[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 524 > < TAKE 1000
579 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31923 | 1080.00 | 2024-09-27 | 77 | 6 | 7 | Actual |
39214 | 789.07 | 2025-03-29 | 77 | 6 | 12 | Actual |
25136 | 1069.00 | 2024-03-28 | 77 | 1 | 7 | Actual |
26502 | 190.12 | 2024-04-27 | 77 | 4 | 11 | Actual |
9659 | 159.00 | 2022-12-27 | 77 | 5 | 6 | Actual |
36911 | 620.98 | 2025-01-27 | 77 | 6 | 12 | Actual |
30295 | 869.00 | 2024-08-28 | 77 | 6 | 3 | Actual |
2657 | 550.00 | 2022-06-29 | 77 | 6 | 5 | Budget |
27806 | 712.47 | 2024-05-28 | 77 | 6 | 12 | Actual |
22960 | 490.00 | 2024-01-27 | 77 | 3 | 6 | Actual |
30024 | 479.49 | 2024-07-28 | 77 | 1 | 12 | Actual |
10775 | 215.00 | 2023-01-27 | 77 | 5 | 6 | Actual |
29672 | 972.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
34877 | 377.00 | 2024-12-27 | 77 | 7 | 3 | Actual |
27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
39152 | 469.92 | 2025-03-29 | 77 | 1 | 12 | Actual |
18950 | 236.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
15232 | 309.28 | 2023-05-29 | 77 | 1 | 11 | Actual |
2336 | 380.00 | 2022-06-29 | 77 | 6 | 3 | Budget |
33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
3580 | 970.00 | 2022-07-29 | 77 | 1 | 4 | Actual |
5965 | 734.00 | 2022-09-28 | 77 | 1 | 5 | Actual |
10183 | 280.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
13417 | 634.43 | 2023-03-29 | 77 | 6 | 8 | Actual |
31799 | 272.00 | 2024-09-27 | 77 | 5 | 6 | Actual |
22847 | 668.00 | 2024-01-27 | 77 | 6 | 5 | Actual |
36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
20361 | 101.82 | 2023-10-29 | 77 | 3 | 11 | Actual |
13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
11161 | 380.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
37446 | 599.00 | 2025-02-26 | 77 | 3 | 6 | Actual |
12934 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Budget |
19804 | 809.00 | 2023-10-29 | 77 | 1 | 5 | Actual |
26327 | 907.16 | 2024-04-27 | 77 | 2 | 8 | Actual |
11805 | 620.00 | 2023-02-26 | 77 | 3 | 6 | Actual |
25608 | 43.31 | 2024-03-28 | 77 | 6 | 12 | Actual |
11052 | 1240.50 | 2023-01-27 | 77 | 1 | 8 | Actual |
26563 | 223.10 | 2024-04-27 | 77 | 6 | 11 | Actual |
414 | 667.00 | 2022-04-28 | 77 | 6 | 5 | Actual |
26145 | 244.00 | 2024-04-27 | 77 | 6 | 6 | Actual |
9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
7945 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
11162 | 502.61 | 2023-01-27 | 77 | 6 | 8 | Actual |
19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
34998 | 1178.00 | 2024-12-27 | 77 | 1 | 5 | Actual |
7696 | 955.64 | 2022-10-29 | 77 | 1 | 8 | Actual |
744 | 380.00 | 2022-04-28 | 77 | 6 | 6 | Budget |
9067 | 380.00 | 2022-12-27 | 77 | 6 | 3 | Budget |
2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
15112 | 1395.05 | 2023-05-29 | 77 | 1 | 8 | Actual |
37708 | 1157.16 | 2025-02-26 | 77 | 2 | 8 | Actual |
1213 | 392.00 | 2022-05-29 | 77 | 6 | 3 | Actual |
9193 | 891.00 | 2022-12-27 | 77 | 1 | 4 | Actual |
37472 | 333.00 | 2025-02-26 | 77 | 4 | 6 | Actual |
33341 | 532.68 | 2024-10-28 | 77 | 6 | 11 | Actual |
31981 | 1928.39 | 2024-09-27 | 77 | 1 | 8 | Actual |
18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
10122 | 550.00 | 2023-01-27 | 77 | 1 | 3 | Budget |
32183 | 340.13 | 2024-09-27 | 77 | 4 | 11 | Actual |
3313 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
12836 | 468.00 | 2023-03-29 | 77 | 1 | 6 | Actual |
4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
14822 | 333.00 | 2023-05-29 | 77 | 1 | 6 | Actual |
18096 | 691.00 | 2023-08-29 | 77 | 6 | 7 | Actual |
29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
12884 | 200.00 | 2023-03-29 | 77 | 2 | 6 | Budget |
