[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 496
607 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18566 | 1848.00 | 2023-09-10 | 80 | 1 | 3 | Actual |
9197 | 1155.00 | 2022-12-09 | 80 | 1 | 4 | Actual |
39216 | 939.07 | 2025-03-11 | 80 | 6 | 12 | Actual |
2014 | 705.00 | 2022-05-11 | 80 | 6 | 7 | Actual |
16094 | 1517.78 | 2023-06-11 | 80 | 1 | 8 | Actual |
23761 | 737.00 | 2024-02-08 | 80 | 6 | 4 | Actual |
10733 | 515.00 | 2023-01-09 | 80 | 4 | 6 | Actual |
9011 | 578.00 | 2022-12-09 | 80 | 1 | 3 | Actual |
1954 | 950.00 | 2022-05-11 | 80 | 1 | 7 | Budget |
11810 | 550.00 | 2023-02-08 | 80 | 3 | 6 | Budget |
11712 | 480.00 | 2023-02-08 | 80 | 1 | 6 | Budget |
18006 | 401.00 | 2023-08-11 | 80 | 6 | 6 | Actual |
28 | 586.00 | 2022-04-10 | 80 | 1 | 3 | Actual |
15831 | 88.00 | 2023-06-11 | 80 | 2 | 6 | Actual |
26925 | 421.00 | 2024-05-10 | 80 | 7 | 3 | Actual |
38570 | 262.00 | 2025-03-11 | 80 | 2 | 6 | Actual |
2093 | 750.00 | 2022-05-11 | 80 | 1 | 8 | Budget |
2419 | 100.00 | 2022-06-11 | 80 | 7 | 3 | Budget |
37944 | 580.56 | 2025-02-08 | 80 | 6 | 11 | Actual |
18720 | 626.00 | 2023-09-10 | 80 | 6 | 4 | Actual |
19748 | 535.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
22421 | 238.00 | 2023-12-09 | 80 | 4 | 11 | Actual |
37300 | 1389.00 | 2025-02-08 | 80 | 1 | 5 | Actual |
2837 | 683.00 | 2022-06-11 | 80 | 3 | 6 | Actual |
4518 | 531.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
30510 | 1081.00 | 2024-08-10 | 80 | 6 | 5 | Actual |
22248 | 716.25 | 2023-12-09 | 80 | 2 | 8 | Actual |
21066 | 425.00 | 2023-11-11 | 80 | 6 | 6 | Actual |
4381 | 480.00 | 2022-07-11 | 80 | 2 | 8 | Budget |
3646 | 650.00 | 2022-07-11 | 80 | 6 | 4 | Budget |
28230 | 1192.00 | 2024-06-10 | 80 | 6 | 5 | Actual |
14050 | 1039.00 | 2023-04-10 | 80 | 6 | 7 | Actual |
15316 | 226.30 | 2023-05-11 | 80 | 4 | 11 | Actual |
4519 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
18330 | 172.04 | 2023-08-11 | 80 | 3 | 11 | Actual |
34081 | 426.00 | 2024-11-10 | 80 | 6 | 6 | Actual |
23139 | 1134.00 | 2024-01-09 | 80 | 6 | 7 | Actual |
21661 | 1060.00 | 2023-12-09 | 80 | 6 | 3 | Actual |
24319 | 274.17 | 2024-02-08 | 80 | 1 | 11 | Actual |
417 | 650.00 | 2022-04-10 | 80 | 6 | 5 | Budget |
38981 | 339.06 | 2025-03-11 | 80 | 2 | 11 | Actual |
30475 | 1243.00 | 2024-08-10 | 80 | 1 | 5 | Actual |
5642 | 531.00 | 2022-09-10 | 80 | 1 | 3 | Actual |
4253 | 650.00 | 2022-07-11 | 80 | 6 | 7 | Budget |
19595 | 1543.00 | 2023-10-11 | 80 | 1 | 3 | Actual |
32185 | 475.24 | 2024-09-09 | 80 | 4 | 11 | Actual |
5831 | 1272.00 | 2022-09-10 | 80 | 1 | 4 | Actual |
29674 | 1247.00 | 2024-07-10 | 80 | 6 | 7 | Actual |
37911 | 79.48 | 2025-02-08 | 80 | 5 | 11 | Actual |
4704 | 1146.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
23641 | 869.00 | 2024-02-08 | 80 | 6 | 3 | Actual |
3211 | 750.00 | 2022-06-11 | 80 | 1 | 8 | Budget |
12183 | 1170.80 | 2023-02-08 | 80 | 1 | 8 | Actual |
23317 | 285.87 | 2024-01-09 | 80 | 1 | 11 | Actual |
5084 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
31749 | 653.00 | 2024-09-09 | 80 | 3 | 6 | Actual |
14110 | 1504.14 | 2023-04-10 | 80 | 1 | 8 | Actual |
10372 | 623.00 | 2023-01-09 | 80 | 6 | 4 | Actual |
7232 | 620.00 | 2022-10-11 | 80 | 1 | 6 | Actual |
13505 | 1559.00 | 2023-04-10 | 80 | 1 | 3 | Actual |
13093 | 480.00 | 2023-03-11 | 80 | 6 | 6 | Budget |
6110 | 480.00 | 2022-09-10 | 80 | 1 | 6 | Budget |
9520 | 280.00 | 2022-12-09 | 80 | 2 | 6 | Budget |
26206 | 1496.00 | 2024-04-09 | 80 | 1 | 7 | Actual |
22512 | 22.04 | 2023-12-09 | 80 | 1 | 12 | Actual |
8498 | 376.00 | 2022-11-11 | 80 | 4 | 6 | Actual |
13923 | 246.00 | 2023-04-10 | 80 | 5 | 6 | Actual |
7483 | 397.00 | 2022-10-11 | 80 | 6 | 6 | Actual |
2281 | 550.00 | 2022-06-11 | 80 | 1 | 3 | Budget |
14766 | 579.00 | 2023-05-11 | 80 | 6 | 5 | Actual |
25578 | 25.23 | 2024-03-10 | 80 | 2 | 12 | Actual |
22694 | 407.00 | 2024-01-09 | 80 | 7 | 3 | Actual |
18384 | 51.82 | 2023-08-11 | 80 | 5 | 11 | Actual |
