[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 428
675 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29228 | 449.00 | 2024-07-08 | 80 | 7 | 3 | Actual |
19422 | 318.85 | 2023-09-08 | 80 | 6 | 11 | Actual |
39216 | 939.07 | 2025-03-09 | 80 | 6 | 12 | Actual |
28841 | 475.24 | 2024-06-08 | 80 | 6 | 11 | Actual |
33282 | 349.70 | 2024-10-08 | 80 | 3 | 11 | Actual |
25173 | 992.00 | 2024-03-08 | 80 | 6 | 7 | Actual |
24996 | 529.00 | 2024-03-08 | 80 | 3 | 6 | Actual |
27136 | 489.00 | 2024-05-08 | 80 | 1 | 6 | Actual |
2525 | 655.00 | 2022-06-09 | 80 | 6 | 4 | Actual |
26565 | 245.44 | 2024-04-07 | 80 | 6 | 11 | Actual |
8134 | 750.00 | 2022-11-09 | 80 | 6 | 4 | Budget |
31694 | 566.00 | 2024-09-07 | 80 | 1 | 6 | Actual |
30297 | 1103.00 | 2024-08-08 | 80 | 6 | 3 | Actual |
16323 | 60.33 | 2023-06-09 | 80 | 5 | 11 | Actual |
2092 | 1210.19 | 2022-05-09 | 80 | 1 | 8 | Actual |
5454 | 1532.93 | 2022-08-09 | 80 | 1 | 8 | Actual |
9570 | 648.00 | 2022-12-07 | 80 | 3 | 6 | Actual |
39182 | 243.32 | 2025-03-09 | 80 | 2 | 12 | Actual |
35731 | 243.32 | 2024-12-07 | 80 | 2 | 12 | Actual |
12042 | 848.00 | 2023-02-06 | 80 | 1 | 7 | Actual |
9256 | 750.00 | 2022-12-07 | 80 | 6 | 4 | Budget |
5970 | 850.00 | 2022-09-08 | 80 | 1 | 5 | Budget |
34259 | 1285.95 | 2024-11-08 | 80 | 2 | 8 | Actual |
6208 | 550.00 | 2022-09-08 | 80 | 3 | 6 | Budget |
19280 | 376.30 | 2023-09-08 | 80 | 1 | 11 | Actual |
643 | 380.00 | 2022-04-08 | 80 | 4 | 6 | Budget |
31636 | 1229.00 | 2024-09-07 | 80 | 6 | 5 | Actual |
27078 | 946.00 | 2024-05-08 | 80 | 6 | 5 | Actual |
4054 | 280.00 | 2022-07-09 | 80 | 5 | 6 | Budget |
24636 | 1653.00 | 2024-03-08 | 80 | 1 | 3 | Actual |
6907 | 154.00 | 2022-10-09 | 80 | 7 | 3 | Actual |
2141 | 380.00 | 2022-05-09 | 80 | 2 | 8 | Budget |
6690 | 669.28 | 2022-09-08 | 80 | 6 | 8 | Actual |
30649 | 338.00 | 2024-08-08 | 80 | 4 | 6 | Actual |
35764 | 983.76 | 2024-12-07 | 80 | 6 | 12 | Actual |
37500 | 326.00 | 2025-02-06 | 80 | 5 | 6 | Actual |
3458 | 380.00 | 2022-07-09 | 80 | 6 | 3 | Budget |
29 | 550.00 | 2022-04-08 | 80 | 1 | 3 | Budget |
15021 | 1323.00 | 2023-05-09 | 80 | 1 | 7 | Actual |
36440 | 1856.00 | 2025-01-07 | 80 | 1 | 7 | Actual |
10451 | 831.00 | 2023-01-07 | 80 | 1 | 5 | Actual |
9938 | 1575.35 | 2022-12-07 | 80 | 1 | 8 | Actual |
34049 | 294.00 | 2024-11-08 | 80 | 5 | 6 | Actual |
24790 | 497.00 | 2024-03-08 | 80 | 6 | 4 | Actual |
6689 | 480.00 | 2022-09-08 | 80 | 6 | 8 | Budget |
35290 | 1646.00 | 2024-12-07 | 80 | 1 | 7 | Actual |
33672 | 992.00 | 2024-11-08 | 80 | 6 | 3 | Actual |
14851 | 169.00 | 2023-05-09 | 80 | 2 | 6 | Actual |
34081 | 426.00 | 2024-11-08 | 80 | 6 | 6 | Actual |
9799 | 950.00 | 2022-12-07 | 80 | 1 | 7 | Budget |
2280 | 618.00 | 2022-06-09 | 80 | 1 | 3 | Actual |
10733 | 515.00 | 2023-01-07 | 80 | 4 | 6 | Actual |
21336 | 280.55 | 2023-11-09 | 80 | 1 | 11 | Actual |
5643 | 550.00 | 2022-09-08 | 80 | 1 | 3 | Budget |
30595 | 262.00 | 2024-08-08 | 80 | 2 | 6 | Actual |
9986 | 480.00 | 2022-12-07 | 80 | 2 | 8 | Budget |
10510 | 690.00 | 2023-01-07 | 80 | 6 | 5 | Actual |
1767 | 380.00 | 2022-05-09 | 80 | 4 | 6 | Budget |
28961 | 727.37 | 2024-06-08 | 80 | 6 | 12 | Actual |
29549 | 266.00 | 2024-07-08 | 80 | 5 | 6 | Actual |
38357 | 2034.00 | 2025-03-09 | 80 | 1 | 4 | Actual |
7232 | 620.00 | 2022-10-09 | 80 | 1 | 6 | Actual |
17355 | 60.33 | 2023-07-09 | 80 | 5 | 11 | Actual |
4006 | 446.00 | 2022-07-09 | 80 | 4 | 6 | Actual |
7329 | 550.00 | 2022-10-09 | 80 | 3 | 6 | Budget |
30417 | 1405.00 | 2024-08-08 | 80 | 6 | 4 | Actual |
26743 | 1004.78 | 2024-04-07 | 80 | 2 | 13 | Actual |
13361 | 380.00 | 2023-03-09 | 80 | 2 | 8 | Budget |
34698 | 766.18 | 2024-11-08 | 80 | 2 | 13 | Actual |
27601 | 564.60 | 2024-05-08 | 80 | 3 | 11 | Actual |
13172 | 806.00 | 2023-03-09 | 80 | 1 | 7 | Actual |
7948 | 416.00 | 2022-11-09 | 80 | 6 | 3 | Actual |
24428 | 56.08 | 2024-02-06 | 80 | 5 | 11 | Actual |
34942 | 1337.00 | 2024-12-07 | 80 | 6 | 4 | Actual |
37393 | 543.00 | 2025-02-06 | 80 | 1 | 6 | Actual |
5890 | 650.00 | 2022-09-08 | 80 | 6 | 4 | Budget |
26301 | 2382.94 | 2024-04-07 | 80 | 1 | 8 | Actual |
28 | 586.00 | 2022-04-08 | 80 | 1 | 3 | Actual |
7701 | 1058.68 | 2022-10-09 | 80 | 1 | 8 | Actual |
33757 | 1776.00 | 2024-11-08 | 80 | 1 | 4 | Actual |
15114 | 1751.11 | 2023-05-09 | 80 | 1 | 8 | Actual |
32725 | 1336.00 | 2024-10-08 | 80 | 1 | 5 | Actual |
13816 | 476.00 | 2023-04-08 | 80 | 1 | 6 | Actual |
