[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 476
627 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23855 | 452.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
21538 | 27.36 | 2023-05-14 | 81 | 1 | 12 | Actual |
4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
750 | 302.00 | 2021-10-11 | 81 | 6 | 6 | Actual |
9861 | 393.00 | 2022-06-11 | 81 | 6 | 7 | Actual |
892 | 380.00 | 2021-10-11 | 81 | 6 | 7 | Budget |
5565 | 398.06 | 2022-02-11 | 81 | 6 | 8 | Actual |
37534 | 332.00 | 2024-08-11 | 81 | 6 | 6 | Actual |
12512 | 133.00 | 2022-09-11 | 81 | 7 | 3 | Actual |
23727 | 634.00 | 2023-08-11 | 81 | 1 | 4 | Actual |
10188 | 243.00 | 2022-07-12 | 81 | 6 | 3 | Actual |
11495 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
32761 | 790.00 | 2024-04-12 | 81 | 6 | 5 | Actual |
21217 | 1105.65 | 2023-05-14 | 81 | 1 | 8 | Actual |
38684 | 332.00 | 2024-09-11 | 81 | 6 | 6 | Actual |
20418 | 77.36 | 2023-04-13 | 81 | 5 | 11 | Actual |
28928 | 69.91 | 2023-12-12 | 81 | 2 | 12 | Actual |
35175 | 225.00 | 2024-06-11 | 81 | 4 | 6 | Actual |
33170 | 749.58 | 2024-04-12 | 81 | 6 | 8 | Actual |
25853 | 532.00 | 2023-10-11 | 81 | 6 | 4 | Actual |
9072 | 280.00 | 2022-06-11 | 81 | 6 | 3 | Budget |
22603 | 984.00 | 2023-07-12 | 81 | 1 | 3 | Actual |
3539 | 107.00 | 2022-01-11 | 81 | 7 | 3 | Actual |
29470 | 105.00 | 2024-01-11 | 81 | 2 | 6 | Actual |
32668 | 819.00 | 2024-04-12 | 81 | 6 | 4 | Actual |
23607 | 967.00 | 2023-08-11 | 81 | 1 | 3 | Actual |
25611 | 27.36 | 2023-09-11 | 81 | 6 | 12 | Actual |
17356 | 37.99 | 2023-01-11 | 81 | 5 | 11 | Actual |
19390 | 76.29 | 2023-03-13 | 81 | 5 | 11 | Actual |
549 | 129.00 | 2021-10-11 | 81 | 2 | 6 | Actual |
17868 | 315.00 | 2023-02-11 | 81 | 1 | 6 | Actual |
38330 | 185.00 | 2024-09-11 | 81 | 7 | 3 | Actual |
11573 | 480.00 | 2022-08-11 | 81 | 1 | 5 | Budget |
27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
28344 | 440.00 | 2023-12-12 | 81 | 3 | 6 | Actual |
2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
1484 | 643.00 | 2021-11-11 | 81 | 1 | 5 | Actual |
20309 | 243.32 | 2023-04-13 | 81 | 1 | 11 | Actual |
1296 | 90.00 | 2021-11-11 | 81 | 7 | 3 | Budget |
8454 | 380.00 | 2022-05-14 | 81 | 3 | 6 | Budget |
29257 | 1111.00 | 2024-01-11 | 81 | 1 | 4 | Actual |
26089 | 160.00 | 2023-10-11 | 81 | 4 | 6 | Actual |
33581 | 678.46 | 2024-04-12 | 81 | 6 | 13 | Actual |
5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
2742 | 280.00 | 2021-12-12 | 81 | 1 | 6 | Budget |
691 | 200.00 | 2021-10-11 | 81 | 5 | 6 | Budget |
31835 | 284.00 | 2024-03-12 | 81 | 6 | 6 | Actual |
30263 | 1136.00 | 2024-02-11 | 81 | 1 | 3 | Actual |
20364 | 63.53 | 2023-04-13 | 81 | 3 | 11 | Actual |
32304 | 349.70 | 2024-03-12 | 81 | 1 | 12 | Actual |
23518 | 27.36 | 2023-07-12 | 81 | 1 | 12 | Actual |
16623 | 275.00 | 2023-01-11 | 81 | 7 | 3 | Actual |
4707 | 709.00 | 2022-02-11 | 81 | 1 | 4 | Actual |
12435 | 200.00 | 2022-09-11 | 81 | 6 | 3 | Budget |
6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
19309 | 37.99 | 2023-03-13 | 81 | 2 | 11 | Actual |
38065 | 609.28 | 2024-08-11 | 81 | 6 | 12 | Actual |
13924 | 152.00 | 2022-10-11 | 81 | 5 | 6 | Actual |
3133 | 414.00 | 2021-12-12 | 81 | 6 | 7 | Actual |
36596 | 642.00 | 2024-07-12 | 81 | 6 | 8 | Actual |
13315 | 842.01 | 2022-09-11 | 81 | 1 | 8 | Actual |
39183 | 150.76 | 2024-09-11 | 81 | 2 | 12 | Actual |
38954 | 461.41 | 2024-09-11 | 81 | 1 | 11 | Actual |
11762 | 100.00 | 2022-08-11 | 81 | 2 | 6 | Budget |
3727 | 480.00 | 2022-01-11 | 81 | 1 | 5 | Budget |
28521 | 707.00 | 2023-12-12 | 81 | 6 | 7 | Actual |
34433 | 267.79 | 2024-05-13 | 81 | 4 | 11 | Actual |
548 | 100.00 | 2021-10-11 | 81 | 2 | 6 | Budget |
11574 | 556.00 | 2022-08-11 | 81 | 1 | 5 | Actual |
25023 | 180.00 | 2023-09-11 | 81 | 4 | 6 | Actual |
4658 | 100.00 | 2022-02-11 | 81 | 7 | 3 | Budget |
18953 | 159.00 | 2023-03-13 | 81 | 4 | 6 | Actual |
17390 | 218.85 | 2023-01-11 | 81 | 6 | 11 | Actual |
2605 | 550.00 | 2021-12-12 | 81 | 1 | 5 | Budget |
832 | 532.00 | 2021-10-11 | 81 | 1 | 7 | Actual |
35559 | 256.08 | 2024-06-11 | 81 | 3 | 11 | Actual |
18007 | 249.00 | 2023-02-11 | 81 | 6 | 6 | Actual |
