[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 521
582 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
740 | 200.00 | 2021-10-14 | 74 | 6 | 6 | Budget |
21742 | 244.00 | 2023-06-14 | 74 | 1 | 4 | Actual |
27862 | 764.42 | 2023-11-14 | 74 | 1 | 13 | Actual |
7146 | 267.00 | 2022-04-16 | 74 | 6 | 5 | Actual |
27132 | 133.00 | 2023-11-14 | 74 | 1 | 6 | Actual |
15138 | 502.61 | 2022-11-14 | 74 | 2 | 8 | Actual |
8817 | 200.00 | 2022-05-17 | 74 | 1 | 8 | Budget |
31597 | 466.00 | 2024-03-15 | 74 | 1 | 5 | Actual |
26202 | 514.00 | 2023-10-14 | 74 | 1 | 7 | Actual |
2132 | 364.72 | 2021-11-14 | 74 | 2 | 8 | Actual |
1473 | 208.00 | 2021-11-14 | 74 | 1 | 5 | Actual |
12363 | 138.00 | 2022-09-14 | 74 | 1 | 3 | Actual |
23935 | 151.00 | 2023-08-14 | 74 | 2 | 6 | Actual |
22033 | 123.00 | 2023-06-14 | 74 | 5 | 6 | Actual |
36471 | 352.00 | 2024-07-15 | 74 | 6 | 7 | Actual |
8019 | 81.00 | 2022-05-17 | 74 | 7 | 3 | Actual |
5883 | 200.00 | 2022-03-16 | 74 | 6 | 4 | Budget |
30050 | 364.60 | 2024-01-14 | 74 | 2 | 12 | Actual |
26297 | 563.21 | 2023-10-14 | 74 | 1 | 8 | Actual |
38325 | 186.00 | 2024-09-14 | 74 | 7 | 3 | Actual |
37496 | 138.00 | 2024-08-14 | 74 | 5 | 6 | Actual |
27771 | 268.85 | 2023-11-14 | 74 | 2 | 12 | Actual |
8444 | 100.00 | 2022-05-17 | 74 | 3 | 6 | Budget |
29252 | 499.00 | 2024-01-14 | 74 | 1 | 4 | Actual |
20127 | 329.00 | 2023-04-16 | 74 | 6 | 7 | Actual |
7802 | 200.00 | 2022-04-16 | 74 | 6 | 8 | Budget |
32600 | 193.00 | 2024-04-15 | 74 | 7 | 3 | Actual |
19156 | 608.67 | 2023-03-16 | 74 | 1 | 8 | Actual |
8443 | 130.00 | 2022-05-17 | 74 | 3 | 6 | Actual |
4697 | 200.00 | 2022-02-14 | 74 | 1 | 4 | Budget |
3250 | 326.84 | 2021-12-15 | 74 | 2 | 8 | Actual |
8394 | 134.00 | 2022-05-17 | 74 | 2 | 6 | Actual |
35818 | 559.16 | 2024-06-14 | 74 | 1 | 13 | Actual |
22753 | 200.00 | 2023-07-15 | 74 | 6 | 4 | Actual |
31921 | 397.00 | 2024-03-15 | 74 | 6 | 7 | Actual |
21868 | 226.00 | 2023-06-14 | 74 | 6 | 5 | Actual |
14847 | 176.00 | 2022-11-14 | 74 | 2 | 6 | Actual |
25848 | 221.00 | 2023-10-14 | 74 | 6 | 4 | Actual |
36026 | 269.00 | 2024-07-15 | 74 | 7 | 3 | Actual |
16859 | 172.00 | 2023-01-14 | 74 | 2 | 6 | Actual |
38388 | 408.00 | 2024-09-14 | 74 | 6 | 4 | Actual |
24667 | 335.00 | 2023-09-14 | 74 | 6 | 3 | Actual |
25134 | 382.00 | 2023-09-14 | 74 | 1 | 7 | Actual |
28311 | 134.00 | 2023-12-15 | 74 | 2 | 6 | Actual |
18353 | 231.61 | 2023-02-14 | 74 | 4 | 11 | Actual |
38145 | 741.62 | 2024-08-14 | 74 | 2 | 13 | Actual |
14310 | 203.95 | 2022-10-14 | 74 | 4 | 11 | Actual |
10772 | 100.00 | 2022-07-15 | 74 | 5 | 6 | Budget |
24879 | 268.00 | 2023-09-14 | 74 | 6 | 5 | Actual |
8491 | 200.00 | 2022-05-17 | 74 | 4 | 6 | Budget |
15312 | 200.76 | 2022-11-14 | 74 | 4 | 11 | Actual |
15172 | 557.15 | 2022-11-14 | 74 | 6 | 8 | Actual |
19976 | 123.00 | 2023-04-16 | 74 | 4 | 6 | Actual |
7224 | 200.00 | 2022-04-16 | 74 | 1 | 6 | Budget |
21006 | 156.00 | 2023-05-17 | 74 | 4 | 6 | Actual |
20447 | 193.32 | 2023-04-16 | 74 | 6 | 11 | Actual |
34667 | 548.63 | 2024-05-16 | 74 | 1 | 13 | Actual |
4758 | 200.00 | 2022-02-14 | 74 | 6 | 4 | Budget |
9141 | 110.00 | 2022-06-14 | 74 | 7 | 3 | Actual |
20740 | 254.00 | 2023-05-17 | 74 | 1 | 4 | Actual |
23815 | 298.00 | 2023-08-14 | 74 | 1 | 5 | Actual |
11753 | 200.00 | 2022-08-14 | 74 | 2 | 6 | Budget |
2333 | 115.00 | 2021-12-15 | 74 | 6 | 3 | Actual |
34903 | 403.00 | 2024-06-14 | 74 | 1 | 4 | Actual |
30974 | 255.02 | 2024-02-14 | 74 | 1 | 11 | Actual |
15285 | 149.70 | 2022-11-14 | 74 | 3 | 11 | Actual |
38594 | 153.00 | 2024-09-14 | 74 | 3 | 6 | Actual |
2272 | 136.00 | 2021-12-15 | 74 | 1 | 3 | Actual |
22123 | 357.00 | 2023-06-14 | 74 | 1 | 7 | Actual |
34694 | 455.65 | 2024-05-16 | 74 | 2 | 13 | Actual |
7322 | 100.00 | 2022-04-16 | 74 | 3 | 6 | Budget |
