 | Actual |
19304 | 127.36 | 2023-02-04 | 74 | 2 | 11 | Actual |
10771 | 99.00 | 2022-06-05 | 74 | 5 | 6 | Actual |
35878 | 790.74 | 2024-05-05 | 74 | 6 | 13 | Actual |
37026 | 783.72 | 2024-06-05 | 74 | 6 | 13 | Actual |
5635 | 100.00 | 2022-02-04 | 74 | 1 | 3 | Budget |
80 | 100.00 | 2021-09-04 | 74 | 6 | 3 | Budget |
38949 | 376.30 | 2024-08-05 | 74 | 1 | 11 | Actual |
12222 | 200.00 | 2022-07-05 | 74 | 2 | 8 | Budget |
6431 | 167.00 | 2022-02-04 | 74 | 1 | 7 | Actual |
31717 | 153.00 | 2024-02-04 | 74 | 2 | 6 | Actual |
17558 | 374.00 | 2023-01-05 | 74 | 1 | 3 | Actual |
28694 | 302.89 | 2023-11-05 | 74 | 1 | 11 | Actual |
32154 | 228.42 | 2024-02-04 | 74 | 3 | 11 | Actual |
28133 | 346.00 | 2023-11-05 | 74 | 6 | 4 | Actual |
269 | 187.00 | 2021-09-04 | 74 | 6 | 4 | Actual |
14401 | 44.38 | 2022-09-04 | 74 | 1 | 12 | Actual |
12502 | 80.00 | 2022-08-05 | 74 | 7 | 3 | Budget |
634 | 129.00 | 2021-09-04 | 74 | 4 | 6 | Actual |
14669 | 230.00 | 2022-10-05 | 74 | 6 | 4 | Actual |
12503 | 70.00 | 2022-08-05 | 74 | 7 | 3 | Actual |
7613 | 200.00 | 2022-03-07 | 74 | 6 | 7 | Budget |
35116 | 157.00 | 2024-05-05 | 74 | 2 | 6 | Actual |
29670 | 291.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
15907 | 186.00 | 2022-11-05 | 74 | 5 | 6 | Actual |
25848 | 221.00 | 2023-09-04 | 74 | 6 | 4 | Actual |
21006 | 156.00 | 2023-04-07 | 74 | 4 | 6 | Actual |
23637 | 439.00 | 2023-07-05 | 74 | 6 | 3 | Actual |
31476 | 236.00 | 2024-02-04 | 74 | 7 | 3 | Actual |
31268 | 496.00 | 2024-01-05 | 74 | 1 | 13 | Actual |
6293 | 111.00 | 2022-02-04 | 74 | 5 | 6 | Actual |
26712 | 496.00 | 2023-09-04 | 74 | 1 | 13 | Actual |
2780 | 161.00 | 2021-11-05 | 74 | 2 | 6 | Actual |
1662 | 96.00 | 2021-10-05 | 74 | 2 | 6 | Actual |
22007 | 175.00 | 2023-05-05 | 74 | 4 | 6 | Actual |
12283 | 254.12 | 2022-07-05 | 74 | 6 | 8 | Actual |
33165 | 448.06 | 2024-03-06 | 74 | 6 | 8 | Actual |
7225 | 157.00 | 2022-03-07 | 74 | 1 | 6 | Actual |
37118 | 370.00 | 2024-07-05 | 74 | 6 | 3 | Actual |
35760 | 479.49 | 2024-05-05 | 74 | 6 | 12 | Actual |
28424 | 176.00 | 2023-11-05 | 74 | 6 | 6 | Actual |
35196 | 117.00 | 2024-05-05 | 74 | 5 | 6 | Actual |
491 | 100.00 | 2021-09-04 | 74 | 1 | 6 | Budget |
21274 | 382.91 | 2023-04-07 | 74 | 6 | 8 | Actual |
31597 | 466.00 | 2024-02-04 | 74 | 1 | 5 | Actual |
27685 | 250.76 | 2023-10-05 | 74 | 6 | 11 | Actual |