20956 | 137.00 | 2023-11-09 | 80 | 2 | 6 | Actual |
23139 | 1134.00 | 2024-01-07 | 80 | 6 | 7 | Actual |
16530 | 1622.00 | 2023-07-09 | 80 | 1 | 3 | Actual |
37624 | 1348.00 | 2025-02-06 | 80 | 6 | 7 | Actual |
2281 | 550.00 | 2022-06-09 | 80 | 1 | 3 | Budget |
33729 | 362.00 | 2024-11-08 | 80 | 7 | 3 | Actual |
32011 | 1158.68 | 2024-09-07 | 80 | 2 | 8 | Actual |
20217 | 860.19 | 2023-10-09 | 80 | 2 | 8 | Actual |
33792 | 1159.00 | 2024-11-08 | 80 | 6 | 4 | Actual |
2884 | 446.00 | 2022-06-09 | 80 | 4 | 6 | Actual |
35645 | 555.02 | 2024-12-07 | 80 | 6 | 11 | Actual |
5237 | 501.00 | 2022-08-09 | 80 | 6 | 6 | Actual |
11760 | 200.00 | 2023-02-06 | 80 | 2 | 6 | Budget |
690 | 200.00 | 2022-04-08 | 80 | 5 | 6 | Budget |
2419 | 100.00 | 2022-06-09 | 80 | 7 | 3 | Budget |
13032 | 351.00 | 2023-03-09 | 80 | 5 | 6 | Actual |
16242 | 51.82 | 2023-06-09 | 80 | 2 | 11 | Actual |
29582 | 483.00 | 2024-07-08 | 80 | 6 | 6 | Actual |
31983 | 2182.94 | 2024-09-07 | 80 | 1 | 8 | Actual |
8027 | 100.00 | 2022-11-09 | 80 | 7 | 3 | Budget |
3783 | 650.00 | 2022-07-09 | 80 | 6 | 5 | Budget |
971 | 750.00 | 2022-04-08 | 80 | 1 | 8 | Budget |
2788 | 133.00 | 2022-06-09 | 80 | 2 | 6 | Actual |
33997 | 666.00 | 2024-11-08 | 80 | 3 | 6 | Actual |
28288 | 613.00 | 2024-06-08 | 80 | 1 | 6 | Actual |
33401 | 460.34 | 2024-10-08 | 80 | 1 | 12 | Actual |
27926 | 1106.54 | 2024-05-08 | 80 | 6 | 13 | Actual |
8451 | 550.00 | 2022-11-09 | 80 | 3 | 6 | Budget |
9721 | 480.00 | 2022-12-07 | 80 | 6 | 6 | Budget |
20336 | 110.34 | 2023-10-09 | 80 | 2 | 11 | Actual |
30765 | 1606.00 | 2024-08-08 | 80 | 1 | 7 | Actual |
11493 | 650.00 | 2023-02-06 | 80 | 6 | 4 | Budget |
14138 | 623.82 | 2023-04-08 | 80 | 2 | 8 | Actual |
20451 | 219.91 | 2023-10-09 | 80 | 6 | 11 | Actual |
14287 | 228.42 | 2023-04-08 | 80 | 3 | 11 | Actual |
9569 | 550.00 | 2022-12-07 | 80 | 3 | 6 | Budget |
11166 | 480.00 | 2023-01-07 | 80 | 6 | 8 | Budget |
19507 | 23.10 | 2023-09-08 | 80 | 2 | 12 | Actual |
4253 | 650.00 | 2022-07-09 | 80 | 6 | 7 | Budget |
16094 | 1517.78 | 2023-06-09 | 80 | 1 | 8 | Actual |
33135 | 1002.61 | 2024-10-08 | 80 | 2 | 8 | Actual |
4114 | 480.00 | 2022-07-09 | 80 | 6 | 6 | Budget |
1720 | 550.00 | 2022-05-09 | 80 | 3 | 6 | Budget |
5704 | 380.00 | 2022-09-08 | 80 | 6 | 3 | Budget |
30675 | 272.00 | 2024-08-08 | 80 | 5 | 6 | Actual |
13956 | 397.00 | 2023-04-08 | 80 | 6 | 6 | Actual |
35445 | 1210.19 | 2024-12-07 | 80 | 6 | 8 | Actual |
4053 | 265.00 | 2022-07-09 | 80 | 5 | 6 | Actual |
24347 | 115.65 | 2024-02-06 | 80 | 2 | 11 | Actual |
8354 | 550.00 | 2022-11-09 | 80 | 1 | 6 | Budget |
16269 | 166.72 | 2023-06-09 | 80 | 3 | 11 | Actual |
28726 | 241.19 | 2024-06-08 | 80 | 2 | 11 | Actual |
22988 | 270.00 | 2024-01-07 | 80 | 4 | 6 | Actual |
37830 | 158.21 | 2025-02-06 | 80 | 2 | 11 | Actual |
12231 | 380.00 | 2023-02-06 | 80 | 2 | 8 | Budget |
1813 | 202.00 | 2022-05-09 | 80 | 5 | 6 | Actual |
21479 | 230.55 | 2023-11-09 | 80 | 6 | 11 | Actual |
4908 | 650.00 | 2022-08-09 | 80 | 6 | 5 | Budget |
18063 | 1201.00 | 2023-08-09 | 80 | 1 | 7 | Actual |
5502 | 480.00 | 2022-08-09 | 80 | 2 | 8 | Budget |
26987 | 1108.00 | 2024-05-08 | 80 | 6 | 4 | Actual |
16622 | 445.00 | 2023-07-09 | 80 | 7 | 3 | Actual |
36653 | 907.16 | 2025-01-07 | 80 | 1 | 11 | Actual |
642 | 393.00 | 2022-04-08 | 80 | 4 | 6 | Actual |
23104 | 1039.00 | 2024-01-07 | 80 | 1 | 7 | Actual |
3536 | 173.00 | 2022-07-09 | 80 | 7 | 3 | Actual |
23517 | 44.38 | 2024-01-07 | 80 | 1 | 12 | Actual |
2661 | 650.00 | 2022-06-09 | 80 | 6 | 5 | Budget |
26329 | 1069.28 | 2024-04-07 | 80 | 2 | 8 | Actual |
21158 | 823.00 | 2023-11-09 | 80 | 6 | 7 | Actual |
15831 | 88.00 | 2023-06-09 | 80 | 2 | 6 | Actual |
23399 | 235.87 | 2024-01-07 | 80 | 4 | 11 | Actual |
1217 | 454.00 | 2022-05-09 | 80 | 6 | 3 | Actual |
37533 | 536.00 | 2025-02-06 | 80 | 6 | 6 | Actual |
39035 | 564.60 | 2025-03-09 | 80 | 4 | 11 | Actual |
5831 | 1272.00 | 2022-09-08 | 80 | 1 | 4 | Actual |
13923 | 246.00 | 2023-04-08 | 80 | 5 | 6 | Actual |
15350 | 345.45 | 2023-05-09 | 80 | 6 | 11 | Actual |
39062 | 78.42 | 2025-03-09 | 80 | 5 | 11 | Actual |
2014 | 705.00 | 2022-05-09 | 80 | 6 | 7 | Actual |
37179 | 405.00 | 2025-02-06 | 80 | 7 | 3 | Actual |
32818 | 636.00 | 2024-10-08 | 80 | 1 | 6 | Actual |
25493 | 296.51 | 2024-03-08 | 80 | 6 | 11 | Actual |
8275 | 650.00 | 2022-11-09 | 80 | 6 | 5 | Budget |
33884 | 1240.00 | 2024-11-08 | 80 | 6 | 5 | Actual |