6441 | 715.00 | 2022-03-13 | 81 | 1 | 7 | Actual |
16358 | 128.42 | 2022-12-12 | 81 | 6 | 11 | Actual |
15290 | 97.57 | 2022-11-11 | 81 | 3 | 11 | Actual |
17810 | 478.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
28429 | 300.00 | 2023-12-12 | 81 | 6 | 6 | Actual |
8453 | 406.00 | 2022-05-14 | 81 | 3 | 6 | Actual |
38486 | 806.00 | 2024-09-11 | 81 | 6 | 5 | Actual |
35586 | 250.76 | 2024-06-11 | 81 | 4 | 11 | Actual |
35412 | 642.00 | 2024-06-11 | 81 | 2 | 8 | Actual |
645 | 243.00 | 2021-10-11 | 81 | 4 | 6 | Actual |
30887 | 592.00 | 2024-02-11 | 81 | 2 | 8 | Actual |
9988 | 537.45 | 2022-06-11 | 81 | 2 | 8 | Actual |
13362 | 200.00 | 2022-09-11 | 81 | 2 | 8 | Budget |
35504 | 436.94 | 2024-06-11 | 81 | 1 | 11 | Actual |
16416 | 26.29 | 2022-12-12 | 81 | 1 | 12 | Actual |
28579 | 1537.47 | 2023-12-12 | 81 | 1 | 8 | Actual |
15143 | 402.60 | 2022-11-11 | 81 | 2 | 8 | Actual |
3460 | 237.00 | 2022-01-11 | 81 | 6 | 3 | Actual |
3913 | 177.00 | 2022-01-11 | 81 | 2 | 6 | Actual |
20717 | 137.00 | 2023-05-14 | 81 | 7 | 3 | Actual |
5832 | 650.00 | 2022-03-13 | 81 | 1 | 4 | Budget |
10687 | 380.00 | 2022-07-12 | 81 | 3 | 6 | Budget |
21781 | 307.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
10591 | 280.00 | 2022-07-12 | 81 | 1 | 6 | Budget |
21337 | 174.17 | 2023-05-14 | 81 | 1 | 11 | Actual |
24729 | 123.00 | 2023-09-11 | 81 | 7 | 3 | Actual |
24548 | 7.14 | 2023-08-11 | 81 | 2 | 12 | Actual |
12043 | 550.00 | 2022-08-11 | 81 | 1 | 7 | Budget |
17275 | 72.04 | 2023-01-11 | 81 | 2 | 11 | Actual |
30979 | 442.26 | 2024-02-11 | 81 | 1 | 11 | Actual |
29229 | 278.00 | 2024-01-11 | 81 | 7 | 3 | Actual |
1546 | 480.00 | 2021-11-11 | 81 | 6 | 5 | Budget |
29583 | 299.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
22221 | 851.10 | 2023-06-11 | 81 | 1 | 8 | Actual |
13600 | 257.00 | 2022-10-11 | 81 | 7 | 3 | Actual |
32959 | 351.00 | 2024-04-12 | 81 | 6 | 6 | Actual |
24463 | 227.36 | 2023-08-11 | 81 | 6 | 11 | Actual |
28196 | 752.00 | 2023-12-12 | 81 | 1 | 5 | Actual |
6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
3134 | 380.00 | 2021-12-12 | 81 | 6 | 7 | Budget |
9338 | 478.00 | 2022-06-11 | 81 | 1 | 5 | Actual |
5833 | 787.00 | 2022-03-13 | 81 | 1 | 4 | Actual |
32012 | 717.76 | 2024-03-12 | 81 | 2 | 8 | Actual |
38393 | 686.00 | 2024-09-11 | 81 | 6 | 4 | Actual |
35850 | 469.68 | 2024-06-11 | 81 | 2 | 13 | Actual |
36795 | 294.38 | 2024-07-12 | 81 | 6 | 11 | Actual |
20007 | 119.00 | 2023-04-13 | 81 | 5 | 6 | Actual |
6210 | 380.00 | 2022-03-13 | 81 | 3 | 6 | Budget |
19981 | 195.00 | 2023-04-13 | 81 | 4 | 6 | Actual |
16566 | 617.00 | 2023-01-11 | 81 | 6 | 3 | Actual |
2421 | 98.00 | 2021-12-12 | 81 | 7 | 3 | Actual |
8137 | 482.00 | 2022-05-14 | 81 | 6 | 4 | Actual |
28641 | 634.43 | 2023-12-12 | 81 | 6 | 8 | Actual |
1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
16837 | 309.00 | 2023-01-11 | 81 | 1 | 6 | Actual |
16095 | 940.49 | 2022-12-12 | 81 | 1 | 8 | Actual |
7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
9259 | 480.00 | 2022-06-11 | 81 | 6 | 4 | Budget |
20745 | 651.00 | 2023-05-14 | 81 | 1 | 4 | Actual |
12105 | 409.00 | 2022-08-11 | 81 | 6 | 7 | Actual |
31544 | 693.00 | 2024-03-12 | 81 | 6 | 4 | Actual |
8215 | 480.00 | 2022-05-14 | 81 | 1 | 5 | Budget |
29675 | 772.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
23940 | 52.00 | 2023-08-11 | 81 | 2 | 6 | Actual |
36736 | 229.49 | 2024-07-12 | 81 | 4 | 11 | Actual |
14767 | 359.00 | 2022-11-11 | 81 | 6 | 5 | Actual |
10979 | 509.00 | 2022-07-12 | 81 | 6 | 7 | Actual |
31509 | 1210.00 | 2024-03-12 | 81 | 1 | 4 | Actual |
13235 | 480.00 | 2022-09-11 | 81 | 6 | 7 | Budget |
30206 | 443.37 | 2024-01-11 | 81 | 6 | 13 | Actual |
34823 | 648.00 | 2024-06-11 | 81 | 6 | 3 | Actual |
20097 | 722.00 | 2023-04-13 | 81 | 1 | 7 | Actual |
21931 | 226.00 | 2023-06-11 | 81 | 1 | 6 | Actual |
22163 | 637.00 | 2023-06-11 | 81 | 6 | 7 | Actual |
34580 | 126.29 | 2024-05-13 | 81 | 2 | 12 | Actual |
30174 | 492.49 | 2024-01-11 | 81 | 2 | 13 | Actual |
14406 | 23.10 | 2022-10-11 | 81 | 1 | 12 | Actual |
13095 | 280.00 | 2022-09-11 | 81 | 6 | 6 | Budget |