20413 | 202.89 | 2023-03-07 | 74 | 5 | 11 | Actual |
31690 | 186.00 | 2024-02-04 | 74 | 1 | 6 | Actual |
33103 | 628.37 | 2024-03-06 | 74 | 1 | 8 | Actual |
3639 | 195.00 | 2021-12-05 | 74 | 6 | 4 | Actual |
2732 | 155.00 | 2021-11-05 | 74 | 1 | 6 | Actual |
4899 | 166.00 | 2022-01-05 | 74 | 6 | 5 | Actual |
34374 | 226.30 | 2024-04-06 | 74 | 2 | 11 | Actual |
10365 | 192.00 | 2022-06-05 | 74 | 6 | 4 | Actual |
36266 | 126.00 | 2024-06-05 | 74 | 2 | 6 | Actual |
28803 | 311.40 | 2023-11-05 | 74 | 5 | 11 | Actual |
7006 | 280.00 | 2022-03-07 | 74 | 6 | 4 | Budget |
21742 | 244.00 | 2023-05-05 | 74 | 1 | 4 | Actual |
28636 | 660.18 | 2023-11-05 | 74 | 6 | 8 | Actual |
4697 | 200.00 | 2022-01-05 | 74 | 1 | 4 | Budget |
15052 | 327.00 | 2022-10-05 | 74 | 6 | 7 | Actual |
9851 | 155.00 | 2022-05-05 | 74 | 6 | 7 | Actual |
8127 | 280.00 | 2022-04-07 | 74 | 6 | 4 | Budget |
1334 | 285.00 | 2021-10-05 | 74 | 1 | 4 | Actual |
37907 | 319.91 | 2024-07-05 | 74 | 5 | 11 | Actual |
821 | 255.00 | 2021-09-04 | 74 | 1 | 7 | Actual |
12881 | 118.00 | 2022-08-05 | 74 | 2 | 6 | Actual |
11752 | 157.00 | 2022-07-05 | 74 | 2 | 6 | Actual |
11049 | 200.00 | 2022-06-05 | 74 | 1 | 8 | Budget |
18682 | 216.00 | 2023-02-04 | 74 | 1 | 4 | Actual |
2006 | 255.00 | 2021-10-05 | 74 | 6 | 7 | Actual |
1758 | 179.00 | 2021-10-05 | 74 | 4 | 6 | Actual |
22244 | 602.61 | 2023-05-05 | 74 | 2 | 8 | Actual |
16887 | 208.00 | 2022-12-05 | 74 | 3 | 6 | Actual |
9141 | 110.00 | 2022-05-05 | 74 | 7 | 3 | Actual |
3529 | 100.00 | 2021-12-05 | 74 | 7 | 3 | Budget |
22753 | 200.00 | 2023-06-05 | 74 | 6 | 4 | Actual |
9791 | 200.00 | 2022-05-05 | 74 | 1 | 7 | Budget |
14310 | 203.95 | 2022-09-04 | 74 | 4 | 11 | Actual |
18299 | 168.85 | 2023-01-05 | 74 | 2 | 11 | Actual |
18002 | 141.00 | 2023-01-05 | 74 | 6 | 6 | Actual |
12930 | 124.00 | 2022-08-05 | 74 | 3 | 6 | Actual |
26143 | 106.00 | 2023-09-04 | 74 | 6 | 6 | Actual |
33633 | 395.00 | 2024-04-06 | 74 | 1 | 3 | Actual |
31176 | 465.66 | 2024-01-05 | 74 | 2 | 12 | Actual |
16646 | 202.00 | 2022-12-05 | 74 | 1 | 4 | Actual |
9465 | 200.00 | 2022-05-05 | 74 | 1 | 6 | Budget |
17122 | 454.12 | 2022-12-05 | 74 | 1 | 8 | Actual |
8205 | 200.00 | 2022-04-07 | 74 | 1 | 5 | Budget |
32663 | 369.00 | 2024-03-06 | 74 | 6 | 4 | Actual |
6200 | 131.00 | 2022-02-04 | 74 | 3 | 6 | Actual |
15881 | 123.00 | 2022-11-05 | 74 | 4 | 6 | Actual |
