[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 406
697 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24788 | 473.00 | 2024-03-08 | 77 | 6 | 4 | Actual |
27572 | 231.61 | 2024-05-08 | 77 | 2 | 11 | Actual |
8542 | 304.00 | 2022-11-09 | 77 | 5 | 6 | Actual |
18507 | 62.46 | 2023-08-09 | 77 | 6 | 12 | Actual |
15348 | 262.47 | 2023-05-09 | 77 | 6 | 11 | Actual |
5701 | 280.00 | 2022-09-08 | 77 | 6 | 3 | Budget |
3581 | 950.00 | 2022-07-09 | 77 | 1 | 4 | Budget |
2276 | 530.00 | 2022-06-09 | 77 | 1 | 3 | Actual |
25257 | 661.70 | 2024-03-08 | 77 | 2 | 8 | Actual |
8399 | 236.00 | 2022-11-09 | 77 | 2 | 6 | Actual |
30508 | 917.00 | 2024-08-08 | 77 | 6 | 5 | Actual |
21443 | 47.57 | 2023-11-09 | 77 | 5 | 11 | Actual |
22279 | 513.21 | 2023-12-07 | 77 | 6 | 8 | Actual |
32871 | 532.00 | 2024-10-08 | 77 | 3 | 6 | Actual |
5031 | 200.00 | 2022-08-09 | 77 | 2 | 6 | Budget |
29547 | 232.00 | 2024-07-08 | 77 | 5 | 6 | Actual |
28778 | 351.83 | 2024-06-08 | 77 | 4 | 11 | Actual |
34047 | 280.00 | 2024-11-08 | 77 | 5 | 6 | Actual |
24106 | 1004.00 | 2024-02-06 | 77 | 1 | 7 | Actual |
1809 | 177.00 | 2022-05-09 | 77 | 5 | 6 | Actual |
6764 | 644.00 | 2022-10-09 | 77 | 1 | 3 | Actual |
10044 | 628.37 | 2022-12-07 | 77 | 6 | 8 | Actual |
18301 | 48.63 | 2023-08-09 | 77 | 2 | 11 | Actual |
10309 | 950.00 | 2023-01-07 | 77 | 1 | 4 | Budget |
31773 | 302.00 | 2024-09-07 | 77 | 4 | 6 | Actual |
38979 | 308.21 | 2025-03-09 | 77 | 2 | 11 | Actual |
7885 | 520.00 | 2022-11-09 | 77 | 1 | 3 | Actual |
28367 | 375.00 | 2024-06-08 | 77 | 4 | 6 | Actual |
34376 | 141.19 | 2024-11-08 | 77 | 2 | 11 | Actual |
5965 | 734.00 | 2022-09-08 | 77 | 1 | 5 | Actual |
30856 | 2229.91 | 2024-08-08 | 77 | 1 | 8 | Actual |
32009 | 907.16 | 2024-09-07 | 77 | 2 | 8 | Actual |
26622 | 55.02 | 2024-04-07 | 77 | 1 | 12 | Actual |
2599 | 648.00 | 2022-06-09 | 77 | 1 | 5 | Actual |
4575 | 302.00 | 2022-08-09 | 77 | 6 | 3 | Actual |
3722 | 650.00 | 2022-07-09 | 77 | 1 | 5 | Budget |
5639 | 535.00 | 2022-09-08 | 77 | 1 | 3 | Actual |
8868 | 513.21 | 2022-11-09 | 77 | 2 | 8 | Actual |
14048 | 866.00 | 2023-04-08 | 77 | 6 | 7 | Actual |
12287 | 513.21 | 2023-02-06 | 77 | 6 | 8 | Actual |
20094 | 990.00 | 2023-10-09 | 77 | 1 | 7 | Actual |
26327 | 907.16 | 2024-04-07 | 77 | 2 | 8 | Actual |
16355 | 201.83 | 2023-06-09 | 77 | 6 | 11 | Actual |
3780 | 684.00 | 2022-07-09 | 77 | 6 | 5 | Actual |
14729 | 728.00 | 2023-05-09 | 77 | 1 | 5 | Actual |
25910 | 825.00 | 2024-04-07 | 77 | 1 | 5 | Actual |
37800 | 580.56 | 2025-02-06 | 77 | 1 | 11 | Actual |
24846 | 571.00 | 2024-03-08 | 77 | 1 | 5 | Actual |
38596 | 543.00 | 2025-03-09 | 77 | 3 | 6 | Actual |
28724 | 209.27 | 2024-06-08 | 77 | 2 | 11 | Actual |
35880 | 696.00 | 2024-12-07 | 77 | 6 | 13 | Actual |
25020 | 204.00 | 2024-03-08 | 77 | 4 | 6 | Actual |
14849 | 162.00 | 2023-05-09 | 77 | 2 | 6 | Actual |
19712 | 895.00 | 2023-10-09 | 77 | 1 | 4 | Actual |
18684 | 761.00 | 2023-09-08 | 77 | 1 | 4 | Actual |
8495 | 379.00 | 2022-11-09 | 77 | 4 | 6 | Actual |
26951 | 1749.00 | 2024-05-08 | 77 | 1 | 4 | Actual |
5312 | 650.00 | 2022-08-09 | 77 | 1 | 7 | Budget |
26529 | 36.93 | 2024-04-07 | 77 | 5 | 11 | Actual |
24372 | 139.06 | 2024-02-06 | 77 | 3 | 11 | Actual |
24317 | 249.70 | 2024-02-06 | 77 | 1 | 11 | Actual |
30295 | 869.00 | 2024-08-08 | 77 | 6 | 3 | Actual |
33399 | 352.89 | 2024-10-08 | 77 | 1 | 12 | Actual |
7326 | 480.00 | 2022-10-09 | 77 | 3 | 6 | Budget |
35288 | 1296.00 | 2024-12-07 | 77 | 1 | 7 | Actual |
4653 | 200.00 | 2022-08-09 | 77 | 7 | 3 | Budget |
21870 | 502.00 | 2023-12-07 | 77 | 6 | 5 | Actual |
8271 | 650.00 | 2022-11-09 | 77 | 6 | 5 | Budget |
13167 | 784.00 | 2023-03-09 | 77 | 1 | 7 | Actual |
2927 | 231.00 | 2022-06-09 | 77 | 5 | 6 | Actual |
24 | 535.00 | 2022-04-08 | 77 | 1 | 3 | Actual |
5232 | 380.00 | 2022-08-09 | 77 | 6 | 6 | Budget |
23424 | 50.76 | 2024-01-07 | 77 | 5 | 11 | Actual |
2462 | 1079.00 | 2022-06-09 | 77 | 1 | 4 | Actual |
21362 | 152.89 | 2023-11-09 | 77 | 2 | 11 | Actual |
7229 | 547.00 | 2022-10-09 | 77 | 1 | 6 | Actual |
10261 | 134.00 | 2023-01-07 | 77 | 7 | 3 | Actual |
32816 | 504.00 | 2024-10-08 | 77 | 1 | 6 | Actual |
30473 | 1122.00 | 2024-08-08 | 77 | 1 | 5 | Actual |
10308 | 910.00 | 2023-01-07 | 77 | 1 | 4 | Actual |
8131 | 636.00 | 2022-11-09 | 77 | 6 | 4 | Actual |
21214 | 1560.20 | 2023-11-09 | 77 | 1 | 8 | Actual |
16267 | 134.80 | 2023-06-09 | 77 | 3 | 11 | Actual |
36733 | 326.30 | 2025-01-07 | 77 | 4 | 11 | Actual |
37828 | 135.87 | 2025-02-06 | 77 | 2 | 11 | Actual |
9795 | 850.00 | 2022-12-07 | 77 | 1 | 7 | Budget |
