[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 500
603 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36736 | 229.49 | 2025-01-07 | 81 | 4 | 11 | Actual |
6161 | 157.00 | 2022-09-08 | 81 | 2 | 6 | Actual |
31602 | 815.00 | 2024-09-07 | 81 | 1 | 5 | Actual |
26148 | 179.00 | 2024-04-07 | 81 | 6 | 6 | Actual |
831 | 550.00 | 2022-04-08 | 81 | 1 | 7 | Budget |
24521 | 25.23 | 2024-02-06 | 81 | 1 | 12 | Actual |
5644 | 380.00 | 2022-09-08 | 81 | 1 | 3 | Budget |
12842 | 280.00 | 2023-03-09 | 81 | 1 | 6 | Budget |
2887 | 276.00 | 2022-06-09 | 81 | 4 | 6 | Actual |
27809 | 581.62 | 2024-05-08 | 81 | 6 | 12 | Actual |
16623 | 275.00 | 2023-07-09 | 81 | 7 | 3 | Actual |
19363 | 108.21 | 2023-09-08 | 81 | 4 | 11 | Actual |
7890 | 332.00 | 2022-11-09 | 81 | 1 | 3 | Actual |
27776 | 73.10 | 2024-05-08 | 81 | 2 | 12 | Actual |
4769 | 480.00 | 2022-08-09 | 81 | 6 | 4 | Budget |
8357 | 380.00 | 2022-11-09 | 81 | 1 | 6 | Budget |
17475 | 14.59 | 2023-07-09 | 81 | 2 | 12 | Actual |
24942 | 223.00 | 2024-03-08 | 81 | 1 | 6 | Actual |
33464 | 503.96 | 2024-10-08 | 81 | 6 | 12 | Actual |
2142 | 280.00 | 2022-05-09 | 81 | 2 | 8 | Budget |
16531 | 1004.00 | 2023-07-09 | 81 | 1 | 3 | Actual |
16566 | 617.00 | 2023-07-09 | 81 | 6 | 3 | Actual |
9073 | 250.00 | 2022-12-07 | 81 | 6 | 3 | Actual |
2016 | 380.00 | 2022-05-09 | 81 | 6 | 7 | Budget |
9665 | 200.00 | 2022-12-07 | 81 | 5 | 6 | Budget |
2934 | 167.00 | 2022-06-09 | 81 | 5 | 6 | Actual |
28808 | 59.27 | 2024-06-08 | 81 | 5 | 11 | Actual |
35850 | 469.68 | 2024-12-07 | 81 | 2 | 13 | Actual |
25696 | 878.00 | 2024-04-07 | 81 | 1 | 3 | Actual |
22221 | 851.10 | 2023-12-07 | 81 | 1 | 8 | Actual |
12044 | 525.00 | 2023-02-06 | 81 | 1 | 7 | Actual |
2095 | 749.58 | 2022-05-09 | 81 | 1 | 8 | Actual |
20625 | 1023.00 | 2023-11-09 | 81 | 1 | 3 | Actual |
1296 | 90.00 | 2022-05-09 | 81 | 7 | 3 | Budget |
6303 | 152.00 | 2022-09-08 | 81 | 5 | 6 | Actual |
32338 | 457.15 | 2024-09-07 | 81 | 6 | 12 | Actual |
17563 | 1102.00 | 2023-08-09 | 81 | 1 | 3 | Actual |
7378 | 200.00 | 2022-10-09 | 81 | 4 | 6 | Budget |
4988 | 280.00 | 2022-08-09 | 81 | 1 | 6 | Budget |
20745 | 651.00 | 2023-11-09 | 81 | 1 | 4 | Actual |
10979 | 509.00 | 2023-01-07 | 81 | 6 | 7 | Actual |
2992 | 358.00 | 2022-06-09 | 81 | 6 | 6 | Actual |
11635 | 380.00 | 2023-02-06 | 81 | 6 | 5 | Budget |
13094 | 289.00 | 2023-03-09 | 81 | 6 | 6 | Actual |
27547 | 499.70 | 2024-05-08 | 81 | 1 | 11 | Actual |
17302 | 101.82 | 2023-07-09 | 81 | 3 | 11 | Actual |
27867 | 224.06 | 2024-05-08 | 81 | 1 | 13 | Actual |
6692 | 280.00 | 2022-09-08 | 81 | 6 | 8 | Budget |
35201 | 147.00 | 2024-12-07 | 81 | 5 | 6 | Actual |
10129 | 380.00 | 2023-01-07 | 81 | 1 | 3 | Budget |
832 | 532.00 | 2022-04-08 | 81 | 1 | 7 | Actual |
24548 | 7.14 | 2024-02-06 | 81 | 2 | 12 | Actual |