29228 | 449.00 | 2024-07-10 | 80 | 7 | 3 | Actual |
20837 | 803.00 | 2023-11-11 | 80 | 1 | 5 | Actual |
7948 | 416.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
7154 | 650.00 | 2022-10-11 | 80 | 6 | 5 | Budget |
1813 | 202.00 | 2022-05-11 | 80 | 5 | 6 | Actual |
28369 | 408.00 | 2024-06-10 | 80 | 4 | 6 | Actual |
23459 | 312.47 | 2024-01-09 | 80 | 6 | 11 | Actual |
10917 | 955.00 | 2023-01-09 | 80 | 1 | 7 | Actual |
6501 | 650.00 | 2022-09-10 | 80 | 6 | 7 | Budget |
8745 | 757.00 | 2022-11-11 | 80 | 6 | 7 | Actual |
33107 | 2026.88 | 2024-10-10 | 80 | 1 | 8 | Actual |
10047 | 380.00 | 2022-12-09 | 80 | 6 | 8 | Budget |
20390 | 226.30 | 2023-10-11 | 80 | 4 | 11 | Actual |
28288 | 613.00 | 2024-06-10 | 80 | 1 | 6 | Actual |
1671 | 200.00 | 2022-05-11 | 80 | 2 | 6 | Budget |
33637 | 1587.00 | 2024-11-10 | 80 | 1 | 3 | Actual |
5236 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
7700 | 750.00 | 2022-10-11 | 80 | 1 | 8 | Budget |
19980 | 314.00 | 2023-10-11 | 80 | 4 | 6 | Actual |
13032 | 351.00 | 2023-03-11 | 80 | 5 | 6 | Actual |
9394 | 808.00 | 2022-12-09 | 80 | 6 | 5 | Actual |
24996 | 529.00 | 2024-03-10 | 80 | 3 | 6 | Actual |
37802 | 649.71 | 2025-02-08 | 80 | 1 | 11 | Actual |
27368 | 1269.00 | 2024-05-10 | 80 | 6 | 7 | Actual |
27808 | 939.07 | 2024-05-10 | 80 | 6 | 12 | Actual |
35939 | 1488.00 | 2025-01-09 | 80 | 1 | 3 | Actual |
19686 | 428.00 | 2023-10-11 | 80 | 7 | 3 | Actual |
2418 | 159.00 | 2022-06-11 | 80 | 7 | 3 | Actual |
12762 | 650.00 | 2023-03-11 | 80 | 6 | 5 | Budget |
22127 | 1062.00 | 2023-12-09 | 80 | 1 | 7 | Actual |
30800 | 1260.00 | 2024-08-10 | 80 | 6 | 7 | Actual |
7701 | 1058.68 | 2022-10-11 | 80 | 1 | 8 | Actual |
35325 | 1351.00 | 2024-12-09 | 80 | 6 | 7 | Actual |
15234 | 372.04 | 2023-05-11 | 80 | 1 | 11 | Actual |
4846 | 850.00 | 2022-08-11 | 80 | 1 | 5 | Budget |
27243 | 232.00 | 2024-05-10 | 80 | 5 | 6 | Actual |
15859 | 509.00 | 2023-06-11 | 80 | 3 | 6 | Actual |
30920 | 1375.35 | 2024-08-10 | 80 | 6 | 8 | Actual |
10839 | 480.00 | 2023-01-09 | 80 | 6 | 6 | Budget |
17328 | 242.25 | 2023-07-11 | 80 | 4 | 11 | Actual |
30858 | 2625.37 | 2024-08-10 | 80 | 1 | 8 | Actual |
37624 | 1348.00 | 2025-02-08 | 80 | 6 | 7 | Actual |
11962 | 444.00 | 2023-02-08 | 80 | 6 | 6 | Actual |
3584 | 1131.00 | 2022-07-11 | 80 | 1 | 4 | Actual |
22815 | 814.00 | 2024-01-09 | 80 | 1 | 5 | Actual |
13599 | 415.00 | 2023-04-10 | 80 | 7 | 3 | Actual |
32632 | 2174.00 | 2024-10-10 | 80 | 1 | 4 | Actual |
9473 | 550.00 | 2022-12-09 | 80 | 1 | 6 | Budget |
18303 | 60.33 | 2023-08-11 | 80 | 2 | 11 | Actual |
1402 | 650.00 | 2022-05-11 | 80 | 6 | 4 | Budget |
2661 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
27893 | 1083.73 | 2024-05-10 | 80 | 2 | 13 | Actual |
8932 | 380.00 | 2022-11-11 | 80 | 6 | 8 | Budget |
34292 | 982.92 | 2024-11-10 | 80 | 6 | 8 | Actual |
12230 | 458.67 | 2023-02-08 | 80 | 2 | 8 | Actual |
33227 | 855.03 | 2024-10-10 | 80 | 1 | 11 | Actual |
29523 | 400.00 | 2024-07-10 | 80 | 4 | 6 | Actual |
1767 | 380.00 | 2022-05-11 | 80 | 4 | 6 | Budget |
29880 | 181.61 | 2024-07-10 | 80 | 2 | 11 | Actual |
37030 | 722.32 | 2025-01-09 | 80 | 6 | 13 | Actual |
24462 | 365.66 | 2024-02-08 | 80 | 6 | 11 | Actual |
6769 | 550.00 | 2022-10-11 | 80 | 1 | 3 | Budget |
34023 | 421.00 | 2024-11-10 | 80 | 4 | 6 | Actual |
9257 | 882.00 | 2022-12-09 | 80 | 6 | 4 | Actual |
16415 | 42.25 | 2023-06-11 | 80 | 1 | 12 | Actual |
14172 | 772.31 | 2023-04-10 | 80 | 6 | 8 | Actual |
23967 | 519.00 | 2024-02-08 | 80 | 3 | 6 | Actual |
20779 | 669.00 | 2023-11-11 | 80 | 6 | 4 | Actual |
1077 | 480.00 | 2022-04-10 | 80 | 6 | 8 | Budget |
33015 | 1820.00 | 2024-10-10 | 80 | 1 | 7 | Actual |
4845 | 924.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
2524 | 650.00 | 2022-06-11 | 80 | 6 | 4 | Budget |
23104 | 1039.00 | 2024-01-09 | 80 | 1 | 7 | Actual |
88 | 380.00 | 2022-04-10 | 80 | 6 | 3 | Budget |
31331 | 722.32 | 2024-08-10 | 80 | 6 | 13 | Actual |
24200 | 1417.77 | 2024-02-08 | 80 | 1 | 8 | Actual |