7474 | 100.00 | 2022-03-07 | 74 | 6 | 6 | Budget |
15800 | 139.00 | 2022-11-05 | 74 | 1 | 6 | Actual |
27074 | 267.00 | 2023-10-05 | 74 | 6 | 5 | Actual |
34288 | 508.67 | 2024-04-06 | 74 | 6 | 8 | Actual |
4324 | 316.24 | 2021-12-05 | 74 | 1 | 8 | Actual |
36994 | 631.09 | 2024-06-05 | 74 | 2 | 13 | Actual |
31002 | 294.38 | 2024-01-05 | 74 | 2 | 11 | Actual |
18414 | 174.17 | 2023-01-05 | 74 | 6 | 11 | Actual |
25255 | 490.48 | 2023-08-05 | 74 | 2 | 8 | Actual |
13353 | 200.00 | 2022-08-05 | 74 | 2 | 8 | Budget |
17712 | 287.00 | 2023-01-05 | 74 | 6 | 4 | Actual |
32041 | 516.24 | 2024-02-04 | 74 | 6 | 8 | Actual |
14901 | 115.00 | 2022-10-05 | 74 | 4 | 6 | Actual |
2133 | 200.00 | 2021-10-05 | 74 | 2 | 8 | Budget |
3389 | 100.00 | 2021-12-05 | 74 | 1 | 3 | Budget |
5774 | 100.00 | 2022-02-04 | 74 | 7 | 3 | Budget |
5367 | 173.00 | 2022-01-05 | 74 | 6 | 7 | Actual |
10364 | 200.00 | 2022-06-05 | 74 | 6 | 4 | Budget |
37678 | 542.00 | 2024-07-05 | 74 | 1 | 8 | Actual |
8596 | 164.00 | 2022-04-07 | 74 | 6 | 6 | Actual |
12753 | 200.00 | 2022-08-05 | 74 | 6 | 5 | Budget |
2830 | 100.00 | 2021-11-05 | 74 | 3 | 6 | Budget |
20980 | 161.00 | 2023-04-07 | 74 | 3 | 6 | Actual |
21414 | 211.40 | 2023-04-07 | 74 | 4 | 11 | Actual |
10305 | 183.00 | 2022-06-05 | 74 | 1 | 4 | Actual |
8019 | 81.00 | 2022-04-07 | 74 | 7 | 3 | Actual |
15742 | 202.00 | 2022-11-05 | 74 | 6 | 5 | Actual |
20532 | 42.25 | 2023-03-07 | 74 | 2 | 12 | Actual |
822 | 200.00 | 2021-09-04 | 74 | 1 | 7 | Budget |
5229 | 100.00 | 2022-01-05 | 74 | 6 | 6 | Budget |
10256 | 96.00 | 2022-06-05 | 74 | 7 | 3 | Actual |
9979 | 200.00 | 2022-05-05 | 74 | 2 | 8 | Budget |
1805 | 131.00 | 2021-10-05 | 74 | 5 | 6 | Actual |
29345 | 344.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
14228 | 142.25 | 2022-09-04 | 74 | 1 | 11 | Actual |
27450 | 479.88 | 2023-10-05 | 74 | 2 | 8 | Actual |
2983 | 158.00 | 2021-11-05 | 74 | 6 | 6 | Actual |
14428 | 30.55 | 2022-09-04 | 74 | 2 | 12 | Actual |
9656 | 92.00 | 2022-05-05 | 74 | 5 | 6 | Actual |
6493 | 267.00 | 2022-02-04 | 74 | 6 | 7 | Actual |
13023 | 100.00 | 2022-08-05 | 74 | 5 | 6 | Budget |
38060 | 393.32 | 2024-07-05 | 74 | 6 | 12 | Actual |
37470 | 132.00 | 2024-07-05 | 74 | 4 | 6 | Actual |
36557 | 645.03 | 2024-06-05 | 74 | 2 | 8 | Actual |
32127 | 219.91 | 2024-02-04 | 74 | 2 | 11 | Actual |
16152 | 519.27 | 2022-11-05 | 74 | 6 | 8 | Actual |