23012 | 229.00 | 2024-01-07 | 77 | 5 | 6 | Actual |
6356 | 380.00 | 2022-09-08 | 77 | 6 | 6 | Budget |
165 | 100.00 | 2022-04-08 | 77 | 7 | 3 | Budget |
18811 | 729.00 | 2023-09-08 | 77 | 6 | 5 | Actual |
3721 | 667.00 | 2022-07-09 | 77 | 1 | 5 | Actual |
84 | 380.00 | 2022-04-08 | 77 | 6 | 3 | Budget |
26448 | 136.93 | 2024-04-07 | 77 | 2 | 11 | Actual |
33635 | 1517.00 | 2024-11-08 | 77 | 1 | 3 | Actual |
31889 | 1591.00 | 2024-09-07 | 77 | 1 | 7 | Actual |
4249 | 550.00 | 2022-07-09 | 77 | 6 | 7 | Budget |
34905 | 1571.00 | 2024-12-07 | 77 | 1 | 4 | Actual |
18004 | 363.00 | 2023-08-09 | 77 | 6 | 6 | Actual |
10260 | 100.00 | 2023-01-07 | 77 | 7 | 3 | Budget |
26420 | 351.83 | 2024-04-07 | 77 | 1 | 11 | Actual |
4111 | 463.00 | 2022-07-09 | 77 | 6 | 6 | Actual |
3779 | 650.00 | 2022-07-09 | 77 | 6 | 5 | Budget |
2137 | 280.00 | 2022-05-09 | 77 | 2 | 8 | Budget |
19420 | 282.68 | 2023-09-08 | 77 | 6 | 11 | Actual |
36148 | 1288.00 | 2025-01-07 | 77 | 1 | 5 | Actual |
9517 | 184.00 | 2022-12-07 | 77 | 2 | 6 | Actual |
38355 | 1556.00 | 2025-03-09 | 77 | 1 | 4 | Actual |
38483 | 958.00 | 2025-03-09 | 77 | 6 | 5 | Actual |
23343 | 140.12 | 2024-01-07 | 77 | 2 | 11 | Actual |
17445 | 18.84 | 2023-07-09 | 77 | 1 | 12 | Actual |
39060 | 79.48 | 2025-03-09 | 77 | 5 | 11 | Actual |
37472 | 333.00 | 2025-02-06 | 77 | 4 | 6 | Actual |
9332 | 650.00 | 2022-12-07 | 77 | 1 | 5 | Budget |
25377 | 49.70 | 2024-03-08 | 77 | 2 | 11 | Actual |
34940 | 1205.00 | 2024-12-07 | 77 | 6 | 4 | Actual |
11301 | 280.00 | 2023-02-06 | 77 | 6 | 3 | Budget |
22813 | 690.00 | 2024-01-07 | 77 | 1 | 5 | Actual |
5080 | 495.00 | 2022-08-09 | 77 | 3 | 6 | Actual |
3533 | 200.00 | 2022-07-09 | 77 | 7 | 3 | Budget |
25136 | 1069.00 | 2024-03-08 | 77 | 1 | 7 | Actual |
6435 | 650.00 | 2022-09-08 | 77 | 1 | 7 | Budget |
29347 | 1031.00 | 2024-07-08 | 77 | 1 | 5 | Actual |
32758 | 1137.00 | 2024-10-08 | 77 | 6 | 5 | Actual |
1399 | 594.00 | 2022-05-09 | 77 | 6 | 4 | Actual |
17124 | 1255.65 | 2023-07-09 | 77 | 1 | 8 | Actual |
24518 | 41.19 | 2024-02-06 | 77 | 1 | 12 | Actual |
8820 | 650.00 | 2022-11-09 | 77 | 1 | 8 | Budget |
37680 | 1814.75 | 2025-02-06 | 77 | 1 | 8 | Actual |
34290 | 802.61 | 2024-11-08 | 77 | 6 | 8 | Actual |
26502 | 190.12 | 2024-04-07 | 77 | 4 | 11 | Actual |
9067 | 380.00 | 2022-12-07 | 77 | 6 | 3 | Budget |
28016 | 983.00 | 2024-06-08 | 77 | 6 | 3 | Actual |
7277 | 255.00 | 2022-10-09 | 77 | 2 | 6 | Actual |
28897 | 557.15 | 2024-06-08 | 77 | 1 | 12 | Actual |
13895 | 293.00 | 2023-04-08 | 77 | 4 | 6 | Actual |
5499 | 380.00 | 2022-08-09 | 77 | 2 | 8 | Budget |
14877 | 449.00 | 2023-05-09 | 77 | 3 | 6 | Actual |
33167 | 1014.74 | 2024-10-08 | 77 | 6 | 8 | Actual |
29382 | 948.00 | 2024-07-08 | 77 | 6 | 5 | Actual |
7478 | 380.00 | 2022-10-09 | 77 | 6 | 6 | Budget |
15588 | 272.00 | 2023-06-09 | 77 | 7 | 3 | Actual |
14552 | 999.00 | 2023-05-09 | 77 | 6 | 3 | Actual |
34403 | 416.72 | 2024-11-08 | 77 | 3 | 11 | Actual |
33047 | 1216.00 | 2024-10-08 | 77 | 6 | 7 | Actual |
10914 | 855.00 | 2023-01-07 | 77 | 1 | 7 | Actual |
23257 | 723.82 | 2024-01-07 | 77 | 6 | 8 | Actual |
10584 | 468.00 | 2023-01-07 | 77 | 1 | 6 | Actual |
19593 | 1471.00 | 2023-10-09 | 77 | 1 | 3 | Actual |
35556 | 377.36 | 2024-12-07 | 77 | 3 | 11 | Actual |
39152 | 469.92 | 2025-03-09 | 77 | 1 | 12 | Actual |
27241 | 204.00 | 2024-05-08 | 77 | 5 | 6 | Actual |
17972 | 159.00 | 2023-08-09 | 77 | 5 | 6 | Actual |
10974 | 756.00 | 2023-01-07 | 77 | 6 | 7 | Actual |
30260 | 1470.00 | 2024-08-08 | 77 | 1 | 3 | Actual |
39006 | 317.79 | 2025-03-09 | 77 | 3 | 11 | Actual |
34696 | 581.96 | 2024-11-08 | 77 | 2 | 13 | Actual |
28426 | 407.00 | 2024-06-08 | 77 | 6 | 6 | Actual |
592 | 550.00 | 2022-04-08 | 77 | 3 | 6 | Budget |
20334 | 86.93 | 2023-10-09 | 77 | 2 | 11 | Actual |
29850 | 673.11 | 2024-07-08 | 77 | 1 | 11 | Actual |
30024 | 479.49 | 2024-07-08 | 77 | 1 | 12 | Actual |
8928 | 280.00 | 2022-11-09 | 77 | 6 | 8 | Budget |
32183 | 340.13 | 2024-09-07 | 77 | 4 | 11 | Actual |
16889 | 499.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
16834 | 432.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
21034 | 218.00 | 2023-11-09 | 77 | 5 | 6 | Actual |
21625 | 1184.00 | 2023-12-07 | 77 | 1 | 3 | Actual |
24994 | 382.00 | 2024-03-08 | 77 | 3 | 6 | Actual |
11853 | 380.00 | 2023-02-06 | 77 | 4 | 6 | Budget |
9566 | 550.00 | 2022-12-07 | 77 | 3 | 6 | Actual |
9660 | 200.00 | 2022-12-07 | 77 | 5 | 6 | Budget |
24881 | 595.00 | 2024-03-08 | 77 | 6 | 5 | Actual |
20927 | 361.00 | 2023-11-09 | 77 | 1 | 6 | Actual |