5503 | 748.06 | 2022-08-11 | 80 | 2 | 8 | Actual |
10451 | 831.00 | 2023-01-09 | 80 | 1 | 5 | Actual |
22011 | 346.00 | 2023-12-09 | 80 | 4 | 6 | Actual |
9521 | 225.00 | 2022-12-09 | 80 | 2 | 6 | Actual |
21838 | 875.00 | 2023-12-09 | 80 | 1 | 5 | Actual |
10510 | 690.00 | 2023-01-09 | 80 | 6 | 5 | Actual |
5237 | 501.00 | 2022-08-11 | 80 | 6 | 6 | Actual |
15262 | 58.21 | 2023-05-11 | 80 | 2 | 11 | Actual |
33792 | 1159.00 | 2024-11-10 | 80 | 6 | 4 | Actual |
24728 | 199.00 | 2024-03-10 | 80 | 7 | 3 | Actual |
26868 | 1252.00 | 2024-05-10 | 80 | 6 | 3 | Actual |
22545 | 74.16 | 2023-12-09 | 80 | 6 | 12 | Actual |
6439 | 850.00 | 2022-09-10 | 80 | 1 | 7 | Budget |
2990 | 480.00 | 2022-06-11 | 80 | 6 | 6 | Budget |
3725 | 757.00 | 2022-07-11 | 80 | 1 | 5 | Actual |
17809 | 772.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
10589 | 480.00 | 2023-01-09 | 80 | 1 | 6 | Budget |
28520 | 1143.00 | 2024-06-10 | 80 | 6 | 7 | Actual |
2789 | 200.00 | 2022-06-11 | 80 | 2 | 6 | Budget |
1217 | 454.00 | 2022-05-11 | 80 | 6 | 3 | Actual |
28343 | 711.00 | 2024-06-10 | 80 | 3 | 6 | Actual |
4579 | 345.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
35882 | 738.11 | 2024-12-09 | 80 | 6 | 13 | Actual |
6955 | 1100.00 | 2022-10-11 | 80 | 1 | 4 | Budget |
38895 | 1146.56 | 2025-03-11 | 80 | 6 | 8 | Actual |
971 | 750.00 | 2022-04-10 | 80 | 1 | 8 | Budget |
20716 | 222.00 | 2023-11-11 | 80 | 7 | 3 | Actual |
19899 | 421.00 | 2023-10-11 | 80 | 1 | 6 | Actual |
26776 | 738.11 | 2024-04-09 | 80 | 6 | 13 | Actual |
15350 | 345.45 | 2023-05-11 | 80 | 6 | 11 | Actual |
37207 | 2060.00 | 2025-02-08 | 80 | 1 | 4 | Actual |
11809 | 648.00 | 2023-02-08 | 80 | 3 | 6 | Actual |
29760 | 1013.22 | 2024-07-10 | 80 | 2 | 8 | Actual |
9570 | 648.00 | 2022-12-09 | 80 | 3 | 6 | Actual |
10636 | 211.00 | 2023-01-09 | 80 | 2 | 6 | Actual |
30297 | 1103.00 | 2024-08-10 | 80 | 6 | 3 | Actual |
14260 | 59.27 | 2023-04-10 | 80 | 2 | 11 | Actual |
23345 | 178.42 | 2024-01-09 | 80 | 2 | 11 | Actual |
13956 | 397.00 | 2023-04-10 | 80 | 6 | 6 | Actual |
28075 | 410.00 | 2024-06-10 | 80 | 7 | 3 | Actual |
12041 | 850.00 | 2023-02-08 | 80 | 1 | 7 | Budget |
28961 | 727.37 | 2024-06-10 | 80 | 6 | 12 | Actual |
12231 | 380.00 | 2023-02-08 | 80 | 2 | 8 | Budget |
1953 | 888.00 | 2022-05-11 | 80 | 1 | 7 | Actual |
1158 | 624.00 | 2022-05-11 | 80 | 1 | 3 | Actual |
21627 | 1440.00 | 2023-12-09 | 80 | 1 | 3 | Actual |
9010 | 550.00 | 2022-12-09 | 80 | 1 | 3 | Budget |
16530 | 1622.00 | 2023-07-11 | 80 | 1 | 3 | Actual |
5563 | 643.52 | 2022-08-11 | 80 | 6 | 8 | Actual |
11304 | 380.00 | 2023-02-08 | 80 | 6 | 3 | Budget |
11105 | 380.00 | 2023-01-09 | 80 | 2 | 8 | Budget |
34579 | 203.95 | 2024-11-10 | 80 | 2 | 12 | Actual |
33343 | 549.71 | 2024-10-10 | 80 | 6 | 11 | Actual |
37744 | 1323.83 | 2025-02-08 | 80 | 6 | 8 | Actual |
7949 | 480.00 | 2022-11-11 | 80 | 6 | 3 | Budget |
37087 | 1906.00 | 2025-02-08 | 80 | 1 | 3 | Actual |
15711 | 680.00 | 2023-06-11 | 80 | 1 | 5 | Actual |
4908 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
10264 | 162.00 | 2023-01-09 | 80 | 7 | 3 | Actual |
30382 | 1855.00 | 2024-08-10 | 80 | 1 | 4 | Actual |
3863 | 480.00 | 2022-07-11 | 80 | 1 | 6 | Budget |
14905 | 283.00 | 2023-05-11 | 80 | 4 | 6 | Actual |
14931 | 242.00 | 2023-05-11 | 80 | 5 | 6 | Actual |
38683 | 536.00 | 2025-03-11 | 80 | 6 | 6 | Actual |
20189 | 1528.38 | 2023-10-11 | 80 | 1 | 8 | Actual |
35503 | 707.16 | 2024-12-09 | 80 | 1 | 11 | Actual |
24374 | 164.59 | 2024-02-08 | 80 | 3 | 11 | Actual |
39154 | 575.24 | 2025-03-11 | 80 | 1 | 12 | Actual |
11305 | 412.00 | 2023-02-08 | 80 | 6 | 3 | Actual |
35174 | 364.00 | 2024-12-09 | 80 | 4 | 6 | Actual |
25081 | 436.00 | 2024-03-10 | 80 | 6 | 6 | Actual |
24401 | 238.00 | 2024-02-08 | 80 | 4 | 11 | Actual |
26658 | 66.72 | 2024-04-09 | 80 | 6 | 12 | Actual |
14015 | 945.00 | 2023-04-10 | 80 | 1 | 7 | Actual |
6828 | 480.00 | 2022-10-11 | 80 | 6 | 3 | Budget |
29079 | 715.30 | 2024-06-10 | 80 | 6 | 13 | Actual |