37331 | 338.00 | 2024-07-05 | 74 | 6 | 5 | Actual |
21776 | 284.00 | 2023-05-05 | 74 | 6 | 4 | Actual |
18152 | 413.21 | 2023-01-05 | 74 | 1 | 8 | Actual |
29790 | 622.30 | 2023-12-05 | 74 | 6 | 8 | Actual |
4510 | 112.00 | 2022-01-05 | 74 | 1 | 3 | Actual |
19625 | 410.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
17863 | 179.00 | 2023-01-05 | 74 | 1 | 6 | Actual |
30619 | 123.00 | 2024-01-05 | 74 | 3 | 6 | Actual |
27041 | 380.00 | 2023-10-05 | 74 | 1 | 5 | Actual |
8444 | 100.00 | 2022-04-07 | 74 | 3 | 6 | Budget |
25375 | 186.93 | 2023-08-05 | 74 | 2 | 11 | Actual |
2876 | 170.00 | 2021-11-05 | 74 | 4 | 6 | Actual |
35845 | 776.70 | 2024-05-05 | 74 | 2 | 13 | Actual |
9561 | 122.00 | 2022-05-05 | 74 | 3 | 6 | Actual |
12096 | 200.00 | 2022-07-05 | 74 | 6 | 7 | Budget |
4186 | 200.00 | 2021-12-05 | 74 | 1 | 7 | Budget |
21360 | 211.40 | 2023-04-07 | 74 | 2 | 11 | Actual |
36649 | 359.28 | 2024-06-05 | 74 | 1 | 11 | Actual |
35699 | 300.76 | 2024-05-05 | 74 | 1 | 12 | Actual |
5027 | 100.00 | 2022-01-05 | 74 | 2 | 6 | Budget |
11484 | 200.00 | 2022-07-05 | 74 | 6 | 4 | Budget |
8737 | 200.00 | 2022-04-07 | 74 | 6 | 7 | Budget |
21212 | 654.12 | 2023-04-07 | 74 | 1 | 8 | Actual |
30704 | 157.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
36731 | 362.47 | 2024-06-05 | 74 | 4 | 11 | Actual |
22718 | 291.00 | 2023-06-05 | 74 | 1 | 4 | Actual |
18180 | 602.61 | 2023-01-05 | 74 | 2 | 8 | Actual |
36677 | 357.15 | 2024-06-05 | 74 | 2 | 11 | Actual |
32099 | 330.55 | 2024-02-04 | 74 | 1 | 11 | Actual |
38388 | 408.00 | 2024-08-05 | 74 | 6 | 4 | Actual |
9386 | 208.00 | 2022-05-05 | 74 | 6 | 5 | Actual |
25169 | 386.00 | 2023-08-05 | 74 | 6 | 7 | Actual |
16319 | 211.40 | 2022-11-05 | 74 | 5 | 11 | Actual |
27570 | 307.15 | 2023-10-05 | 74 | 2 | 11 | Actual |
30350 | 264.00 | 2024-01-05 | 74 | 7 | 3 | Actual |
5368 | 200.00 | 2022-01-05 | 74 | 6 | 7 | Budget |
5696 | 100.00 | 2022-02-04 | 74 | 6 | 3 | Budget |
19063 | 342.00 | 2023-02-04 | 74 | 1 | 7 | Actual |
5122 | 100.00 | 2022-01-05 | 74 | 4 | 6 | Budget |
33668 | 301.00 | 2024-04-06 | 74 | 6 | 3 | Actual |
21834 | 304.00 | 2023-05-05 | 74 | 1 | 5 | Actual |
34077 | 128.00 | 2024-04-06 | 74 | 6 | 6 | Actual |
16913 | 157.00 | 2022-12-05 | 74 | 4 | 6 | Actual |
29380 | 269.00 | 2023-12-05 | 74 | 6 | 5 | Actual |
7145 | 200.00 | 2022-03-07 | 74 | 6 | 5 | Budget |