30355 | 258.00 | 2024-02-11 | 81 | 7 | 3 | Actual |
33998 | 412.00 | 2024-05-13 | 81 | 3 | 6 | Actual |
37336 | 715.00 | 2024-08-11 | 81 | 6 | 5 | Actual |
19687 | 265.00 | 2023-04-13 | 81 | 7 | 3 | Actual |
13423 | 280.00 | 2022-09-11 | 81 | 6 | 8 | Budget |
11306 | 255.00 | 2022-08-11 | 81 | 6 | 3 | Actual |
25232 | 1051.10 | 2023-09-11 | 81 | 1 | 8 | Actual |
24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
34494 | 461.41 | 2024-05-13 | 81 | 6 | 11 | Actual |
5377 | 380.00 | 2022-02-11 | 81 | 6 | 7 | Budget |
10315 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Actual |
14111 | 931.40 | 2022-10-11 | 81 | 1 | 8 | Actual |
35765 | 609.28 | 2024-06-11 | 81 | 6 | 12 | Actual |
1021 | 382.91 | 2021-10-11 | 81 | 2 | 8 | Actual |
34699 | 474.94 | 2024-05-13 | 81 | 2 | 13 | Actual |
38651 | 208.00 | 2024-09-11 | 81 | 5 | 6 | Actual |
22422 | 147.57 | 2023-06-11 | 81 | 4 | 11 | Actual |
38599 | 424.00 | 2024-09-11 | 81 | 3 | 6 | Actual |
9618 | 200.00 | 2022-06-11 | 81 | 4 | 6 | Budget |
6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
18510 | 44.38 | 2023-02-11 | 81 | 6 | 12 | Actual |
12623 | 480.00 | 2022-09-11 | 81 | 6 | 4 | Budget |
36031 | 195.00 | 2024-07-12 | 81 | 7 | 3 | Actual |
10781 | 200.00 | 2022-07-12 | 81 | 5 | 6 | Budget |
10128 | 347.00 | 2022-07-12 | 81 | 1 | 3 | Actual |
34552 | 322.04 | 2024-05-13 | 81 | 1 | 12 | Actual |
30383 | 1148.00 | 2024-02-11 | 81 | 1 | 4 | Actual |
3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
21279 | 482.91 | 2023-05-14 | 81 | 6 | 8 | Actual |
13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
37031 | 446.87 | 2024-07-12 | 81 | 6 | 13 | Actual |
17598 | 686.00 | 2023-02-11 | 81 | 6 | 3 | Actual |
419 | 414.00 | 2021-10-11 | 81 | 6 | 5 | Actual |
12763 | 370.00 | 2022-09-11 | 81 | 6 | 5 | Actual |
33344 | 340.13 | 2024-04-12 | 81 | 6 | 11 | Actual |
7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
27867 | 224.06 | 2023-11-11 | 81 | 1 | 13 | Actual |
7485 | 280.00 | 2022-04-13 | 81 | 6 | 6 | Budget |
27137 | 302.00 | 2023-11-11 | 81 | 1 | 6 | Actual |
17127 | 916.25 | 2023-01-11 | 81 | 1 | 8 | Actual |
9013 | 358.00 | 2022-06-11 | 81 | 1 | 3 | Actual |
33730 | 224.00 | 2024-05-13 | 81 | 7 | 3 | Actual |
35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
32846 | 97.00 | 2024-04-12 | 81 | 2 | 6 | Actual |
3865 | 369.00 | 2022-01-11 | 81 | 1 | 6 | Actual |
16918 | 200.00 | 2023-01-11 | 81 | 4 | 6 | Actual |
37475 | 275.00 | 2024-08-11 | 81 | 4 | 6 | Actual |
12940 | 380.00 | 2022-09-11 | 81 | 3 | 6 | Budget |
15115 | 1084.43 | 2022-11-11 | 81 | 1 | 8 | Actual |
28842 | 294.38 | 2023-12-12 | 81 | 6 | 11 | Actual |
26207 | 926.00 | 2023-10-11 | 81 | 1 | 7 | Actual |
24320 | 169.91 | 2023-08-11 | 81 | 1 | 11 | Actual |
1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
6113 | 280.00 | 2022-03-13 | 81 | 1 | 6 | Budget |
26242 | 725.00 | 2023-10-11 | 81 | 6 | 7 | Actual |
31332 | 446.87 | 2024-02-11 | 81 | 6 | 13 | Actual |
28781 | 269.91 | 2023-12-12 | 81 | 4 | 11 | Actual |
23994 | 218.00 | 2023-08-11 | 81 | 4 | 6 | Actual |
30055 | 70.97 | 2024-01-11 | 81 | 2 | 12 | Actual |
4659 | 124.00 | 2022-02-11 | 81 | 7 | 3 | Actual |
27629 | 281.62 | 2023-11-11 | 81 | 4 | 11 | Actual |
831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
27164 | 138.00 | 2023-11-11 | 81 | 2 | 6 | Actual |
90 | 278.00 | 2021-10-11 | 81 | 6 | 3 | Actual |
28138 | 717.00 | 2023-12-12 | 81 | 6 | 4 | Actual |
2095 | 749.58 | 2021-11-11 | 81 | 1 | 8 | Actual |
4117 | 280.00 | 2022-01-11 | 81 | 6 | 6 | Budget |
12842 | 280.00 | 2022-09-11 | 81 | 1 | 6 | Budget |
3648 | 445.00 | 2022-01-11 | 81 | 6 | 4 | Actual |
31389 | 1115.00 | 2024-03-12 | 81 | 1 | 3 | Actual |
27489 | 592.00 | 2023-11-11 | 81 | 6 | 8 | Actual |
22850 | 395.00 | 2023-07-12 | 81 | 6 | 5 | Actual |
30089 | 489.07 | 2024-01-11 | 81 | 6 | 12 | Actual |
19842 | 386.00 | 2023-04-13 | 81 | 6 | 5 | Actual |
14348 | 143.31 | 2022-10-11 | 81 | 6 | 11 | Actual |
25579 | 15.65 | 2023-09-11 | 81 | 2 | 12 | Actual |
1625 | 321.00 | 2021-11-11 | 81 | 1 | 6 | Actual |
12233 | 200.00 | 2022-08-11 | 81 | 2 | 8 | Budget |
3399 | 378.00 | 2022-01-11 | 81 | 1 | 3 | Actual |