30649 | 338.00 | 2024-08-10 | 80 | 4 | 6 | Actual |
6032 | 650.00 | 2022-09-10 | 80 | 6 | 5 | Budget |
17301 | 163.53 | 2023-07-11 | 80 | 3 | 11 | Actual |
27163 | 223.00 | 2024-05-10 | 80 | 2 | 6 | Actual |
16122 | 740.49 | 2023-06-11 | 80 | 2 | 8 | Actual |
27078 | 946.00 | 2024-05-10 | 80 | 6 | 5 | Actual |
38180 | 1183.73 | 2025-02-08 | 80 | 6 | 13 | Actual |
38775 | 1166.00 | 2025-03-11 | 80 | 6 | 7 | Actual |
31721 | 173.00 | 2024-09-09 | 80 | 2 | 6 | Actual |
7888 | 550.00 | 2022-11-11 | 80 | 1 | 3 | Budget |
22220 | 1375.35 | 2023-12-09 | 80 | 1 | 8 | Actual |
9859 | 636.00 | 2022-12-09 | 80 | 6 | 7 | Actual |
7330 | 648.00 | 2022-10-11 | 80 | 3 | 6 | Actual |
30595 | 262.00 | 2024-08-10 | 80 | 2 | 6 | Actual |
32760 | 1277.00 | 2024-10-10 | 80 | 6 | 5 | Actual |
10978 | 750.00 | 2023-01-09 | 80 | 6 | 7 | Budget |
1766 | 458.00 | 2022-05-11 | 80 | 4 | 6 | Actual |
34698 | 766.18 | 2024-11-10 | 80 | 2 | 13 | Actual |
36058 | 2134.00 | 2025-01-09 | 80 | 1 | 4 | Actual |
16214 | 376.30 | 2023-06-11 | 80 | 1 | 11 | Actual |
23225 | 675.34 | 2024-01-09 | 80 | 2 | 8 | Actual |
5891 | 617.00 | 2022-09-10 | 80 | 6 | 4 | Actual |
8825 | 750.00 | 2022-11-11 | 80 | 1 | 8 | Budget |
1294 | 99.00 | 2022-05-11 | 80 | 7 | 3 | Actual |
25730 | 983.00 | 2024-04-09 | 80 | 6 | 3 | Actual |
21364 | 160.34 | 2023-11-11 | 80 | 2 | 11 | Actual |
23912 | 505.00 | 2024-02-08 | 80 | 1 | 6 | Actual |
36971 | 745.13 | 2025-01-09 | 80 | 1 | 13 | Actual |
12937 | 621.00 | 2023-03-11 | 80 | 3 | 6 | Actual |
35445 | 1210.19 | 2024-12-09 | 80 | 6 | 8 | Actual |
36880 | 109.27 | 2025-01-09 | 80 | 2 | 12 | Actual |
6906 | 100.00 | 2022-10-11 | 80 | 7 | 3 | Budget |
10686 | 632.00 | 2023-01-09 | 80 | 3 | 6 | Actual |
17033 | 1146.00 | 2023-07-11 | 80 | 1 | 7 | Actual |
35120 | 204.00 | 2024-12-09 | 80 | 2 | 6 | Actual |
5083 | 565.00 | 2022-08-11 | 80 | 3 | 6 | Actual |
19389 | 122.04 | 2023-09-10 | 80 | 5 | 11 | Actual |
6829 | 454.00 | 2022-10-11 | 80 | 6 | 3 | Actual |
12371 | 566.00 | 2023-03-11 | 80 | 1 | 3 | Actual |
20536 | 22.04 | 2023-10-11 | 80 | 2 | 12 | Actual |
1623 | 550.00 | 2022-05-11 | 80 | 1 | 6 | Budget |
13313 | 1360.20 | 2023-03-11 | 80 | 1 | 8 | Actual |
13312 | 750.00 | 2023-03-11 | 80 | 1 | 8 | Budget |
31801 | 291.00 | 2024-09-09 | 80 | 5 | 6 | Actual |
21746 | 917.00 | 2023-12-09 | 80 | 1 | 4 | Actual |
9860 | 750.00 | 2022-12-09 | 80 | 6 | 7 | Budget |
1403 | 680.00 | 2022-05-11 | 80 | 6 | 4 | Actual |
18063 | 1201.00 | 2023-08-11 | 80 | 1 | 7 | Actual |
18098 | 756.00 | 2023-08-11 | 80 | 6 | 7 | Actual |
6361 | 380.00 | 2022-09-10 | 80 | 6 | 6 | Actual |
16778 | 827.00 | 2023-07-11 | 80 | 6 | 5 | Actual |
5130 | 380.00 | 2022-08-11 | 80 | 4 | 6 | Budget |
24428 | 56.08 | 2024-02-08 | 80 | 5 | 11 | Actual |
34378 | 183.74 | 2024-11-10 | 80 | 2 | 11 | Actual |
2201 | 480.00 | 2022-05-11 | 80 | 6 | 8 | Budget |
29046 | 1073.20 | 2024-06-10 | 80 | 2 | 13 | Actual |
9800 | 1029.00 | 2022-12-09 | 80 | 1 | 7 | Actual |
20308 | 392.26 | 2023-10-11 | 80 | 1 | 11 | Actual |
5455 | 750.00 | 2022-08-11 | 80 | 1 | 8 | Budget |
8275 | 650.00 | 2022-11-11 | 80 | 6 | 5 | Budget |
31423 | 1025.00 | 2024-09-09 | 80 | 6 | 3 | Actual |
33463 | 813.54 | 2024-10-10 | 80 | 6 | 12 | Actual |
36243 | 661.00 | 2025-01-09 | 80 | 1 | 6 | Actual |
39096 | 652.90 | 2025-03-11 | 80 | 6 | 11 | Actual |
26624 | 64.59 | 2024-04-09 | 80 | 1 | 12 | Actual |
28103 | 2174.00 | 2024-06-10 | 80 | 1 | 4 | Actual |
18184 | 623.82 | 2023-08-11 | 80 | 2 | 8 | Actual |
22962 | 492.00 | 2024-01-09 | 80 | 3 | 6 | Actual |
21445 | 52.89 | 2023-11-11 | 80 | 5 | 11 | Actual |
3585 | 1100.00 | 2022-07-11 | 80 | 1 | 4 | Budget |
9616 | 380.00 | 2022-12-09 | 80 | 4 | 6 | Budget |
8276 | 668.00 | 2022-11-11 | 80 | 6 | 5 | Actual |
36533 | 2428.40 | 2025-01-09 | 80 | 1 | 8 | Actual |
16156 | 1031.40 | 2023-06-11 | 80 | 6 | 8 | Actual |
2013 | 650.00 | 2022-05-11 | 80 | 6 | 7 | Budget |
33580 | 1094.25 | 2024-10-10 | 80 | 6 | 13 | Actual |
15142 | 649.58 | 2023-05-11 | 80 | 2 | 8 | Actual |