30144 | 348.63 | 2024-07-28 | 77 | 1 | 13 | Actual |
21034 | 218.00 | 2023-11-29 | 77 | 5 | 6 | Actual |
24788 | 473.00 | 2024-03-28 | 77 | 6 | 4 | Actual |
38270 | 938.00 | 2025-03-29 | 77 | 6 | 3 | Actual |
7372 | 450.00 | 2022-10-29 | 77 | 4 | 6 | Actual |
15829 | 70.00 | 2023-06-29 | 77 | 2 | 6 | Actual |
6624 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
8209 | 650.00 | 2022-11-29 | 77 | 1 | 5 | Budget |
8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
2928 | 200.00 | 2022-06-29 | 77 | 5 | 6 | Budget |
31092 | 517.79 | 2024-08-28 | 77 | 6 | 11 | Actual |
24846 | 571.00 | 2024-03-28 | 77 | 1 | 5 | Actual |
7419 | 176.00 | 2022-10-29 | 77 | 5 | 6 | Actual |
39272 | 483.72 | 2025-03-29 | 77 | 1 | 13 | Actual |
34611 | 719.92 | 2024-11-28 | 77 | 6 | 12 | Actual |
17772 | 589.00 | 2023-08-29 | 77 | 1 | 5 | Actual |
6204 | 562.00 | 2022-09-28 | 77 | 3 | 6 | Actual |
32301 | 435.87 | 2024-09-27 | 77 | 1 | 12 | Actual |
12616 | 741.00 | 2023-03-29 | 77 | 6 | 4 | Actual |
4653 | 200.00 | 2022-08-29 | 77 | 7 | 3 | Budget |
1810 | 200.00 | 2022-05-29 | 77 | 5 | 6 | Budget |
28696 | 665.67 | 2024-06-28 | 77 | 1 | 11 | Actual |
23045 | 333.00 | 2024-01-27 | 77 | 6 | 6 | Actual |
12981 | 380.00 | 2023-03-29 | 77 | 4 | 6 | Budget |
20248 | 892.01 | 2023-10-29 | 77 | 6 | 8 | Actual |
1715 | 474.00 | 2022-05-29 | 77 | 3 | 6 | Actual |
22365 | 156.08 | 2023-12-27 | 77 | 2 | 11 | Actual |
22932 | 74.00 | 2024-01-27 | 77 | 2 | 6 | Actual |
24345 | 97.57 | 2024-02-26 | 77 | 2 | 11 | Actual |
24939 | 333.00 | 2024-03-28 | 77 | 1 | 6 | Actual |
28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
8022 | 100.00 | 2022-11-29 | 77 | 7 | 3 | Budget |
20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
8542 | 304.00 | 2022-11-29 | 77 | 5 | 6 | Actual |
32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
5498 | 634.43 | 2022-08-29 | 77 | 2 | 8 | Actual |
6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
1618 | 449.00 | 2022-05-29 | 77 | 1 | 6 | Actual |
13418 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
8742 | 550.00 | 2022-11-29 | 77 | 6 | 7 | Budget |
10776 | 200.00 | 2023-01-27 | 77 | 5 | 6 | Budget |
3454 | 280.00 | 2022-07-29 | 77 | 6 | 3 | Budget |
12885 | 170.00 | 2023-03-29 | 77 | 2 | 6 | Actual |
9716 | 372.00 | 2022-12-27 | 77 | 6 | 6 | Actual |
7745 | 413.21 | 2022-10-29 | 77 | 2 | 8 | Actual |
1763 | 380.00 | 2022-05-29 | 77 | 4 | 6 | Budget |
30086 | 643.32 | 2024-07-28 | 77 | 6 | 12 | Actual |
35847 | 696.00 | 2024-12-27 | 77 | 2 | 13 | Actual |
33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
38568 | 212.00 | 2025-03-29 | 77 | 2 | 6 | Actual |
25257 | 661.70 | 2024-03-28 | 77 | 2 | 8 | Actual |
21276 | 614.73 | 2023-11-29 | 77 | 6 | 8 | Actual |
32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
25728 | 869.00 | 2024-04-27 | 77 | 6 | 3 | Actual |
28805 | 78.42 | 2024-06-28 | 77 | 5 | 11 | Actual |
8350 | 495.00 | 2022-11-29 | 77 | 1 | 6 | Actual |
34820 | 1040.00 | 2024-12-27 | 77 | 6 | 3 | Actual |
20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
29905 | 422.04 | 2024-07-28 | 77 | 3 | 11 | Actual |
14729 | 728.00 | 2023-05-29 | 77 | 1 | 5 | Actual |
29044 | 1024.08 | 2024-06-28 | 77 | 2 | 13 | Actual |
8272 | 630.00 | 2022-11-29 | 77 | 6 | 5 | Actual |
6027 | 650.00 | 2022-09-28 | 77 | 6 | 5 | Budget |
18416 | 188.00 | 2023-08-29 | 77 | 6 | 11 | Actual |
33995 | 536.00 | 2024-11-28 | 77 | 3 | 6 | Actual |
18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
4514 | 490.00 | 2022-08-29 | 77 | 1 | 3 | Actual |
11900 | 200.00 | 2023-02-26 | 77 | 5 | 6 | Budget |
10682 | 579.00 | 2023-01-27 | 77 | 3 | 6 | Actual |
22452 | 274.17 | 2023-12-27 | 77 | 6 | 11 | Actual |