23318 | 177.36 | 2023-07-12 | 81 | 1 | 11 | Actual |
22695 | 252.00 | 2023-07-12 | 81 | 7 | 3 | Actual |
6160 | 200.00 | 2022-03-13 | 81 | 2 | 6 | Budget |
4055 | 200.00 | 2022-01-11 | 81 | 5 | 6 | Budget |
29908 | 317.79 | 2024-01-11 | 81 | 3 | 11 | Actual |
16243 | 32.67 | 2022-12-12 | 81 | 2 | 11 | Actual |
10980 | 480.00 | 2022-07-12 | 81 | 6 | 7 | Budget |
6161 | 157.00 | 2022-03-13 | 81 | 2 | 6 | Actual |
29047 | 664.42 | 2023-12-12 | 81 | 2 | 13 | Actual |
18687 | 609.00 | 2023-03-13 | 81 | 1 | 4 | Actual |
20391 | 140.12 | 2023-04-13 | 81 | 4 | 11 | Actual |
24969 | 56.00 | 2023-09-11 | 81 | 2 | 6 | Actual |
36384 | 286.00 | 2024-07-12 | 81 | 6 | 6 | Actual |
8356 | 414.00 | 2022-05-14 | 81 | 1 | 6 | Actual |
36881 | 67.78 | 2024-07-12 | 81 | 2 | 12 | Actual |
2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
6909 | 96.00 | 2022-04-13 | 81 | 7 | 3 | Actual |
23968 | 321.00 | 2023-08-11 | 81 | 3 | 6 | Actual |
16977 | 267.00 | 2023-01-11 | 81 | 6 | 6 | Actual |
32338 | 457.15 | 2024-03-12 | 81 | 6 | 12 | Actual |
30418 | 870.00 | 2024-02-11 | 81 | 6 | 4 | Actual |
6504 | 380.00 | 2022-03-13 | 81 | 6 | 7 | Budget |
29881 | 113.53 | 2024-01-11 | 81 | 2 | 11 | Actual |
36186 | 605.00 | 2024-07-12 | 81 | 6 | 5 | Actual |
9199 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
34880 | 275.00 | 2024-06-11 | 81 | 7 | 3 | Actual |
21419 | 146.51 | 2023-05-14 | 81 | 4 | 11 | Actual |
31722 | 107.00 | 2024-03-12 | 81 | 2 | 6 | Actual |
11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
35036 | 585.00 | 2024-06-11 | 81 | 6 | 5 | Actual |
10129 | 380.00 | 2022-07-12 | 81 | 1 | 3 | Budget |
18385 | 32.67 | 2023-02-11 | 81 | 5 | 11 | Actual |
7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
31802 | 180.00 | 2024-03-12 | 81 | 5 | 6 | Actual |
12622 | 514.00 | 2022-09-11 | 81 | 6 | 4 | Actual |
14555 | 686.00 | 2022-11-11 | 81 | 6 | 3 | Actual |
28486 | 1215.00 | 2023-12-12 | 81 | 1 | 7 | Actual |
37394 | 336.00 | 2024-08-11 | 81 | 1 | 6 | Actual |
35704 | 369.91 | 2024-06-11 | 81 | 1 | 12 | Actual |
32900 | 265.00 | 2024-04-12 | 81 | 4 | 6 | Actual |
17034 | 709.00 | 2023-01-11 | 81 | 1 | 7 | Actual |
5645 | 329.00 | 2022-03-13 | 81 | 1 | 3 | Actual |
33430 | 69.91 | 2024-04-12 | 81 | 2 | 12 | Actual |
22816 | 504.00 | 2023-07-12 | 81 | 1 | 5 | Actual |
34351 | 588.00 | 2024-05-13 | 81 | 1 | 11 | Actual |
19715 | 570.00 | 2023-04-13 | 81 | 1 | 4 | Actual |
14433 | 14.59 | 2022-10-11 | 81 | 2 | 12 | Actual |
23762 | 456.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
11385 | 100.00 | 2022-08-11 | 81 | 7 | 3 | Budget |
21571 | 37.99 | 2023-05-14 | 81 | 6 | 12 | Actual |
15317 | 140.12 | 2022-11-11 | 81 | 4 | 11 | Actual |
28019 | 703.00 | 2023-12-12 | 81 | 6 | 3 | Actual |
22038 | 117.00 | 2023-06-11 | 81 | 5 | 6 | Actual |
23015 | 180.00 | 2023-07-12 | 81 | 5 | 6 | Actual |
22546 | 46.50 | 2023-06-11 | 81 | 6 | 12 | Actual |
973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
26008 | 181.00 | 2023-10-11 | 81 | 1 | 6 | Actual |
2606 | 551.00 | 2021-12-12 | 81 | 1 | 5 | Actual |
29172 | 635.00 | 2024-01-11 | 81 | 6 | 3 | Actual |
33638 | 983.00 | 2024-05-13 | 81 | 1 | 3 | Actual |
4520 | 380.00 | 2022-02-11 | 81 | 1 | 3 | Budget |
27776 | 73.10 | 2023-11-11 | 81 | 2 | 12 | Actual |
37591 | 1019.00 | 2024-08-11 | 81 | 1 | 7 | Actual |
10375 | 480.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
2142 | 280.00 | 2021-11-11 | 81 | 2 | 8 | Budget |
22963 | 305.00 | 2023-07-12 | 81 | 3 | 6 | Actual |
25818 | 778.00 | 2023-10-11 | 81 | 1 | 4 | Actual |
3213 | 835.95 | 2021-12-12 | 81 | 1 | 8 | Actual |
4196 | 468.00 | 2022-01-11 | 81 | 1 | 7 | Actual |
20780 | 414.00 | 2023-05-14 | 81 | 6 | 4 | Actual |
2143 | 417.76 | 2021-11-11 | 81 | 2 | 8 | Actual |
9523 | 200.00 | 2022-06-11 | 81 | 2 | 6 | Budget |
18721 | 387.00 | 2023-03-13 | 81 | 6 | 4 | Actual |
420 | 480.00 | 2021-10-11 | 81 | 6 | 5 | Budget |
9474 | 391.00 | 2022-06-11 | 81 | 1 | 6 | Actual |
9665 | 200.00 | 2022-06-11 | 81 | 5 | 6 | Budget |
14932 | 150.00 | 2022-11-11 | 81 | 5 | 6 | Actual |
12891 | 122.00 | 2022-09-11 | 81 | 2 | 6 | Actual |
28370 | 253.00 | 2023-12-12 | 81 | 4 | 6 | Actual |