19715 | 570.00 | 2023-10-09 | 81 | 1 | 4 | Actual |
31481 | 246.00 | 2024-09-07 | 81 | 7 | 3 | Actual |
13541 | 707.00 | 2023-04-08 | 81 | 6 | 3 | Actual |
34672 | 446.87 | 2024-11-08 | 81 | 1 | 13 | Actual |
26008 | 181.00 | 2024-04-07 | 81 | 1 | 6 | Actual |
7811 | 200.00 | 2022-10-09 | 81 | 6 | 8 | Budget |
15115 | 1084.43 | 2023-05-09 | 81 | 1 | 8 | Actual |
24052 | 199.00 | 2024-02-06 | 81 | 6 | 6 | Actual |
32012 | 717.76 | 2024-09-07 | 81 | 2 | 8 | Actual |
4910 | 480.00 | 2022-08-09 | 81 | 6 | 5 | Budget |
21747 | 567.00 | 2023-12-07 | 81 | 1 | 4 | Actual |
5504 | 280.00 | 2022-08-09 | 81 | 2 | 8 | Budget |
4581 | 200.00 | 2022-08-09 | 81 | 6 | 3 | Budget |
29257 | 1111.00 | 2024-07-08 | 81 | 1 | 4 | Actual |
12233 | 200.00 | 2023-02-06 | 81 | 2 | 8 | Budget |
34293 | 608.67 | 2024-11-08 | 81 | 6 | 8 | Actual |
31061 | 273.10 | 2024-08-08 | 81 | 4 | 11 | Actual |
13236 | 486.00 | 2023-03-09 | 81 | 6 | 7 | Actual |
5832 | 650.00 | 2022-09-08 | 81 | 1 | 4 | Budget |
33310 | 207.15 | 2024-10-08 | 81 | 4 | 11 | Actual |
18659 | 132.00 | 2023-09-08 | 81 | 7 | 3 | Actual |
2663 | 551.00 | 2022-06-09 | 81 | 6 | 5 | Actual |
6503 | 491.00 | 2022-09-08 | 81 | 6 | 7 | Actual |
24320 | 169.91 | 2024-02-06 | 81 | 1 | 11 | Actual |
2094 | 480.00 | 2022-05-09 | 81 | 1 | 8 | Budget |
33793 | 717.00 | 2024-11-08 | 81 | 6 | 4 | Actual |
38238 | 1061.00 | 2025-03-09 | 81 | 1 | 3 | Actual |
18276 | 185.87 | 2023-08-09 | 81 | 1 | 11 | Actual |
37123 | 797.00 | 2025-02-06 | 81 | 6 | 3 | Actual |
8136 | 480.00 | 2022-11-09 | 81 | 6 | 4 | Budget |
9338 | 478.00 | 2022-12-07 | 81 | 1 | 5 | Actual |
16864 | 79.00 | 2023-07-09 | 81 | 2 | 6 | Actual |
31424 | 635.00 | 2024-09-07 | 81 | 6 | 3 | Actual |
14139 | 385.94 | 2023-04-08 | 81 | 2 | 8 | Actual |
21931 | 226.00 | 2023-12-07 | 81 | 1 | 6 | Actual |
27218 | 291.00 | 2024-05-08 | 81 | 4 | 6 | Actual |
24262 | 638.97 | 2024-02-06 | 81 | 6 | 8 | Actual |
13817 | 295.00 | 2023-04-08 | 81 | 1 | 6 | Actual |
36972 | 460.91 | 2025-01-07 | 81 | 1 | 13 | Actual |
12106 | 480.00 | 2023-02-06 | 81 | 6 | 7 | Budget |
16443 | 13.53 | 2023-06-09 | 81 | 2 | 12 | Actual |
645 | 243.00 | 2022-04-08 | 81 | 4 | 6 | Actual |
24348 | 72.04 | 2024-02-06 | 81 | 2 | 11 | Actual |
26089 | 160.00 | 2024-04-07 | 81 | 4 | 6 | Actual |
10314 | 650.00 | 2023-01-07 | 81 | 1 | 4 | Budget |
26302 | 1475.35 | 2024-04-07 | 81 | 1 | 8 | Actual |
11812 | 401.00 | 2023-02-06 | 81 | 3 | 6 | Actual |
2664 | 480.00 | 2022-06-09 | 81 | 6 | 5 | Budget |
11964 | 280.00 | 2023-02-06 | 81 | 6 | 6 | Budget |
16474 | 27.36 | 2023-06-09 | 81 | 6 | 12 | Actual |
26242 | 725.00 | 2024-04-07 | 81 | 6 | 7 | Actual |
31181 | 130.55 | 2024-08-08 | 81 | 2 | 12 | Actual |
15805 | 279.00 | 2023-06-09 | 81 | 1 | 6 | Actual |
18331 | 106.08 | 2023-08-09 | 81 | 3 | 11 | Actual |