11760 | 200.00 | 2023-02-08 | 80 | 2 | 6 | Budget |
11761 | 300.00 | 2023-02-08 | 80 | 2 | 6 | Actual |
25293 | 828.37 | 2024-03-10 | 80 | 6 | 8 | Actual |
12292 | 611.70 | 2023-02-08 | 80 | 6 | 8 | Actual |
38237 | 1715.00 | 2025-03-11 | 80 | 1 | 3 | Actual |
6207 | 655.00 | 2022-09-10 | 80 | 3 | 6 | Actual |
33255 | 327.36 | 2024-10-10 | 80 | 2 | 11 | Actual |
8452 | 655.00 | 2022-11-11 | 80 | 3 | 6 | Actual |
7015 | 742.00 | 2022-10-11 | 80 | 6 | 4 | Actual |
1019 | 380.00 | 2022-04-10 | 80 | 2 | 8 | Budget |
7153 | 720.00 | 2022-10-11 | 80 | 6 | 5 | Actual |
21872 | 592.00 | 2023-12-09 | 80 | 6 | 5 | Actual |
33401 | 460.34 | 2024-10-10 | 80 | 1 | 12 | Actual |
31180 | 210.34 | 2024-08-10 | 80 | 2 | 12 | Actual |
11430 | 1178.00 | 2023-02-08 | 80 | 1 | 4 | Actual |
26114 | 209.00 | 2024-04-09 | 80 | 5 | 6 | Actual |
26241 | 1171.00 | 2024-04-09 | 80 | 6 | 7 | Actual |
36440 | 1856.00 | 2025-01-09 | 80 | 1 | 7 | Actual |
1720 | 550.00 | 2022-05-11 | 80 | 3 | 6 | Budget |
31834 | 458.00 | 2024-09-09 | 80 | 6 | 6 | Actual |
5376 | 650.00 | 2022-08-11 | 80 | 6 | 7 | Budget |
7376 | 444.00 | 2022-10-11 | 80 | 4 | 6 | Actual |
25433 | 160.34 | 2024-03-10 | 80 | 4 | 11 | Actual |
690 | 200.00 | 2022-04-10 | 80 | 5 | 6 | Budget |
8354 | 550.00 | 2022-11-11 | 80 | 1 | 6 | Budget |
4054 | 280.00 | 2022-07-11 | 80 | 5 | 6 | Budget |
36298 | 666.00 | 2025-01-09 | 80 | 3 | 6 | Actual |
8026 | 150.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
36913 | 683.75 | 2025-01-09 | 80 | 6 | 12 | Actual |
16836 | 499.00 | 2023-07-11 | 80 | 1 | 6 | Actual |
829 | 859.00 | 2022-04-10 | 80 | 1 | 7 | Actual |
10779 | 280.00 | 2023-01-09 | 80 | 5 | 6 | Budget |
24051 | 321.00 | 2024-02-08 | 80 | 6 | 6 | Actual |
38861 | 869.28 | 2025-03-11 | 80 | 2 | 8 | Actual |
28195 | 1216.00 | 2024-06-10 | 80 | 1 | 5 | Actual |
38485 | 1301.00 | 2025-03-11 | 80 | 6 | 5 | Actual |
15021 | 1323.00 | 2023-05-11 | 80 | 1 | 7 | Actual |
15618 | 852.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
5970 | 850.00 | 2022-09-10 | 80 | 1 | 5 | Budget |
38272 | 983.00 | 2025-03-11 | 80 | 6 | 3 | Actual |
20336 | 110.34 | 2023-10-11 | 80 | 2 | 11 | Actual |
31033 | 532.68 | 2024-08-10 | 80 | 3 | 11 | Actual |
38953 | 745.45 | 2025-03-11 | 80 | 1 | 11 | Actual |
7424 | 188.00 | 2022-10-11 | 80 | 5 | 6 | Actual |
16323 | 60.33 | 2023-06-11 | 80 | 5 | 11 | Actual |
21010 | 360.00 | 2023-11-11 | 80 | 4 | 6 | Actual |
20744 | 1051.00 | 2023-11-11 | 80 | 1 | 4 | Actual |
17474 | 23.10 | 2023-07-11 | 80 | 2 | 12 | Actual |
18476 | 49.70 | 2023-08-11 | 80 | 1 | 12 | Actual |
22722 | 940.00 | 2024-01-09 | 80 | 1 | 4 | Actual |
7621 | 750.00 | 2022-10-11 | 80 | 6 | 7 | Budget |
5564 | 480.00 | 2022-08-11 | 80 | 6 | 8 | Budget |
12042 | 848.00 | 2023-02-08 | 80 | 1 | 7 | Actual |
7233 | 550.00 | 2022-10-11 | 80 | 1 | 6 | Budget |
1543 | 650.00 | 2022-05-11 | 80 | 6 | 5 | Budget |
33521 | 597.75 | 2024-10-10 | 80 | 1 | 13 | Actual |
19067 | 1189.00 | 2023-09-10 | 80 | 1 | 7 | Actual |
4987 | 511.00 | 2022-08-11 | 80 | 1 | 6 | Actual |
33757 | 1776.00 | 2024-11-10 | 80 | 1 | 4 | Actual |
499 | 550.00 | 2022-04-10 | 80 | 1 | 6 | Budget |
10838 | 511.00 | 2023-01-09 | 80 | 6 | 6 | Actual |
8213 | 650.00 | 2022-11-11 | 80 | 1 | 5 | Budget |
20624 | 1653.00 | 2023-11-11 | 80 | 1 | 3 | Actual |
11856 | 401.00 | 2023-02-08 | 80 | 4 | 6 | Actual |
23698 | 201.00 | 2024-02-08 | 80 | 7 | 3 | Actual |
28841 | 475.24 | 2024-06-10 | 80 | 6 | 11 | Actual |
2931 | 270.00 | 2022-06-11 | 80 | 5 | 6 | Actual |
29136 | 1733.00 | 2024-07-10 | 80 | 1 | 3 | Actual |
27217 | 471.00 | 2024-05-10 | 80 | 4 | 6 | Actual |
595 | 602.00 | 2022-04-10 | 80 | 3 | 6 | Actual |
20567 | 67.78 | 2023-10-11 | 80 | 6 | 12 | Actual |
33850 | 1217.00 | 2024-11-10 | 80 | 1 | 5 | Actual |
31775 | 368.00 | 2024-09-09 | 80 | 4 | 6 | Actual |
12558 | 1000.00 | 2023-03-11 | 80 | 1 | 4 | Budget |
35531 | 359.28 | 2024-12-09 | 80 | 2 | 11 | Actual |
19954 | 495.00 | 2023-10-11 | 80 | 3 | 6 | Actual |