10312 | 1051.00 | 2023-01-07 | 80 | 1 | 4 | Actual |
9616 | 380.00 | 2022-12-07 | 80 | 4 | 6 | Budget |
18686 | 984.00 | 2023-09-08 | 80 | 1 | 4 | Actual |
37710 | 1349.59 | 2025-02-06 | 80 | 2 | 8 | Actual |
37802 | 649.71 | 2025-02-06 | 80 | 1 | 11 | Actual |
34378 | 183.74 | 2024-11-08 | 80 | 2 | 11 | Actual |
33227 | 855.03 | 2024-10-08 | 80 | 1 | 11 | Actual |
36794 | 475.24 | 2025-01-07 | 80 | 6 | 11 | Actual |
8135 | 779.00 | 2022-11-09 | 80 | 6 | 4 | Actual |
499 | 550.00 | 2022-04-08 | 80 | 1 | 6 | Budget |
10780 | 300.00 | 2023-01-07 | 80 | 5 | 6 | Actual |
30054 | 115.65 | 2024-07-08 | 80 | 2 | 12 | Actual |
7809 | 380.00 | 2022-10-09 | 80 | 6 | 8 | Budget |
39334 | 959.16 | 2025-03-09 | 80 | 6 | 13 | Actual |
10265 | 200.00 | 2023-01-07 | 80 | 7 | 3 | Budget |
1403 | 680.00 | 2022-05-09 | 80 | 6 | 4 | Actual |
3210 | 1349.59 | 2022-06-09 | 80 | 1 | 8 | Actual |
9071 | 480.00 | 2022-12-07 | 80 | 6 | 3 | Budget |
32103 | 746.52 | 2024-09-07 | 80 | 1 | 11 | Actual |
36185 | 977.00 | 2025-01-07 | 80 | 6 | 5 | Actual |
6954 | 1051.00 | 2022-10-09 | 80 | 1 | 4 | Actual |
21985 | 533.00 | 2023-12-07 | 80 | 3 | 6 | Actual |
4986 | 480.00 | 2022-08-09 | 80 | 1 | 6 | Budget |
18778 | 638.00 | 2023-09-08 | 80 | 1 | 5 | Actual |
16685 | 583.00 | 2023-07-09 | 80 | 6 | 4 | Actual |
20096 | 1166.00 | 2023-10-09 | 80 | 1 | 7 | Actual |
29349 | 1301.00 | 2024-07-08 | 80 | 1 | 5 | Actual |
22934 | 94.00 | 2024-01-07 | 80 | 2 | 6 | Actual |
13360 | 655.64 | 2023-03-09 | 80 | 2 | 8 | Actual |
6628 | 480.00 | 2022-09-08 | 80 | 2 | 8 | Budget |
11633 | 650.00 | 2023-02-06 | 80 | 6 | 5 | Budget |
8746 | 750.00 | 2022-11-09 | 80 | 6 | 7 | Budget |
23967 | 519.00 | 2024-02-06 | 80 | 3 | 6 | Actual |
24401 | 238.00 | 2024-02-06 | 80 | 4 | 11 | Actual |
32422 | 985.48 | 2024-09-07 | 80 | 2 | 13 | Actual |
14964 | 360.00 | 2023-05-09 | 80 | 6 | 6 | Actual |
20659 | 992.00 | 2023-11-09 | 80 | 6 | 3 | Actual |
22339 | 356.08 | 2023-12-07 | 80 | 1 | 11 | Actual |
31834 | 458.00 | 2024-09-07 | 80 | 6 | 6 | Actual |
11962 | 444.00 | 2023-02-06 | 80 | 6 | 6 | Actual |
6254 | 380.00 | 2022-09-08 | 80 | 4 | 6 | Budget |
18217 | 955.64 | 2023-08-09 | 80 | 6 | 8 | Actual |
7561 | 950.00 | 2022-10-09 | 80 | 1 | 7 | Budget |
5034 | 225.00 | 2022-08-09 | 80 | 2 | 6 | Actual |
38237 | 1715.00 | 2025-03-09 | 80 | 1 | 3 | Actual |
31423 | 1025.00 | 2024-09-07 | 80 | 6 | 3 | Actual |
6207 | 655.00 | 2022-09-08 | 80 | 3 | 6 | Actual |
10047 | 380.00 | 2022-12-07 | 80 | 6 | 8 | Budget |
15618 | 852.00 | 2023-06-09 | 80 | 1 | 4 | Actual |
20039 | 356.00 | 2023-10-09 | 80 | 6 | 6 | Actual |
18952 | 257.00 | 2023-09-08 | 80 | 4 | 6 | Actual |
5084 | 550.00 | 2022-08-09 | 80 | 3 | 6 | Budget |
38122 | 531.09 | 2025-02-06 | 80 | 1 | 13 | Actual |
13756 | 567.00 | 2023-04-08 | 80 | 6 | 5 | Actual |
6629 | 623.82 | 2022-09-08 | 80 | 2 | 8 | Actual |
38064 | 983.76 | 2025-02-06 | 80 | 6 | 12 | Actual |
20716 | 222.00 | 2023-11-09 | 80 | 7 | 3 | Actual |
20567 | 67.78 | 2023-10-09 | 80 | 6 | 12 | Actual |
595 | 602.00 | 2022-04-08 | 80 | 3 | 6 | Actual |
5782 | 200.00 | 2022-09-08 | 80 | 7 | 3 | Budget |
32455 | 678.46 | 2024-09-07 | 80 | 6 | 13 | Actual |
20536 | 22.04 | 2023-10-09 | 80 | 2 | 12 | Actual |
22722 | 940.00 | 2024-01-07 | 80 | 1 | 4 | Actual |
32632 | 2174.00 | 2024-10-08 | 80 | 1 | 4 | Actual |
35849 | 759.16 | 2024-12-07 | 80 | 2 | 13 | Actual |
1543 | 650.00 | 2022-05-09 | 80 | 6 | 5 | Budget |
9664 | 200.00 | 2022-12-07 | 80 | 5 | 6 | Budget |
3459 | 382.00 | 2022-07-09 | 80 | 6 | 3 | Actual |
417 | 650.00 | 2022-04-08 | 80 | 6 | 5 | Budget |
18871 | 357.00 | 2023-09-08 | 80 | 1 | 6 | Actual |
7233 | 550.00 | 2022-10-09 | 80 | 1 | 6 | Budget |
4704 | 1146.00 | 2022-08-09 | 80 | 1 | 4 | Actual |
38329 | 299.00 | 2025-03-09 | 80 | 7 | 3 | Actual |
38775 | 1166.00 | 2025-03-09 | 80 | 6 | 7 | Actual |
26034 | 97.00 | 2024-04-07 | 80 | 2 | 6 | Actual |
19748 | 535.00 | 2023-10-09 | 80 | 6 | 4 | Actual |
17867 | 509.00 | 2023-08-09 | 80 | 1 | 6 | Actual |
17654 | 197.00 | 2023-08-09 | 80 | 7 | 3 | Actual |
1158 | 624.00 | 2022-05-09 | 80 | 1 | 3 | Actual |
36708 | 419.92 | 2025-01-07 | 80 | 3 | 11 | Actual |
38485 | 1301.00 | 2025-03-09 | 80 | 6 | 5 | Actual |
20363 | 102.89 | 2023-10-09 | 80 | 3 | 11 | Actual |
29732 | 2151.12 | 2024-07-08 | 80 | 1 | 8 | Actual |
37884 | 544.39 | 2025-02-06 | 80 | 4 | 11 | Actual |