18716 | 246.00 | 2023-02-04 | 74 | 6 | 4 | Actual |
18597 | 439.00 | 2023-02-04 | 74 | 6 | 3 | Actual |
5075 | 118.00 | 2022-01-05 | 74 | 3 | 6 | Actual |
34875 | 212.00 | 2024-05-05 | 74 | 7 | 3 | Actual |
20092 | 384.00 | 2023-03-07 | 74 | 1 | 7 | Actual |
32241 | 364.60 | 2024-02-04 | 74 | 6 | 11 | Actual |
37740 | 711.70 | 2024-07-05 | 74 | 6 | 8 | Actual |
32333 | 391.19 | 2024-02-04 | 74 | 6 | 12 | Actual |
16469 | 32.67 | 2022-11-05 | 74 | 6 | 12 | Actual |
26739 | 459.16 | 2023-09-04 | 74 | 2 | 13 | Actual |
20332 | 124.17 | 2023-03-07 | 74 | 2 | 11 | Actual |
7880 | 100.00 | 2022-04-07 | 74 | 1 | 3 | Budget |
13839 | 150.00 | 2022-09-04 | 74 | 2 | 6 | Actual |
5823 | 195.00 | 2022-02-04 | 74 | 1 | 4 | Actual |
27213 | 132.00 | 2023-10-05 | 74 | 4 | 6 | Actual |
81 | 96.00 | 2021-09-04 | 74 | 6 | 3 | Actual |
23455 | 188.00 | 2023-06-05 | 74 | 6 | 11 | Actual |
14847 | 176.00 | 2022-10-05 | 74 | 2 | 6 | Actual |
12175 | 200.00 | 2022-07-05 | 74 | 1 | 8 | Budget |
7741 | 308.66 | 2022-03-07 | 74 | 2 | 8 | Actual |
1395 | 271.00 | 2021-10-05 | 74 | 6 | 4 | Actual |
11848 | 138.00 | 2022-07-05 | 74 | 4 | 6 | Actual |
35499 | 300.76 | 2024-05-05 | 74 | 1 | 11 | Actual |
6494 | 200.00 | 2022-02-04 | 74 | 6 | 7 | Budget |
20 | 114.00 | 2021-09-04 | 74 | 1 | 3 | Actual |
28071 | 231.00 | 2023-11-05 | 74 | 7 | 3 | Actual |
23850 | 230.00 | 2023-07-05 | 74 | 6 | 5 | Actual |
3251 | 200.00 | 2021-11-05 | 74 | 2 | 8 | Budget |
8738 | 218.00 | 2022-04-07 | 74 | 6 | 7 | Actual |
32814 | 148.00 | 2024-03-06 | 74 | 1 | 6 | Actual |
34455 | 268.85 | 2024-04-06 | 74 | 5 | 11 | Actual |
11096 | 252.60 | 2022-06-05 | 74 | 2 | 8 | Actual |
8538 | 148.00 | 2022-04-07 | 74 | 5 | 6 | Actual |
25691 | 312.00 | 2023-09-04 | 74 | 1 | 3 | Actual |
11158 | 200.00 | 2022-06-05 | 74 | 6 | 8 | Budget |
17064 | 382.00 | 2022-12-05 | 74 | 6 | 7 | Actual |
20563 | 44.38 | 2023-03-07 | 74 | 6 | 12 | Actual |
6898 | 79.00 | 2022-03-07 | 74 | 7 | 3 | Actual |
14256 | 223.10 | 2022-09-04 | 74 | 2 | 11 | Actual |
26921 | 319.00 | 2023-10-05 | 74 | 7 | 3 | Actual |
19276 | 142.25 | 2023-02-04 | 74 | 1 | 11 | Actual |
33305 | 218.85 | 2024-03-06 | 74 | 4 | 11 | Actual |
5634 | 138.00 | 2022-02-04 | 74 | 1 | 3 | Actual |
5775 | 104.00 | 2022-02-04 | 74 | 7 | 3 | Actual |
26084 | 105.00 | 2023-09-04 | 74 | 4 | 6 | Actual |
5123 | 161.00 | 2022-01-05 | 74 | 4 | 6 | Actual |