15499 | 1112.00 | 2022-12-12 | 81 | 1 | 3 | Actual |
32513 | 983.00 | 2024-04-12 | 81 | 1 | 3 | Actual |
10050 | 200.00 | 2022-06-11 | 81 | 6 | 8 | Budget |
21037 | 164.00 | 2023-05-14 | 81 | 5 | 6 | Actual |
9475 | 380.00 | 2022-06-11 | 81 | 1 | 6 | Budget |
33228 | 529.49 | 2024-04-12 | 81 | 1 | 11 | Actual |
34293 | 608.67 | 2024-05-13 | 81 | 6 | 8 | Actual |
33136 | 620.79 | 2024-04-12 | 81 | 2 | 8 | Actual |
18927 | 289.00 | 2023-03-13 | 81 | 3 | 6 | Actual |
17189 | 507.15 | 2023-01-11 | 81 | 6 | 8 | Actual |
23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
13817 | 295.00 | 2022-10-11 | 81 | 1 | 6 | Actual |
33793 | 717.00 | 2024-05-13 | 81 | 6 | 4 | Actual |
19223 | 458.67 | 2023-03-13 | 81 | 6 | 8 | Actual |
4056 | 164.00 | 2022-01-11 | 81 | 5 | 6 | Actual |
22455 | 229.49 | 2023-06-11 | 81 | 6 | 11 | Actual |
25913 | 644.00 | 2023-10-11 | 81 | 1 | 5 | Actual |
18185 | 385.94 | 2023-02-11 | 81 | 2 | 8 | Actual |
37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
6770 | 380.00 | 2022-04-13 | 81 | 1 | 3 | Budget |
4768 | 509.00 | 2022-02-11 | 81 | 6 | 4 | Actual |
35446 | 749.58 | 2024-06-11 | 81 | 6 | 8 | Actual |
11307 | 200.00 | 2022-08-11 | 81 | 6 | 3 | Budget |
1345 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Actual |
36059 | 1321.00 | 2024-07-12 | 81 | 1 | 4 | Actual |
10590 | 338.00 | 2022-07-12 | 81 | 1 | 6 | Actual |
15534 | 585.00 | 2022-12-12 | 81 | 6 | 3 | Actual |
19955 | 306.00 | 2023-04-13 | 81 | 3 | 6 | Actual |
30921 | 851.10 | 2024-02-11 | 81 | 6 | 8 | Actual |
11384 | 62.00 | 2022-08-11 | 81 | 7 | 3 | Actual |
4383 | 502.61 | 2022-01-11 | 81 | 2 | 8 | Actual |
15619 | 527.00 | 2022-12-12 | 81 | 1 | 4 | Actual |
9802 | 650.00 | 2022-06-11 | 81 | 1 | 7 | Budget |
23048 | 263.00 | 2023-07-12 | 81 | 6 | 6 | Actual |
38181 | 732.84 | 2024-08-11 | 81 | 6 | 13 | Actual |
16651 | 678.00 | 2023-01-11 | 81 | 1 | 4 | Actual |
13174 | 550.00 | 2022-09-11 | 81 | 1 | 7 | Budget |
14612 | 127.00 | 2022-11-11 | 81 | 7 | 3 | Actual |
37088 | 1180.00 | 2024-08-11 | 81 | 1 | 3 | Actual |
34139 | 1093.00 | 2024-05-13 | 81 | 1 | 7 | Actual |
4580 | 214.00 | 2022-02-11 | 81 | 6 | 3 | Actual |
7379 | 275.00 | 2022-04-13 | 81 | 4 | 6 | Actual |
14825 | 256.00 | 2022-11-11 | 81 | 1 | 6 | Actual |
6503 | 491.00 | 2022-03-13 | 81 | 6 | 7 | Actual |
14288 | 142.25 | 2022-10-11 | 81 | 3 | 11 | Actual |
171 | 89.00 | 2021-10-11 | 81 | 7 | 3 | Actual |
26744 | 622.32 | 2023-10-11 | 81 | 2 | 13 | Actual |
15860 | 315.00 | 2022-12-12 | 81 | 3 | 6 | Actual |
1080 | 280.00 | 2021-10-11 | 81 | 6 | 8 | Budget |
3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
29137 | 1073.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
6631 | 280.00 | 2022-03-13 | 81 | 2 | 8 | Budget |
8685 | 514.00 | 2022-05-14 | 81 | 1 | 7 | Actual |
8357 | 380.00 | 2022-05-14 | 81 | 1 | 6 | Budget |
36151 | 886.00 | 2024-07-12 | 81 | 1 | 5 | Actual |
32874 | 376.00 | 2024-04-12 | 81 | 3 | 6 | Actual |
6362 | 235.00 | 2022-03-13 | 81 | 6 | 6 | Actual |
25407 | 96.51 | 2023-09-11 | 81 | 3 | 11 | Actual |
21124 | 585.00 | 2023-05-14 | 81 | 1 | 7 | Actual |
16215 | 232.68 | 2022-12-12 | 81 | 1 | 11 | Actual |
5566 | 280.00 | 2022-02-11 | 81 | 6 | 8 | Budget |
8827 | 480.00 | 2022-05-14 | 81 | 1 | 8 | Budget |
27277 | 282.00 | 2023-11-11 | 81 | 6 | 6 | Actual |
9151 | 68.00 | 2022-06-11 | 81 | 7 | 3 | Actual |
20040 | 221.00 | 2023-04-13 | 81 | 6 | 6 | Actual |
5133 | 280.00 | 2022-02-11 | 81 | 4 | 6 | Budget |
11058 | 851.10 | 2022-07-12 | 81 | 1 | 8 | Actual |
9722 | 266.00 | 2022-06-11 | 81 | 6 | 6 | Actual |
27427 | 1269.29 | 2023-11-11 | 81 | 1 | 8 | Actual |
23699 | 124.00 | 2023-08-11 | 81 | 7 | 3 | Actual |
17683 | 516.00 | 2023-02-11 | 81 | 1 | 4 | Actual |
15351 | 214.59 | 2022-11-11 | 81 | 6 | 11 | Actual |
25948 | 558.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
21662 | 656.00 | 2023-06-11 | 81 | 6 | 3 | Actual |
38003 | 257.15 | 2024-08-11 | 81 | 1 | 12 | Actual |
17895 | 87.00 | 2023-02-11 | 81 | 2 | 6 | Actual |
31007 | 113.53 | 2024-02-11 | 81 | 2 | 11 | Actual |
13628 | 494.00 | 2022-10-11 | 81 | 1 | 4 | Actual |
26148 | 179.00 | 2023-10-11 | 81 | 6 | 6 | Actual |