18275 | 299.70 | 2023-08-09 | 80 | 1 | 11 | Actual |
24374 | 164.59 | 2024-02-06 | 80 | 3 | 11 | Actual |
19595 | 1543.00 | 2023-10-09 | 80 | 1 | 3 | Actual |
38149 | 678.46 | 2025-02-06 | 80 | 2 | 13 | Actual |
9521 | 225.00 | 2022-12-07 | 80 | 2 | 6 | Actual |
32899 | 428.00 | 2024-10-08 | 80 | 4 | 6 | Actual |
20624 | 1653.00 | 2023-11-09 | 80 | 1 | 3 | Actual |
30708 | 418.00 | 2024-08-08 | 80 | 6 | 6 | Actual |
33309 | 334.81 | 2024-10-08 | 80 | 4 | 11 | Actual |
28369 | 408.00 | 2024-06-08 | 80 | 4 | 6 | Actual |
31891 | 1731.00 | 2024-09-07 | 80 | 1 | 7 | Actual |
14824 | 412.00 | 2023-05-09 | 80 | 1 | 6 | Actual |
3863 | 480.00 | 2022-07-09 | 80 | 1 | 6 | Budget |
547 | 200.00 | 2022-04-08 | 80 | 2 | 6 | Budget |
6301 | 246.00 | 2022-09-08 | 80 | 5 | 6 | Actual |
30088 | 790.14 | 2024-07-08 | 80 | 6 | 12 | Actual |
26716 | 350.38 | 2024-04-07 | 80 | 1 | 13 | Actual |
12620 | 650.00 | 2023-03-09 | 80 | 6 | 4 | Budget |
18658 | 214.00 | 2023-09-08 | 80 | 7 | 3 | Actual |
33015 | 1820.00 | 2024-10-08 | 80 | 1 | 7 | Actual |
12182 | 750.00 | 2023-02-06 | 80 | 1 | 8 | Budget |
14015 | 945.00 | 2023-04-08 | 80 | 1 | 7 | Actual |
830 | 950.00 | 2022-04-08 | 80 | 1 | 7 | Budget |
10372 | 623.00 | 2023-01-07 | 80 | 6 | 4 | Actual |
1953 | 888.00 | 2022-05-09 | 80 | 1 | 7 | Actual |
13721 | 909.00 | 2023-04-08 | 80 | 1 | 5 | Actual |
889 | 650.00 | 2022-04-08 | 80 | 6 | 7 | Budget |
16863 | 128.00 | 2023-07-09 | 80 | 2 | 6 | Actual |
17682 | 834.00 | 2023-08-09 | 80 | 1 | 4 | Actual |
15911 | 259.00 | 2023-06-09 | 80 | 5 | 6 | Actual |
6769 | 550.00 | 2022-10-09 | 80 | 1 | 3 | Budget |
31508 | 1955.00 | 2024-09-07 | 80 | 1 | 4 | Actual |
32760 | 1277.00 | 2024-10-08 | 80 | 6 | 5 | Actual |
12700 | 963.00 | 2023-03-09 | 80 | 1 | 5 | Actual |
5376 | 650.00 | 2022-08-09 | 80 | 6 | 7 | Budget |
23761 | 737.00 | 2024-02-06 | 80 | 6 | 4 | Actual |
32604 | 520.00 | 2024-10-08 | 80 | 7 | 3 | Actual |
4519 | 550.00 | 2022-08-09 | 80 | 1 | 3 | Budget |
19480 | 20.97 | 2023-09-08 | 80 | 1 | 12 | Actual |
689 | 262.00 | 2022-04-08 | 80 | 5 | 6 | Actual |
38180 | 1183.73 | 2025-02-06 | 80 | 6 | 13 | Actual |
4846 | 850.00 | 2022-08-09 | 80 | 1 | 5 | Budget |
9720 | 430.00 | 2022-12-07 | 80 | 6 | 6 | Actual |
11056 | 750.00 | 2023-01-07 | 80 | 1 | 8 | Budget |
31006 | 181.61 | 2024-08-08 | 80 | 2 | 11 | Actual |
15590 | 286.00 | 2023-06-09 | 80 | 7 | 3 | Actual |
19010 | 421.00 | 2023-09-08 | 80 | 6 | 6 | Actual |
418 | 668.00 | 2022-04-08 | 80 | 6 | 5 | Actual |
22602 | 1590.00 | 2024-01-07 | 80 | 1 | 3 | Actual |
1295 | 100.00 | 2022-05-09 | 80 | 7 | 3 | Budget |
26776 | 738.11 | 2024-04-07 | 80 | 6 | 13 | Actual |
8403 | 280.00 | 2022-11-09 | 80 | 2 | 6 | Budget |
23549 | 55.02 | 2024-01-07 | 80 | 6 | 12 | Actual |
37744 | 1323.83 | 2025-02-06 | 80 | 6 | 8 | Actual |
8546 | 200.00 | 2022-11-09 | 80 | 5 | 6 | Budget |
13031 | 280.00 | 2023-03-09 | 80 | 5 | 6 | Budget |
36030 | 315.00 | 2025-01-07 | 80 | 7 | 3 | Actual |
36243 | 661.00 | 2025-01-07 | 80 | 1 | 6 | Actual |
1544 | 617.00 | 2022-05-09 | 80 | 6 | 5 | Actual |
3585 | 1100.00 | 2022-07-09 | 80 | 1 | 4 | Budget |
4193 | 756.00 | 2022-07-09 | 80 | 1 | 7 | Actual |
25231 | 1698.08 | 2024-03-08 | 80 | 1 | 8 | Actual |
13092 | 468.00 | 2023-03-09 | 80 | 6 | 6 | Actual |
31060 | 441.19 | 2024-08-08 | 80 | 4 | 11 | Actual |
3910 | 287.00 | 2022-07-09 | 80 | 2 | 6 | Actual |
9394 | 808.00 | 2022-12-07 | 80 | 6 | 5 | Actual |
27276 | 456.00 | 2024-05-08 | 80 | 6 | 6 | Actual |
10187 | 393.00 | 2023-01-07 | 80 | 6 | 3 | Actual |
34822 | 1047.00 | 2024-12-07 | 80 | 6 | 3 | Actual |
15262 | 58.21 | 2023-05-09 | 80 | 2 | 11 | Actual |
11105 | 380.00 | 2023-01-07 | 80 | 2 | 8 | Budget |
12985 | 480.00 | 2023-03-09 | 80 | 4 | 6 | Budget |
30173 | 796.00 | 2024-07-08 | 80 | 2 | 13 | Actual |
29674 | 1247.00 | 2024-07-08 | 80 | 6 | 7 | Actual |
17974 | 169.00 | 2023-08-09 | 80 | 5 | 6 | Actual |
21872 | 592.00 | 2023-12-07 | 80 | 6 | 5 | Actual |
3646 | 650.00 | 2022-07-09 | 80 | 6 | 4 | Budget |
2932 | 200.00 | 2022-06-09 | 80 | 5 | 6 | Budget |
10732 | 480.00 | 2023-01-07 | 80 | 4 | 6 | Budget |
13422 | 843.52 | 2023-03-09 | 80 | 6 | 8 | Actual |
21364 | 160.34 | 2023-11-09 | 80 | 2 | 11 | Actual |
31721 | 173.00 | 2024-09-07 | 80 | 2 | 6 | Actual |
13233 | 750.00 | 2023-03-09 | 80 | 6 | 7 | Budget |
4579 | 345.00 | 2022-08-09 | 80 | 6 | 3 | Actual |
33969 | 176.00 | 2024-11-08 | 80 | 2 | 6 | Actual |