37240 | 1166.00 | 2025-02-26 | 77 | 6 | 4 | Actual |
14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
4983 | 480.00 | 2022-08-29 | 77 | 1 | 6 | Budget |
11426 | 950.00 | 2023-02-26 | 77 | 1 | 4 | Budget |
6824 | 331.00 | 2022-10-29 | 77 | 6 | 3 | Actual |
34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
11489 | 748.00 | 2023-02-26 | 77 | 6 | 4 | Actual |
24140 | 777.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
5499 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
354 | 650.00 | 2022-04-28 | 77 | 1 | 5 | Budget |
1871 | 358.00 | 2022-05-29 | 77 | 6 | 6 | Actual |
1291 | 100.00 | 2022-05-29 | 77 | 7 | 3 | Budget |
23397 | 197.57 | 2024-01-27 | 77 | 4 | 11 | Actual |
4652 | 184.00 | 2022-08-29 | 77 | 7 | 3 | Actual |
37028 | 696.00 | 2025-01-27 | 77 | 6 | 13 | Actual |
23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
7149 | 686.00 | 2022-10-29 | 77 | 6 | 5 | Actual |
4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
7618 | 550.00 | 2022-10-29 | 77 | 6 | 7 | Budget |
31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
6250 | 372.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
8448 | 562.00 | 2022-11-29 | 77 | 3 | 6 | Actual |
3254 | 422.30 | 2022-06-29 | 77 | 2 | 8 | Actual |
11709 | 515.00 | 2023-02-26 | 77 | 1 | 6 | Actual |
18811 | 729.00 | 2023-09-28 | 77 | 6 | 5 | Actual |
14671 | 515.00 | 2023-05-29 | 77 | 6 | 4 | Actual |
1666 | 161.00 | 2022-05-29 | 77 | 2 | 6 | Actual |
25491 | 240.13 | 2024-03-28 | 77 | 6 | 11 | Actual |
39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
38893 | 1025.34 | 2025-03-29 | 77 | 6 | 8 | Actual |
5639 | 535.00 | 2022-09-28 | 77 | 1 | 3 | Actual |
18301 | 48.63 | 2023-08-29 | 77 | 2 | 11 | Actual |
33727 | 361.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
22392 | 201.83 | 2023-12-27 | 77 | 3 | 11 | Actual |
31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
31541 | 940.00 | 2024-09-27 | 77 | 6 | 4 | Actual |
7228 | 480.00 | 2022-10-29 | 77 | 1 | 6 | Budget |
27134 | 428.00 | 2024-05-28 | 77 | 1 | 6 | Actual |
2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
33790 | 1177.00 | 2024-11-28 | 77 | 6 | 4 | Actual |
6357 | 322.00 | 2022-09-28 | 77 | 6 | 6 | Actual |
13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
20835 | 709.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
26060 | 357.00 | 2024-04-27 | 77 | 3 | 6 | Actual |
29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
37855 | 458.21 | 2025-02-26 | 77 | 3 | 11 | Actual |
36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
18004 | 363.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
30763 | 1323.00 | 2024-08-28 | 77 | 1 | 7 | Actual |
17714 | 558.00 | 2023-08-29 | 77 | 6 | 4 | Actual |
25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
2462 | 1079.00 | 2022-06-29 | 77 | 1 | 4 | Actual |
36878 | 100.76 | 2025-01-27 | 77 | 2 | 12 | Actual |
27981 | 1351.00 | 2024-06-28 | 77 | 1 | 3 | Actual |
21659 | 846.00 | 2023-12-27 | 77 | 6 | 3 | Actual |
8070 | 1000.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
24259 | 785.94 | 2024-02-26 | 77 | 6 | 8 | Actual |
17326 | 180.55 | 2023-07-29 | 77 | 4 | 11 | Actual |
13309 | 1166.25 | 2023-03-29 | 77 | 1 | 8 | Actual |
9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
25693 | 1310.00 | 2024-04-27 | 77 | 1 | 3 | Actual |
23370 | 186.93 | 2024-01-27 | 77 | 3 | 11 | Actual |
18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
2833 | 620.00 | 2022-06-29 | 77 | 3 | 6 | Actual |
32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
14136 | 601.09 | 2023-04-28 | 77 | 2 | 8 | Actual |
31297 | 581.96 | 2024-08-28 | 77 | 2 | 13 | Actual |
14962 | 293.00 | 2023-05-29 | 77 | 6 | 6 | Actual |