20449 | 196.51 | 2023-10-09 | 77 | 6 | 11 | Actual |
32723 | 1157.00 | 2024-10-08 | 77 | 1 | 5 | Actual |
34491 | 609.28 | 2024-11-08 | 77 | 6 | 11 | Actual |
14929 | 204.00 | 2023-05-09 | 77 | 5 | 6 | Actual |
39180 | 195.44 | 2025-03-09 | 77 | 2 | 12 | Actual |
37391 | 461.00 | 2025-02-06 | 77 | 1 | 6 | Actual |
22218 | 1264.74 | 2023-12-07 | 77 | 1 | 8 | Actual |
21744 | 794.00 | 2023-12-07 | 77 | 1 | 4 | Actual |
36850 | 379.49 | 2025-01-07 | 77 | 1 | 12 | Actual |
12616 | 741.00 | 2023-03-09 | 77 | 6 | 4 | Actual |
8927 | 384.42 | 2022-11-09 | 77 | 6 | 8 | Actual |
18950 | 236.00 | 2023-09-08 | 77 | 4 | 6 | Actual |
30621 | 473.00 | 2024-08-08 | 77 | 3 | 6 | Actual |
4763 | 662.00 | 2022-08-09 | 77 | 6 | 4 | Actual |
6251 | 280.00 | 2022-09-08 | 77 | 4 | 6 | Budget |
15260 | 48.63 | 2023-05-09 | 77 | 2 | 11 | Actual |
29495 | 538.00 | 2024-07-08 | 77 | 3 | 6 | Actual |
9331 | 705.00 | 2022-12-07 | 77 | 1 | 5 | Actual |
4841 | 720.00 | 2022-08-09 | 77 | 1 | 5 | Actual |
967 | 650.00 | 2022-04-08 | 77 | 1 | 8 | Budget |
7884 | 550.00 | 2022-11-09 | 77 | 1 | 3 | Budget |
26086 | 242.00 | 2024-04-07 | 77 | 4 | 6 | Actual |
12227 | 425.33 | 2023-02-06 | 77 | 2 | 8 | Actual |
35443 | 993.52 | 2024-12-07 | 77 | 6 | 8 | Actual |
33546 | 669.69 | 2024-10-08 | 77 | 2 | 13 | Actual |
14312 | 149.70 | 2023-04-08 | 77 | 4 | 11 | Actual |
7744 | 380.00 | 2022-10-09 | 77 | 2 | 8 | Budget |
10122 | 550.00 | 2023-01-07 | 77 | 1 | 3 | Budget |
12555 | 950.00 | 2023-03-09 | 77 | 1 | 4 | Budget |
1015 | 280.00 | 2022-04-08 | 77 | 2 | 8 | Budget |
30086 | 643.32 | 2024-07-08 | 77 | 6 | 12 | Actual |
20187 | 1405.65 | 2023-10-09 | 77 | 1 | 8 | Actual |
3313 | 380.00 | 2022-06-09 | 77 | 6 | 8 | Budget |
20129 | 691.00 | 2023-10-09 | 77 | 6 | 7 | Actual |
22160 | 855.00 | 2023-12-07 | 77 | 6 | 7 | Actual |
24939 | 333.00 | 2024-03-08 | 77 | 1 | 6 | Actual |
21535 | 41.19 | 2023-11-09 | 77 | 1 | 12 | Actual |
6250 | 372.00 | 2022-09-08 | 77 | 4 | 6 | Actual |
23547 | 47.57 | 2024-01-07 | 77 | 6 | 12 | Actual |
38270 | 938.00 | 2025-03-09 | 77 | 6 | 3 | Actual |
7696 | 955.64 | 2022-10-09 | 77 | 1 | 8 | Actual |
36381 | 347.00 | 2025-01-07 | 77 | 6 | 6 | Actual |
2987 | 486.00 | 2022-06-09 | 77 | 6 | 6 | Actual |
9006 | 550.00 | 2022-12-07 | 77 | 1 | 3 | Budget |
10183 | 280.00 | 2023-01-07 | 77 | 6 | 3 | Budget |
8601 | 380.00 | 2022-11-09 | 77 | 6 | 6 | Budget |
5498 | 634.43 | 2022-08-09 | 77 | 2 | 8 | Actual |
29226 | 372.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
2657 | 550.00 | 2022-06-09 | 77 | 6 | 5 | Budget |
20215 | 851.10 | 2023-10-09 | 77 | 2 | 8 | Actual |
1715 | 474.00 | 2022-05-09 | 77 | 3 | 6 | Actual |
12507 | 162.00 | 2023-03-09 | 77 | 7 | 3 | Actual |
11805 | 620.00 | 2023-02-06 | 77 | 3 | 6 | Actual |
35971 | 912.00 | 2025-01-07 | 77 | 6 | 3 | Actual |
14518 | 1209.00 | 2023-05-09 | 77 | 1 | 3 | Actual |
12758 | 550.00 | 2023-03-09 | 77 | 6 | 5 | Budget |
31692 | 519.00 | 2024-09-07 | 77 | 1 | 6 | Actual |
31058 | 381.62 | 2024-08-08 | 77 | 4 | 11 | Actual |
32453 | 613.54 | 2024-09-07 | 77 | 6 | 13 | Actual |
36268 | 136.00 | 2025-01-07 | 77 | 2 | 6 | Actual |
12695 | 769.00 | 2023-03-09 | 77 | 1 | 5 | Actual |
22635 | 900.00 | 2024-01-07 | 77 | 6 | 3 | Actual |
21242 | 696.55 | 2023-11-09 | 77 | 2 | 8 | Actual |
20507 | 26.29 | 2023-10-09 | 77 | 1 | 12 | Actual |
18718 | 527.00 | 2023-09-08 | 77 | 6 | 4 | Actual |
1870 | 380.00 | 2022-05-09 | 77 | 6 | 6 | Budget |
6577 | 750.00 | 2022-09-08 | 77 | 1 | 8 | Budget |
37742 | 1201.10 | 2025-02-06 | 77 | 6 | 8 | Actual |
38773 | 910.00 | 2025-03-09 | 77 | 6 | 7 | Actual |
33995 | 536.00 | 2024-11-08 | 77 | 3 | 6 | Actual |
8398 | 200.00 | 2022-11-09 | 77 | 2 | 6 | Budget |
34549 | 527.36 | 2024-11-08 | 77 | 1 | 12 | Actual |
14258 | 52.89 | 2023-04-08 | 77 | 2 | 11 | Actual |
2520 | 550.00 | 2022-06-09 | 77 | 6 | 4 | Budget |
11757 | 248.00 | 2023-02-06 | 77 | 2 | 6 | Actual |
14403 | 31.61 | 2023-04-08 | 77 | 1 | 12 | Actual |
34171 | 1039.00 | 2024-11-08 | 77 | 6 | 7 | Actual |
15140 | 540.49 | 2023-05-09 | 77 | 2 | 8 | Actual |
36322 | 415.00 | 2025-01-07 | 77 | 4 | 6 | Actual |
22692 | 342.00 | 2024-01-07 | 77 | 7 | 3 | Actual |
34021 | 357.00 | 2024-11-08 | 77 | 4 | 6 | Actual |
11161 | 380.00 | 2023-01-07 | 77 | 6 | 8 | Budget |
31386 | 1574.00 | 2024-09-07 | 77 | 1 | 3 | Actual |
13309 | 1166.25 | 2023-03-09 | 77 | 1 | 8 | Actual |
9066 | 349.00 | 2022-12-07 | 77 | 6 | 3 | Actual |
5372 | 550.00 | 2022-08-09 | 77 | 6 | 7 | Budget |
38681 | 459.00 | 2025-03-09 | 77 | 6 | 6 | Actual |
826 | 850.00 | 2022-04-08 | 77 | 1 | 7 | Budget |