35000 | 1488.00 | 2024-12-07 | 80 | 1 | 5 | Actual |
20308 | 392.26 | 2023-10-09 | 80 | 1 | 11 | Actual |
36383 | 463.00 | 2025-01-07 | 80 | 6 | 6 | Actual |
35939 | 1488.00 | 2025-01-07 | 80 | 1 | 3 | Actual |
34493 | 746.52 | 2024-11-08 | 80 | 6 | 11 | Actual |
970 | 1260.20 | 2022-04-08 | 80 | 1 | 8 | Actual |
14314 | 163.53 | 2023-04-08 | 80 | 4 | 11 | Actual |
11492 | 798.00 | 2023-02-06 | 80 | 6 | 4 | Actual |
4705 | 1100.00 | 2022-08-09 | 80 | 1 | 4 | Budget |
13171 | 850.00 | 2023-03-09 | 80 | 1 | 7 | Budget |
22637 | 966.00 | 2024-01-07 | 80 | 6 | 3 | Actual |
217 | 1000.00 | 2022-04-08 | 80 | 1 | 4 | Budget |
26531 | 45.44 | 2024-04-07 | 80 | 5 | 11 | Actual |
15408 | 34.80 | 2023-05-09 | 80 | 1 | 12 | Actual |
27983 | 1784.00 | 2024-06-08 | 80 | 1 | 3 | Actual |
36735 | 369.91 | 2025-01-07 | 80 | 4 | 11 | Actual |
27689 | 555.02 | 2024-05-08 | 80 | 6 | 11 | Actual |
17188 | 819.28 | 2023-07-09 | 80 | 6 | 8 | Actual |
11903 | 280.00 | 2023-02-06 | 80 | 5 | 6 | Budget |
2467 | 1000.00 | 2022-06-09 | 80 | 1 | 4 | Budget |
30205 | 715.30 | 2024-07-08 | 80 | 6 | 13 | Actual |
7154 | 650.00 | 2022-10-09 | 80 | 6 | 5 | Budget |
6828 | 480.00 | 2022-10-09 | 80 | 6 | 3 | Budget |
22011 | 346.00 | 2023-12-07 | 80 | 4 | 6 | Actual |
7093 | 650.00 | 2022-10-09 | 80 | 1 | 5 | Budget |
25852 | 861.00 | 2024-04-07 | 80 | 6 | 4 | Actual |
25138 | 1360.00 | 2024-03-08 | 80 | 1 | 7 | Actual |
36270 | 167.00 | 2025-01-07 | 80 | 2 | 6 | Actual |
6158 | 254.00 | 2022-09-08 | 80 | 2 | 6 | Actual |
24462 | 365.66 | 2024-02-06 | 80 | 6 | 11 | Actual |
30354 | 417.00 | 2024-08-08 | 80 | 7 | 3 | Actual |
15498 | 1797.00 | 2023-06-09 | 80 | 1 | 3 | Actual |
22757 | 571.00 | 2024-01-07 | 80 | 6 | 4 | Actual |
8499 | 380.00 | 2022-11-09 | 80 | 4 | 6 | Budget |
10685 | 550.00 | 2023-01-07 | 80 | 3 | 6 | Budget |
7153 | 720.00 | 2022-10-09 | 80 | 6 | 5 | Actual |
1078 | 598.06 | 2022-04-08 | 80 | 6 | 8 | Actual |
39096 | 652.90 | 2025-03-09 | 80 | 6 | 11 | Actual |
29079 | 715.30 | 2024-06-08 | 80 | 6 | 13 | Actual |
21746 | 917.00 | 2023-12-07 | 80 | 1 | 4 | Actual |
26206 | 1496.00 | 2024-04-07 | 80 | 1 | 7 | Actual |
9070 | 403.00 | 2022-12-07 | 80 | 6 | 3 | Actual |
1766 | 458.00 | 2022-05-09 | 80 | 4 | 6 | Actual |
14905 | 283.00 | 2023-05-09 | 80 | 4 | 6 | Actual |
17274 | 115.65 | 2023-07-09 | 80 | 2 | 11 | Actual |
5503 | 748.06 | 2022-08-09 | 80 | 2 | 8 | Actual |
25817 | 1258.00 | 2024-04-07 | 80 | 1 | 4 | Actual |
29852 | 824.18 | 2024-07-08 | 80 | 1 | 11 | Actual |
11761 | 300.00 | 2023-02-06 | 80 | 2 | 6 | Actual |
29794 | 1169.28 | 2024-07-08 | 80 | 6 | 8 | Actual |
35325 | 1351.00 | 2024-12-07 | 80 | 6 | 7 | Actual |
13234 | 786.00 | 2023-03-09 | 80 | 6 | 7 | Actual |
7423 | 200.00 | 2022-10-09 | 80 | 5 | 6 | Budget |
27808 | 939.07 | 2024-05-08 | 80 | 6 | 12 | Actual |
1875 | 405.00 | 2022-05-09 | 80 | 6 | 6 | Actual |
35612 | 84.80 | 2024-12-07 | 80 | 5 | 11 | Actual |
26504 | 213.53 | 2024-04-07 | 80 | 4 | 11 | Actual |
18978 | 186.00 | 2023-09-08 | 80 | 5 | 6 | Actual |
31480 | 398.00 | 2024-09-07 | 80 | 7 | 3 | Actual |
26833 | 1575.00 | 2024-05-08 | 80 | 1 | 3 | Actual |
4332 | 1035.95 | 2022-07-09 | 80 | 1 | 8 | Actual |
34671 | 722.32 | 2024-11-08 | 80 | 1 | 13 | Actual |
28899 | 610.34 | 2024-06-08 | 80 | 1 | 12 | Actual |
23225 | 675.34 | 2024-01-07 | 80 | 2 | 8 | Actual |
5178 | 289.00 | 2022-08-09 | 80 | 5 | 6 | Actual |
16943 | 211.00 | 2023-07-09 | 80 | 5 | 6 | Actual |
31299 | 715.30 | 2024-08-08 | 80 | 2 | 13 | Actual |
1019 | 380.00 | 2022-04-08 | 80 | 2 | 8 | Budget |
33521 | 597.75 | 2024-10-08 | 80 | 1 | 13 | Actual |
17033 | 1146.00 | 2023-07-09 | 80 | 1 | 7 | Actual |
9520 | 280.00 | 2022-12-07 | 80 | 2 | 6 | Budget |
22248 | 716.25 | 2023-12-07 | 80 | 2 | 8 | Actual |
20984 | 524.00 | 2023-11-09 | 80 | 3 | 6 | Actual |
27574 | 273.10 | 2024-05-08 | 80 | 2 | 11 | Actual |
25022 | 291.00 | 2024-03-08 | 80 | 4 | 6 | Actual |
38683 | 536.00 | 2025-03-09 | 80 | 6 | 6 | Actual |
14879 | 495.00 | 2023-05-09 | 80 | 3 | 6 | Actual |
19806 | 788.00 | 2023-10-09 | 80 | 1 | 5 | Actual |
20744 | 1051.00 | 2023-11-09 | 80 | 1 | 4 | Actual |
26925 | 421.00 | 2024-05-08 | 80 | 7 | 3 | Actual |
8684 | 950.00 | 2022-11-09 | 80 | 1 | 7 | Budget |
18357 | 172.04 | 2023-08-09 | 80 | 4 | 11 | Actual |
28927 | 112.46 | 2024-06-08 | 80 | 2 | 12 | Actual |
11712 | 480.00 | 2023-02-06 | 80 | 1 | 6 | Budget |
11713 | 556.00 | 2023-02-06 | 80 | 1 | 6 | Actual |