22340 | 220.98 | 2023-12-07 | 81 | 1 | 11 | Actual |
9151 | 68.00 | 2022-12-07 | 81 | 7 | 3 | Actual |
644 | 280.00 | 2022-04-08 | 81 | 4 | 6 | Budget |
7426 | 200.00 | 2022-10-09 | 81 | 5 | 6 | Budget |
5086 | 350.00 | 2022-08-09 | 81 | 3 | 6 | Actual |
10590 | 338.00 | 2023-01-07 | 81 | 1 | 6 | Actual |
1484 | 643.00 | 2022-05-09 | 81 | 1 | 5 | Actual |
12293 | 280.00 | 2023-02-06 | 81 | 6 | 8 | Budget |
9198 | 715.00 | 2022-12-07 | 81 | 1 | 4 | Actual |
7283 | 176.00 | 2022-10-09 | 81 | 2 | 6 | Actual |
21392 | 149.70 | 2023-11-09 | 81 | 3 | 11 | Actual |
38625 | 221.00 | 2025-03-09 | 81 | 4 | 6 | Actual |
15499 | 1112.00 | 2023-06-09 | 81 | 1 | 3 | Actual |
38599 | 424.00 | 2025-03-09 | 81 | 3 | 6 | Actual |
4117 | 280.00 | 2022-07-09 | 81 | 6 | 6 | Budget |
24375 | 102.89 | 2024-02-06 | 81 | 3 | 11 | Actual |
10189 | 200.00 | 2023-01-07 | 81 | 6 | 3 | Budget |
14640 | 577.00 | 2023-05-09 | 81 | 1 | 4 | Actual |
21628 | 891.00 | 2023-12-07 | 81 | 1 | 3 | Actual |
16918 | 200.00 | 2023-07-09 | 81 | 4 | 6 | Actual |
25948 | 558.00 | 2024-04-07 | 81 | 6 | 5 | Actual |
33283 | 216.72 | 2024-10-08 | 81 | 3 | 11 | Actual |
24143 | 549.00 | 2024-02-06 | 81 | 6 | 7 | Actual |
17868 | 315.00 | 2023-08-09 | 81 | 1 | 6 | Actual |
2839 | 380.00 | 2022-06-09 | 81 | 3 | 6 | Budget |
9861 | 393.00 | 2022-12-07 | 81 | 6 | 7 | Actual |
15235 | 230.55 | 2023-05-09 | 81 | 1 | 11 | Actual |
4055 | 200.00 | 2022-07-09 | 81 | 5 | 6 | Budget |
13924 | 152.00 | 2023-04-08 | 81 | 5 | 6 | Actual |
35291 | 1019.00 | 2024-12-07 | 81 | 1 | 7 | Actual |
23198 | 832.91 | 2024-01-07 | 81 | 1 | 8 | Actual |
10512 | 380.00 | 2023-01-07 | 81 | 6 | 5 | Budget |
39335 | 594.25 | 2025-03-09 | 81 | 6 | 13 | Actual |
35646 | 344.38 | 2024-12-07 | 81 | 6 | 11 | Actual |
30511 | 669.00 | 2024-08-08 | 81 | 6 | 5 | Actual |
34433 | 267.79 | 2024-11-08 | 81 | 4 | 11 | Actual |
3461 | 200.00 | 2022-07-09 | 81 | 6 | 3 | Budget |
32926 | 144.00 | 2024-10-08 | 81 | 5 | 6 | Actual |
4335 | 642.00 | 2022-07-09 | 81 | 1 | 8 | Actual |
36186 | 605.00 | 2025-01-07 | 81 | 6 | 5 | Actual |
12890 | 100.00 | 2023-03-09 | 81 | 2 | 6 | Budget |
25139 | 842.00 | 2024-03-08 | 81 | 1 | 7 | Actual |
170 | 90.00 | 2022-04-08 | 81 | 7 | 3 | Budget |
38954 | 461.41 | 2025-03-09 | 81 | 1 | 11 | Actual |
29640 | 1093.00 | 2024-07-08 | 81 | 1 | 7 | Actual |
38651 | 208.00 | 2025-03-09 | 81 | 5 | 6 | Actual |
33402 | 284.81 | 2024-10-08 | 81 | 1 | 12 | Actual |
31750 | 405.00 | 2024-09-07 | 81 | 3 | 6 | Actual |
2605 | 550.00 | 2022-06-09 | 81 | 1 | 5 | Budget |
33136 | 620.79 | 2024-10-08 | 81 | 2 | 8 | Actual |
6210 | 380.00 | 2022-09-08 | 81 | 3 | 6 | Budget |
3133 | 414.00 | 2022-06-09 | 81 | 6 | 7 | Actual |
18899 | 109.00 | 2023-09-08 | 81 | 2 | 6 | Actual |
20838 | 497.00 | 2023-11-09 | 81 | 1 | 5 | Actual |