6624 | 380.00 | 2022-09-08 | 77 | 2 | 8 | Budget |
36473 | 1111.00 | 2025-01-07 | 77 | 6 | 7 | Actual |
21334 | 226.30 | 2023-11-09 | 77 | 1 | 11 | Actual |
17186 | 661.70 | 2023-07-09 | 77 | 6 | 8 | Actual |
15174 | 696.55 | 2023-05-09 | 77 | 6 | 8 | Actual |
5559 | 380.00 | 2022-08-09 | 77 | 6 | 8 | Budget |
16294 | 177.36 | 2023-06-09 | 77 | 4 | 11 | Actual |
8448 | 562.00 | 2022-11-09 | 77 | 3 | 6 | Actual |
5886 | 534.00 | 2022-09-08 | 77 | 6 | 4 | Actual |
38028 | 105.02 | 2025-02-06 | 77 | 2 | 12 | Actual |
15232 | 309.28 | 2023-05-09 | 77 | 1 | 11 | Actual |
2089 | 650.00 | 2022-05-09 | 77 | 1 | 8 | Budget |
3207 | 650.00 | 2022-06-09 | 77 | 1 | 8 | Budget |
17920 | 467.00 | 2023-08-09 | 77 | 3 | 6 | Actual |
4189 | 741.00 | 2022-07-09 | 77 | 1 | 7 | Actual |
27653 | 152.89 | 2024-05-08 | 77 | 5 | 11 | Actual |
27452 | 1037.46 | 2024-05-08 | 77 | 2 | 8 | Actual |
37446 | 599.00 | 2025-02-06 | 77 | 3 | 6 | Actual |
4250 | 630.00 | 2022-07-09 | 77 | 6 | 7 | Actual |
2881 | 380.00 | 2022-06-09 | 77 | 4 | 6 | Budget |
24049 | 323.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
27981 | 1351.00 | 2024-06-08 | 77 | 1 | 3 | Actual |
15406 | 30.55 | 2023-05-09 | 77 | 1 | 12 | Actual |
15857 | 375.00 | 2023-06-09 | 77 | 3 | 6 | Actual |
27806 | 712.47 | 2024-05-08 | 77 | 6 | 12 | Actual |
30647 | 312.00 | 2024-08-08 | 77 | 4 | 6 | Actual |
27599 | 452.90 | 2024-05-08 | 77 | 3 | 11 | Actual |
7806 | 422.30 | 2022-10-09 | 77 | 6 | 8 | Actual |
15999 | 1004.00 | 2023-06-09 | 77 | 1 | 7 | Actual |
4903 | 650.00 | 2022-08-09 | 77 | 6 | 5 | Budget |
26985 | 1009.00 | 2024-05-08 | 77 | 6 | 4 | Actual |
12366 | 535.00 | 2023-03-09 | 77 | 1 | 3 | Actual |
29672 | 972.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
22246 | 716.25 | 2023-12-07 | 77 | 2 | 8 | Actual |
1074 | 492.00 | 2022-04-08 | 77 | 6 | 8 | Actual |
19220 | 620.79 | 2023-09-08 | 77 | 6 | 8 | Actual |
31421 | 860.00 | 2024-09-07 | 77 | 6 | 3 | Actual |
7617 | 741.00 | 2022-10-09 | 77 | 6 | 7 | Actual |
10913 | 750.00 | 2023-01-07 | 77 | 1 | 7 | Budget |
21716 | 185.00 | 2023-12-07 | 77 | 7 | 3 | Actual |
30763 | 1323.00 | 2024-08-08 | 77 | 1 | 7 | Actual |
4003 | 280.00 | 2022-07-09 | 77 | 4 | 6 | Budget |
6204 | 562.00 | 2022-09-08 | 77 | 3 | 6 | Actual |
16471 | 37.99 | 2023-06-09 | 77 | 6 | 12 | Actual |
35033 | 873.00 | 2024-12-07 | 77 | 6 | 5 | Actual |
23137 | 927.00 | 2024-01-07 | 77 | 6 | 7 | Actual |
7372 | 450.00 | 2022-10-09 | 77 | 4 | 6 | Actual |
14013 | 990.00 | 2023-04-08 | 77 | 1 | 7 | Actual |
22905 | 337.00 | 2024-01-07 | 77 | 1 | 6 | Actual |
21955 | 121.00 | 2023-12-07 | 77 | 2 | 6 | Actual |
10776 | 200.00 | 2023-01-07 | 77 | 5 | 6 | Budget |
213 | 950.00 | 2022-04-08 | 77 | 1 | 4 | Budget |
14962 | 293.00 | 2023-05-09 | 77 | 6 | 6 | Actual |
591 | 558.00 | 2022-04-08 | 77 | 3 | 6 | Actual |
3907 | 200.00 | 2022-07-09 | 77 | 2 | 6 | Budget |
17503 | 59.27 | 2023-07-09 | 77 | 6 | 12 | Actual |
35323 | 1111.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
34430 | 396.51 | 2024-11-08 | 77 | 4 | 11 | Actual |
4049 | 213.00 | 2022-07-09 | 77 | 5 | 6 | Actual |
24140 | 777.00 | 2024-02-06 | 77 | 6 | 7 | Actual |
37240 | 1166.00 | 2025-02-06 | 77 | 6 | 4 | Actual |
36090 | 1240.00 | 2025-01-07 | 77 | 6 | 4 | Actual |
9613 | 380.00 | 2022-12-07 | 77 | 4 | 6 | Budget |
24017 | 224.00 | 2024-02-06 | 77 | 5 | 6 | Actual |
39094 | 517.79 | 2025-03-09 | 77 | 6 | 11 | Actual |
33519 | 441.61 | 2024-10-08 | 77 | 1 | 13 | Actual |
3455 | 353.00 | 2022-07-09 | 77 | 6 | 3 | Actual |
18328 | 144.38 | 2023-08-09 | 77 | 3 | 11 | Actual |
16034 | 900.00 | 2023-06-09 | 77 | 6 | 7 | Actual |
34669 | 613.54 | 2024-11-08 | 77 | 1 | 13 | Actual |
12428 | 280.00 | 2023-03-09 | 77 | 6 | 3 | Budget |
14671 | 515.00 | 2023-05-09 | 77 | 6 | 4 | Actual |
26475 | 193.32 | 2024-04-07 | 77 | 3 | 11 | Actual |
24259 | 785.94 | 2024-02-06 | 77 | 6 | 8 | Actual |
37531 | 446.00 | 2025-02-06 | 77 | 6 | 6 | Actual |
9796 | 927.00 | 2022-12-07 | 77 | 1 | 7 | Actual |
1290 | 93.00 | 2022-05-09 | 77 | 7 | 3 | Actual |
12226 | 280.00 | 2023-02-06 | 77 | 2 | 8 | Budget |
11852 | 351.00 | 2023-02-06 | 77 | 4 | 6 | Actual |
13625 | 775.00 | 2023-04-08 | 77 | 1 | 4 | Actual |
20835 | 709.00 | 2023-11-09 | 77 | 1 | 5 | Actual |
5030 | 170.00 | 2022-08-09 | 77 | 2 | 6 | Actual |
7420 | 200.00 | 2022-10-09 | 77 | 5 | 6 | Budget |
8071 | 1123.00 | 2022-11-09 | 77 | 1 | 4 | Actual |
17772 | 589.00 | 2023-08-09 | 77 | 1 | 5 | Actual |
29467 | 144.00 | 2024-07-08 | 77 | 2 | 6 | Actual |
6576 | 1288.98 | 2022-09-08 | 77 | 1 | 8 | Actual |