5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
8607 | 280.00 | 2022-05-14 | 81 | 6 | 6 | Budget |
34460 | 101.82 | 2024-05-13 | 81 | 5 | 11 | Actual |
972 | 480.00 | 2021-10-11 | 81 | 1 | 8 | Budget |
13957 | 246.00 | 2022-10-11 | 81 | 6 | 6 | Actual |
38358 | 1259.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
16324 | 36.93 | 2022-12-12 | 81 | 5 | 11 | Actual |
2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
31481 | 246.00 | 2024-03-12 | 81 | 7 | 3 | Actual |
25380 | 35.87 | 2023-09-11 | 81 | 2 | 11 | Actual |
4442 | 280.00 | 2022-01-11 | 81 | 6 | 8 | Budget |
1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
37625 | 834.00 | 2024-08-11 | 81 | 6 | 7 | Actual |
31695 | 351.00 | 2024-03-12 | 81 | 1 | 6 | Actual |
25696 | 878.00 | 2023-10-11 | 81 | 1 | 3 | Actual |
38982 | 210.34 | 2024-09-11 | 81 | 2 | 11 | Actual |
15945 | 221.00 | 2022-12-12 | 81 | 6 | 6 | Actual |
10841 | 316.00 | 2022-07-12 | 81 | 6 | 6 | Actual |
14640 | 577.00 | 2022-11-11 | 81 | 1 | 4 | Actual |
31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
27244 | 144.00 | 2023-11-11 | 81 | 5 | 6 | Actual |
29020 | 343.36 | 2023-12-12 | 81 | 1 | 13 | Actual |
24521 | 25.23 | 2023-08-11 | 81 | 1 | 12 | Actual |
14016 | 585.00 | 2022-10-11 | 81 | 1 | 7 | Actual |
22758 | 354.00 | 2023-07-12 | 81 | 6 | 4 | Actual |
34024 | 260.00 | 2024-05-13 | 81 | 4 | 6 | Actual |
39155 | 356.08 | 2024-09-11 | 81 | 1 | 12 | Actual |
20510 | 22.04 | 2023-04-13 | 81 | 1 | 12 | Actual |
16944 | 131.00 | 2023-01-11 | 81 | 5 | 6 | Actual |
14906 | 175.00 | 2022-11-11 | 81 | 4 | 6 | Actual |
2663 | 551.00 | 2021-12-12 | 81 | 6 | 5 | Actual |
15022 | 819.00 | 2022-11-11 | 81 | 1 | 7 | Actual |
22723 | 582.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
12890 | 100.00 | 2022-09-11 | 81 | 2 | 6 | Budget |
15832 | 55.00 | 2022-12-12 | 81 | 2 | 6 | Actual |
1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
8077 | 741.00 | 2022-05-14 | 81 | 1 | 4 | Actual |
26115 | 130.00 | 2023-10-11 | 81 | 5 | 6 | Actual |
39302 | 627.58 | 2024-09-11 | 81 | 2 | 13 | Actual |
30298 | 683.00 | 2024-02-11 | 81 | 6 | 3 | Actual |
19596 | 955.00 | 2023-04-13 | 81 | 1 | 3 | Actual |
38625 | 221.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
10920 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
31300 | 443.37 | 2024-02-11 | 81 | 2 | 13 | Actual |
5972 | 480.00 | 2022-03-13 | 81 | 1 | 5 | Budget |
3072 | 689.00 | 2021-12-12 | 81 | 1 | 7 | Actual |
1876 | 251.00 | 2021-11-11 | 81 | 6 | 6 | Actual |
20985 | 324.00 | 2023-05-14 | 81 | 3 | 6 | Actual |
27547 | 499.70 | 2023-11-11 | 81 | 1 | 11 | Actual |
13662 | 431.00 | 2022-10-11 | 81 | 6 | 4 | Actual |
19189 | 555.64 | 2023-03-13 | 81 | 2 | 8 | Actual |
32104 | 461.41 | 2024-03-12 | 81 | 1 | 11 | Actual |
33851 | 753.00 | 2024-05-13 | 81 | 1 | 5 | Actual |
34731 | 415.29 | 2024-05-13 | 81 | 6 | 13 | Actual |
11715 | 345.00 | 2022-08-11 | 81 | 1 | 6 | Actual |
1218 | 281.00 | 2021-11-11 | 81 | 6 | 3 | Actual |
4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
16270 | 103.95 | 2022-12-12 | 81 | 3 | 11 | Actual |
19336 | 63.53 | 2023-03-13 | 81 | 3 | 11 | Actual |
12986 | 307.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
23140 | 702.00 | 2023-07-12 | 81 | 6 | 7 | Actual |
6209 | 406.00 | 2022-03-13 | 81 | 3 | 6 | Actual |
23400 | 146.51 | 2023-07-12 | 81 | 4 | 11 | Actual |
37208 | 1275.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
19068 | 736.00 | 2023-03-13 | 81 | 1 | 7 | Actual |
15912 | 160.00 | 2022-12-12 | 81 | 5 | 6 | Actual |
15263 | 35.87 | 2022-11-11 | 81 | 2 | 11 | Actual |
15177 | 473.82 | 2022-11-11 | 81 | 6 | 8 | Actual |
3785 | 561.00 | 2022-01-11 | 81 | 6 | 5 | Actual |
1344 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Budget |
24052 | 199.00 | 2023-08-11 | 81 | 6 | 6 | Actual |
34406 | 300.76 | 2024-05-13 | 81 | 3 | 11 | Actual |
2094 | 480.00 | 2021-11-11 | 81 | 1 | 8 | Budget |
6304 | 200.00 | 2022-03-13 | 81 | 5 | 6 | Budget |
31984 | 1351.11 | 2024-03-12 | 81 | 1 | 8 | Actual |
4769 | 480.00 | 2022-02-11 | 81 | 6 | 4 | Budget |
5456 | 948.07 | 2022-02-11 | 81 | 1 | 8 | Actual |