6352 | 100.00 | 2022-02-04 | 74 | 6 | 6 | Budget |
539 | 100.00 | 2021-09-04 | 74 | 2 | 6 | Budget |
23815 | 298.00 | 2023-07-05 | 74 | 1 | 5 | Actual |
6432 | 200.00 | 2022-02-04 | 74 | 1 | 7 | Budget |
8347 | 200.00 | 2022-04-07 | 74 | 1 | 6 | Budget |
25813 | 306.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
18213 | 508.67 | 2023-01-05 | 74 | 6 | 8 | Actual |
12223 | 335.94 | 2022-07-05 | 74 | 2 | 8 | Actual |
29075 | 452.14 | 2023-11-05 | 74 | 6 | 13 | Actual |
1806 | 100.00 | 2021-10-05 | 74 | 5 | 6 | Budget |
22335 | 141.19 | 2023-05-05 | 74 | 1 | 11 | Actual |
24104 | 329.00 | 2023-07-05 | 74 | 1 | 7 | Actual |
19837 | 250.00 | 2023-03-07 | 74 | 6 | 5 | Actual |
3576 | 215.00 | 2021-12-05 | 74 | 1 | 4 | Actual |
161 | 100.00 | 2021-09-04 | 74 | 7 | 3 | Budget |
29848 | 312.47 | 2023-12-05 | 74 | 1 | 11 | Actual |
4185 | 237.00 | 2021-12-05 | 74 | 1 | 7 | Actual |
38646 | 125.00 | 2024-08-05 | 74 | 5 | 6 | Actual |
9852 | 200.00 | 2022-05-05 | 74 | 6 | 7 | Budget |
32543 | 253.00 | 2024-03-06 | 74 | 6 | 3 | Actual |
15649 | 313.00 | 2022-11-05 | 74 | 6 | 4 | Actual |
2877 | 200.00 | 2021-11-05 | 74 | 4 | 6 | Budget |
24575 | 28.42 | 2023-07-05 | 74 | 6 | 12 | Actual |
34019 | 160.00 | 2024-04-06 | 74 | 4 | 6 | Actual |
10580 | 141.00 | 2022-06-05 | 74 | 1 | 6 | Actual |
6024 | 200.00 | 2022-02-04 | 74 | 6 | 5 | Budget |
37798 | 279.49 | 2024-07-05 | 74 | 1 | 11 | Actual |
27329 | 386.00 | 2023-10-05 | 74 | 1 | 7 | Actual |
32418 | 481.96 | 2024-02-04 | 74 | 2 | 13 | Actual |
2595 | 157.00 | 2021-11-05 | 74 | 1 | 5 | Actual |
4245 | 200.00 | 2021-12-05 | 74 | 6 | 7 | Budget |
26500 | 149.70 | 2023-09-04 | 74 | 4 | 11 | Actual |
31921 | 397.00 | 2024-02-04 | 74 | 6 | 7 | Actual |
19418 | 180.55 | 2023-02-04 | 74 | 6 | 11 | Actual |
36346 | 123.00 | 2024-06-05 | 74 | 5 | 6 | Actual |
28895 | 350.77 | 2023-11-05 | 74 | 1 | 12 | Actual |
32954 | 146.00 | 2024-03-06 | 74 | 6 | 6 | Actual |
25726 | 296.00 | 2023-09-04 | 74 | 6 | 3 | Actual |
38566 | 146.00 | 2024-08-05 | 74 | 2 | 6 | Actual |
17970 | 165.00 | 2023-01-05 | 74 | 5 | 6 | Actual |
33011 | 410.00 | 2024-03-06 | 74 | 1 | 7 | Actual |
29903 | 248.64 | 2023-12-05 | 74 | 3 | 11 | Actual |
1209 | 135.00 | 2021-10-05 | 74 | 6 | 3 | Actual |
6821 | 90.00 | 2022-03-07 | 74 | 6 | 3 | Budget |
33045 | 439.00 | 2024-03-06 | 74 | 6 | 7 | Actual |