11849 | 100.00 | 2022-08-14 | 74 | 4 | 6 | Budget |
6761 | 100.00 | 2022-04-16 | 74 | 1 | 3 | Budget |
12833 | 100.00 | 2022-09-14 | 74 | 1 | 6 | Budget |
23455 | 188.00 | 2023-07-15 | 74 | 6 | 11 | Actual |
33788 | 490.00 | 2024-05-16 | 74 | 6 | 4 | Actual |
21834 | 304.00 | 2023-06-14 | 74 | 1 | 5 | Actual |
10909 | 200.00 | 2022-07-15 | 74 | 1 | 7 | Budget |
22541 | 48.63 | 2023-06-14 | 74 | 6 | 12 | Actual |
30916 | 637.46 | 2024-02-14 | 74 | 6 | 8 | Actual |
33223 | 389.06 | 2024-04-15 | 74 | 1 | 11 | Actual |
36994 | 631.09 | 2024-07-15 | 74 | 2 | 13 | Actual |
37444 | 193.00 | 2024-08-14 | 74 | 3 | 6 | Actual |
17712 | 287.00 | 2023-02-14 | 74 | 6 | 4 | Actual |
4431 | 200.00 | 2022-01-14 | 74 | 6 | 8 | Budget |
2084 | 288.97 | 2021-11-14 | 74 | 1 | 8 | Actual |
1536 | 175.00 | 2021-11-14 | 74 | 6 | 5 | Actual |
30378 | 346.00 | 2024-02-14 | 74 | 1 | 4 | Actual |
36054 | 529.00 | 2024-07-15 | 74 | 1 | 4 | Actual |
4246 | 215.00 | 2022-01-14 | 74 | 6 | 7 | Actual |
12095 | 158.00 | 2022-08-14 | 74 | 6 | 7 | Actual |
26143 | 106.00 | 2023-10-14 | 74 | 6 | 6 | Actual |
9792 | 242.00 | 2022-06-14 | 74 | 1 | 7 | Actual |
23395 | 200.76 | 2023-07-15 | 74 | 4 | 11 | Actual |
10119 | 100.00 | 2022-07-15 | 74 | 1 | 3 | Budget |
27651 | 289.06 | 2023-11-14 | 74 | 5 | 11 | Actual |
17558 | 374.00 | 2023-02-14 | 74 | 1 | 3 | Actual |
26058 | 101.00 | 2023-10-14 | 74 | 3 | 6 | Actual |
16913 | 157.00 | 2023-01-14 | 74 | 4 | 6 | Actual |
25726 | 296.00 | 2023-10-14 | 74 | 6 | 3 | Actual |
34489 | 325.23 | 2024-05-16 | 74 | 6 | 11 | Actual |
11048 | 346.54 | 2022-07-15 | 74 | 1 | 8 | Actual |
21953 | 172.00 | 2023-06-14 | 74 | 2 | 6 | Actual |
13084 | 120.00 | 2022-09-14 | 74 | 6 | 6 | Actual |
38679 | 164.00 | 2024-09-14 | 74 | 6 | 6 | Actual |
5367 | 173.00 | 2022-02-14 | 74 | 6 | 7 | Actual |
11237 | 131.00 | 2022-08-14 | 74 | 1 | 3 | Actual |
14168 | 608.67 | 2022-10-14 | 74 | 6 | 8 | Actual |
30084 | 344.38 | 2024-01-14 | 74 | 6 | 12 | Actual |
27364 | 346.00 | 2023-11-14 | 74 | 6 | 7 | Actual |
9327 | 205.00 | 2022-06-14 | 74 | 1 | 5 | Actual |
19063 | 342.00 | 2023-03-16 | 74 | 1 | 7 | Actual |
11375 | 98.00 | 2022-08-14 | 74 | 7 | 3 | Actual |
33753 | 376.00 | 2024-05-16 | 74 | 1 | 4 | Actual |
13164 | 200.00 | 2022-09-14 | 74 | 1 | 7 | Budget |
1759 | 200.00 | 2021-11-14 | 74 | 4 | 6 | Budget |
28923 | 336.94 | 2023-12-15 | 74 | 2 | 12 | Actual |
29015 | 645.12 | 2023-12-15 | 74 | 1 | 13 | Actual |
27450 | 479.88 | 2023-11-14 | 74 | 2 | 8 | Actual |
29465 | 148.00 | 2024-01-14 | 74 | 2 | 6 | Actual |
34401 | 234.81 | 2024-05-16 | 74 | 3 | 11 | Actual |
8816 | 376.85 | 2022-05-17 | 74 | 1 | 8 | Actual |
36731 | 362.47 | 2024-07-15 | 74 | 4 | 11 | Actual |
36909 | 463.53 | 2024-07-15 | 74 | 6 | 12 | Actual |
34374 | 226.30 | 2024-05-16 | 74 | 2 | 11 | Actual |
7553 | 200.00 | 2022-04-16 | 74 | 1 | 7 | Budget |
20002 | 138.00 | 2023-04-16 | 74 | 5 | 6 | Actual |
19710 | 283.00 | 2023-04-16 | 74 | 1 | 4 | Actual |
17270 | 232.68 | 2023-01-14 | 74 | 2 | 11 | Actual |
4759 | 167.00 | 2022-02-14 | 74 | 6 | 4 | Actual |
8924 | 200.00 | 2022-05-17 | 74 | 6 | 8 | Budget |
6899 | 90.00 | 2022-04-16 | 74 | 7 | 3 | Budget |
36436 | 486.00 | 2024-07-15 | 74 | 1 | 7 | Actual |
27743 | 405.02 | 2023-11-14 | 74 | 1 | 12 | Actual |
31539 | 337.00 | 2024-03-15 | 74 | 6 | 4 | Actual |
1335 | 280.00 | 2021-11-14 | 74 | 1 | 4 | Budget |
24575 | 28.42 | 2023-08-14 | 74 | 6 | 12 | Actual |
3061 | 232.00 | 2021-12-15 | 74 | 1 | 7 | Actual |
11236 | 100.00 | 2022-08-14 | 74 | 1 | 3 | Budget |
8738 | 218.00 | 2022-05-17 | 74 | 6 | 7 | Actual |
6947 | 200.00 | 2022-04-16 | 74 | 1 | 4 | Budget |
5774 | 100.00 | 2022-03-16 | 74 | 7 | 3 | Budget |
36294 | 165.00 | 2024-07-15 | 74 | 3 | 6 | Actual |
34227 | 490.48 | 2024-05-16 | 74 | 1 | 8 | Actual |