35731 | 243.32 | 2024-12-09 | 80 | 2 | 12 | Actual |
9196 | 1100.00 | 2022-12-09 | 80 | 1 | 4 | Budget |
11713 | 556.00 | 2023-02-08 | 80 | 1 | 6 | Actual |
26450 | 190.12 | 2024-04-09 | 80 | 2 | 11 | Actual |
36794 | 475.24 | 2025-01-09 | 80 | 6 | 11 | Actual |
3131 | 650.00 | 2022-06-11 | 80 | 6 | 7 | Budget |
7329 | 550.00 | 2022-10-11 | 80 | 3 | 6 | Budget |
1159 | 550.00 | 2022-05-11 | 80 | 1 | 3 | Budget |
30623 | 570.00 | 2024-08-10 | 80 | 3 | 6 | Actual |
25947 | 901.00 | 2024-04-09 | 80 | 6 | 5 | Actual |
33729 | 362.00 | 2024-11-10 | 80 | 7 | 3 | Actual |
20217 | 860.19 | 2023-10-11 | 80 | 2 | 8 | Actual |
10313 | 1000.00 | 2023-01-09 | 80 | 1 | 4 | Budget |
7810 | 487.45 | 2022-10-11 | 80 | 6 | 8 | Actual |
33548 | 701.26 | 2024-10-10 | 80 | 2 | 13 | Actual |
21036 | 265.00 | 2023-11-11 | 80 | 5 | 6 | Actual |
35822 | 369.68 | 2024-12-09 | 80 | 1 | 13 | Actual |
12104 | 750.00 | 2023-02-08 | 80 | 6 | 7 | Budget |
27775 | 118.85 | 2024-05-10 | 80 | 2 | 12 | Actual |
33282 | 349.70 | 2024-10-10 | 80 | 3 | 11 | Actual |
29907 | 512.47 | 2024-07-10 | 80 | 3 | 11 | Actual |
24142 | 888.00 | 2024-02-08 | 80 | 6 | 7 | Actual |
7094 | 705.00 | 2022-10-11 | 80 | 1 | 5 | Actual |
89 | 449.00 | 2022-04-10 | 80 | 6 | 3 | Actual |
38650 | 336.00 | 2025-03-11 | 80 | 5 | 6 | Actual |
34730 | 671.44 | 2024-11-10 | 80 | 6 | 13 | Actual |
25138 | 1360.00 | 2024-03-10 | 80 | 1 | 7 | Actual |
22070 | 405.00 | 2023-12-09 | 80 | 6 | 6 | Actual |
890 | 676.00 | 2022-04-10 | 80 | 6 | 7 | Actual |
4578 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
3959 | 601.00 | 2022-07-11 | 80 | 3 | 6 | Actual |
12291 | 480.00 | 2023-02-08 | 80 | 6 | 8 | Budget |
13756 | 567.00 | 2023-04-10 | 80 | 6 | 5 | Actual |
20929 | 381.00 | 2023-11-11 | 80 | 1 | 6 | Actual |
5782 | 200.00 | 2022-09-10 | 80 | 7 | 3 | Budget |
12699 | 850.00 | 2023-03-11 | 80 | 1 | 5 | Budget |
16917 | 324.00 | 2023-07-11 | 80 | 4 | 6 | Actual |
25551 | 33.74 | 2024-03-10 | 80 | 1 | 12 | Actual |
16743 | 848.00 | 2023-07-11 | 80 | 1 | 5 | Actual |
9987 | 867.76 | 2022-12-09 | 80 | 2 | 8 | Actual |
14232 | 315.66 | 2023-04-10 | 80 | 1 | 11 | Actual |
12620 | 650.00 | 2023-03-11 | 80 | 6 | 4 | Budget |
29384 | 1118.00 | 2024-07-10 | 80 | 6 | 5 | Actual |
31299 | 715.30 | 2024-08-10 | 80 | 2 | 13 | Actual |
34405 | 485.87 | 2024-11-10 | 80 | 3 | 11 | Actual |
20363 | 102.89 | 2023-10-11 | 80 | 3 | 11 | Actual |
3726 | 850.00 | 2022-07-11 | 80 | 1 | 5 | Budget |
23047 | 425.00 | 2024-01-09 | 80 | 6 | 6 | Actual |
36150 | 1431.00 | 2025-01-09 | 80 | 1 | 5 | Actual |
17126 | 1479.90 | 2023-07-11 | 80 | 1 | 8 | Actual |
23726 | 1024.00 | 2024-02-08 | 80 | 1 | 4 | Actual |
28578 | 2482.95 | 2024-06-10 | 80 | 1 | 8 | Actual |
4194 | 850.00 | 2022-07-11 | 80 | 1 | 7 | Budget |
24636 | 1653.00 | 2024-03-10 | 80 | 1 | 3 | Actual |
8499 | 380.00 | 2022-11-11 | 80 | 4 | 6 | Budget |
14673 | 553.00 | 2023-05-11 | 80 | 6 | 4 | Actual |
13816 | 476.00 | 2023-04-10 | 80 | 1 | 6 | Actual |
15408 | 34.80 | 2023-05-11 | 80 | 1 | 12 | Actual |
37393 | 543.00 | 2025-02-08 | 80 | 1 | 6 | Actual |
11904 | 207.00 | 2023-02-08 | 80 | 5 | 6 | Actual |
1482 | 850.00 | 2022-05-11 | 80 | 1 | 5 | Budget |
32604 | 520.00 | 2024-10-10 | 80 | 7 | 3 | Actual |
39008 | 339.06 | 2025-03-11 | 80 | 3 | 11 | Actual |
7093 | 650.00 | 2022-10-11 | 80 | 1 | 5 | Budget |
6158 | 254.00 | 2022-09-10 | 80 | 2 | 6 | Actual |
9472 | 632.00 | 2022-12-09 | 80 | 1 | 6 | Actual |
31060 | 441.19 | 2024-08-10 | 80 | 4 | 11 | Actual |
36270 | 167.00 | 2025-01-09 | 80 | 2 | 6 | Actual |
6954 | 1051.00 | 2022-10-11 | 80 | 1 | 4 | Actual |
19102 | 1144.00 | 2023-09-10 | 80 | 6 | 7 | Actual |
277 | 749.00 | 2022-04-10 | 80 | 6 | 4 | Actual |
8451 | 550.00 | 2022-11-11 | 80 | 3 | 6 | Budget |
3069 | 1113.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
24756 | 1013.00 | 2024-03-10 | 80 | 1 | 4 | Actual |
14824 | 412.00 | 2023-05-11 | 80 | 1 | 6 | Actual |
17716 | 620.00 | 2023-08-11 | 80 | 6 | 4 | Actual |
2467 | 1000.00 | 2022-06-11 | 80 | 1 | 4 | Budget |