1150 | 144.00 | 2021-10-05 | 74 | 1 | 3 | Actual |
7801 | 323.81 | 2022-03-07 | 74 | 6 | 8 | Actual |
11485 | 242.00 | 2022-07-05 | 74 | 6 | 4 | Actual |
31419 | 236.00 | 2024-02-04 | 74 | 6 | 3 | Actual |
15312 | 200.76 | 2022-10-05 | 74 | 4 | 11 | Actual |
38118 | 717.05 | 2024-07-05 | 74 | 1 | 13 | Actual |
26620 | 32.67 | 2023-09-04 | 74 | 1 | 12 | Actual |
24015 | 146.00 | 2023-07-05 | 74 | 5 | 6 | Actual |
27597 | 301.83 | 2023-10-05 | 74 | 3 | 11 | Actual |
29465 | 148.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
8924 | 200.00 | 2022-04-07 | 74 | 6 | 8 | Budget |
7940 | 90.00 | 2022-04-07 | 74 | 6 | 3 | Budget |
14134 | 670.79 | 2022-09-04 | 74 | 2 | 8 | Actual |
8597 | 100.00 | 2022-04-07 | 74 | 6 | 6 | Budget |
22690 | 297.00 | 2023-06-05 | 74 | 7 | 3 | Actual |
16972 | 131.00 | 2022-12-05 | 74 | 6 | 6 | Actual |
13413 | 200.00 | 2022-08-05 | 74 | 6 | 8 | Budget |
14343 | 134.80 | 2022-09-04 | 74 | 6 | 11 | Actual |
11801 | 100.00 | 2022-07-05 | 74 | 3 | 6 | Budget |
30050 | 364.60 | 2023-12-05 | 74 | 2 | 12 | Actual |
6681 | 200.00 | 2022-02-04 | 74 | 6 | 8 | Budget |
16238 | 182.68 | 2022-11-05 | 74 | 2 | 11 | Actual |
7415 | 127.00 | 2022-03-07 | 74 | 5 | 6 | Actual |
22158 | 329.00 | 2023-05-05 | 74 | 6 | 7 | Actual |
10581 | 100.00 | 2022-06-05 | 74 | 1 | 6 | Budget |
36146 | 426.00 | 2024-06-05 | 74 | 1 | 5 | Actual |
6102 | 137.00 | 2022-02-04 | 74 | 1 | 6 | Actual |
3952 | 100.00 | 2021-12-05 | 74 | 3 | 6 | Budget |
14550 | 395.00 | 2022-10-05 | 74 | 6 | 3 | Actual |
23757 | 224.00 | 2023-07-05 | 74 | 6 | 4 | Actual |
208 | 240.00 | 2021-09-04 | 74 | 1 | 4 | Actual |
587 | 167.00 | 2021-09-04 | 74 | 3 | 6 | Actual |
13752 | 326.00 | 2022-09-04 | 74 | 6 | 5 | Actual |
15258 | 173.10 | 2022-10-05 | 74 | 2 | 11 | Actual |
22845 | 359.00 | 2023-06-05 | 74 | 6 | 5 | Actual |
22277 | 434.42 | 2023-05-05 | 74 | 6 | 8 | Actual |
24257 | 476.85 | 2023-07-05 | 74 | 6 | 8 | Actual |
11374 | 80.00 | 2022-07-05 | 74 | 7 | 3 | Budget |
35527 | 298.64 | 2024-05-05 | 74 | 2 | 11 | Actual |
2410 | 111.00 | 2021-11-05 | 74 | 7 | 3 | Actual |
13623 | 274.00 | 2022-09-04 | 74 | 1 | 4 | Actual |
13305 | 290.48 | 2022-08-05 | 74 | 1 | 8 | Actual |
8491 | 200.00 | 2022-04-07 | 74 | 4 | 6 | Budget |
8395 | 100.00 | 2022-04-07 | 74 | 2 | 6 | Budget |
10443 | 276.00 | 2022-06-05 | 74 | 1 | 5 | Actual |
3776 | 188.00 | 2021-12-05 | 74 | 6 | 5 | Actual |