5122 | 100.00 | 2022-02-14 | 74 | 4 | 6 | Budget |
5494 | 246.54 | 2022-02-14 | 74 | 2 | 8 | Actual |
3855 | 100.00 | 2022-01-14 | 74 | 1 | 6 | Budget |
12096 | 200.00 | 2022-08-14 | 74 | 6 | 7 | Budget |
20092 | 384.00 | 2023-04-16 | 74 | 1 | 7 | Actual |
17770 | 261.00 | 2023-02-14 | 74 | 1 | 5 | Actual |
4107 | 138.00 | 2022-01-14 | 74 | 6 | 6 | Actual |
209 | 280.00 | 2021-10-14 | 74 | 1 | 4 | Budget |
1758 | 179.00 | 2021-11-14 | 74 | 4 | 6 | Actual |
17242 | 163.53 | 2023-01-14 | 74 | 1 | 11 | Actual |
11422 | 266.00 | 2022-08-14 | 74 | 1 | 4 | Actual |
8205 | 200.00 | 2022-05-17 | 74 | 1 | 5 | Budget |
6023 | 261.00 | 2022-03-16 | 74 | 6 | 5 | Actual |
4245 | 200.00 | 2022-01-14 | 74 | 6 | 7 | Budget |
7614 | 235.00 | 2022-04-16 | 74 | 6 | 7 | Actual |
19802 | 363.00 | 2023-04-16 | 74 | 1 | 5 | Actual |
10364 | 200.00 | 2022-07-15 | 74 | 6 | 4 | Budget |
13812 | 172.00 | 2022-10-14 | 74 | 1 | 6 | Actual |
30169 | 638.11 | 2024-01-14 | 74 | 2 | 13 | Actual |
39058 | 330.55 | 2024-09-14 | 74 | 5 | 11 | Actual |
25077 | 161.00 | 2023-09-14 | 74 | 6 | 6 | Actual |
5308 | 200.00 | 2022-02-14 | 74 | 1 | 7 | Budget |
29790 | 622.30 | 2024-01-14 | 74 | 6 | 8 | Actual |
8597 | 100.00 | 2022-05-17 | 74 | 6 | 6 | Budget |
24257 | 476.85 | 2023-08-14 | 74 | 6 | 8 | Actual |
25908 | 257.00 | 2023-10-14 | 74 | 1 | 5 | Actual |
33576 | 545.12 | 2024-04-15 | 74 | 6 | 13 | Actual |
7613 | 200.00 | 2022-04-16 | 74 | 6 | 7 | Budget |
11896 | 92.00 | 2022-08-14 | 74 | 5 | 6 | Actual |
2458 | 281.00 | 2021-12-15 | 74 | 1 | 4 | Actual |
3717 | 250.00 | 2022-01-14 | 74 | 1 | 5 | Actual |
33103 | 628.37 | 2024-04-15 | 74 | 1 | 8 | Actual |
31327 | 780.21 | 2024-02-14 | 74 | 6 | 13 | Actual |
17385 | 181.61 | 2023-01-14 | 74 | 6 | 11 | Actual |
34783 | 332.00 | 2024-06-14 | 74 | 1 | 3 | Actual |
7368 | 200.00 | 2022-04-16 | 74 | 4 | 6 | Budget |
3123 | 200.00 | 2021-12-15 | 74 | 6 | 7 | Budget |
19534 | 39.06 | 2023-03-16 | 74 | 6 | 12 | Actual |
26358 | 657.15 | 2023-10-14 | 74 | 6 | 8 | Actual |
35321 | 346.00 | 2024-06-14 | 74 | 6 | 7 | Actual |
38891 | 464.73 | 2024-09-14 | 74 | 6 | 8 | Actual |
36181 | 302.00 | 2024-07-15 | 74 | 6 | 5 | Actual |
23422 | 194.38 | 2023-07-15 | 74 | 5 | 11 | Actual |
21623 | 344.00 | 2023-06-14 | 74 | 1 | 3 | Actual |
33993 | 128.00 | 2024-05-16 | 74 | 3 | 6 | Actual |
2876 | 170.00 | 2021-12-15 | 74 | 4 | 6 | Actual |
36088 | 467.00 | 2024-07-15 | 74 | 6 | 4 | Actual |
3577 | 200.00 | 2022-01-14 | 74 | 1 | 4 | Budget |
19304 | 127.36 | 2023-03-16 | 74 | 2 | 11 | Actual |
31745 | 130.00 | 2024-03-15 | 74 | 3 | 6 | Actual |
38949 | 376.30 | 2024-09-14 | 74 | 1 | 11 | Actual |
17501 | 39.06 | 2023-01-14 | 74 | 6 | 12 | Actual |
39031 | 381.62 | 2024-09-14 | 74 | 4 | 11 | Actual |
18922 | 153.00 | 2023-03-16 | 74 | 3 | 6 | Actual |
39297 | 731.09 | 2024-09-14 | 74 | 2 | 13 | Actual |
14046 | 448.00 | 2022-10-14 | 74 | 6 | 7 | Actual |
16032 | 382.00 | 2022-12-15 | 74 | 6 | 7 | Actual |
3638 | 200.00 | 2022-01-14 | 74 | 6 | 4 | Budget |
4186 | 200.00 | 2022-01-14 | 74 | 1 | 7 | Budget |
13024 | 119.00 | 2022-09-14 | 74 | 5 | 6 | Actual |
20620 | 478.00 | 2023-05-17 | 74 | 1 | 3 | Actual |
24370 | 161.40 | 2023-08-14 | 74 | 3 | 11 | Actual |
19682 | 444.00 | 2023-04-16 | 74 | 7 | 3 | Actual |
32663 | 369.00 | 2024-04-15 | 74 | 6 | 4 | Actual |
1535 | 200.00 | 2021-11-14 | 74 | 6 | 5 | Budget |
19331 | 228.42 | 2023-03-16 | 74 | 3 | 11 | Actual |
21566 | 28.42 | 2023-05-17 | 74 | 6 | 12 | Actual |
33846 | 283.00 | 2024-05-16 | 74 | 1 | 5 | Actual |
26983 | 408.00 | 2023-11-14 | 74 | 6 | 4 | Actual |
21441 | 163.53 | 2023-05-17 | 74 | 5 | 11 | Actual |
16469 | 32.67 | 2022-12-15 | 74 | 6 | 12 | Actual |
29345 | 344.00 | 2024-01-14 | 74 | 1 | 5 | Actual |
17324 | 149.70 | 2023-01-14 | 74 | 4 | 11 | Actual |