19596 | 955.00 | 2023-10-09 | 81 | 1 | 3 | Actual |
14261 | 36.93 | 2023-04-08 | 81 | 2 | 11 | Actual |
3649 | 480.00 | 2022-07-09 | 81 | 6 | 4 | Budget |
9474 | 391.00 | 2022-12-07 | 81 | 1 | 6 | Actual |
8216 | 520.00 | 2022-11-09 | 81 | 1 | 5 | Actual |
6362 | 235.00 | 2022-09-08 | 81 | 6 | 6 | Actual |
35036 | 585.00 | 2024-12-07 | 81 | 6 | 5 | Actual |
28486 | 1215.00 | 2024-06-08 | 81 | 1 | 7 | Actual |
25611 | 27.36 | 2024-03-08 | 81 | 6 | 12 | Actual |
4382 | 280.00 | 2022-07-09 | 81 | 2 | 8 | Budget |
32246 | 298.64 | 2024-09-07 | 81 | 6 | 11 | Actual |
10454 | 480.00 | 2023-01-07 | 81 | 1 | 5 | Budget |
13722 | 563.00 | 2023-04-08 | 81 | 1 | 5 | Actual |
2143 | 417.76 | 2022-05-09 | 81 | 2 | 8 | Actual |
5239 | 310.00 | 2022-08-09 | 81 | 6 | 6 | Actual |
33344 | 340.13 | 2024-10-08 | 81 | 6 | 11 | Actual |
28781 | 269.91 | 2024-06-08 | 81 | 4 | 11 | Actual |
37591 | 1019.00 | 2025-02-06 | 81 | 1 | 7 | Actual |
17329 | 149.70 | 2023-07-09 | 81 | 4 | 11 | Actual |
33970 | 109.00 | 2024-11-08 | 81 | 2 | 6 | Actual |
34943 | 828.00 | 2024-12-07 | 81 | 6 | 4 | Actual |
30383 | 1148.00 | 2024-08-08 | 81 | 1 | 4 | Actual |
18185 | 385.94 | 2023-08-09 | 81 | 2 | 8 | Actual |
2933 | 200.00 | 2022-06-09 | 81 | 5 | 6 | Budget |
5971 | 561.00 | 2022-09-08 | 81 | 1 | 5 | Actual |
12940 | 380.00 | 2023-03-09 | 81 | 3 | 6 | Budget |
19981 | 195.00 | 2023-10-09 | 81 | 4 | 6 | Actual |
22963 | 305.00 | 2024-01-07 | 81 | 3 | 6 | Actual |
21037 | 164.00 | 2023-11-09 | 81 | 5 | 6 | Actual |
1079 | 370.79 | 2022-04-08 | 81 | 6 | 8 | Actual |
11107 | 402.60 | 2023-01-07 | 81 | 2 | 8 | Actual |
10128 | 347.00 | 2023-01-07 | 81 | 1 | 3 | Actual |
39036 | 350.77 | 2025-03-09 | 81 | 4 | 11 | Actual |
28727 | 148.63 | 2024-06-08 | 81 | 2 | 11 | Actual |
2469 | 779.00 | 2022-06-09 | 81 | 1 | 4 | Actual |
11167 | 414.73 | 2023-01-07 | 81 | 6 | 8 | Actual |
29350 | 806.00 | 2024-07-08 | 81 | 1 | 5 | Actual |
13363 | 405.63 | 2023-03-09 | 81 | 2 | 8 | Actual |
39155 | 356.08 | 2025-03-09 | 81 | 1 | 12 | Actual |
23994 | 218.00 | 2024-02-06 | 81 | 4 | 6 | Actual |
7095 | 480.00 | 2022-10-09 | 81 | 1 | 5 | Budget |
33108 | 1255.65 | 2024-10-08 | 81 | 1 | 8 | Actual |
28607 | 655.64 | 2024-06-08 | 81 | 2 | 8 | Actual |
37180 | 251.00 | 2025-02-06 | 81 | 7 | 3 | Actual |
36534 | 1502.62 | 2025-01-07 | 81 | 1 | 8 | Actual |
22513 | 13.53 | 2023-12-07 | 81 | 1 | 12 | Actual |
6631 | 280.00 | 2022-09-08 | 81 | 2 | 8 | Budget |
20930 | 236.00 | 2023-11-09 | 81 | 1 | 6 | Actual |
37501 | 202.00 | 2025-02-06 | 81 | 5 | 6 | Actual |
15290 | 97.57 | 2023-05-09 | 81 | 3 | 11 | Actual |
9199 | 650.00 | 2022-12-07 | 81 | 1 | 4 | Budget |
3961 | 380.00 | 2022-07-09 | 81 | 3 | 6 | Budget |
38003 | 257.15 | 2025-02-06 | 81 | 1 | 12 | Actual |
9723 | 280.00 | 2022-12-07 | 81 | 6 | 6 | Budget |
34139 | 1093.00 | 2024-11-08 | 81 | 1 | 7 | Actual |