3960 | 550.00 | 2022-07-09 | 80 | 3 | 6 | Budget |
4007 | 380.00 | 2022-07-09 | 80 | 4 | 6 | Budget |
20509 | 34.80 | 2023-10-09 | 80 | 1 | 12 | Actual |
29171 | 1025.00 | 2024-07-08 | 80 | 6 | 3 | Actual |
27775 | 118.85 | 2024-05-08 | 80 | 2 | 12 | Actual |
38598 | 685.00 | 2025-03-09 | 80 | 3 | 6 | Actual |
21838 | 875.00 | 2023-12-07 | 80 | 1 | 5 | Actual |
32337 | 738.01 | 2024-09-07 | 80 | 6 | 12 | Actual |
15746 | 730.00 | 2023-06-09 | 80 | 6 | 5 | Actual |
25578 | 25.23 | 2024-03-08 | 80 | 2 | 12 | Actual |
7281 | 283.00 | 2022-10-09 | 80 | 2 | 6 | Actual |
33637 | 1587.00 | 2024-11-08 | 80 | 1 | 3 | Actual |
16778 | 827.00 | 2023-07-09 | 80 | 6 | 5 | Actual |
22162 | 1029.00 | 2023-12-07 | 80 | 6 | 7 | Actual |
2991 | 579.00 | 2022-06-09 | 80 | 6 | 6 | Actual |
1402 | 650.00 | 2022-05-09 | 80 | 6 | 4 | Budget |
23047 | 425.00 | 2024-01-07 | 80 | 6 | 6 | Actual |
168 | 143.00 | 2022-04-08 | 80 | 7 | 3 | Actual |
11382 | 200.00 | 2023-02-06 | 80 | 7 | 3 | Budget |
1814 | 200.00 | 2022-05-09 | 80 | 5 | 6 | Budget |
11430 | 1178.00 | 2023-02-06 | 80 | 1 | 4 | Actual |
18156 | 1360.20 | 2023-08-09 | 80 | 1 | 8 | Actual |
8214 | 840.00 | 2022-11-09 | 80 | 1 | 5 | Actual |
3132 | 668.00 | 2022-06-09 | 80 | 6 | 7 | Actual |
18418 | 222.04 | 2023-08-09 | 80 | 6 | 11 | Actual |
5642 | 531.00 | 2022-09-08 | 80 | 1 | 3 | Actual |
30978 | 713.54 | 2024-08-08 | 80 | 1 | 11 | Actual |
1954 | 950.00 | 2022-05-09 | 80 | 1 | 7 | Budget |
6159 | 280.00 | 2022-09-08 | 80 | 2 | 6 | Budget |
7094 | 705.00 | 2022-10-09 | 80 | 1 | 5 | Actual |
34173 | 1062.00 | 2024-11-08 | 80 | 6 | 7 | Actual |
32303 | 564.60 | 2024-09-07 | 80 | 1 | 12 | Actual |
28195 | 1216.00 | 2024-06-08 | 80 | 1 | 5 | Actual |
1623 | 550.00 | 2022-05-09 | 80 | 1 | 6 | Budget |
37242 | 1386.00 | 2025-02-06 | 80 | 6 | 4 | Actual |
1481 | 1039.00 | 2022-05-09 | 80 | 1 | 5 | Actual |
25789 | 308.00 | 2024-04-07 | 80 | 7 | 3 | Actual |
8604 | 501.00 | 2022-11-09 | 80 | 6 | 6 | Actual |
17246 | 308.21 | 2023-07-09 | 80 | 1 | 11 | Actual |
18384 | 51.82 | 2023-08-09 | 80 | 5 | 11 | Actual |
169 | 100.00 | 2022-04-08 | 80 | 7 | 3 | Budget |
27546 | 807.16 | 2024-05-08 | 80 | 1 | 11 | Actual |
35585 | 405.02 | 2024-12-07 | 80 | 4 | 11 | Actual |
19899 | 421.00 | 2023-10-09 | 80 | 1 | 6 | Actual |
29019 | 553.89 | 2024-06-08 | 80 | 1 | 13 | Actual |
2931 | 270.00 | 2022-06-09 | 80 | 5 | 6 | Actual |
30510 | 1081.00 | 2024-08-08 | 80 | 6 | 5 | Actual |
28606 | 1058.68 | 2024-06-08 | 80 | 2 | 8 | Actual |
6361 | 380.00 | 2022-09-08 | 80 | 6 | 6 | Actual |
37857 | 532.68 | 2025-02-06 | 80 | 3 | 11 | Actual |
10779 | 280.00 | 2023-01-07 | 80 | 5 | 6 | Budget |
15711 | 680.00 | 2023-06-09 | 80 | 1 | 5 | Actual |
16743 | 848.00 | 2023-07-09 | 80 | 1 | 5 | Actual |
11857 | 480.00 | 2023-02-06 | 80 | 4 | 6 | Budget |
35148 | 600.00 | 2024-12-07 | 80 | 3 | 6 | Actual |
22367 | 163.53 | 2023-12-07 | 80 | 2 | 11 | Actual |
17126 | 1479.90 | 2023-07-09 | 80 | 1 | 8 | Actual |
12841 | 480.00 | 2023-03-09 | 80 | 1 | 6 | Budget |
11244 | 710.00 | 2023-02-06 | 80 | 1 | 3 | Actual |
28807 | 96.51 | 2024-06-08 | 80 | 5 | 11 | Actual |
18330 | 172.04 | 2023-08-09 | 80 | 3 | 11 | Actual |
5783 | 200.00 | 2022-09-08 | 80 | 7 | 3 | Actual |
10373 | 650.00 | 2023-01-07 | 80 | 6 | 4 | Budget |
13540 | 1143.00 | 2023-04-08 | 80 | 6 | 3 | Actual |
28230 | 1192.00 | 2024-06-08 | 80 | 6 | 5 | Actual |
9859 | 636.00 | 2022-12-07 | 80 | 6 | 7 | Actual |
26477 | 223.10 | 2024-04-07 | 80 | 3 | 11 | Actual |
2202 | 701.09 | 2022-05-09 | 80 | 6 | 8 | Actual |
10977 | 823.00 | 2023-01-07 | 80 | 6 | 7 | Actual |
11809 | 648.00 | 2023-02-06 | 80 | 3 | 6 | Actual |
36092 | 1310.00 | 2025-01-07 | 80 | 6 | 4 | Actual |
12984 | 497.00 | 2023-03-09 | 80 | 4 | 6 | Actual |
2201 | 480.00 | 2022-05-09 | 80 | 6 | 8 | Budget |
31388 | 1802.00 | 2024-09-07 | 80 | 1 | 3 | Actual |
5131 | 310.00 | 2022-08-09 | 80 | 4 | 6 | Actual |
6501 | 650.00 | 2022-09-08 | 80 | 6 | 7 | Budget |
36880 | 109.27 | 2025-01-07 | 80 | 2 | 12 | Actual |
8074 | 1197.00 | 2022-11-09 | 80 | 1 | 4 | Actual |
27488 | 955.64 | 2024-05-08 | 80 | 6 | 8 | Actual |
22281 | 701.09 | 2023-12-07 | 80 | 6 | 8 | Actual |
21391 | 242.25 | 2023-11-09 | 80 | 3 | 11 | Actual |
5564 | 480.00 | 2022-08-09 | 80 | 6 | 8 | Budget |
18566 | 1848.00 | 2023-09-08 | 80 | 1 | 3 | Actual |
28343 | 711.00 | 2024-06-08 | 80 | 3 | 6 | Actual |
31925 | 1373.00 | 2024-09-07 | 80 | 6 | 7 | Actual |