2740 | 492.00 | 2022-06-11 | 80 | 1 | 6 | Actual |
32725 | 1336.00 | 2024-10-10 | 80 | 1 | 5 | Actual |
12889 | 196.00 | 2023-03-11 | 80 | 2 | 6 | Actual |
21957 | 137.00 | 2023-12-09 | 80 | 2 | 6 | Actual |
33135 | 1002.61 | 2024-10-10 | 80 | 2 | 8 | Actual |
15533 | 945.00 | 2023-06-11 | 80 | 6 | 3 | Actual |
22757 | 571.00 | 2024-01-09 | 80 | 6 | 4 | Actual |
29442 | 515.00 | 2024-07-10 | 80 | 1 | 6 | Actual |
10732 | 480.00 | 2023-01-09 | 80 | 4 | 6 | Budget |
25912 | 1041.00 | 2024-04-09 | 80 | 1 | 5 | Actual |
31543 | 1120.00 | 2024-09-09 | 80 | 6 | 4 | Actual |
26422 | 453.96 | 2024-04-09 | 80 | 1 | 11 | Actual |
498 | 584.00 | 2022-04-10 | 80 | 1 | 6 | Actual |
36030 | 315.00 | 2025-01-09 | 80 | 7 | 3 | Actual |
33997 | 666.00 | 2024-11-10 | 80 | 3 | 6 | Actual |
8746 | 750.00 | 2022-11-11 | 80 | 6 | 7 | Budget |
216 | 1051.00 | 2022-04-10 | 80 | 1 | 4 | Actual |
7280 | 280.00 | 2022-10-11 | 80 | 2 | 6 | Budget |
17974 | 169.00 | 2023-08-11 | 80 | 5 | 6 | Actual |
29469 | 170.00 | 2024-07-10 | 80 | 2 | 6 | Actual |
6907 | 154.00 | 2022-10-11 | 80 | 7 | 3 | Actual |
35411 | 1035.95 | 2024-12-09 | 80 | 2 | 8 | Actual |
19714 | 921.00 | 2023-10-11 | 80 | 1 | 4 | Actual |
24671 | 1029.00 | 2024-03-10 | 80 | 6 | 3 | Actual |
7749 | 511.70 | 2022-10-11 | 80 | 2 | 8 | Actual |
5177 | 280.00 | 2022-08-11 | 80 | 5 | 6 | Budget |
29291 | 1062.00 | 2024-07-10 | 80 | 6 | 4 | Actual |
35200 | 237.00 | 2024-12-09 | 80 | 5 | 6 | Actual |
3318 | 687.46 | 2022-06-11 | 80 | 6 | 8 | Actual |
14314 | 163.53 | 2023-04-10 | 80 | 4 | 11 | Actual |
11166 | 480.00 | 2023-01-09 | 80 | 6 | 8 | Budget |
26007 | 293.00 | 2024-04-09 | 80 | 1 | 6 | Actual |
546 | 209.00 | 2022-04-10 | 80 | 2 | 6 | Actual |
11057 | 1375.35 | 2023-01-09 | 80 | 1 | 8 | Actual |
38064 | 983.76 | 2025-02-08 | 80 | 6 | 12 | Actual |
8074 | 1197.00 | 2022-11-11 | 80 | 1 | 4 | Actual |
16357 | 206.08 | 2023-06-11 | 80 | 6 | 11 | Actual |
21278 | 779.88 | 2023-11-11 | 80 | 6 | 8 | Actual |
10977 | 823.00 | 2023-01-09 | 80 | 6 | 7 | Actual |
24941 | 361.00 | 2024-03-10 | 80 | 1 | 6 | Actual |
34822 | 1047.00 | 2024-12-09 | 80 | 6 | 3 | Actual |
38149 | 678.46 | 2025-02-08 | 80 | 2 | 13 | Actual |
22367 | 163.53 | 2023-12-09 | 80 | 2 | 11 | Actual |
28807 | 96.51 | 2024-06-10 | 80 | 5 | 11 | Actual |
12103 | 661.00 | 2023-02-08 | 80 | 6 | 7 | Actual |
26034 | 97.00 | 2024-04-09 | 80 | 2 | 6 | Actual |
38740 | 1780.00 | 2025-03-11 | 80 | 1 | 7 | Actual |
8604 | 501.00 | 2022-11-11 | 80 | 6 | 6 | Actual |
21158 | 823.00 | 2023-11-11 | 80 | 6 | 7 | Actual |
7748 | 480.00 | 2022-10-11 | 80 | 2 | 8 | Budget |
970 | 1260.20 | 2022-04-10 | 80 | 1 | 8 | Actual |
38598 | 685.00 | 2025-03-11 | 80 | 3 | 6 | Actual |
11572 | 850.00 | 2023-02-08 | 80 | 1 | 5 | Budget |
30354 | 417.00 | 2024-08-10 | 80 | 7 | 3 | Actual |
8545 | 334.00 | 2022-11-11 | 80 | 5 | 6 | Actual |
1622 | 519.00 | 2022-05-11 | 80 | 1 | 6 | Actual |
8403 | 280.00 | 2022-11-11 | 80 | 2 | 6 | Budget |
21336 | 280.55 | 2023-11-11 | 80 | 1 | 11 | Actual |
30765 | 1606.00 | 2024-08-10 | 80 | 1 | 7 | Actual |
7562 | 1155.00 | 2022-10-11 | 80 | 1 | 7 | Actual |
34432 | 430.55 | 2024-11-10 | 80 | 4 | 11 | Actual |
18686 | 984.00 | 2023-09-10 | 80 | 1 | 4 | Actual |
34907 | 2003.00 | 2024-12-09 | 80 | 1 | 4 | Actual |
4380 | 811.70 | 2022-07-11 | 80 | 2 | 8 | Actual |
27601 | 564.60 | 2024-05-10 | 80 | 3 | 11 | Actual |
6031 | 742.00 | 2022-09-10 | 80 | 6 | 5 | Actual |
14879 | 495.00 | 2023-05-11 | 80 | 3 | 6 | Actual |
17447 | 23.10 | 2023-07-11 | 80 | 1 | 12 | Actual |
13843 | 131.00 | 2023-04-10 | 80 | 2 | 6 | Actual |
34879 | 444.00 | 2024-12-09 | 80 | 7 | 3 | Actual |
22454 | 369.91 | 2023-12-09 | 80 | 6 | 11 | Actual |
6628 | 480.00 | 2022-09-10 | 80 | 2 | 8 | Budget |
18926 | 468.00 | 2023-09-10 | 80 | 3 | 6 | Actual |
11633 | 650.00 | 2023-02-08 | 80 | 6 | 5 | Budget |
38030 | 106.08 | 2025-02-08 | 80 | 2 | 12 | Actual |
36681 | 320.98 | 2025-01-09 | 80 | 2 | 11 | Actual |