29935 | 283.74 | 2024-07-08 | 81 | 4 | 11 | Actual |
32846 | 97.00 | 2024-10-08 | 81 | 2 | 6 | Actual |
7485 | 280.00 | 2022-10-09 | 81 | 6 | 6 | Budget |
13872 | 251.00 | 2023-04-08 | 81 | 3 | 6 | Actual |
6504 | 380.00 | 2022-09-08 | 81 | 6 | 7 | Budget |
8826 | 669.28 | 2022-11-09 | 81 | 1 | 8 | Actual |
25352 | 245.44 | 2024-03-08 | 81 | 1 | 11 | Actual |
5378 | 386.00 | 2022-08-09 | 81 | 6 | 7 | Actual |
419 | 414.00 | 2022-04-08 | 81 | 6 | 5 | Actual |
6582 | 480.00 | 2022-09-08 | 81 | 1 | 8 | Budget |
27629 | 281.62 | 2024-05-08 | 81 | 4 | 11 | Actual |
12702 | 480.00 | 2023-03-09 | 81 | 1 | 5 | Budget |
26207 | 926.00 | 2024-04-07 | 81 | 1 | 7 | Actual |
23427 | 37.99 | 2024-01-07 | 81 | 5 | 11 | Actual |
21067 | 263.00 | 2023-11-09 | 81 | 6 | 6 | Actual |
4056 | 164.00 | 2022-07-09 | 81 | 5 | 6 | Actual |
3586 | 650.00 | 2022-07-09 | 81 | 1 | 4 | Budget |
8685 | 514.00 | 2022-11-09 | 81 | 1 | 7 | Actual |
11636 | 530.00 | 2023-02-06 | 81 | 6 | 5 | Actual |
35412 | 642.00 | 2024-12-07 | 81 | 2 | 8 | Actual |
32396 | 376.70 | 2024-09-07 | 81 | 1 | 13 | Actual |
9523 | 200.00 | 2022-12-07 | 81 | 2 | 6 | Budget |
14016 | 585.00 | 2023-04-08 | 81 | 1 | 7 | Actual |
31300 | 443.37 | 2024-08-08 | 81 | 2 | 13 | Actual |
5706 | 232.00 | 2022-09-08 | 81 | 6 | 3 | Actual |
20364 | 63.53 | 2023-10-09 | 81 | 3 | 11 | Actual |
2527 | 380.00 | 2022-06-09 | 81 | 6 | 4 | Budget |
20190 | 946.55 | 2023-10-09 | 81 | 1 | 8 | Actual |
24672 | 637.00 | 2024-03-08 | 81 | 6 | 3 | Actual |
1545 | 382.00 | 2022-05-09 | 81 | 6 | 5 | Actual |
29292 | 657.00 | 2024-07-08 | 81 | 6 | 4 | Actual |
23048 | 263.00 | 2024-01-07 | 81 | 6 | 6 | Actual |
9258 | 546.00 | 2022-12-07 | 81 | 6 | 4 | Actual |
8028 | 90.00 | 2022-11-09 | 81 | 7 | 3 | Budget |
4989 | 316.00 | 2022-08-09 | 81 | 1 | 6 | Actual |
1297 | 61.00 | 2022-05-09 | 81 | 7 | 3 | Actual |
5893 | 382.00 | 2022-09-08 | 81 | 6 | 4 | Actual |
26954 | 1088.00 | 2024-05-08 | 81 | 1 | 4 | Actual |
28928 | 69.91 | 2024-06-08 | 81 | 2 | 12 | Actual |
14555 | 686.00 | 2023-05-09 | 81 | 6 | 3 | Actual |
16123 | 458.67 | 2023-06-09 | 81 | 2 | 8 | Actual |
10375 | 480.00 | 2023-01-07 | 81 | 6 | 4 | Budget |
11905 | 127.00 | 2023-02-06 | 81 | 5 | 6 | Actual |
13314 | 480.00 | 2023-03-09 | 81 | 1 | 8 | Budget |
30887 | 592.00 | 2024-08-08 | 81 | 2 | 8 | Actual |
26777 | 457.40 | 2024-04-07 | 81 | 6 | 13 | Actual |
15832 | 55.00 | 2023-06-09 | 81 | 2 | 6 | Actual |
36654 | 561.41 | 2025-01-07 | 81 | 1 | 11 | Actual |
28699 | 510.34 | 2024-06-08 | 81 | 1 | 11 | Actual |
11858 | 280.00 | 2023-02-06 | 81 | 4 | 6 | Budget |
28138 | 717.00 | 2024-06-08 | 81 | 6 | 4 | Actual |
13844 | 81.00 | 2023-04-08 | 81 | 2 | 6 | Actual |
21279 | 482.91 | 2023-11-09 | 81 | 6 | 8 | Actual |
11714 | 280.00 | 2023-02-06 | 81 | 1 | 6 | Budget |