8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
27984 | 1104.00 | 2023-12-12 | 81 | 1 | 3 | Actual |
33549 | 434.59 | 2024-04-12 | 81 | 2 | 13 | Actual |
31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
37421 | 115.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
14261 | 36.93 | 2022-10-11 | 81 | 2 | 11 | Actual |
4910 | 480.00 | 2022-02-11 | 81 | 6 | 5 | Budget |
9395 | 500.00 | 2022-06-11 | 81 | 6 | 5 | Actual |
20625 | 1023.00 | 2023-05-14 | 81 | 1 | 3 | Actual |
20930 | 236.00 | 2023-05-14 | 81 | 1 | 6 | Actual |
23642 | 538.00 | 2023-08-11 | 81 | 6 | 3 | Actual |
19481 | 13.53 | 2023-03-13 | 81 | 1 | 12 | Actual |
17717 | 384.00 | 2023-02-11 | 81 | 6 | 4 | Actual |
1624 | 280.00 | 2021-11-11 | 81 | 1 | 6 | Budget |
34788 | 1061.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
32456 | 420.56 | 2024-03-12 | 81 | 6 | 13 | Actual |
12843 | 317.00 | 2022-09-11 | 81 | 1 | 6 | Actual |
7332 | 380.00 | 2022-04-13 | 81 | 3 | 6 | Budget |
23427 | 37.99 | 2023-07-12 | 81 | 5 | 11 | Actual |
5893 | 382.00 | 2022-03-13 | 81 | 6 | 4 | Actual |
17506 | 44.38 | 2023-01-11 | 81 | 6 | 12 | Actual |
35732 | 150.76 | 2024-06-11 | 81 | 2 | 12 | Actual |
20872 | 502.00 | 2023-05-14 | 81 | 6 | 5 | Actual |
18358 | 106.08 | 2023-02-11 | 81 | 4 | 11 | Actual |
32396 | 376.70 | 2024-03-12 | 81 | 1 | 13 | Actual |
7750 | 316.24 | 2022-04-13 | 81 | 2 | 8 | Actual |
11432 | 650.00 | 2022-08-11 | 81 | 1 | 4 | Budget |
2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
38123 | 329.33 | 2024-08-11 | 81 | 1 | 13 | Actual |
20660 | 614.00 | 2023-05-14 | 81 | 6 | 3 | Actual |
21839 | 542.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
23346 | 110.34 | 2023-07-12 | 81 | 2 | 11 | Actual |
2342 | 216.00 | 2021-12-12 | 81 | 6 | 3 | Actual |
24997 | 327.00 | 2023-09-11 | 81 | 3 | 6 | Actual |
19630 | 650.00 | 2023-04-13 | 81 | 6 | 3 | Actual |
22935 | 58.00 | 2023-07-12 | 81 | 2 | 6 | Actual |
2283 | 383.00 | 2021-12-12 | 81 | 1 | 3 | Actual |
20132 | 473.00 | 2023-04-13 | 81 | 6 | 7 | Actual |
36441 | 1149.00 | 2024-07-12 | 81 | 1 | 7 | Actual |
21986 | 330.00 | 2023-06-11 | 81 | 3 | 6 | Actual |
14965 | 223.00 | 2022-11-11 | 81 | 6 | 6 | Actual |
39063 | 49.70 | 2024-09-11 | 81 | 5 | 11 | Actual |
30709 | 259.00 | 2024-02-11 | 81 | 6 | 6 | Actual |
35094 | 299.00 | 2024-06-11 | 81 | 1 | 6 | Actual |
33522 | 369.68 | 2024-04-12 | 81 | 1 | 13 | Actual |
2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
17155 | 370.79 | 2023-01-11 | 81 | 2 | 8 | Actual |
8748 | 468.00 | 2022-05-14 | 81 | 6 | 7 | Actual |
6363 | 280.00 | 2022-03-13 | 81 | 6 | 6 | Budget |
4255 | 468.00 | 2022-01-11 | 81 | 6 | 7 | Actual |
22908 | 248.00 | 2023-07-12 | 81 | 1 | 6 | Actual |
8747 | 480.00 | 2022-05-14 | 81 | 6 | 7 | Budget |
8278 | 414.00 | 2022-05-14 | 81 | 6 | 5 | Actual |
18872 | 221.00 | 2023-03-13 | 81 | 1 | 6 | Actual |
7751 | 280.00 | 2022-04-13 | 81 | 2 | 8 | Budget |
18157 | 842.01 | 2023-02-11 | 81 | 1 | 8 | Actual |
8500 | 200.00 | 2022-05-14 | 81 | 4 | 6 | Budget |
36999 | 497.75 | 2024-07-12 | 81 | 2 | 13 | Actual |
26834 | 975.00 | 2023-11-11 | 81 | 1 | 3 | Actual |
1722 | 410.00 | 2021-11-11 | 81 | 3 | 6 | Actual |
30801 | 780.00 | 2024-02-11 | 81 | 6 | 7 | Actual |
39036 | 350.77 | 2024-09-11 | 81 | 4 | 11 | Actual |
6830 | 280.00 | 2022-04-13 | 81 | 6 | 3 | Budget |
16123 | 458.67 | 2022-12-12 | 81 | 2 | 8 | Actual |
24757 | 627.00 | 2023-09-11 | 81 | 1 | 4 | Actual |
17302 | 101.82 | 2023-01-11 | 81 | 3 | 11 | Actual |
218 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Budget |
16744 | 525.00 | 2023-01-11 | 81 | 1 | 5 | Actual |
31602 | 815.00 | 2024-03-12 | 81 | 1 | 5 | Actual |
10919 | 591.00 | 2022-07-12 | 81 | 1 | 7 | Actual |
27809 | 581.62 | 2023-11-11 | 81 | 6 | 12 | Actual |
1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
4909 | 464.00 | 2022-02-11 | 81 | 6 | 5 | Actual |
3587 | 700.00 | 2022-01-11 | 81 | 1 | 4 | Actual |
39009 | 210.34 | 2024-09-11 | 81 | 3 | 11 | Actual |
5037 | 200.00 | 2022-02-11 | 81 | 2 | 6 | Budget |
35121 | 126.00 | 2024-06-11 | 81 | 2 | 6 | Actual |
26988 | 686.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
25434 | 99.70 | 2023-09-11 | 81 | 4 | 11 | Actual |