38977 | 314.59 | 2024-09-14 | 74 | 2 | 11 | Actual |
6820 | 84.00 | 2022-04-16 | 74 | 6 | 3 | Actual |
38176 | 499.51 | 2024-08-14 | 74 | 6 | 13 | Actual |
37678 | 542.00 | 2024-08-14 | 74 | 1 | 8 | Actual |
14401 | 44.38 | 2022-10-14 | 74 | 1 | 12 | Actual |
22984 | 108.00 | 2023-07-15 | 74 | 4 | 6 | Actual |
15800 | 139.00 | 2022-12-15 | 74 | 1 | 6 | Actual |
12832 | 143.00 | 2022-09-14 | 74 | 1 | 6 | Actual |
28226 | 342.00 | 2023-12-15 | 74 | 6 | 5 | Actual |
26654 | 36.93 | 2023-10-14 | 74 | 6 | 12 | Actual |
6620 | 304.12 | 2022-03-16 | 74 | 2 | 8 | Actual |
12424 | 100.00 | 2022-09-14 | 74 | 6 | 3 | Budget |
9140 | 90.00 | 2022-06-14 | 74 | 7 | 3 | Budget |
21776 | 284.00 | 2023-06-14 | 74 | 6 | 4 | Actual |
37620 | 354.00 | 2024-08-14 | 74 | 6 | 7 | Actual |
22811 | 239.00 | 2023-07-15 | 74 | 1 | 5 | Actual |
1394 | 200.00 | 2021-11-14 | 74 | 6 | 4 | Budget |
16681 | 203.00 | 2023-01-14 | 74 | 6 | 4 | Actual |
32841 | 167.00 | 2024-04-15 | 74 | 2 | 6 | Actual |
3309 | 200.00 | 2021-12-15 | 74 | 6 | 8 | Budget |
491 | 100.00 | 2021-10-14 | 74 | 1 | 6 | Budget |
9561 | 122.00 | 2022-06-14 | 74 | 3 | 6 | Actual |
36239 | 174.00 | 2024-07-15 | 74 | 1 | 6 | Actual |
9465 | 200.00 | 2022-06-14 | 74 | 1 | 6 | Budget |
4432 | 228.36 | 2022-01-14 | 74 | 6 | 8 | Actual |
10501 | 270.00 | 2022-07-15 | 74 | 6 | 5 | Actual |
25169 | 386.00 | 2023-09-14 | 74 | 6 | 7 | Actual |
2517 | 187.00 | 2021-12-15 | 74 | 6 | 4 | Actual |
14607 | 267.00 | 2022-11-14 | 74 | 7 | 3 | Actual |
681 | 148.00 | 2021-10-14 | 74 | 5 | 6 | Actual |
29493 | 149.00 | 2024-01-14 | 74 | 3 | 6 | Actual |
4106 | 100.00 | 2022-01-14 | 74 | 6 | 6 | Budget |
3124 | 202.00 | 2021-12-15 | 74 | 6 | 7 | Actual |
6199 | 100.00 | 2022-03-16 | 74 | 3 | 6 | Budget |
13352 | 285.93 | 2022-09-14 | 74 | 2 | 8 | Actual |
15017 | 467.00 | 2022-11-14 | 74 | 1 | 7 | Actual |
36557 | 645.03 | 2024-07-15 | 74 | 2 | 8 | Actual |
36649 | 359.28 | 2024-07-15 | 74 | 1 | 11 | Actual |
13752 | 326.00 | 2022-10-14 | 74 | 6 | 5 | Actual |
35196 | 117.00 | 2024-06-14 | 74 | 5 | 6 | Actual |
8865 | 200.00 | 2022-05-17 | 74 | 2 | 8 | Budget |
37998 | 375.23 | 2024-08-14 | 74 | 1 | 12 | Actual |
7085 | 193.00 | 2022-04-16 | 74 | 1 | 5 | Actual |
16646 | 202.00 | 2023-01-14 | 74 | 1 | 4 | Actual |
24992 | 130.00 | 2023-09-14 | 74 | 3 | 6 | Actual |
349 | 192.00 | 2021-10-14 | 74 | 1 | 5 | Actual |
4185 | 237.00 | 2022-01-14 | 74 | 1 | 7 | Actual |
18654 | 310.00 | 2023-03-16 | 74 | 7 | 3 | Actual |
39092 | 294.38 | 2024-09-14 | 74 | 6 | 11 | Actual |
30471 | 356.00 | 2024-02-14 | 74 | 1 | 5 | Actual |
34726 | 717.05 | 2024-05-16 | 74 | 6 | 13 | Actual |
32451 | 545.12 | 2024-03-15 | 74 | 6 | 13 | Actual |
5555 | 213.21 | 2022-02-14 | 74 | 6 | 8 | Actual |
37907 | 319.91 | 2024-08-14 | 74 | 5 | 11 | Actual |
12753 | 200.00 | 2022-09-14 | 74 | 6 | 5 | Budget |
14011 | 486.00 | 2022-10-14 | 74 | 1 | 7 | Actual |
13023 | 100.00 | 2022-09-14 | 74 | 5 | 6 | Budget |
3251 | 200.00 | 2021-12-15 | 74 | 2 | 8 | Budget |
6102 | 137.00 | 2022-03-16 | 74 | 1 | 6 | Actual |
23513 | 28.42 | 2023-07-15 | 74 | 1 | 12 | Actual |
10724 | 100.00 | 2022-07-15 | 74 | 4 | 6 | Budget |
14459 | 36.93 | 2022-10-14 | 74 | 6 | 12 | Actual |
2829 | 170.00 | 2021-12-15 | 74 | 3 | 6 | Actual |
1334 | 285.00 | 2021-11-14 | 74 | 1 | 4 | Actual |
18094 | 329.00 | 2023-02-14 | 74 | 6 | 7 | Actual |
39270 | 622.32 | 2024-09-14 | 74 | 1 | 13 | Actual |
9512 | 100.00 | 2022-06-14 | 74 | 2 | 6 | Budget |
1010 | 222.30 | 2021-10-14 | 74 | 2 | 8 | Actual |
17064 | 382.00 | 2023-01-14 | 74 | 6 | 7 | Actual |
17593 | 348.00 | 2023-02-14 | 74 | 6 | 3 | Actual |
12284 | 200.00 | 2022-08-14 | 74 | 6 | 8 | Budget |
32543 | 253.00 | 2024-04-15 | 74 | 6 | 3 | Actual |
12502 | 80.00 | 2022-09-14 | 74 | 7 | 3 | Budget |