750 | 302.00 | 2022-04-08 | 81 | 6 | 6 | Actual |
17069 | 488.00 | 2023-07-09 | 81 | 6 | 7 | Actual |
7623 | 535.00 | 2022-10-09 | 81 | 6 | 7 | Actual |
22989 | 167.00 | 2024-01-07 | 81 | 4 | 6 | Actual |
31509 | 1210.00 | 2024-09-07 | 81 | 1 | 4 | Actual |
14965 | 223.00 | 2023-05-09 | 81 | 6 | 6 | Actual |
5036 | 139.00 | 2022-08-09 | 81 | 2 | 6 | Actual |
17127 | 916.25 | 2023-07-09 | 81 | 1 | 8 | Actual |
24637 | 1023.00 | 2024-03-08 | 81 | 1 | 3 | Actual |
38123 | 329.33 | 2025-02-06 | 81 | 1 | 13 | Actual |
31802 | 180.00 | 2024-09-07 | 81 | 5 | 6 | Actual |
15442 | 44.38 | 2023-05-09 | 81 | 6 | 12 | Actual |
12435 | 200.00 | 2023-03-09 | 81 | 6 | 3 | Budget |
33998 | 412.00 | 2024-11-08 | 81 | 3 | 6 | Actual |
34379 | 113.53 | 2024-11-08 | 81 | 2 | 11 | Actual |
37336 | 715.00 | 2025-02-06 | 81 | 6 | 5 | Actual |
37208 | 1275.00 | 2025-02-06 | 81 | 1 | 4 | Actual |
28429 | 300.00 | 2024-06-08 | 81 | 6 | 6 | Actual |
33549 | 434.59 | 2024-10-08 | 81 | 2 | 13 | Actual |
19508 | 14.59 | 2023-09-08 | 81 | 2 | 12 | Actual |
11574 | 556.00 | 2023-02-06 | 81 | 1 | 5 | Actual |
36709 | 260.34 | 2025-01-07 | 81 | 3 | 11 | Actual |
891 | 418.00 | 2022-04-08 | 81 | 6 | 7 | Actual |
36763 | 117.78 | 2025-01-07 | 81 | 5 | 11 | Actual |
10050 | 200.00 | 2022-12-07 | 81 | 6 | 8 | Budget |
29733 | 1331.41 | 2024-07-08 | 81 | 1 | 8 | Actual |
31637 | 761.00 | 2024-09-07 | 81 | 6 | 5 | Actual |
32761 | 790.00 | 2024-10-08 | 81 | 6 | 5 | Actual |
39302 | 627.58 | 2025-03-09 | 81 | 2 | 13 | Actual |
11715 | 345.00 | 2023-02-06 | 81 | 1 | 6 | Actual |
31273 | 239.85 | 2024-08-08 | 81 | 1 | 13 | Actual |
7951 | 257.00 | 2022-11-09 | 81 | 6 | 3 | Actual |
30979 | 442.26 | 2024-08-08 | 81 | 1 | 11 | Actual |
14612 | 127.00 | 2023-05-09 | 81 | 7 | 3 | Actual |
29761 | 628.37 | 2024-07-08 | 81 | 2 | 8 | Actual |
16157 | 638.97 | 2023-06-09 | 81 | 6 | 8 | Actual |
7017 | 459.00 | 2022-10-09 | 81 | 6 | 4 | Actual |
7282 | 200.00 | 2022-10-09 | 81 | 2 | 6 | Budget |
10188 | 243.00 | 2023-01-07 | 81 | 6 | 3 | Actual |
18419 | 138.00 | 2023-08-09 | 81 | 6 | 11 | Actual |
18477 | 30.55 | 2023-08-09 | 81 | 1 | 12 | Actual |
27046 | 802.00 | 2024-05-08 | 81 | 1 | 5 | Actual |
11762 | 100.00 | 2023-02-06 | 81 | 2 | 6 | Budget |
21781 | 307.00 | 2023-12-07 | 81 | 6 | 4 | Actual |
8453 | 406.00 | 2022-11-09 | 81 | 3 | 6 | Actual |
37534 | 332.00 | 2025-02-06 | 81 | 6 | 6 | Actual |
12105 | 409.00 | 2023-02-06 | 81 | 6 | 7 | Actual |
5566 | 280.00 | 2022-08-09 | 81 | 6 | 8 | Budget |
30 | 380.00 | 2022-04-08 | 81 | 1 | 3 | Budget |
36682 | 198.64 | 2025-01-07 | 81 | 2 | 11 | Actual |
1020 | 280.00 | 2022-04-08 | 81 | 2 | 8 | Budget |
1955 | 550.00 | 2022-05-09 | 81 | 1 | 7 | Budget |
3320 | 280.00 | 2022-06-09 | 81 | 6 | 8 | Budget |
4768 | 509.00 | 2022-08-09 | 81 | 6 | 4 | Actual |