16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
2337 | 324.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
21928 | 344.00 | 2023-12-27 | 77 | 1 | 6 | Actual |
34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
21744 | 794.00 | 2023-12-27 | 77 | 1 | 4 | Actual |
34669 | 613.54 | 2024-11-28 | 77 | 1 | 13 | Actual |
23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
4700 | 1058.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
4574 | 280.00 | 2022-08-29 | 77 | 6 | 3 | Budget |
21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
29077 | 581.96 | 2024-06-28 | 77 | 6 | 13 | Actual |
25046 | 154.00 | 2024-03-28 | 77 | 5 | 6 | Actual |
31634 | 1085.00 | 2024-09-27 | 77 | 6 | 5 | Actual |
19712 | 895.00 | 2023-10-29 | 77 | 1 | 4 | Actual |
22720 | 798.00 | 2024-01-27 | 77 | 1 | 4 | Actual |
37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
35409 | 935.95 | 2024-12-27 | 77 | 2 | 8 | Actual |
16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
14430 | 18.84 | 2023-04-28 | 77 | 2 | 12 | Actual |
28135 | 1026.00 | 2024-06-28 | 77 | 6 | 4 | Actual |
23102 | 945.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
35118 | 183.00 | 2024-12-27 | 77 | 2 | 6 | Actual |
9612 | 295.00 | 2022-12-27 | 77 | 4 | 6 | Actual |
11630 | 669.00 | 2023-02-26 | 77 | 6 | 5 | Actual |
7325 | 527.00 | 2022-10-29 | 77 | 3 | 6 | Actual |
16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
8869 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
14929 | 204.00 | 2023-05-29 | 77 | 5 | 6 | Actual |
12227 | 425.33 | 2023-02-26 | 77 | 2 | 8 | Actual |
24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
24198 | 1301.11 | 2024-02-26 | 77 | 1 | 8 | Actual |
4329 | 750.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
23724 | 842.00 | 2024-02-26 | 77 | 1 | 4 | Actual |
38147 | 681.97 | 2025-02-26 | 77 | 2 | 13 | Actual |
31212 | 812.48 | 2024-08-28 | 77 | 6 | 12 | Actual |
33427 | 90.12 | 2024-10-28 | 77 | 2 | 12 | Actual |
16889 | 499.00 | 2023-07-29 | 77 | 3 | 6 | Actual |
4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
17920 | 467.00 | 2023-08-29 | 77 | 3 | 6 | Actual |
6950 | 1039.00 | 2022-10-29 | 77 | 1 | 4 | Actual |
12506 | 100.00 | 2023-03-29 | 77 | 7 | 3 | Budget |
33013 | 1499.00 | 2024-10-28 | 77 | 1 | 7 | Actual |
37498 | 274.00 | 2025-02-26 | 77 | 5 | 6 | Actual |
30508 | 917.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
29637 | 1667.00 | 2024-07-28 | 77 | 1 | 7 | Actual |
36996 | 645.12 | 2025-01-27 | 77 | 2 | 13 | Actual |
20927 | 361.00 | 2023-11-29 | 77 | 1 | 6 | Actual |
29878 | 152.89 | 2024-07-28 | 77 | 2 | 11 | Actual |
3581 | 950.00 | 2022-07-29 | 77 | 1 | 4 | Budget |
33848 | 1031.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
6298 | 222.00 | 2022-09-28 | 77 | 5 | 6 | Actual |
38120 | 506.52 | 2025-02-26 | 77 | 1 | 13 | Actual |
1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
2785 | 200.00 | 2022-06-29 | 77 | 2 | 6 | Budget |
9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
14258 | 52.89 | 2023-04-28 | 77 | 2 | 11 | Actual |
15019 | 1155.00 | 2023-05-29 | 77 | 1 | 7 | Actual |
33940 | 520.00 | 2024-11-28 | 77 | 1 | 6 | Actual |
13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
15709 | 644.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
5827 | 1015.00 | 2022-09-28 | 77 | 1 | 4 | Actual |
2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
7420 | 200.00 | 2022-10-29 | 77 | 5 | 6 | Budget |
9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
8398 | 200.00 | 2022-11-29 | 77 | 2 | 6 | Budget |
3128 | 617.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
8494 | 380.00 | 2022-11-29 | 77 | 4 | 6 | Budget |