27159 | 97.00 | 2023-11-14 | 74 | 2 | 6 | Actual |
9063 | 101.00 | 2022-06-14 | 74 | 6 | 3 | Actual |
17029 | 325.00 | 2023-01-14 | 74 | 1 | 7 | Actual |
14727 | 277.00 | 2022-11-14 | 74 | 1 | 5 | Actual |
4979 | 160.00 | 2022-02-14 | 74 | 1 | 6 | Actual |
31384 | 392.00 | 2024-03-15 | 74 | 1 | 3 | Actual |
15529 | 376.00 | 2022-12-15 | 74 | 6 | 3 | Actual |
33011 | 410.00 | 2024-04-15 | 74 | 1 | 7 | Actual |
15742 | 202.00 | 2022-12-15 | 74 | 6 | 5 | Actual |
14516 | 369.00 | 2022-11-14 | 74 | 1 | 3 | Actual |
11158 | 200.00 | 2022-07-15 | 74 | 6 | 8 | Budget |
11954 | 100.00 | 2022-08-14 | 74 | 6 | 6 | Budget |
32127 | 219.91 | 2024-03-15 | 74 | 2 | 11 | Actual |
32814 | 148.00 | 2024-04-15 | 74 | 1 | 6 | Actual |
5447 | 278.36 | 2022-02-14 | 74 | 1 | 8 | Actual |
5697 | 93.00 | 2022-03-16 | 74 | 6 | 3 | Actual |
5076 | 100.00 | 2022-02-14 | 74 | 3 | 6 | Budget |
18974 | 106.00 | 2023-03-16 | 74 | 5 | 6 | Actual |
24224 | 682.91 | 2023-08-14 | 74 | 2 | 8 | Actual |
33165 | 448.06 | 2024-04-15 | 74 | 6 | 8 | Actual |
8675 | 215.00 | 2022-05-17 | 74 | 1 | 7 | Actual |
29519 | 136.00 | 2024-01-14 | 74 | 4 | 6 | Actual |
28803 | 311.40 | 2023-12-15 | 74 | 5 | 11 | Actual |
23135 | 412.00 | 2023-07-15 | 74 | 6 | 7 | Actual |
28365 | 180.00 | 2023-12-15 | 74 | 4 | 6 | Actual |
29438 | 134.00 | 2024-01-14 | 74 | 1 | 6 | Actual |
27570 | 307.15 | 2023-11-14 | 74 | 2 | 11 | Actual |
3529 | 100.00 | 2022-01-14 | 74 | 7 | 3 | Budget |
27074 | 267.00 | 2023-11-14 | 74 | 6 | 5 | Actual |
24047 | 188.00 | 2023-08-14 | 74 | 6 | 6 | Actual |
26237 | 450.00 | 2023-10-14 | 74 | 6 | 7 | Actual |
37296 | 466.00 | 2024-08-14 | 74 | 1 | 5 | Actual |
12033 | 170.00 | 2022-08-14 | 74 | 1 | 7 | Actual |
20925 | 186.00 | 2023-05-17 | 74 | 1 | 6 | Actual |
8537 | 100.00 | 2022-05-17 | 74 | 5 | 6 | Budget |
38829 | 588.97 | 2024-09-14 | 74 | 1 | 8 | Actual |
4571 | 96.00 | 2022-02-14 | 74 | 6 | 3 | Actual |
6898 | 79.00 | 2022-04-16 | 74 | 7 | 3 | Actual |
14550 | 395.00 | 2022-11-14 | 74 | 6 | 3 | Actual |
21360 | 211.40 | 2023-05-17 | 74 | 2 | 11 | Actual |
31419 | 236.00 | 2024-03-15 | 74 | 6 | 3 | Actual |
6760 | 149.00 | 2022-04-16 | 74 | 1 | 3 | Actual |
11097 | 200.00 | 2022-07-15 | 74 | 2 | 8 | Budget |
3062 | 200.00 | 2021-12-15 | 74 | 1 | 7 | Budget |
1395 | 271.00 | 2021-11-14 | 74 | 6 | 4 | Actual |
29578 | 167.00 | 2024-01-14 | 74 | 6 | 6 | Actual |
13893 | 141.00 | 2022-10-14 | 74 | 4 | 6 | Actual |
13919 | 141.00 | 2022-10-14 | 74 | 5 | 6 | Actual |
9931 | 292.00 | 2022-06-14 | 74 | 1 | 8 | Actual |
20532 | 42.25 | 2023-04-16 | 74 | 2 | 12 | Actual |
11157 | 235.93 | 2022-07-15 | 74 | 6 | 8 | Actual |
30413 | 439.00 | 2024-02-14 | 74 | 6 | 4 | Actual |
12929 | 100.00 | 2022-09-14 | 74 | 3 | 6 | Budget |
33397 | 282.68 | 2024-04-15 | 74 | 1 | 12 | Actual |
29380 | 269.00 | 2024-01-14 | 74 | 6 | 5 | Actual |
25255 | 490.48 | 2023-09-14 | 74 | 2 | 8 | Actual |
9608 | 137.00 | 2022-06-14 | 74 | 4 | 6 | Actual |
34045 | 146.00 | 2024-05-16 | 74 | 5 | 6 | Actual |
9655 | 100.00 | 2022-06-14 | 74 | 5 | 6 | Budget |
38620 | 129.00 | 2024-09-14 | 74 | 4 | 6 | Actual |
12223 | 335.94 | 2022-08-14 | 74 | 2 | 8 | Actual |
21714 | 361.00 | 2023-06-14 | 74 | 7 | 3 | Actual |
539 | 100.00 | 2021-10-14 | 74 | 2 | 6 | Budget |
30619 | 123.00 | 2024-02-14 | 74 | 3 | 6 | Actual |
1712 | 100.00 | 2021-11-14 | 74 | 3 | 6 | Budget |
1209 | 135.00 | 2021-11-14 | 74 | 6 | 3 | Actual |
19385 | 170.98 | 2023-03-16 | 74 | 5 | 11 | Actual |
6150 | 109.00 | 2022-03-16 | 74 | 2 | 6 | Actual |
31717 | 153.00 | 2024-03-15 | 74 | 2 | 6 | Actual |
23963 | 130.00 | 2023-08-14 | 74 | 3 | 6 | Actual |
24543 | 43.31 | 2023-08-14 | 74 | 2 | 12 | Actual |
5026 | 118.00 | 2022-02-14 | 74 | 2 | 6 | Actual |
10831 | 100.00 | 2022-07-15 | 74 | 6 | 6 | Budget |