30203 | 696.00 | 2024-07-08 | 77 | 6 | 13 | Actual |
2277 | 480.00 | 2022-06-09 | 77 | 1 | 3 | Budget |
16941 | 193.00 | 2023-07-09 | 77 | 5 | 6 | Actual |
15744 | 547.00 | 2023-06-09 | 77 | 6 | 5 | Actual |
20306 | 345.45 | 2023-10-09 | 77 | 1 | 11 | Actual |
12367 | 550.00 | 2023-03-09 | 77 | 1 | 3 | Budget |
9983 | 380.00 | 2022-12-07 | 77 | 2 | 8 | Budget |
18273 | 264.59 | 2023-08-09 | 77 | 1 | 11 | Actual |
6028 | 680.00 | 2022-09-08 | 77 | 6 | 5 | Actual |
33670 | 935.00 | 2024-11-08 | 77 | 6 | 3 | Actual |
32897 | 364.00 | 2024-10-08 | 77 | 4 | 6 | Actual |
27544 | 698.64 | 2024-05-08 | 77 | 1 | 11 | Actual |
13538 | 970.00 | 2023-04-08 | 77 | 6 | 3 | Actual |
9253 | 763.00 | 2022-12-07 | 77 | 6 | 4 | Actual |
22125 | 960.00 | 2023-12-07 | 77 | 1 | 7 | Actual |
29077 | 581.96 | 2024-06-08 | 77 | 6 | 13 | Actual |
27161 | 187.00 | 2024-05-08 | 77 | 2 | 6 | Actual |
825 | 858.00 | 2022-04-08 | 77 | 1 | 7 | Actual |
39214 | 789.07 | 2025-03-09 | 77 | 6 | 12 | Actual |
35529 | 306.08 | 2024-12-07 | 77 | 2 | 11 | Actual |
26204 | 1485.00 | 2024-04-07 | 77 | 1 | 7 | Actual |
15496 | 1540.00 | 2023-06-09 | 77 | 1 | 3 | Actual |
885 | 550.00 | 2022-04-08 | 77 | 6 | 7 | Budget |
12885 | 170.00 | 2023-03-09 | 77 | 2 | 6 | Actual |
20869 | 716.00 | 2023-11-09 | 77 | 6 | 5 | Actual |
33253 | 328.42 | 2024-10-08 | 77 | 2 | 11 | Actual |
6357 | 322.00 | 2022-09-08 | 77 | 6 | 6 | Actual |
413 | 550.00 | 2022-04-08 | 77 | 6 | 5 | Budget |
31092 | 517.79 | 2024-08-08 | 77 | 6 | 11 | Actual |
33461 | 750.77 | 2024-10-08 | 77 | 6 | 12 | Actual |
13869 | 363.00 | 2023-04-08 | 77 | 3 | 6 | Actual |
7150 | 650.00 | 2022-10-09 | 77 | 6 | 5 | Budget |
6950 | 1039.00 | 2022-10-09 | 77 | 1 | 4 | Actual |
36531 | 2023.85 | 2025-01-07 | 77 | 1 | 8 | Actual |
18599 | 858.00 | 2023-09-08 | 77 | 6 | 3 | Actual |
36241 | 536.00 | 2025-01-07 | 77 | 1 | 6 | Actual |
28576 | 1861.72 | 2024-06-08 | 77 | 1 | 8 | Actual |
9565 | 480.00 | 2022-12-07 | 77 | 3 | 6 | Budget |
7010 | 550.00 | 2022-10-09 | 77 | 6 | 4 | Budget |
5700 | 299.00 | 2022-09-08 | 77 | 6 | 3 | Actual |
9390 | 650.00 | 2022-12-07 | 77 | 6 | 5 | Budget |
3393 | 480.00 | 2022-07-09 | 77 | 1 | 3 | Budget |
22452 | 274.17 | 2023-12-07 | 77 | 6 | 11 | Actual |
9469 | 547.00 | 2022-12-07 | 77 | 1 | 6 | Actual |
23817 | 620.00 | 2024-02-06 | 77 | 1 | 5 | Actual |
4842 | 650.00 | 2022-08-09 | 77 | 1 | 5 | Budget |
32602 | 365.00 | 2024-10-08 | 77 | 7 | 3 | Actual |
25349 | 302.89 | 2024-03-08 | 77 | 1 | 11 | Actual |
13719 | 757.00 | 2023-04-08 | 77 | 1 | 5 | Actual |
9516 | 200.00 | 2022-12-07 | 77 | 2 | 6 | Budget |
25404 | 148.63 | 2024-03-08 | 77 | 3 | 11 | Actual |
13089 | 380.00 | 2023-03-09 | 77 | 6 | 6 | Budget |
5126 | 313.00 | 2022-08-09 | 77 | 4 | 6 | Actual |
15019 | 1155.00 | 2023-05-09 | 77 | 1 | 7 | Actual |
14609 | 169.00 | 2023-05-09 | 77 | 7 | 3 | Actual |
30052 | 97.57 | 2024-07-08 | 77 | 2 | 12 | Actual |
1154 | 545.00 | 2022-05-09 | 77 | 1 | 3 | Actual |
10369 | 523.00 | 2023-01-07 | 77 | 6 | 4 | Actual |
26563 | 223.10 | 2024-04-07 | 77 | 6 | 11 | Actual |
16683 | 495.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
21778 | 501.00 | 2023-12-07 | 77 | 6 | 4 | Actual |
16741 | 772.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
11899 | 159.00 | 2023-02-06 | 77 | 5 | 6 | Actual |
29730 | 1826.87 | 2024-07-08 | 77 | 1 | 8 | Actual |
19360 | 144.38 | 2023-09-08 | 77 | 4 | 11 | Actual |
26032 | 86.00 | 2024-04-07 | 77 | 2 | 6 | Actual |
31981 | 1928.39 | 2024-09-07 | 77 | 1 | 8 | Actual |
7373 | 380.00 | 2022-10-09 | 77 | 4 | 6 | Budget |
30976 | 625.24 | 2024-08-08 | 77 | 1 | 11 | Actual |
10834 | 389.00 | 2023-01-07 | 77 | 6 | 6 | Actual |
25229 | 1351.11 | 2024-03-08 | 77 | 1 | 8 | Actual |
18924 | 370.00 | 2023-09-08 | 77 | 3 | 6 | Actual |
34998 | 1178.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
7745 | 413.21 | 2022-10-09 | 77 | 2 | 8 | Actual |
33307 | 275.23 | 2024-10-08 | 77 | 4 | 11 | Actual |
25693 | 1310.00 | 2024-04-07 | 77 | 1 | 3 | Actual |
14461 | 57.14 | 2023-04-08 | 77 | 6 | 12 | Actual |
23515 | 35.87 | 2024-01-07 | 77 | 1 | 12 | Actual |
20361 | 101.82 | 2023-10-09 | 77 | 3 | 11 | Actual |
22960 | 490.00 | 2024-01-07 | 77 | 3 | 6 | Actual |
1155 | 480.00 | 2022-05-09 | 77 | 1 | 3 | Budget |
25431 | 140.12 | 2024-03-08 | 77 | 4 | 11 | Actual |
8351 | 480.00 | 2022-11-09 | 77 | 1 | 6 | Budget |
13168 | 750.00 | 2023-03-09 | 77 | 1 | 7 | Budget |
36911 | 620.98 | 2025-01-07 | 77 | 6 | 12 | Actual |
28696 | 665.67 | 2024-06-08 | 77 | 1 | 11 | Actual |
27864 | 348.63 | 2024-05-08 | 77 | 1 | 13 | Actual |