7563 | 715.00 | 2022-04-13 | 81 | 1 | 7 | Actual |
12987 | 280.00 | 2022-09-11 | 81 | 4 | 6 | Budget |
30596 | 162.00 | 2024-02-11 | 81 | 2 | 6 | Actual |
28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
22989 | 167.00 | 2023-07-12 | 81 | 4 | 6 | Actual |
37243 | 858.00 | 2024-08-11 | 81 | 6 | 4 | Actual |
2203 | 434.42 | 2021-11-11 | 81 | 6 | 8 | Actual |
24429 | 34.80 | 2023-08-11 | 81 | 5 | 11 | Actual |
24348 | 72.04 | 2023-08-11 | 81 | 2 | 11 | Actual |
3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
9150 | 90.00 | 2022-06-11 | 81 | 7 | 3 | Budget |
38238 | 1061.00 | 2024-09-11 | 81 | 1 | 3 | Actual |
21446 | 33.74 | 2023-05-14 | 81 | 5 | 11 | Actual |
26063 | 276.00 | 2023-10-11 | 81 | 3 | 6 | Actual |
279 | 380.00 | 2021-10-11 | 81 | 6 | 4 | Budget |
33758 | 1099.00 | 2024-05-13 | 81 | 1 | 4 | Actual |
3649 | 480.00 | 2022-01-11 | 81 | 6 | 4 | Budget |
33283 | 216.72 | 2024-04-12 | 81 | 3 | 11 | Actual |
7564 | 650.00 | 2022-04-13 | 81 | 1 | 7 | Budget |
34672 | 446.87 | 2024-05-13 | 81 | 1 | 13 | Actual |
10639 | 130.00 | 2022-07-12 | 81 | 2 | 6 | Actual |
3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
13541 | 707.00 | 2022-10-11 | 81 | 6 | 3 | Actual |
39275 | 345.12 | 2024-09-11 | 81 | 1 | 13 | Actual |
2526 | 405.00 | 2021-12-12 | 81 | 6 | 4 | Actual |
14521 | 864.00 | 2022-11-11 | 81 | 1 | 3 | Actual |
18659 | 132.00 | 2023-03-13 | 81 | 7 | 3 | Actual |
359 | 550.00 | 2021-10-11 | 81 | 1 | 5 | Budget |
4988 | 280.00 | 2022-02-11 | 81 | 1 | 6 | Budget |
37803 | 401.83 | 2024-08-11 | 81 | 1 | 11 | Actual |
14233 | 195.44 | 2022-10-11 | 81 | 1 | 11 | Actual |
21392 | 149.70 | 2023-05-14 | 81 | 3 | 11 | Actual |
29853 | 510.34 | 2024-01-11 | 81 | 1 | 11 | Actual |
7951 | 257.00 | 2022-05-14 | 81 | 6 | 3 | Actual |
11106 | 200.00 | 2022-07-12 | 81 | 2 | 8 | Budget |
12701 | 596.00 | 2022-09-11 | 81 | 1 | 5 | Actual |
278 | 464.00 | 2021-10-11 | 81 | 6 | 4 | Actual |
5785 | 100.00 | 2022-03-13 | 81 | 7 | 3 | Budget |
32926 | 144.00 | 2024-04-12 | 81 | 5 | 6 | Actual |
1955 | 550.00 | 2021-11-11 | 81 | 1 | 7 | Budget |
23820 | 482.00 | 2023-08-11 | 81 | 1 | 5 | Actual |
10454 | 480.00 | 2022-07-12 | 81 | 1 | 5 | Budget |
34050 | 182.00 | 2024-05-13 | 81 | 5 | 6 | Actual |
7283 | 176.00 | 2022-04-13 | 81 | 2 | 6 | Actual |
17247 | 191.19 | 2023-01-11 | 81 | 1 | 11 | Actual |
21245 | 532.91 | 2023-05-14 | 81 | 2 | 8 | Actual |
9989 | 280.00 | 2022-06-11 | 81 | 2 | 8 | Budget |
4335 | 642.00 | 2022-01-11 | 81 | 1 | 8 | Actual |
9073 | 250.00 | 2022-06-11 | 81 | 6 | 3 | Actual |
5644 | 380.00 | 2022-03-13 | 81 | 1 | 3 | Budget |
24402 | 147.57 | 2023-08-11 | 81 | 4 | 11 | Actual |
34908 | 1240.00 | 2024-06-11 | 81 | 1 | 4 | Actual |
2015 | 436.00 | 2021-11-11 | 81 | 6 | 7 | Actual |
35883 | 457.40 | 2024-06-11 | 81 | 6 | 13 | Actual |
12106 | 480.00 | 2022-08-11 | 81 | 6 | 7 | Budget |
10782 | 186.00 | 2022-07-12 | 81 | 5 | 6 | Actual |
15747 | 452.00 | 2022-12-12 | 81 | 6 | 5 | Actual |
891 | 418.00 | 2021-10-11 | 81 | 6 | 7 | Actual |
7484 | 246.00 | 2022-04-13 | 81 | 6 | 6 | Actual |
24849 | 416.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
11812 | 401.00 | 2022-08-11 | 81 | 3 | 6 | Actual |
33310 | 207.15 | 2024-04-12 | 81 | 4 | 11 | Actual |
8875 | 385.94 | 2022-05-14 | 81 | 2 | 8 | Actual |
3461 | 200.00 | 2022-01-11 | 81 | 6 | 3 | Budget |
10266 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Actual |
7890 | 332.00 | 2022-05-14 | 81 | 1 | 3 | Actual |
12294 | 378.36 | 2022-08-11 | 81 | 6 | 8 | Actual |
25552 | 20.97 | 2023-09-11 | 81 | 1 | 12 | Actual |
26330 | 661.70 | 2023-10-11 | 81 | 2 | 8 | Actual |
12185 | 480.00 | 2022-08-11 | 81 | 1 | 8 | Budget |
9940 | 975.34 | 2022-06-11 | 81 | 1 | 8 | Actual |
31 | 363.00 | 2021-10-11 | 81 | 1 | 3 | Actual |
2527 | 380.00 | 2021-12-12 | 81 | 6 | 4 | Budget |
29969 | 326.30 | 2024-01-11 | 81 | 6 | 11 | Actual |
12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
21719 | 124.00 | 2023-06-11 | 81 | 7 | 3 | Actual |
7016 | 480.00 | 2022-04-13 | 81 | 6 | 4 | Budget |
8076 | 650.00 | 2022-05-14 | 81 | 1 | 4 | Budget |
Generated 2024-11-10 22:53:48.837 UTC