32299 | 274.17 | 2024-03-15 | 74 | 1 | 12 | Actual |
32241 | 364.60 | 2024-03-15 | 74 | 6 | 11 | Actual |
11802 | 170.00 | 2022-08-14 | 74 | 3 | 6 | Actual |
28099 | 412.00 | 2023-12-15 | 74 | 1 | 4 | Actual |
23722 | 244.00 | 2023-08-14 | 74 | 1 | 4 | Actual |
11297 | 109.00 | 2022-08-14 | 74 | 6 | 3 | Actual |
31176 | 465.66 | 2024-02-14 | 74 | 2 | 12 | Actual |
18774 | 290.00 | 2023-03-16 | 74 | 1 | 5 | Actual |
22718 | 291.00 | 2023-07-15 | 74 | 1 | 4 | Actual |
18059 | 342.00 | 2023-02-14 | 74 | 1 | 7 | Actual |
33965 | 95.00 | 2024-05-16 | 74 | 2 | 6 | Actual |
9713 | 100.00 | 2022-06-14 | 74 | 6 | 6 | Budget |
1287 | 100.00 | 2021-11-14 | 74 | 7 | 3 | Budget |
16353 | 213.53 | 2022-12-15 | 74 | 6 | 11 | Actual |
23100 | 435.00 | 2023-07-15 | 74 | 1 | 7 | Actual |
17890 | 148.00 | 2023-02-14 | 74 | 2 | 6 | Actual |
19476 | 42.25 | 2023-03-16 | 74 | 1 | 12 | Actual |
10304 | 200.00 | 2022-07-15 | 74 | 1 | 4 | Budget |
17678 | 315.00 | 2023-02-14 | 74 | 1 | 4 | Actual |
24752 | 246.00 | 2023-09-14 | 74 | 1 | 4 | Actual |
21032 | 133.00 | 2023-05-17 | 74 | 5 | 6 | Actual |
14820 | 147.00 | 2022-11-14 | 74 | 1 | 6 | Actual |
24458 | 189.06 | 2023-08-14 | 74 | 6 | 11 | Actual |
34346 | 377.36 | 2024-05-16 | 74 | 1 | 11 | Actual |
1945 | 206.00 | 2021-11-14 | 74 | 1 | 7 | Actual |
37940 | 389.06 | 2024-08-14 | 74 | 6 | 11 | Actual |
17970 | 165.00 | 2023-02-14 | 74 | 5 | 6 | Actual |
35499 | 300.76 | 2024-06-14 | 74 | 1 | 11 | Actual |
37853 | 311.40 | 2024-08-14 | 74 | 3 | 11 | Actual |
11563 | 205.00 | 2022-08-14 | 74 | 1 | 5 | Actual |
24104 | 329.00 | 2023-08-14 | 74 | 1 | 7 | Actual |
7554 | 266.00 | 2022-04-16 | 74 | 1 | 7 | Actual |
26473 | 158.21 | 2023-10-14 | 74 | 3 | 11 | Actual |
34938 | 429.00 | 2024-06-14 | 74 | 6 | 4 | Actual |
1663 | 100.00 | 2021-11-14 | 74 | 2 | 6 | Budget |
21154 | 467.00 | 2023-05-17 | 74 | 6 | 7 | Actual |
24724 | 323.00 | 2023-09-14 | 74 | 7 | 3 | Actual |
32508 | 416.00 | 2024-04-15 | 74 | 1 | 3 | Actual |
2732 | 155.00 | 2021-12-15 | 74 | 1 | 6 | Actual |
18562 | 403.00 | 2023-03-16 | 74 | 1 | 3 | Actual |
32418 | 481.96 | 2024-03-15 | 74 | 2 | 13 | Actual |
9513 | 150.00 | 2022-06-14 | 74 | 2 | 6 | Actual |
37880 | 219.91 | 2024-08-14 | 74 | 4 | 11 | Actual |
9656 | 92.00 | 2022-06-14 | 74 | 5 | 6 | Actual |
28636 | 660.18 | 2023-12-15 | 74 | 6 | 8 | Actual |
6246 | 100.00 | 2022-03-16 | 74 | 4 | 6 | Budget |
20246 | 673.82 | 2023-04-16 | 74 | 6 | 8 | Actual |
39150 | 355.02 | 2024-09-14 | 74 | 1 | 12 | Actual |
682 | 100.00 | 2021-10-14 | 74 | 5 | 6 | Budget |
24397 | 163.53 | 2023-08-14 | 74 | 4 | 11 | Actual |
1474 | 200.00 | 2021-11-14 | 74 | 1 | 5 | Budget |
4511 | 100.00 | 2022-02-14 | 74 | 1 | 3 | Budget |
23850 | 230.00 | 2023-08-14 | 74 | 6 | 5 | Actual |
37083 | 410.00 | 2024-08-14 | 74 | 1 | 3 | Actual |
14106 | 485.94 | 2022-10-14 | 74 | 1 | 8 | Actual |
28694 | 302.89 | 2023-12-15 | 74 | 1 | 11 | Actual |
11705 | 100.00 | 2022-08-14 | 74 | 1 | 6 | Budget |
26500 | 149.70 | 2023-10-14 | 74 | 4 | 11 | Actual |
27979 | 272.00 | 2023-12-15 | 74 | 1 | 3 | Actual |
22930 | 132.00 | 2023-07-15 | 74 | 2 | 6 | Actual |
6352 | 100.00 | 2022-03-16 | 74 | 6 | 6 | Budget |
17297 | 230.55 | 2023-01-14 | 74 | 3 | 11 | Actual |
2005 | 200.00 | 2021-11-14 | 74 | 6 | 7 | Budget |
21981 | 188.00 | 2023-06-14 | 74 | 3 | 6 | Actual |
20505 | 25.23 | 2023-04-16 | 74 | 1 | 12 | Actual |
36266 | 126.00 | 2024-07-15 | 74 | 2 | 6 | Actual |
29287 | 414.00 | 2024-01-14 | 74 | 6 | 4 | Actual |
17650 | 386.00 | 2023-02-14 | 74 | 7 | 3 | Actual |
35845 | 776.70 | 2024-06-14 | 74 | 2 | 13 | Actual |
161 | 100.00 | 2021-10-14 | 74 | 7 | 3 | Budget |
6247 | 105.00 | 2022-03-16 | 74 | 4 | 6 | Actual |
18002 | 141.00 | 2023-02-14 | 74 | 6 | 6 | Actual |
38268 | 359.00 | 2024-09-14 | 74 | 6 | 3 | Actual |