8075 | 1100.00 | 2022-11-09 | 80 | 1 | 4 | Budget |
29907 | 512.47 | 2024-07-08 | 80 | 3 | 11 | Actual |
23726 | 1024.00 | 2024-02-06 | 80 | 1 | 4 | Actual |
34405 | 485.87 | 2024-11-08 | 80 | 3 | 11 | Actual |
3726 | 850.00 | 2022-07-09 | 80 | 1 | 5 | Budget |
20417 | 124.17 | 2023-10-09 | 80 | 5 | 11 | Actual |
3862 | 595.00 | 2022-07-09 | 80 | 1 | 6 | Actual |
8825 | 750.00 | 2022-11-09 | 80 | 1 | 8 | Budget |
2140 | 675.34 | 2022-05-09 | 80 | 2 | 8 | Actual |
34907 | 2003.00 | 2024-12-07 | 80 | 1 | 4 | Actual |
15289 | 156.08 | 2023-05-09 | 80 | 3 | 11 | Actual |
22421 | 238.00 | 2023-12-07 | 80 | 4 | 11 | Actual |
22070 | 405.00 | 2023-12-07 | 80 | 6 | 6 | Actual |
14731 | 875.00 | 2023-05-09 | 80 | 1 | 5 | Actual |
5315 | 789.00 | 2022-08-09 | 80 | 1 | 7 | Actual |
38030 | 106.08 | 2025-02-06 | 80 | 2 | 12 | Actual |
8873 | 480.00 | 2022-11-09 | 80 | 2 | 8 | Budget |
27191 | 661.00 | 2024-05-08 | 80 | 3 | 6 | Actual |
35200 | 237.00 | 2024-12-07 | 80 | 5 | 6 | Actual |
37087 | 1906.00 | 2025-02-06 | 80 | 1 | 3 | Actual |
9393 | 650.00 | 2022-12-07 | 80 | 6 | 5 | Budget |
15234 | 372.04 | 2023-05-09 | 80 | 1 | 11 | Actual |
23317 | 285.87 | 2024-01-07 | 80 | 1 | 11 | Actual |
13313 | 1360.20 | 2023-03-09 | 80 | 1 | 8 | Actual |
25048 | 164.00 | 2024-03-08 | 80 | 5 | 6 | Actual |
25081 | 436.00 | 2024-03-08 | 80 | 6 | 6 | Actual |
25259 | 811.70 | 2024-03-08 | 80 | 2 | 8 | Actual |
18601 | 935.00 | 2023-09-08 | 80 | 6 | 3 | Actual |
16156 | 1031.40 | 2023-06-09 | 80 | 6 | 8 | Actual |
33942 | 606.00 | 2024-11-08 | 80 | 1 | 6 | Actual |
11165 | 669.28 | 2023-01-07 | 80 | 6 | 8 | Actual |
27866 | 360.91 | 2024-05-08 | 80 | 1 | 13 | Actual |
27747 | 636.94 | 2024-05-08 | 80 | 1 | 12 | Actual |
29291 | 1062.00 | 2024-07-08 | 80 | 6 | 4 | Actual |
37030 | 722.32 | 2025-01-07 | 80 | 6 | 13 | Actual |
16976 | 433.00 | 2023-07-09 | 80 | 6 | 6 | Actual |
29256 | 1795.00 | 2024-07-08 | 80 | 1 | 4 | Actual |
37911 | 79.48 | 2025-02-06 | 80 | 5 | 11 | Actual |
10636 | 211.00 | 2023-01-07 | 80 | 2 | 6 | Actual |
16122 | 740.49 | 2023-06-09 | 80 | 2 | 8 | Actual |
11304 | 380.00 | 2023-02-06 | 80 | 6 | 3 | Budget |
36475 | 1337.00 | 2025-01-07 | 80 | 6 | 7 | Actual |
14611 | 205.00 | 2023-05-09 | 80 | 7 | 3 | Actual |
21780 | 497.00 | 2023-12-07 | 80 | 6 | 4 | Actual |
16917 | 324.00 | 2023-07-09 | 80 | 4 | 6 | Actual |
6302 | 280.00 | 2022-09-08 | 80 | 5 | 6 | Budget |
23698 | 201.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
2662 | 890.00 | 2022-06-09 | 80 | 6 | 5 | Actual |
17301 | 163.53 | 2023-07-09 | 80 | 3 | 11 | Actual |
12291 | 480.00 | 2023-02-06 | 80 | 6 | 8 | Budget |
13843 | 131.00 | 2023-04-08 | 80 | 2 | 6 | Actual |
17716 | 620.00 | 2023-08-09 | 80 | 6 | 4 | Actual |
4194 | 850.00 | 2022-07-09 | 80 | 1 | 7 | Budget |
15533 | 945.00 | 2023-06-09 | 80 | 6 | 3 | Actual |
38740 | 1780.00 | 2025-03-09 | 80 | 1 | 7 | Actual |
16650 | 1095.00 | 2023-07-09 | 80 | 1 | 4 | Actual |
12370 | 550.00 | 2023-03-09 | 80 | 1 | 3 | Budget |
5177 | 280.00 | 2022-08-09 | 80 | 5 | 6 | Budget |
24728 | 199.00 | 2024-03-08 | 80 | 7 | 3 | Actual |
6502 | 793.00 | 2022-09-08 | 80 | 6 | 7 | Actual |
17809 | 772.00 | 2023-08-09 | 80 | 6 | 5 | Actual |
19954 | 495.00 | 2023-10-09 | 80 | 3 | 6 | Actual |
26868 | 1252.00 | 2024-05-08 | 80 | 6 | 3 | Actual |
2740 | 492.00 | 2022-06-09 | 80 | 1 | 6 | Actual |
21418 | 235.87 | 2023-11-09 | 80 | 4 | 11 | Actual |
36971 | 745.13 | 2025-01-07 | 80 | 1 | 13 | Actual |
22127 | 1062.00 | 2023-12-07 | 80 | 1 | 7 | Actual |
37448 | 582.00 | 2025-02-06 | 80 | 3 | 6 | Actual |
31152 | 610.34 | 2024-08-08 | 80 | 1 | 12 | Actual |
23939 | 85.00 | 2024-02-06 | 80 | 2 | 6 | Actual |
6580 | 1288.98 | 2022-09-08 | 80 | 1 | 8 | Actual |
8026 | 150.00 | 2022-11-09 | 80 | 7 | 3 | Actual |
2604 | 850.00 | 2022-06-09 | 80 | 1 | 5 | Budget |
749 | 487.00 | 2022-04-08 | 80 | 6 | 6 | Actual |
9197 | 1155.00 | 2022-12-07 | 80 | 1 | 4 | Actual |
546 | 209.00 | 2022-04-08 | 80 | 2 | 6 | Actual |
7622 | 865.00 | 2022-10-09 | 80 | 6 | 7 | Actual |
36324 | 422.00 | 2025-01-07 | 80 | 4 | 6 | Actual |
2789 | 200.00 | 2022-06-09 | 80 | 2 | 6 | Budget |
17562 | 1780.00 | 2023-08-09 | 80 | 1 | 3 | Actual |
33169 | 1210.19 | 2024-10-08 | 80 | 6 | 8 | Actual |
5563 | 643.52 | 2022-08-09 | 80 | 6 | 8 | Actual |
19362 | 175.23 | 2023-09-08 | 80 | 4 | 11 | Actual |
38650 | 336.00 | 2025-03-09 | 80 | 5 | 6 | Actual |