33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
14345 | 175.23 | 2023-04-28 | 77 | 6 | 11 | Actual |
13027 | 281.00 | 2023-03-29 | 77 | 5 | 6 | Actual |
10369 | 523.00 | 2023-01-27 | 77 | 6 | 4 | Actual |
2784 | 127.00 | 2022-06-29 | 77 | 2 | 6 | Actual |
37588 | 1353.00 | 2025-02-26 | 77 | 1 | 7 | Actual |
28897 | 557.15 | 2024-06-28 | 77 | 1 | 12 | Actual |
35643 | 485.87 | 2024-12-27 | 77 | 6 | 11 | Actual |
1478 | 650.00 | 2022-05-29 | 77 | 1 | 5 | Budget |
25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
31270 | 301.26 | 2024-08-28 | 77 | 1 | 13 | Actual |
592 | 550.00 | 2022-04-28 | 77 | 3 | 6 | Budget |
20714 | 190.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
18896 | 154.00 | 2023-09-28 | 77 | 2 | 6 | Actual |
12038 | 662.00 | 2023-02-26 | 77 | 1 | 7 | Actual |
4842 | 650.00 | 2022-08-29 | 77 | 1 | 5 | Budget |
11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
14285 | 203.95 | 2023-04-28 | 77 | 3 | 11 | Actual |
16120 | 751.10 | 2023-06-29 | 77 | 2 | 8 | Actual |
37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
19008 | 323.00 | 2023-09-28 | 77 | 6 | 6 | Actual |
32956 | 441.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
12099 | 650.00 | 2023-02-26 | 77 | 6 | 7 | Budget |
6765 | 550.00 | 2022-10-29 | 77 | 1 | 3 | Budget |
12555 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Budget |
17299 | 157.15 | 2023-07-29 | 77 | 3 | 11 | Actual |
30203 | 696.00 | 2024-07-28 | 77 | 6 | 13 | Actual |
17387 | 282.68 | 2023-07-29 | 77 | 6 | 11 | Actual |
13308 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
18684 | 761.00 | 2023-09-28 | 77 | 1 | 4 | Actual |
1154 | 545.00 | 2022-05-29 | 77 | 1 | 3 | Actual |
4435 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
29966 | 493.32 | 2024-07-28 | 77 | 6 | 11 | Actual |
18776 | 614.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
22755 | 489.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
24754 | 851.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
26299 | 1832.93 | 2024-04-27 | 77 | 1 | 8 | Actual |
16683 | 495.00 | 2023-07-29 | 77 | 6 | 4 | Actual |
1762 | 450.00 | 2022-05-29 | 77 | 4 | 6 | Actual |
36651 | 784.82 | 2025-01-27 | 77 | 1 | 11 | Actual |
26086 | 242.00 | 2024-04-27 | 77 | 4 | 6 | Actual |
11629 | 550.00 | 2023-02-26 | 77 | 6 | 5 | Budget |
25404 | 148.63 | 2024-03-28 | 77 | 3 | 11 | Actual |
3127 | 550.00 | 2022-06-29 | 77 | 6 | 7 | Budget |
19897 | 320.00 | 2023-10-29 | 77 | 1 | 6 | Actual |
35231 | 428.00 | 2024-12-27 | 77 | 6 | 6 | Actual |
28393 | 260.00 | 2024-06-28 | 77 | 5 | 6 | Actual |
26774 | 664.42 | 2024-04-27 | 77 | 6 | 13 | Actual |
11958 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
4762 | 550.00 | 2022-08-29 | 77 | 6 | 4 | Budget |
11567 | 705.00 | 2023-02-26 | 77 | 1 | 5 | Actual |
23817 | 620.00 | 2024-02-26 | 77 | 1 | 5 | Actual |
33253 | 328.42 | 2024-10-28 | 77 | 2 | 11 | Actual |
38483 | 958.00 | 2025-03-29 | 77 | 6 | 5 | Actual |
13954 | 323.00 | 2023-04-28 | 77 | 6 | 6 | Actual |
4904 | 579.00 | 2022-08-29 | 77 | 6 | 5 | Actual |
8541 | 200.00 | 2022-11-29 | 77 | 5 | 6 | Budget |
25945 | 788.00 | 2024-04-27 | 77 | 6 | 5 | Actual |
9855 | 550.00 | 2022-12-27 | 77 | 6 | 7 | Budget |
24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
16034 | 900.00 | 2023-06-29 | 77 | 6 | 7 | Actual |
13895 | 293.00 | 2023-04-28 | 77 | 4 | 6 | Actual |
14013 | 990.00 | 2023-04-28 | 77 | 1 | 7 | Actual |
3255 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
10913 | 750.00 | 2023-01-27 | 77 | 1 | 7 | Budget |
31004 | 152.89 | 2024-08-28 | 77 | 2 | 11 | Actual |
15999 | 1004.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
15406 | 30.55 | 2023-05-29 | 77 | 1 | 12 | Actual |