6908 | 90.00 | 2022-10-09 | 81 | 7 | 3 | Budget |
9475 | 380.00 | 2022-12-07 | 81 | 1 | 6 | Budget |
31 | 363.00 | 2022-04-08 | 81 | 1 | 3 | Actual |
3261 | 316.24 | 2022-06-09 | 81 | 2 | 8 | Actual |
25494 | 183.74 | 2024-03-08 | 81 | 6 | 11 | Actual |
19281 | 232.68 | 2023-09-08 | 81 | 1 | 11 | Actual |
30596 | 162.00 | 2024-08-08 | 81 | 2 | 6 | Actual |
3587 | 700.00 | 2022-07-09 | 81 | 1 | 4 | Actual |
36244 | 409.00 | 2025-01-07 | 81 | 1 | 6 | Actual |
16837 | 309.00 | 2023-07-09 | 81 | 1 | 6 | Actual |
5377 | 380.00 | 2022-08-09 | 81 | 6 | 7 | Budget |
27894 | 671.44 | 2024-05-08 | 81 | 2 | 13 | Actual |
3212 | 480.00 | 2022-06-09 | 81 | 1 | 8 | Budget |
35586 | 250.76 | 2024-12-07 | 81 | 4 | 11 | Actual |
15591 | 177.00 | 2023-06-09 | 81 | 7 | 3 | Actual |
24429 | 34.80 | 2024-02-06 | 81 | 5 | 11 | Actual |
1876 | 251.00 | 2022-05-09 | 81 | 6 | 6 | Actual |
5180 | 200.00 | 2022-08-09 | 81 | 5 | 6 | Budget |
18099 | 468.00 | 2023-08-09 | 81 | 6 | 7 | Actual |
11495 | 480.00 | 2023-02-06 | 81 | 6 | 4 | Budget |
3864 | 280.00 | 2022-07-09 | 81 | 1 | 6 | Budget |
35613 | 52.89 | 2024-12-07 | 81 | 5 | 11 | Actual |
17247 | 191.19 | 2023-07-09 | 81 | 1 | 11 | Actual |
31095 | 362.47 | 2024-08-08 | 81 | 6 | 11 | Actual |
10049 | 473.82 | 2022-12-07 | 81 | 6 | 8 | Actual |
19068 | 736.00 | 2023-09-08 | 81 | 1 | 7 | Actual |
2742 | 280.00 | 2022-06-09 | 81 | 1 | 6 | Budget |
218 | 650.00 | 2022-04-08 | 81 | 1 | 4 | Budget |
7750 | 316.24 | 2022-10-09 | 81 | 2 | 8 | Actual |
24849 | 416.00 | 2024-03-08 | 81 | 1 | 5 | Actual |
36853 | 274.17 | 2025-01-07 | 81 | 1 | 12 | Actual |
32959 | 351.00 | 2024-10-08 | 81 | 6 | 6 | Actual |
30298 | 683.00 | 2024-08-08 | 81 | 6 | 3 | Actual |
10920 | 550.00 | 2023-01-07 | 81 | 1 | 7 | Budget |
8405 | 200.00 | 2022-11-09 | 81 | 2 | 6 | Budget |
25260 | 502.61 | 2024-03-08 | 81 | 2 | 8 | Actual |
7891 | 380.00 | 2022-11-09 | 81 | 1 | 3 | Budget |
29583 | 299.00 | 2024-07-08 | 81 | 6 | 6 | Actual |
548 | 100.00 | 2022-04-08 | 81 | 2 | 6 | Budget |
29137 | 1073.00 | 2024-07-08 | 81 | 1 | 3 | Actual |
38273 | 608.00 | 2025-03-09 | 81 | 6 | 3 | Actual |
29853 | 510.34 | 2024-07-08 | 81 | 1 | 11 | Actual |
38741 | 1102.00 | 2025-03-09 | 81 | 1 | 7 | Actual |
22395 | 132.68 | 2023-12-07 | 81 | 3 | 11 | Actual |
19390 | 76.29 | 2023-09-08 | 81 | 5 | 11 | Actual |
31835 | 284.00 | 2024-09-07 | 81 | 6 | 6 | Actual |
16651 | 678.00 | 2023-07-09 | 81 | 1 | 4 | Actual |
29470 | 105.00 | 2024-07-08 | 81 | 2 | 6 | Actual |
11059 | 480.00 | 2023-01-07 | 81 | 1 | 8 | Budget |
5317 | 550.00 | 2022-08-09 | 81 | 1 | 7 | Budget |
27984 | 1104.00 | 2024-06-08 | 81 | 1 | 3 | Actual |
21217 | 1105.65 | 2023-11-09 | 81 | 1 | 8 | Actual |
34823 | 648.00 | 2024-12-07 | 81 | 6 | 3 | Actual |
32213 | 105.02 | 2024-09-07 | 81 | 5 | 11 | Actual |