24345 | 97.57 | 2024-02-06 | 77 | 2 | 11 | Actual |
30673 | 221.00 | 2024-08-08 | 77 | 5 | 6 | Actual |
33755 | 1522.00 | 2024-11-08 | 77 | 1 | 4 | Actual |
17387 | 282.68 | 2023-07-09 | 77 | 6 | 11 | Actual |
5778 | 200.00 | 2022-09-08 | 77 | 7 | 3 | Budget |
32156 | 347.57 | 2024-09-07 | 77 | 3 | 11 | Actual |
18656 | 176.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
6625 | 546.55 | 2022-09-08 | 77 | 2 | 8 | Actual |
4190 | 650.00 | 2022-07-09 | 77 | 1 | 7 | Budget |
12429 | 337.00 | 2023-03-09 | 77 | 6 | 3 | Actual |
12178 | 750.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
19008 | 323.00 | 2023-09-08 | 77 | 6 | 6 | Actual |
15709 | 644.00 | 2023-06-09 | 77 | 1 | 5 | Actual |
9716 | 372.00 | 2022-12-07 | 77 | 6 | 6 | Actual |
28286 | 556.00 | 2024-06-08 | 77 | 1 | 6 | Actual |
23639 | 858.00 | 2024-02-06 | 77 | 6 | 3 | Actual |
12837 | 480.00 | 2023-03-09 | 77 | 1 | 6 | Budget |
14230 | 262.47 | 2023-04-08 | 77 | 1 | 11 | Actual |
1871 | 358.00 | 2022-05-09 | 77 | 6 | 6 | Actual |
3065 | 909.00 | 2022-06-09 | 77 | 1 | 7 | Actual |
18355 | 157.15 | 2023-08-09 | 77 | 4 | 11 | Actual |
24726 | 178.00 | 2024-03-08 | 77 | 7 | 3 | Actual |
13308 | 750.00 | 2023-03-09 | 77 | 1 | 8 | Budget |
15909 | 245.00 | 2023-06-09 | 77 | 5 | 6 | Actual |
36760 | 148.63 | 2025-01-07 | 77 | 5 | 11 | Actual |
1810 | 200.00 | 2022-05-09 | 77 | 5 | 6 | Budget |
3956 | 480.00 | 2022-07-09 | 77 | 3 | 6 | Budget |
24426 | 49.70 | 2024-02-06 | 77 | 5 | 11 | Actual |
10681 | 550.00 | 2023-01-07 | 77 | 3 | 6 | Budget |
37028 | 696.00 | 2025-01-07 | 77 | 6 | 13 | Actual |
12554 | 950.00 | 2023-03-09 | 77 | 1 | 4 | Actual |
5173 | 236.00 | 2022-08-09 | 77 | 5 | 6 | Actual |
6903 | 100.00 | 2022-10-09 | 77 | 7 | 3 | Budget |
3906 | 241.00 | 2022-07-09 | 77 | 2 | 6 | Actual |
39299 | 838.11 | 2025-03-09 | 77 | 2 | 13 | Actual |
3532 | 144.00 | 2022-07-09 | 77 | 7 | 3 | Actual |
13028 | 200.00 | 2023-03-09 | 77 | 5 | 6 | Budget |
24669 | 855.00 | 2024-03-08 | 77 | 6 | 3 | Actual |
494 | 426.00 | 2022-04-08 | 77 | 1 | 6 | Actual |
11630 | 669.00 | 2023-02-06 | 77 | 6 | 5 | Actual |
30352 | 338.00 | 2024-08-08 | 77 | 7 | 3 | Actual |
8447 | 480.00 | 2022-11-09 | 77 | 3 | 6 | Budget |
3955 | 435.00 | 2022-07-09 | 77 | 3 | 6 | Actual |
11806 | 550.00 | 2023-02-06 | 77 | 3 | 6 | Budget |
24754 | 851.00 | 2024-03-08 | 77 | 1 | 4 | Actual |
2880 | 382.00 | 2022-06-09 | 77 | 4 | 6 | Actual |
12981 | 380.00 | 2023-03-09 | 77 | 4 | 6 | Budget |
36296 | 589.00 | 2025-01-07 | 77 | 3 | 6 | Actual |
30171 | 645.12 | 2024-07-08 | 77 | 2 | 13 | Actual |
16413 | 37.99 | 2023-06-09 | 77 | 1 | 12 | Actual |
38951 | 719.92 | 2025-03-09 | 77 | 1 | 11 | Actual |
17652 | 189.00 | 2023-08-09 | 77 | 7 | 3 | Actual |
272 | 550.00 | 2022-04-08 | 77 | 6 | 4 | Budget |
17152 | 534.42 | 2023-07-09 | 77 | 2 | 8 | Actual |
19278 | 302.89 | 2023-09-08 | 77 | 1 | 11 | Actual |
32393 | 427.58 | 2024-09-07 | 77 | 1 | 13 | Actual |
35118 | 183.00 | 2024-12-07 | 77 | 2 | 6 | Actual |
12933 | 550.00 | 2023-03-09 | 77 | 3 | 6 | Actual |
26714 | 301.26 | 2024-04-07 | 77 | 1 | 13 | Actual |
30380 | 1556.00 | 2024-08-08 | 77 | 1 | 4 | Actual |
34577 | 211.40 | 2024-11-08 | 77 | 2 | 12 | Actual |
33848 | 1031.00 | 2024-11-08 | 77 | 1 | 5 | Actual |
25576 | 18.84 | 2024-03-08 | 77 | 2 | 12 | Actual |
13921 | 222.00 | 2023-04-08 | 77 | 5 | 6 | Actual |
13754 | 578.00 | 2023-04-08 | 77 | 6 | 5 | Actual |
13814 | 389.00 | 2023-04-08 | 77 | 1 | 6 | Actual |
12179 | 982.92 | 2023-02-06 | 77 | 1 | 8 | Actual |
1539 | 550.00 | 2022-05-09 | 77 | 6 | 5 | Budget |
38859 | 793.52 | 2025-03-09 | 77 | 2 | 8 | Actual |
6951 | 1000.00 | 2022-10-09 | 77 | 1 | 4 | Budget |
29932 | 359.28 | 2024-07-08 | 77 | 4 | 11 | Actual |
14822 | 333.00 | 2023-05-09 | 77 | 1 | 6 | Actual |
38622 | 299.00 | 2025-03-09 | 77 | 4 | 6 | Actual |
28228 | 1031.00 | 2024-06-08 | 77 | 6 | 5 | Actual |
33578 | 901.27 | 2024-10-08 | 77 | 6 | 13 | Actual |
15802 | 359.00 | 2023-06-09 | 77 | 1 | 6 | Actual |
28925 | 95.44 | 2024-06-08 | 77 | 2 | 12 | Actual |
16648 | 790.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
23759 | 562.00 | 2024-02-06 | 77 | 6 | 4 | Actual |
16240 | 49.70 | 2023-06-09 | 77 | 2 | 11 | Actual |
10447 | 650.00 | 2023-01-07 | 77 | 1 | 5 | Budget |
26360 | 1022.31 | 2024-04-07 | 77 | 6 | 8 | Actual |
36559 | 875.34 | 2025-01-07 | 77 | 2 | 8 | Actual |
36438 | 1621.00 | 2025-01-07 | 77 | 1 | 7 | Actual |
7944 | 353.00 | 2022-11-09 | 77 | 6 | 3 | Actual |
22543 | 63.53 | 2023-12-07 | 77 | 6 | 12 | Actual |
33341 | 532.68 | 2024-10-08 | 77 | 6 | 11 | Actual |