7744 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
11756 | 200.00 | 2023-02-26 | 77 | 2 | 6 | Budget |
22543 | 63.53 | 2023-12-27 | 77 | 6 | 12 | Actual |
16834 | 432.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
967 | 650.00 | 2022-04-28 | 77 | 1 | 8 | Budget |
37418 | 186.00 | 2025-02-26 | 77 | 2 | 6 | Actual |
12428 | 280.00 | 2023-03-29 | 77 | 6 | 3 | Budget |
3906 | 241.00 | 2022-07-29 | 77 | 2 | 6 | Actual |
31506 | 1710.00 | 2024-09-27 | 77 | 1 | 4 | Actual |
15802 | 359.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
15140 | 540.49 | 2023-05-29 | 77 | 2 | 8 | Actual |
28341 | 610.00 | 2024-06-28 | 77 | 3 | 6 | Actual |
34171 | 1039.00 | 2024-11-28 | 77 | 6 | 7 | Actual |
1290 | 93.00 | 2022-05-29 | 77 | 7 | 3 | Actual |
32897 | 364.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
33105 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
85 | 346.00 | 2022-04-28 | 77 | 6 | 3 | Actual |
30673 | 221.00 | 2024-08-28 | 77 | 5 | 6 | Actual |
38062 | 766.73 | 2025-02-26 | 77 | 6 | 12 | Actual |
35323 | 1111.00 | 2024-12-27 | 77 | 6 | 7 | Actual |
19220 | 620.79 | 2023-09-28 | 77 | 6 | 8 | Actual |
8741 | 636.00 | 2022-11-29 | 77 | 6 | 7 | Actual |
30415 | 1216.00 | 2024-08-28 | 77 | 6 | 4 | Actual |
1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
13089 | 380.00 | 2023-03-29 | 77 | 6 | 6 | Budget |
22813 | 690.00 | 2024-01-27 | 77 | 1 | 5 | Actual |
9660 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
27891 | 929.34 | 2024-05-28 | 77 | 2 | 13 | Actual |
26714 | 301.26 | 2024-04-27 | 77 | 1 | 13 | Actual |
5030 | 170.00 | 2022-08-29 | 77 | 2 | 6 | Actual |
38448 | 1011.00 | 2025-03-29 | 77 | 1 | 5 | Actual |
31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
28925 | 95.44 | 2024-06-28 | 77 | 2 | 12 | Actual |
26112 | 161.00 | 2024-04-27 | 77 | 5 | 6 | Actual |
12617 | 650.00 | 2023-03-29 | 77 | 6 | 4 | Budget |
39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
21214 | 1560.20 | 2023-11-29 | 77 | 1 | 8 | Actual |
26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
6951 | 1000.00 | 2022-10-29 | 77 | 1 | 4 | Budget |
9856 | 491.00 | 2022-12-27 | 77 | 6 | 7 | Actual |
27161 | 187.00 | 2024-05-28 | 77 | 2 | 6 | Actual |
3065 | 909.00 | 2022-06-29 | 77 | 1 | 7 | Actual |
2463 | 950.00 | 2022-06-29 | 77 | 1 | 4 | Budget |
18976 | 137.00 | 2023-09-28 | 77 | 5 | 6 | Actual |
212 | 1009.00 | 2022-04-28 | 77 | 1 | 4 | Actual |
6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
543 | 200.00 | 2022-04-28 | 77 | 2 | 6 | Budget |
25020 | 204.00 | 2024-03-28 | 77 | 4 | 6 | Actual |
6203 | 480.00 | 2022-09-28 | 77 | 3 | 6 | Budget |
36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
12366 | 535.00 | 2023-03-29 | 77 | 1 | 3 | Actual |
37391 | 461.00 | 2025-02-26 | 77 | 1 | 6 | Actual |
7617 | 741.00 | 2022-10-29 | 77 | 6 | 7 | Actual |
33519 | 441.61 | 2024-10-28 | 77 | 1 | 13 | Actual |
13229 | 579.00 | 2023-03-29 | 77 | 6 | 7 | Actual |
28313 | 139.00 | 2024-06-28 | 77 | 2 | 6 | Actual |
5778 | 200.00 | 2022-09-28 | 77 | 7 | 3 | Budget |
7277 | 255.00 | 2022-10-29 | 77 | 2 | 6 | Actual |
1014 | 496.54 | 2022-04-28 | 77 | 2 | 8 | Actual |
24966 | 71.00 | 2024-03-28 | 77 | 2 | 6 | Actual |
32335 | 580.56 | 2024-09-27 | 77 | 6 | 12 | Actual |
30976 | 625.24 | 2024-08-28 | 77 | 1 | 11 | Actual |
14637 | 714.00 | 2023-05-29 | 77 | 1 | 4 | Actual |
15054 | 855.00 | 2023-05-29 | 77 | 6 | 7 | Actual |
35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
14849 | 162.00 | 2023-05-29 | 77 | 2 | 6 | Actual |
21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
6577 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
33967 | 126.00 | 2024-11-28 | 77 | 2 | 6 | Actual |