14283 | 217.78 | 2022-09-04 | 74 | 3 | 11 | Actual |
20386 | 133.74 | 2023-03-07 | 74 | 4 | 11 | Actual |
6353 | 103.00 | 2022-02-04 | 74 | 6 | 6 | Actual |
12424 | 100.00 | 2022-08-05 | 74 | 6 | 3 | Budget |
24724 | 323.00 | 2023-08-05 | 74 | 7 | 3 | Actual |
26561 | 145.44 | 2023-09-04 | 74 | 6 | 11 | Actual |
8490 | 168.00 | 2022-04-07 | 74 | 4 | 6 | Actual |
13501 | 501.00 | 2022-09-04 | 74 | 1 | 3 | Actual |
20213 | 602.61 | 2023-03-07 | 74 | 2 | 8 | Actual |
18922 | 153.00 | 2023-02-04 | 74 | 3 | 6 | Actual |
35641 | 242.25 | 2024-05-05 | 74 | 6 | 11 | Actual |
5446 | 200.00 | 2022-01-05 | 74 | 1 | 8 | Budget |
17805 | 266.00 | 2023-01-05 | 74 | 6 | 5 | Actual |
32299 | 274.17 | 2024-02-04 | 74 | 1 | 12 | Actual |
409 | 200.00 | 2021-09-04 | 74 | 6 | 5 | Budget |
2781 | 100.00 | 2021-11-05 | 74 | 2 | 6 | Budget |
10444 | 200.00 | 2022-06-05 | 74 | 1 | 5 | Budget |
21475 | 191.19 | 2023-04-07 | 74 | 6 | 11 | Actual |
23545 | 35.87 | 2023-06-05 | 74 | 6 | 12 | Actual |
29015 | 645.12 | 2023-11-05 | 74 | 1 | 13 | Actual |
27889 | 585.47 | 2023-10-05 | 74 | 2 | 13 | Actual |
30671 | 106.00 | 2024-01-05 | 74 | 5 | 6 | Actual |
31771 | 135.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
26772 | 694.25 | 2023-09-04 | 74 | 6 | 13 | Actual |
34903 | 403.00 | 2024-05-05 | 74 | 1 | 4 | Actual |
18472 | 32.67 | 2023-01-05 | 74 | 1 | 12 | Actual |
25402 | 198.64 | 2023-08-05 | 74 | 3 | 11 | Actual |
3061 | 232.00 | 2021-11-05 | 74 | 1 | 7 | Actual |
1614 | 125.00 | 2021-10-05 | 74 | 1 | 6 | Actual |
25018 | 108.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
28776 | 241.19 | 2023-11-05 | 74 | 4 | 11 | Actual |
20740 | 254.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
23722 | 244.00 | 2023-07-05 | 74 | 1 | 4 | Actual |
8267 | 215.00 | 2022-04-07 | 74 | 6 | 5 | Actual |
3854 | 144.00 | 2021-12-05 | 74 | 1 | 6 | Actual |
17297 | 230.55 | 2022-12-05 | 74 | 3 | 11 | Actual |
11895 | 100.00 | 2022-07-05 | 74 | 5 | 6 | Budget |
209 | 280.00 | 2021-09-04 | 74 | 1 | 4 | Budget |
32869 | 147.00 | 2024-03-06 | 74 | 3 | 6 | Actual |
29728 | 651.09 | 2023-12-05 | 74 | 1 | 8 | Actual |
24343 | 182.68 | 2023-07-05 | 74 | 2 | 11 | Actual |
28923 | 336.94 | 2023-11-05 | 74 | 2 | 12 | Actual |
33251 | 366.72 | 2024-03-06 | 74 | 2 | 11 | Actual |
37880 | 219.91 | 2024-07-05 | 74 | 4 | 11 | Actual |
Generated 2024-10-04 22:16:49.371 UTC