29521 | 336.00 | 2024-07-08 | 77 | 4 | 6 | Actual |
33790 | 1177.00 | 2024-11-08 | 77 | 6 | 4 | Actual |
17680 | 821.00 | 2023-08-09 | 77 | 1 | 4 | Actual |
35847 | 696.00 | 2024-12-07 | 77 | 2 | 13 | Actual |
27924 | 966.18 | 2024-05-08 | 77 | 6 | 13 | Actual |
18564 | 1411.00 | 2023-09-08 | 77 | 1 | 3 | Actual |
34611 | 719.92 | 2024-11-08 | 77 | 6 | 12 | Actual |
36348 | 263.00 | 2025-01-07 | 77 | 5 | 6 | Actual |
1950 | 850.00 | 2022-05-09 | 77 | 1 | 7 | Budget |
11756 | 200.00 | 2023-02-06 | 77 | 2 | 6 | Budget |
35820 | 313.54 | 2024-12-07 | 77 | 1 | 13 | Actual |
22419 | 197.57 | 2023-12-07 | 77 | 4 | 11 | Actual |
9144 | 94.00 | 2022-12-07 | 77 | 7 | 3 | Actual |
6297 | 200.00 | 2022-09-08 | 77 | 5 | 6 | Budget |
10835 | 380.00 | 2023-01-07 | 77 | 6 | 6 | Budget |
37909 | 79.48 | 2025-02-06 | 77 | 5 | 11 | Actual |
2986 | 380.00 | 2022-06-09 | 77 | 6 | 6 | Budget |
11052 | 1240.50 | 2023-01-07 | 77 | 1 | 8 | Actual |
23724 | 842.00 | 2024-02-06 | 77 | 1 | 4 | Actual |
8869 | 380.00 | 2022-11-09 | 77 | 2 | 8 | Budget |
35701 | 445.45 | 2024-12-07 | 77 | 1 | 12 | Actual |
11629 | 550.00 | 2023-02-06 | 77 | 6 | 5 | Budget |
35172 | 302.00 | 2024-12-07 | 77 | 4 | 6 | Actual |
20415 | 101.82 | 2023-10-09 | 77 | 5 | 11 | Actual |
27331 | 1468.00 | 2024-05-08 | 77 | 1 | 7 | Actual |
13841 | 116.00 | 2023-04-08 | 77 | 2 | 6 | Actual |
13954 | 323.00 | 2023-04-08 | 77 | 6 | 6 | Actual |
10043 | 280.00 | 2022-12-07 | 77 | 6 | 8 | Budget |
36969 | 587.23 | 2025-01-07 | 77 | 1 | 13 | Actual |
16776 | 689.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
16092 | 1301.11 | 2023-06-09 | 77 | 1 | 8 | Actual |
7090 | 611.00 | 2022-10-09 | 77 | 1 | 5 | Actual |
13503 | 1458.00 | 2023-04-08 | 77 | 1 | 3 | Actual |
4110 | 380.00 | 2022-07-09 | 77 | 6 | 6 | Budget |
31832 | 374.00 | 2024-09-07 | 77 | 6 | 6 | Actual |
2834 | 550.00 | 2022-06-09 | 77 | 3 | 6 | Budget |
33940 | 520.00 | 2024-11-08 | 77 | 1 | 6 | Actual |
25458 | 95.44 | 2024-03-08 | 77 | 5 | 11 | Actual |
4515 | 480.00 | 2022-08-09 | 77 | 1 | 3 | Budget |
7089 | 650.00 | 2022-10-09 | 77 | 1 | 5 | Budget |
35610 | 76.29 | 2024-12-07 | 77 | 5 | 11 | Actual |
12100 | 573.00 | 2023-02-06 | 77 | 6 | 7 | Actual |
6685 | 380.00 | 2022-09-08 | 77 | 6 | 8 | Budget |
17031 | 1004.00 | 2023-07-09 | 77 | 1 | 7 | Actual |
16563 | 873.00 | 2023-07-09 | 77 | 6 | 3 | Actual |
19333 | 105.02 | 2023-09-08 | 77 | 3 | 11 | Actual |
38568 | 212.00 | 2025-03-09 | 77 | 2 | 6 | Actual |
4982 | 430.00 | 2022-08-09 | 77 | 1 | 6 | Actual |
26831 | 1242.00 | 2024-05-08 | 77 | 1 | 3 | Actual |
25787 | 264.00 | 2024-04-07 | 77 | 7 | 3 | Actual |
28483 | 1560.00 | 2024-06-08 | 77 | 1 | 7 | Actual |
34229 | 1631.41 | 2024-11-08 | 77 | 1 | 8 | Actual |
23045 | 333.00 | 2024-01-07 | 77 | 6 | 6 | Actual |
4329 | 750.00 | 2022-07-09 | 77 | 1 | 8 | Budget |
24198 | 1301.11 | 2024-02-06 | 77 | 1 | 8 | Actual |
32956 | 441.00 | 2024-10-08 | 77 | 6 | 6 | Actual |
28135 | 1026.00 | 2024-06-08 | 77 | 6 | 4 | Actual |
38738 | 1310.00 | 2025-03-09 | 77 | 1 | 7 | Actual |
23102 | 945.00 | 2024-01-07 | 77 | 1 | 7 | Actual |
542 | 189.00 | 2022-04-08 | 77 | 2 | 6 | Actual |
7805 | 280.00 | 2022-10-09 | 77 | 6 | 8 | Budget |
38541 | 519.00 | 2025-03-09 | 77 | 1 | 6 | Actual |
2010 | 674.00 | 2022-05-09 | 77 | 6 | 7 | Actual |
38120 | 506.52 | 2025-02-06 | 77 | 1 | 13 | Actual |
9252 | 550.00 | 2022-12-07 | 77 | 6 | 4 | Budget |
37177 | 317.00 | 2025-02-06 | 77 | 7 | 3 | Actual |
12288 | 380.00 | 2023-02-06 | 77 | 6 | 8 | Budget |
17353 | 44.38 | 2023-07-09 | 77 | 5 | 11 | Actual |
11240 | 550.00 | 2023-02-06 | 77 | 1 | 3 | Budget |
37588 | 1353.00 | 2025-02-06 | 77 | 1 | 7 | Actual |
353 | 691.00 | 2022-04-08 | 77 | 1 | 5 | Actual |
14637 | 714.00 | 2023-05-09 | 77 | 1 | 4 | Actual |
4514 | 490.00 | 2022-08-09 | 77 | 1 | 3 | Actual |
20954 | 111.00 | 2023-11-09 | 77 | 2 | 6 | Actual |
31599 | 1337.00 | 2024-09-07 | 77 | 1 | 5 | Actual |
36056 | 1863.00 | 2025-01-07 | 77 | 1 | 4 | Actual |
19478 | 20.97 | 2023-09-08 | 77 | 1 | 12 | Actual |
14285 | 203.95 | 2023-04-08 | 77 | 3 | 11 | Actual |
21121 | 927.00 | 2023-11-09 | 77 | 1 | 7 | Actual |
22755 | 489.00 | 2024-01-07 | 77 | 6 | 4 | Actual |
21983 | 440.00 | 2023-12-07 | 77 | 3 | 6 | Actual |
9982 | 669.28 | 2022-12-07 | 77 | 2 | 8 | Actual |
38327 | 245.00 | 2025-03-09 | 77 | 7 | 3 | Actual |
15054 | 855.00 | 2023-05-09 | 77 | 6 | 7 | Actual |
36651 | 784.82 | 2025-01-07 | 77 | 1 | 11 | Actual |
34348 | 799.71 | 2024-11-08 | 77 | 1 | 11 | Actual |
28638 | 1022.31 | 2024-06-08 | 77 | 6 | 8 | Actual |
11053 | 750.00 | 2023-01-07 | 77 | 1 | 8 | Budget |