26448 | 136.93 | 2024-04-27 | 77 | 2 | 11 | Actual |
10044 | 628.37 | 2022-12-27 | 77 | 6 | 8 | Actual |
13869 | 363.00 | 2023-04-28 | 77 | 3 | 6 | Actual |
10308 | 910.00 | 2023-01-27 | 77 | 1 | 4 | Actual |
12933 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Actual |
11101 | 513.21 | 2023-01-27 | 77 | 2 | 8 | Actual |
21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
4003 | 280.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
6251 | 280.00 | 2022-09-28 | 77 | 4 | 6 | Budget |
33635 | 1517.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
4377 | 380.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
23223 | 578.36 | 2024-01-27 | 77 | 2 | 8 | Actual |
26475 | 193.32 | 2024-04-27 | 77 | 3 | 11 | Actual |
35033 | 873.00 | 2024-12-27 | 77 | 6 | 5 | Actual |
36969 | 587.23 | 2025-01-27 | 77 | 1 | 13 | Actual |
10123 | 495.00 | 2023-01-27 | 77 | 1 | 3 | Actual |
36792 | 493.32 | 2025-01-27 | 77 | 6 | 11 | Actual |
38622 | 299.00 | 2025-03-29 | 77 | 4 | 6 | Actual |
10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
19952 | 395.00 | 2023-10-29 | 77 | 3 | 6 | Actual |
11300 | 360.00 | 2023-02-26 | 77 | 6 | 3 | Actual |
32665 | 1058.00 | 2024-10-28 | 77 | 6 | 4 | Actual |
31478 | 324.00 | 2024-09-27 | 77 | 7 | 3 | Actual |
5232 | 380.00 | 2022-08-29 | 77 | 6 | 6 | Budget |
17807 | 655.00 | 2023-08-29 | 77 | 6 | 5 | Actual |
36438 | 1621.00 | 2025-01-27 | 77 | 1 | 7 | Actual |
21008 | 302.00 | 2023-11-29 | 77 | 4 | 6 | Actual |
31150 | 546.51 | 2024-08-28 | 77 | 1 | 12 | Actual |
2927 | 231.00 | 2022-06-29 | 77 | 5 | 6 | Actual |
12367 | 550.00 | 2023-03-29 | 77 | 1 | 3 | Budget |
1949 | 793.00 | 2022-05-29 | 77 | 1 | 7 | Actual |
12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
30884 | 785.94 | 2024-08-28 | 77 | 2 | 8 | Actual |
5174 | 200.00 | 2022-08-29 | 77 | 5 | 6 | Budget |
4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
2197 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
20037 | 308.00 | 2023-10-29 | 77 | 6 | 6 | Actual |
34430 | 396.51 | 2024-11-28 | 77 | 4 | 11 | Actual |
31832 | 374.00 | 2024-09-27 | 77 | 6 | 6 | Actual |
886 | 636.00 | 2022-04-28 | 77 | 6 | 7 | Actual |
2520 | 550.00 | 2022-06-29 | 77 | 6 | 4 | Budget |
21716 | 185.00 | 2023-12-27 | 77 | 7 | 3 | Actual |
18564 | 1411.00 | 2023-09-28 | 77 | 1 | 3 | Actual |
3859 | 480.00 | 2022-07-29 | 77 | 1 | 6 | Budget |
36296 | 589.00 | 2025-01-27 | 77 | 3 | 6 | Actual |
27599 | 452.90 | 2024-05-28 | 77 | 3 | 11 | Actual |
13754 | 578.00 | 2023-04-28 | 77 | 6 | 5 | Actual |
32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
5031 | 200.00 | 2022-08-29 | 77 | 2 | 6 | Budget |
11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
36268 | 136.00 | 2025-01-27 | 77 | 2 | 6 | Actual |
39332 | 743.37 | 2025-03-29 | 77 | 6 | 13 | Actual |
36148 | 1288.00 | 2025-01-27 | 77 | 1 | 5 | Actual |
20507 | 26.29 | 2023-10-29 | 77 | 1 | 12 | Actual |
3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
19100 | 918.00 | 2023-09-28 | 77 | 6 | 7 | Actual |
35146 | 566.00 | 2024-12-27 | 77 | 3 | 6 | Actual |
18154 | 1105.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
31692 | 519.00 | 2024-09-27 | 77 | 1 | 6 | Actual |
2414 | 140.00 | 2022-06-29 | 77 | 7 | 3 | Actual |
15174 | 696.55 | 2023-05-29 | 77 | 6 | 8 | Actual |
10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
825 | 858.00 | 2022-04-28 | 77 | 1 | 7 | Actual |
9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
27366 | 1111.00 | 2024-05-28 | 77 | 6 | 7 | Actual |
10834 | 389.00 | 2023-01-27 | 77 | 6 | 6 | Actual |
17152 | 534.42 | 2023-07-29 | 77 | 2 | 8 | Actual |
15616 | 684.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