22158 | 329.00 | 2023-06-14 | 74 | 6 | 7 | Actual |
13085 | 100.00 | 2022-09-14 | 74 | 6 | 6 | Budget |
30854 | 773.82 | 2024-02-14 | 74 | 1 | 8 | Actual |
26949 | 514.00 | 2023-11-14 | 74 | 1 | 4 | Actual |
5123 | 161.00 | 2022-02-14 | 74 | 4 | 6 | Actual |
2516 | 200.00 | 2021-12-15 | 74 | 6 | 4 | Budget |
10581 | 100.00 | 2022-07-15 | 74 | 1 | 6 | Budget |
35089 | 116.00 | 2024-06-14 | 74 | 1 | 6 | Actual |
9791 | 200.00 | 2022-06-14 | 74 | 1 | 7 | Budget |
18505 | 46.50 | 2023-02-14 | 74 | 6 | 12 | Actual |
3951 | 112.00 | 2022-01-14 | 74 | 3 | 6 | Actual |
26620 | 32.67 | 2023-10-14 | 74 | 1 | 12 | Actual |
36346 | 123.00 | 2024-07-15 | 74 | 5 | 6 | Actual |
30350 | 264.00 | 2024-02-14 | 74 | 7 | 3 | Actual |
23043 | 151.00 | 2023-07-15 | 74 | 6 | 6 | Actual |
2273 | 100.00 | 2021-12-15 | 74 | 1 | 3 | Budget |
23313 | 241.19 | 2023-07-15 | 74 | 1 | 11 | Actual |
29930 | 260.34 | 2024-01-14 | 74 | 4 | 11 | Actual |
24138 | 333.00 | 2023-08-14 | 74 | 6 | 7 | Actual |
3389 | 100.00 | 2022-01-14 | 74 | 1 | 3 | Budget |
4900 | 200.00 | 2022-02-14 | 74 | 6 | 5 | Budget |
9248 | 255.00 | 2022-06-14 | 74 | 6 | 4 | Actual |
6353 | 103.00 | 2022-03-16 | 74 | 6 | 6 | Actual |
18716 | 246.00 | 2023-03-16 | 74 | 6 | 4 | Actual |
2133 | 200.00 | 2021-11-14 | 74 | 2 | 8 | Budget |
10257 | 80.00 | 2022-07-15 | 74 | 7 | 3 | Budget |
3854 | 144.00 | 2022-01-14 | 74 | 1 | 6 | Actual |
1011 | 200.00 | 2021-10-14 | 74 | 2 | 8 | Budget |
25227 | 442.00 | 2023-09-14 | 74 | 1 | 8 | Actual |
19184 | 551.09 | 2023-03-16 | 74 | 2 | 8 | Actual |
20867 | 336.00 | 2023-05-17 | 74 | 6 | 5 | Actual |
13536 | 367.00 | 2022-10-14 | 74 | 6 | 3 | Actual |
9002 | 100.00 | 2022-06-14 | 74 | 1 | 3 | Budget |
12976 | 100.00 | 2022-09-14 | 74 | 4 | 6 | Budget |
8864 | 254.12 | 2022-05-17 | 74 | 2 | 8 | Actual |
4570 | 100.00 | 2022-02-14 | 74 | 6 | 3 | Budget |
7145 | 200.00 | 2022-04-16 | 74 | 6 | 5 | Budget |
30591 | 108.00 | 2024-02-14 | 74 | 2 | 6 | Actual |
35031 | 334.00 | 2024-06-14 | 74 | 6 | 5 | Actual |
31632 | 388.00 | 2024-03-15 | 74 | 6 | 5 | Actual |
34288 | 508.67 | 2024-05-16 | 74 | 6 | 8 | Actual |
15494 | 490.00 | 2022-12-15 | 74 | 1 | 3 | Actual |
3639 | 195.00 | 2022-01-14 | 74 | 6 | 4 | Actual |
19098 | 405.00 | 2023-03-16 | 74 | 6 | 7 | Actual |
13225 | 200.00 | 2022-09-14 | 74 | 6 | 7 | Budget |
37203 | 337.00 | 2024-08-14 | 74 | 1 | 4 | Actual |
410 | 248.00 | 2021-10-14 | 74 | 6 | 5 | Actual |
39330 | 503.02 | 2024-09-14 | 74 | 6 | 13 | Actual |
34255 | 576.85 | 2024-05-16 | 74 | 2 | 8 | Actual |
24937 | 151.00 | 2023-09-14 | 74 | 1 | 6 | Actual |
8347 | 200.00 | 2022-05-17 | 74 | 1 | 6 | Budget |
15997 | 318.00 | 2022-12-15 | 74 | 1 | 7 | Actual |
7415 | 127.00 | 2022-04-16 | 74 | 5 | 6 | Actual |
26030 | 90.00 | 2023-10-14 | 74 | 2 | 6 | Actual |
30704 | 157.00 | 2024-02-14 | 74 | 6 | 6 | Actual |
21240 | 554.12 | 2023-05-17 | 74 | 2 | 8 | Actual |
7941 | 104.00 | 2022-05-17 | 74 | 6 | 3 | Actual |
34609 | 332.68 | 2024-05-16 | 74 | 6 | 12 | Actual |
28424 | 176.00 | 2023-12-15 | 74 | 6 | 6 | Actual |
409 | 200.00 | 2021-10-14 | 74 | 6 | 5 | Budget |
12362 | 100.00 | 2022-09-14 | 74 | 1 | 3 | Budget |
32869 | 147.00 | 2024-04-15 | 74 | 3 | 6 | Actual |
1662 | 96.00 | 2021-11-14 | 74 | 2 | 6 | Actual |
8596 | 164.00 | 2022-05-17 | 74 | 6 | 6 | Actual |
27597 | 301.83 | 2023-11-14 | 74 | 3 | 11 | Actual |
8737 | 200.00 | 2022-05-17 | 74 | 6 | 7 | Budget |
25429 | 166.72 | 2023-09-14 | 74 | 4 | 11 | Actual |
29728 | 651.09 | 2024-01-14 | 74 | 1 | 8 | Actual |
38118 | 717.05 | 2024-08-14 | 74 | 1 | 13 | Actual |
27329 | 386.00 | 2023-11-14 | 74 | 1 | 7 | Actual |
14960 | 144.00 | 2022-11-14 | 74 | 6 | 6 | Actual |
18414 | 174.17 | 2023-02-14 | 74 | 6 | 11 | Actual |
17443 | 27.36 | 2023-01-14 | 74 | 1 | 12 | Actual |