30144 | 348.63 | 2024-07-08 | 77 | 1 | 13 | Actual |
17244 | 230.55 | 2023-07-09 | 77 | 1 | 11 | Actual |
28073 | 324.00 | 2024-06-08 | 77 | 7 | 3 | Actual |
36792 | 493.32 | 2025-01-07 | 77 | 6 | 11 | Actual |
26112 | 161.00 | 2024-04-07 | 77 | 5 | 6 | Actual |
2337 | 324.00 | 2022-06-09 | 77 | 6 | 3 | Actual |
11567 | 705.00 | 2023-02-06 | 77 | 1 | 5 | Actual |
21389 | 184.81 | 2023-11-09 | 77 | 3 | 11 | Actual |
4050 | 200.00 | 2022-07-09 | 77 | 5 | 6 | Budget |
25291 | 661.70 | 2024-03-08 | 77 | 6 | 8 | Actual |
27076 | 810.00 | 2024-05-08 | 77 | 6 | 5 | Actual |
7945 | 380.00 | 2022-11-09 | 77 | 6 | 3 | Budget |
2415 | 100.00 | 2022-06-09 | 77 | 7 | 3 | Budget |
23965 | 382.00 | 2024-02-06 | 77 | 3 | 6 | Actual |
32420 | 734.60 | 2024-09-07 | 77 | 2 | 13 | Actual |
11162 | 502.61 | 2023-01-07 | 77 | 6 | 8 | Actual |
28518 | 970.00 | 2024-06-08 | 77 | 6 | 7 | Actual |
7325 | 527.00 | 2022-10-09 | 77 | 3 | 6 | Actual |
8023 | 127.00 | 2022-11-09 | 77 | 7 | 3 | Actual |
5827 | 1015.00 | 2022-09-08 | 77 | 1 | 4 | Actual |
6497 | 550.00 | 2022-09-08 | 77 | 6 | 7 | Budget |
34457 | 148.63 | 2024-11-08 | 77 | 5 | 11 | Actual |
6154 | 220.00 | 2022-09-08 | 77 | 2 | 6 | Actual |
37418 | 186.00 | 2025-02-06 | 77 | 2 | 6 | Actual |
20714 | 190.00 | 2023-11-09 | 77 | 7 | 3 | Actual |
7697 | 650.00 | 2022-10-09 | 77 | 1 | 8 | Budget |
28751 | 411.41 | 2024-06-08 | 77 | 3 | 11 | Actual |
10729 | 380.00 | 2023-01-07 | 77 | 4 | 6 | Budget |
30566 | 446.00 | 2024-08-08 | 77 | 1 | 6 | Actual |
31541 | 940.00 | 2024-09-07 | 77 | 6 | 4 | Actual |
26299 | 1832.93 | 2024-04-07 | 77 | 1 | 8 | Actual |
4652 | 184.00 | 2022-08-09 | 77 | 7 | 3 | Actual |
17595 | 950.00 | 2023-08-09 | 77 | 6 | 3 | Actual |
10728 | 372.00 | 2023-01-07 | 77 | 4 | 6 | Actual |
17560 | 1368.00 | 2023-08-09 | 77 | 1 | 3 | Actual |
3392 | 497.00 | 2022-07-09 | 77 | 1 | 3 | Actual |
34785 | 1455.00 | 2024-12-07 | 77 | 1 | 3 | Actual |
7557 | 850.00 | 2022-10-09 | 77 | 1 | 7 | Budget |
27773 | 89.06 | 2024-05-08 | 77 | 2 | 12 | Actual |
22600 | 1350.00 | 2024-01-07 | 77 | 1 | 3 | Actual |
31719 | 146.00 | 2024-09-07 | 77 | 2 | 6 | Actual |
1213 | 392.00 | 2022-05-09 | 77 | 6 | 3 | Actual |
9934 | 650.00 | 2022-12-07 | 77 | 1 | 8 | Budget |
8070 | 1000.00 | 2022-11-09 | 77 | 1 | 4 | Budget |
3580 | 970.00 | 2022-07-09 | 77 | 1 | 4 | Actual |
7419 | 176.00 | 2022-10-09 | 77 | 5 | 6 | Actual |
37298 | 1337.00 | 2025-02-06 | 77 | 1 | 5 | Actual |
38235 | 1381.00 | 2025-03-09 | 77 | 1 | 3 | Actual |
2136 | 578.36 | 2022-05-09 | 77 | 2 | 8 | Actual |
11959 | 430.00 | 2023-02-06 | 77 | 6 | 6 | Actual |
31212 | 812.48 | 2024-08-08 | 77 | 6 | 12 | Actual |
11958 | 380.00 | 2023-02-06 | 77 | 6 | 6 | Budget |
33967 | 126.00 | 2024-11-08 | 77 | 2 | 6 | Actual |
24545 | 11.40 | 2024-02-06 | 77 | 2 | 12 | Actual |
19839 | 518.00 | 2023-10-09 | 77 | 6 | 5 | Actual |
19186 | 826.85 | 2023-09-08 | 77 | 2 | 8 | Actual |
38448 | 1011.00 | 2025-03-09 | 77 | 1 | 5 | Actual |
19536 | 48.63 | 2023-09-08 | 77 | 6 | 12 | Actual |
2737 | 380.00 | 2022-06-09 | 77 | 1 | 6 | Budget |
36706 | 403.96 | 2025-01-07 | 77 | 3 | 11 | Actual |
19100 | 918.00 | 2023-09-08 | 77 | 6 | 7 | Actual |
414 | 667.00 | 2022-04-08 | 77 | 6 | 5 | Actual |
28341 | 610.00 | 2024-06-08 | 77 | 3 | 6 | Actual |
35091 | 405.00 | 2024-12-07 | 77 | 1 | 6 | Actual |
686 | 200.00 | 2022-04-08 | 77 | 5 | 6 | Budget |
25491 | 240.13 | 2024-03-08 | 77 | 6 | 11 | Actual |
37205 | 1474.00 | 2025-02-06 | 77 | 1 | 4 | Actual |
19746 | 468.00 | 2023-10-09 | 77 | 6 | 4 | Actual |
32545 | 824.00 | 2024-10-08 | 77 | 6 | 3 | Actual |
4436 | 620.79 | 2022-07-09 | 77 | 6 | 8 | Actual |
37882 | 408.21 | 2025-02-06 | 77 | 4 | 11 | Actual |
29134 | 1431.00 | 2024-07-08 | 77 | 1 | 3 | Actual |
26060 | 357.00 | 2024-04-07 | 77 | 3 | 6 | Actual |
21064 | 309.00 | 2023-11-09 | 77 | 6 | 6 | Actual |
3454 | 280.00 | 2022-07-09 | 77 | 6 | 3 | Budget |
4983 | 480.00 | 2022-08-09 | 77 | 1 | 6 | Budget |
29580 | 464.00 | 2024-07-08 | 77 | 6 | 6 | Actual |
25850 | 714.00 | 2024-04-07 | 77 | 6 | 4 | Actual |
2785 | 200.00 | 2022-06-09 | 77 | 2 | 6 | Budget |
35583 | 377.36 | 2024-12-07 | 77 | 4 | 11 | Actual |
3128 | 617.00 | 2022-06-09 | 77 | 6 | 7 | Actual |
22392 | 201.83 | 2023-12-07 | 77 | 3 | 11 | Actual |
26741 | 718.81 | 2024-04-07 | 77 | 2 | 13 | Actual |
22986 | 204.00 | 2024-01-07 | 77 | 4 | 6 | Actual |
19978 | 246.00 | 2023-10-09 | 77 | 4 | 6 | Actual |
13027 | 281.00 | 2023-03-09 | 77 | 5 | 6 | Actual |
164 | 128.00 | 2022-04-08 | 77 | 7 | 3 | Actual |
Generated 2025-05-08 23:01:32.674 UTC