272 | 550.00 | 2022-04-28 | 77 | 6 | 4 | Budget |
24317 | 249.70 | 2024-02-26 | 77 | 1 | 11 | Actual |
33578 | 901.27 | 2024-10-28 | 77 | 6 | 13 | Actual |
9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
16915 | 267.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
5127 | 280.00 | 2022-08-29 | 77 | 4 | 6 | Budget |
8821 | 1011.71 | 2022-11-29 | 77 | 1 | 8 | Actual |
36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
18474 | 37.99 | 2023-08-29 | 77 | 1 | 12 | Actual |
15287 | 135.87 | 2023-05-29 | 77 | 3 | 11 | Actual |
30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
11427 | 1049.00 | 2023-02-26 | 77 | 1 | 4 | Actual |
22035 | 144.00 | 2023-12-27 | 77 | 5 | 6 | Actual |
8495 | 379.00 | 2022-11-29 | 77 | 4 | 6 | Actual |
15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
35172 | 302.00 | 2024-12-27 | 77 | 4 | 6 | Actual |
12100 | 573.00 | 2023-02-26 | 77 | 6 | 7 | Actual |
11806 | 550.00 | 2023-02-26 | 77 | 3 | 6 | Budget |
28286 | 556.00 | 2024-06-28 | 77 | 1 | 6 | Actual |
11708 | 480.00 | 2023-02-26 | 77 | 1 | 6 | Budget |
2010 | 674.00 | 2022-05-29 | 77 | 6 | 7 | Actual |
11488 | 650.00 | 2023-02-26 | 77 | 6 | 4 | Budget |
17595 | 950.00 | 2023-08-29 | 77 | 6 | 3 | Actual |
7150 | 650.00 | 2022-10-29 | 77 | 6 | 5 | Budget |
3955 | 435.00 | 2022-07-29 | 77 | 3 | 6 | Actual |
36241 | 536.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
8601 | 380.00 | 2022-11-29 | 77 | 6 | 6 | Budget |
18869 | 306.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
38327 | 245.00 | 2025-03-29 | 77 | 7 | 3 | Actual |
17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
3533 | 200.00 | 2022-07-29 | 77 | 7 | 3 | Budget |
3642 | 550.00 | 2022-07-29 | 77 | 6 | 4 | Budget |
36706 | 403.96 | 2025-01-27 | 77 | 3 | 11 | Actual |
37742 | 1201.10 | 2025-02-26 | 77 | 6 | 8 | Actual |
11100 | 280.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
19746 | 468.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
23639 | 858.00 | 2024-02-26 | 77 | 6 | 3 | Actual |
27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
1338 | 1079.00 | 2022-05-29 | 77 | 1 | 4 | Actual |
638 | 344.00 | 2022-04-28 | 77 | 4 | 6 | Actual |
25171 | 818.00 | 2024-03-28 | 77 | 6 | 7 | Actual |
494 | 426.00 | 2022-04-28 | 77 | 1 | 6 | Actual |
6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
8820 | 650.00 | 2022-11-29 | 77 | 1 | 8 | Budget |
5371 | 507.00 | 2022-08-29 | 77 | 6 | 7 | Actual |
12757 | 540.00 | 2023-03-29 | 77 | 6 | 5 | Actual |
36593 | 1011.71 | 2025-01-27 | 77 | 6 | 8 | Actual |
27924 | 966.18 | 2024-05-28 | 77 | 6 | 13 | Actual |
3643 | 611.00 | 2022-07-29 | 77 | 6 | 4 | Actual |
14764 | 513.00 | 2023-05-29 | 77 | 6 | 5 | Actual |
23257 | 723.82 | 2024-01-27 | 77 | 6 | 8 | Actual |
13167 | 784.00 | 2023-03-29 | 77 | 1 | 7 | Actual |
1399 | 594.00 | 2022-05-29 | 77 | 6 | 4 | Actual |
12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
12037 | 750.00 | 2023-02-26 | 77 | 1 | 7 | Budget |
5126 | 313.00 | 2022-08-29 | 77 | 4 | 6 | Actual |
6902 | 126.00 | 2022-10-29 | 77 | 7 | 3 | Actual |
2881 | 380.00 | 2022-06-29 | 77 | 4 | 6 | Budget |
1619 | 380.00 | 2022-05-29 | 77 | 1 | 6 | Budget |
12758 | 550.00 | 2023-03-29 | 77 | 6 | 5 | Budget |
20004 | 150.00 | 2023-10-29 | 77 | 5 | 6 | Actual |
8210 | 734.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
16620 | 352.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
3206 | 1102.62 | 2022-06-29 | 77 | 1 | 8 | Actual |
26032 | 86.00 | 2024-04-27 | 77 | 2 | 6 | Actual |
25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
25910 | 825.00 | 2024-04-27 | 77 | 1 | 5 | Actual |
27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
Generated 2025-05-28 04:37:12.083 UTC