5368 | 200.00 | 2022-02-14 | 74 | 6 | 7 | Budget |
9385 | 200.00 | 2022-06-14 | 74 | 6 | 5 | Budget |
26325 | 473.82 | 2023-10-14 | 74 | 2 | 8 | Actual |
9249 | 280.00 | 2022-06-14 | 74 | 6 | 4 | Budget |
38353 | 344.00 | 2024-09-14 | 74 | 1 | 4 | Actual |
5170 | 100.00 | 2022-02-14 | 74 | 5 | 6 | Budget |
33517 | 478.45 | 2024-04-15 | 74 | 1 | 13 | Actual |
32154 | 228.42 | 2024-03-15 | 74 | 3 | 11 | Actual |
25574 | 26.29 | 2023-09-14 | 74 | 2 | 12 | Actual |
16887 | 208.00 | 2023-01-14 | 74 | 3 | 6 | Actual |
26561 | 145.44 | 2023-10-14 | 74 | 6 | 11 | Actual |
16939 | 153.00 | 2023-01-14 | 74 | 5 | 6 | Actual |
7740 | 200.00 | 2022-04-16 | 74 | 2 | 8 | Budget |
11374 | 80.00 | 2022-08-14 | 74 | 7 | 3 | Budget |
15052 | 327.00 | 2022-11-14 | 74 | 6 | 7 | Actual |
12880 | 200.00 | 2022-09-14 | 74 | 2 | 6 | Budget |
23602 | 442.00 | 2023-08-14 | 74 | 1 | 3 | Actual |
15827 | 111.00 | 2022-12-15 | 74 | 2 | 6 | Actual |
19625 | 410.00 | 2023-04-16 | 74 | 6 | 3 | Actual |
20 | 114.00 | 2021-10-14 | 74 | 1 | 3 | Actual |
15907 | 186.00 | 2022-12-15 | 74 | 5 | 6 | Actual |
26921 | 319.00 | 2023-11-14 | 74 | 7 | 3 | Actual |
18809 | 344.00 | 2023-03-16 | 74 | 6 | 5 | Actual |
5495 | 200.00 | 2022-02-14 | 74 | 2 | 8 | Budget |
9188 | 200.00 | 2022-06-14 | 74 | 1 | 4 | Budget |
13657 | 276.00 | 2022-10-14 | 74 | 6 | 4 | Actual |
33045 | 439.00 | 2024-04-15 | 74 | 6 | 7 | Actual |
27422 | 654.12 | 2023-11-14 | 74 | 1 | 8 | Actual |
32099 | 330.55 | 2024-03-15 | 74 | 1 | 11 | Actual |
18867 | 114.00 | 2023-03-16 | 74 | 1 | 6 | Actual |
881 | 200.00 | 2021-10-14 | 74 | 6 | 7 | Budget |
6431 | 167.00 | 2022-03-16 | 74 | 1 | 7 | Actual |
30564 | 152.00 | 2024-02-14 | 74 | 1 | 6 | Actual |
822 | 200.00 | 2021-10-14 | 74 | 1 | 7 | Budget |
9562 | 100.00 | 2022-06-14 | 74 | 3 | 6 | Budget |
1208 | 100.00 | 2021-11-14 | 74 | 6 | 3 | Budget |
6432 | 200.00 | 2022-03-16 | 74 | 1 | 7 | Budget |
18271 | 242.25 | 2023-02-14 | 74 | 1 | 11 | Actual |
22450 | 163.53 | 2023-06-14 | 74 | 6 | 11 | Actual |
3998 | 125.00 | 2022-01-14 | 74 | 4 | 6 | Actual |
12222 | 200.00 | 2022-08-14 | 74 | 2 | 8 | Budget |
13413 | 200.00 | 2022-09-14 | 74 | 6 | 8 | Budget |
25547 | 45.44 | 2023-09-14 | 74 | 1 | 12 | Actual |
22417 | 202.89 | 2023-06-14 | 74 | 4 | 11 | Actual |
22958 | 202.00 | 2023-07-15 | 74 | 3 | 6 | Actual |
33938 | 158.00 | 2024-05-16 | 74 | 1 | 6 | Actual |
7086 | 200.00 | 2022-04-16 | 74 | 1 | 5 | Budget |
16210 | 188.00 | 2022-12-15 | 74 | 1 | 11 | Actual |
7272 | 100.00 | 2022-04-16 | 74 | 2 | 6 | Budget |
6573 | 384.42 | 2022-03-16 | 74 | 1 | 8 | Actual |
28071 | 231.00 | 2023-12-15 | 74 | 7 | 3 | Actual |
39212 | 425.24 | 2024-09-14 | 74 | 6 | 12 | Actual |
4899 | 166.00 | 2022-02-14 | 74 | 6 | 5 | Actual |
11096 | 252.60 | 2022-07-15 | 74 | 2 | 8 | Actual |
37586 | 363.00 | 2024-08-14 | 74 | 1 | 7 | Actual |
3310 | 246.54 | 2021-12-15 | 74 | 6 | 8 | Actual |
10678 | 181.00 | 2022-07-15 | 74 | 3 | 6 | Actual |
1615 | 100.00 | 2021-11-14 | 74 | 1 | 6 | Budget |
16739 | 322.00 | 2023-01-14 | 74 | 1 | 5 | Actual |
24844 | 236.00 | 2023-09-14 | 74 | 1 | 5 | Actual |
34169 | 435.00 | 2024-05-16 | 74 | 6 | 7 | Actual |
38481 | 281.00 | 2024-09-14 | 74 | 6 | 5 | Actual |
27041 | 380.00 | 2023-11-14 | 74 | 1 | 5 | Actual |
20332 | 124.17 | 2023-04-16 | 74 | 2 | 11 | Actual |
7416 | 100.00 | 2022-04-16 | 74 | 5 | 6 | Budget |
22903 | 153.00 | 2023-07-15 | 74 | 1 | 6 | Actual |
80 | 100.00 | 2021-10-14 | 74 | 6 | 3 | Budget |
16832 | 181.00 | 2023-01-14 | 74 | 1 | 6 | Actual |
22633 | 382.00 | 2023-07-15 | 74 | 6 | 3 | Actual |
34547 | 479.49 | 2024-05-16 | 74 | 1 | 12 | Actual |
14134 | 670.79 | 2022-10-14 | 74 | 2 | 8 | Actual |
7007 | 272.00 | 2022-04-16 | 74 | 6 | 4 | Actual |
12503 | 70.00 | 2022-09-14 | 74 | 7 | 3 | Actual |
Generated 2024-11-13 06:05:53.215 UTC