34787 | 1715.00 | 2024-12-07 | 80 | 1 | 3 | Actual |
10838 | 511.00 | 2023-01-07 | 80 | 6 | 6 | Actual |
20929 | 381.00 | 2023-11-09 | 80 | 1 | 6 | Actual |
29760 | 1013.22 | 2024-07-08 | 80 | 2 | 8 | Actual |
11057 | 1375.35 | 2023-01-07 | 80 | 1 | 8 | Actual |
7330 | 648.00 | 2022-10-09 | 80 | 3 | 6 | Actual |
12371 | 566.00 | 2023-03-09 | 80 | 1 | 3 | Actual |
31331 | 722.32 | 2024-08-08 | 80 | 6 | 13 | Actual |
27368 | 1269.00 | 2024-05-08 | 80 | 6 | 7 | Actual |
34432 | 430.55 | 2024-11-08 | 80 | 4 | 11 | Actual |
5236 | 480.00 | 2022-08-09 | 80 | 6 | 6 | Budget |
15056 | 1039.00 | 2023-05-09 | 80 | 6 | 7 | Actual |
4381 | 480.00 | 2022-07-09 | 80 | 2 | 8 | Budget |
19714 | 921.00 | 2023-10-09 | 80 | 1 | 4 | Actual |
19686 | 428.00 | 2023-10-09 | 80 | 7 | 3 | Actual |
34879 | 444.00 | 2024-12-07 | 80 | 7 | 3 | Actual |
2838 | 550.00 | 2022-06-09 | 80 | 3 | 6 | Budget |
19841 | 623.00 | 2023-10-09 | 80 | 6 | 5 | Actual |
30920 | 1375.35 | 2024-08-08 | 80 | 6 | 8 | Actual |
16891 | 497.00 | 2023-07-09 | 80 | 3 | 6 | Actual |
24228 | 779.88 | 2024-02-06 | 80 | 2 | 8 | Actual |
12433 | 356.00 | 2023-03-09 | 80 | 6 | 3 | Actual |
2524 | 650.00 | 2022-06-09 | 80 | 6 | 4 | Budget |
10589 | 480.00 | 2023-01-07 | 80 | 1 | 6 | Budget |
23014 | 291.00 | 2024-01-07 | 80 | 5 | 6 | Actual |
28428 | 484.00 | 2024-06-08 | 80 | 6 | 6 | Actual |
27893 | 1083.73 | 2024-05-08 | 80 | 2 | 13 | Actual |
12041 | 850.00 | 2023-02-06 | 80 | 1 | 7 | Budget |
30382 | 1855.00 | 2024-08-08 | 80 | 1 | 4 | Actual |
37207 | 2060.00 | 2025-02-06 | 80 | 1 | 4 | Actual |
14347 | 230.55 | 2023-04-08 | 80 | 6 | 11 | Actual |
34579 | 203.95 | 2024-11-08 | 80 | 2 | 12 | Actual |
37122 | 1287.00 | 2025-02-06 | 80 | 6 | 3 | Actual |
14639 | 931.00 | 2023-05-09 | 80 | 1 | 4 | Actual |
15316 | 226.30 | 2023-05-09 | 80 | 4 | 11 | Actual |
6360 | 480.00 | 2022-09-08 | 80 | 6 | 6 | Budget |
10978 | 750.00 | 2023-01-07 | 80 | 6 | 7 | Budget |
31749 | 653.00 | 2024-09-07 | 80 | 3 | 6 | Actual |
2466 | 1258.00 | 2022-06-09 | 80 | 1 | 4 | Actual |
37300 | 1389.00 | 2025-02-06 | 80 | 1 | 5 | Actual |
36998 | 803.02 | 2025-01-07 | 80 | 2 | 13 | Actual |
39274 | 559.16 | 2025-03-09 | 80 | 1 | 13 | Actual |
33580 | 1094.25 | 2024-10-08 | 80 | 6 | 13 | Actual |
5130 | 380.00 | 2022-08-09 | 80 | 4 | 6 | Budget |
33548 | 701.26 | 2024-10-08 | 80 | 2 | 13 | Actual |
20779 | 669.00 | 2023-11-09 | 80 | 6 | 4 | Actual |
29442 | 515.00 | 2024-07-08 | 80 | 1 | 6 | Actual |
10264 | 162.00 | 2023-01-07 | 80 | 7 | 3 | Actual |
16565 | 997.00 | 2023-07-09 | 80 | 6 | 3 | Actual |
31272 | 387.22 | 2024-08-08 | 80 | 1 | 13 | Actual |
25433 | 160.34 | 2024-03-08 | 80 | 4 | 11 | Actual |
11431 | 1000.00 | 2023-02-06 | 80 | 1 | 4 | Budget |
31601 | 1318.00 | 2024-09-07 | 80 | 1 | 5 | Actual |
32245 | 480.56 | 2024-09-07 | 80 | 6 | 11 | Actual |
11856 | 401.00 | 2023-02-06 | 80 | 4 | 6 | Actual |
29523 | 400.00 | 2024-07-08 | 80 | 4 | 6 | Actual |
6111 | 487.00 | 2022-09-08 | 80 | 1 | 6 | Actual |
8276 | 668.00 | 2022-11-09 | 80 | 6 | 5 | Actual |
4987 | 511.00 | 2022-08-09 | 80 | 1 | 6 | Actual |
10186 | 380.00 | 2023-01-07 | 80 | 6 | 3 | Budget |
38981 | 339.06 | 2025-03-09 | 80 | 2 | 11 | Actual |
9939 | 750.00 | 2022-12-07 | 80 | 1 | 8 | Budget |
16296 | 219.91 | 2023-06-09 | 80 | 4 | 11 | Actual |
25610 | 43.31 | 2024-03-08 | 80 | 6 | 12 | Actual |
12559 | 1085.00 | 2023-03-09 | 80 | 1 | 4 | Actual |
27163 | 223.00 | 2024-05-08 | 80 | 2 | 6 | Actual |
11634 | 856.00 | 2023-02-06 | 80 | 6 | 5 | Actual |
9800 | 1029.00 | 2022-12-07 | 80 | 1 | 7 | Actual |
5891 | 617.00 | 2022-09-08 | 80 | 6 | 4 | Actual |
22849 | 638.00 | 2024-01-07 | 80 | 6 | 5 | Actual |
38272 | 983.00 | 2025-03-09 | 80 | 6 | 3 | Actual |
6955 | 1100.00 | 2022-10-09 | 80 | 1 | 4 | Budget |
9617 | 348.00 | 2022-12-07 | 80 | 4 | 6 | Actual |
39008 | 339.06 | 2025-03-09 | 80 | 3 | 11 | Actual |
26624 | 64.59 | 2024-04-07 | 80 | 1 | 12 | Actual |
13871 | 406.00 | 2023-04-08 | 80 | 3 | 6 | Actual |
16473 | 44.38 | 2023-06-09 | 80 | 6 | 12 | Actual |
13505 | 1559.00 | 2023-04-08 | 80 | 1 | 3 | Actual |
9010 | 550.00 | 2022-12-07 | 80 | 1 | 3 | Budget |
33107 | 2026.88 | 2024-10-08 | 80 | 1 | 8 | Actual |
36150 | 1431.00 | 2025-01-07 | 80 | 1 | 5 | Actual |
9987 | 867.76 | 2022-12-07 | 80 | 2 | 8 | Actual |
33343 | 549.71 | 2024-10-08 | 80 | 6 | 11 | Actual |
18098 | 756.00 | 2023-08-09 | 80 | 6 | 7 | Actual |
Generated 2025-05-08 23:10:51.843 UTC