32455 | 678.46 | 2024-09-09 | 80 | 6 | 13 | Actual |
3960 | 550.00 | 2022-07-11 | 80 | 3 | 6 | Budget |
19160 | 1925.36 | 2023-09-10 | 80 | 1 | 8 | Actual |
27136 | 489.00 | 2024-05-10 | 80 | 1 | 6 | Actual |
830 | 950.00 | 2022-04-10 | 80 | 1 | 7 | Budget |
12621 | 831.00 | 2023-03-11 | 80 | 6 | 4 | Actual |
5034 | 225.00 | 2022-08-11 | 80 | 2 | 6 | Actual |
37335 | 1155.00 | 2025-02-08 | 80 | 6 | 5 | Actual |
18871 | 357.00 | 2023-09-10 | 80 | 1 | 6 | Actual |
17922 | 561.00 | 2023-08-11 | 80 | 3 | 6 | Actual |
7423 | 200.00 | 2022-10-11 | 80 | 5 | 6 | Budget |
25460 | 114.59 | 2024-03-10 | 80 | 5 | 11 | Actual |
12938 | 550.00 | 2023-03-11 | 80 | 3 | 6 | Budget |
14347 | 230.55 | 2023-04-10 | 80 | 6 | 11 | Actual |
17068 | 789.00 | 2023-07-11 | 80 | 6 | 7 | Actual |
3070 | 950.00 | 2022-06-11 | 80 | 1 | 7 | Budget |
3458 | 380.00 | 2022-07-11 | 80 | 6 | 3 | Budget |
3210 | 1349.59 | 2022-06-11 | 80 | 1 | 8 | Actual |
28927 | 112.46 | 2024-06-10 | 80 | 2 | 12 | Actual |
28726 | 241.19 | 2024-06-10 | 80 | 2 | 11 | Actual |
16442 | 22.04 | 2023-06-11 | 80 | 2 | 12 | Actual |
32303 | 564.60 | 2024-09-09 | 80 | 1 | 12 | Actual |
3536 | 173.00 | 2022-07-11 | 80 | 7 | 3 | Actual |
29 | 550.00 | 2022-04-10 | 80 | 1 | 3 | Budget |
7014 | 750.00 | 2022-10-11 | 80 | 6 | 4 | Budget |
20417 | 124.17 | 2023-10-11 | 80 | 5 | 11 | Actual |
18952 | 257.00 | 2023-09-10 | 80 | 4 | 6 | Actual |
7622 | 865.00 | 2022-10-11 | 80 | 6 | 7 | Actual |
10187 | 393.00 | 2023-01-09 | 80 | 6 | 3 | Actual |
37448 | 582.00 | 2025-02-08 | 80 | 3 | 6 | Actual |
12511 | 214.00 | 2023-03-11 | 80 | 7 | 3 | Actual |
10048 | 764.73 | 2022-12-09 | 80 | 6 | 8 | Actual |
8075 | 1100.00 | 2022-11-11 | 80 | 1 | 4 | Budget |
15441 | 70.97 | 2023-05-11 | 80 | 6 | 12 | Actual |
34671 | 722.32 | 2024-11-10 | 80 | 1 | 13 | Actual |
10780 | 300.00 | 2023-01-09 | 80 | 5 | 6 | Actual |
31272 | 387.22 | 2024-08-10 | 80 | 1 | 13 | Actual |
36350 | 320.00 | 2025-01-09 | 80 | 5 | 6 | Actual |
5704 | 380.00 | 2022-09-10 | 80 | 6 | 3 | Budget |
30675 | 272.00 | 2024-08-10 | 80 | 5 | 6 | Actual |
29968 | 528.43 | 2024-07-10 | 80 | 6 | 11 | Actual |
4332 | 1035.95 | 2022-07-11 | 80 | 1 | 8 | Actual |
17274 | 115.65 | 2023-07-11 | 80 | 2 | 11 | Actual |
10685 | 550.00 | 2023-01-09 | 80 | 3 | 6 | Budget |
23517 | 44.38 | 2024-01-09 | 80 | 1 | 12 | Actual |
36852 | 442.26 | 2025-01-09 | 80 | 1 | 12 | Actual |
20131 | 764.00 | 2023-10-11 | 80 | 6 | 7 | Actual |
13360 | 655.64 | 2023-03-11 | 80 | 2 | 8 | Actual |
30088 | 790.14 | 2024-07-10 | 80 | 6 | 12 | Actual |
24883 | 687.00 | 2024-03-10 | 80 | 6 | 5 | Actual |
36561 | 982.92 | 2025-01-09 | 80 | 2 | 8 | Actual |
39334 | 959.16 | 2025-03-11 | 80 | 6 | 13 | Actual |
32818 | 636.00 | 2024-10-10 | 80 | 1 | 6 | Actual |
10126 | 560.00 | 2023-01-09 | 80 | 1 | 3 | Actual |
26362 | 1046.56 | 2024-04-09 | 80 | 6 | 8 | Actual |
14432 | 22.04 | 2023-04-10 | 80 | 2 | 12 | Actual |
6360 | 480.00 | 2022-09-10 | 80 | 6 | 6 | Budget |
9664 | 200.00 | 2022-12-09 | 80 | 5 | 6 | Budget |
12700 | 963.00 | 2023-03-11 | 80 | 1 | 5 | Actual |
12510 | 200.00 | 2023-03-11 | 80 | 7 | 3 | Budget |
25048 | 164.00 | 2024-03-10 | 80 | 5 | 6 | Actual |
11857 | 480.00 | 2023-02-08 | 80 | 4 | 6 | Budget |
6580 | 1288.98 | 2022-09-10 | 80 | 1 | 8 | Actual |
8134 | 750.00 | 2022-11-11 | 80 | 6 | 4 | Budget |
10127 | 550.00 | 2023-01-09 | 80 | 1 | 3 | Budget |
28018 | 1136.00 | 2024-06-10 | 80 | 6 | 3 | Actual |
27926 | 1106.54 | 2024-05-10 | 80 | 6 | 13 | Actual |
2885 | 380.00 | 2022-06-11 | 80 | 4 | 6 | Budget |
9335 | 772.00 | 2022-12-09 | 80 | 1 | 5 | Actual |
27689 | 555.02 | 2024-05-10 | 80 | 6 | 11 | Actual |
418 | 668.00 | 2022-04-10 | 80 | 6 | 5 | Actual |
27546 | 807.16 | 2024-05-10 | 80 | 1 | 11 | Actual |
17948 | 259.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
2932 | 200.00 | 2022-06-11 | 80 | 5 | 6 | Budget |
35290 | 1646.00 | 2024-12-09 | 80 | 1 | 7 | Actual |
25695 | 1418.00 | 2024-04-09 | 80 | 1 | 3 | Actual |
Generated 2025-05-10 21:10:47.404 UTC