35883 | 457.40 | 2024-12-07 | 81 | 6 | 13 | Actual |
6034 | 480.00 | 2022-09-08 | 81 | 6 | 5 | Budget |
24884 | 425.00 | 2024-03-08 | 81 | 6 | 5 | Actual |
29443 | 319.00 | 2024-07-08 | 81 | 1 | 6 | Actual |
24729 | 123.00 | 2024-03-08 | 81 | 7 | 3 | Actual |
34880 | 275.00 | 2024-12-07 | 81 | 7 | 3 | Actual |
11906 | 200.00 | 2023-02-06 | 81 | 5 | 6 | Budget |
500 | 280.00 | 2022-04-08 | 81 | 1 | 6 | Budget |
37475 | 275.00 | 2025-02-06 | 81 | 4 | 6 | Actual |
3962 | 372.00 | 2022-07-09 | 81 | 3 | 6 | Actual |
36596 | 642.00 | 2025-01-07 | 81 | 6 | 8 | Actual |
19336 | 63.53 | 2023-09-08 | 81 | 3 | 11 | Actual |
12986 | 307.00 | 2023-03-09 | 81 | 4 | 6 | Actual |
8934 | 200.00 | 2022-11-09 | 81 | 6 | 8 | Budget |
37088 | 1180.00 | 2025-02-06 | 81 | 1 | 3 | Actual |
17717 | 384.00 | 2023-08-09 | 81 | 6 | 4 | Actual |
15712 | 421.00 | 2023-06-09 | 81 | 1 | 5 | Actual |
7234 | 384.00 | 2022-10-09 | 81 | 1 | 6 | Actual |
10639 | 130.00 | 2023-01-07 | 81 | 2 | 6 | Actual |
24757 | 627.00 | 2024-03-08 | 81 | 1 | 4 | Actual |
37803 | 401.83 | 2025-02-06 | 81 | 1 | 11 | Actual |
7702 | 655.64 | 2022-10-09 | 81 | 1 | 8 | Actual |
691 | 200.00 | 2022-04-08 | 81 | 5 | 6 | Budget |
4658 | 100.00 | 2022-08-09 | 81 | 7 | 3 | Budget |
22546 | 46.50 | 2023-12-07 | 81 | 6 | 12 | Actual |
9989 | 280.00 | 2022-12-07 | 81 | 2 | 8 | Budget |
23607 | 967.00 | 2024-02-06 | 81 | 1 | 3 | Actual |
7096 | 436.00 | 2022-10-09 | 81 | 1 | 5 | Actual |
20452 | 135.87 | 2023-10-09 | 81 | 6 | 11 | Actual |
19103 | 708.00 | 2023-09-08 | 81 | 6 | 7 | Actual |
34460 | 101.82 | 2024-11-08 | 81 | 5 | 11 | Actual |
20872 | 502.00 | 2023-11-09 | 81 | 6 | 5 | Actual |
21986 | 330.00 | 2023-12-07 | 81 | 3 | 6 | Actual |
21538 | 27.36 | 2023-11-09 | 81 | 1 | 12 | Actual |
19423 | 197.57 | 2023-09-08 | 81 | 6 | 11 | Actual |
15654 | 395.00 | 2023-06-09 | 81 | 6 | 4 | Actual |
3460 | 237.00 | 2022-07-09 | 81 | 6 | 3 | Actual |
39009 | 210.34 | 2025-03-09 | 81 | 3 | 11 | Actual |
4195 | 550.00 | 2022-07-09 | 81 | 1 | 7 | Budget |
10453 | 514.00 | 2023-01-07 | 81 | 1 | 5 | Actual |
4520 | 380.00 | 2022-08-09 | 81 | 1 | 3 | Budget |
13757 | 351.00 | 2023-04-08 | 81 | 6 | 5 | Actual |
16977 | 267.00 | 2023-07-09 | 81 | 6 | 6 | Actual |
16358 | 128.42 | 2023-06-09 | 81 | 6 | 11 | Actual |
23913 | 312.00 | 2024-02-06 | 81 | 1 | 6 | Actual |
23820 | 482.00 | 2024-02-06 | 81 | 1 | 5 | Actual |
13957 | 246.00 | 2023-04-08 | 81 | 6 | 6 | Actual |
38150 | 420.56 | 2025-02-06 | 81 | 2 | 13 | Actual |
21245 | 532.91 | 2023-11-09 | 81 | 2 | 8 | Actual |
1815 | 200.00 | 2022-05-09 | 81 | 5 | 6 | Budget |
1080 | 280.00 | 2022-04-08 | 81 | 6 | 8 | Budget |
4441 | 458.67 | 2022-07-09 | 81 | 6 | 8 | Actual |
27244 | 144.00 | 2024-05-08 | 81 | 5 | 6 | Actual |
1769 | 283.00 | 2022-05-09 | 81 | 4 | 6 | Actual |
549 | 129.00 | 2022-04-08 | 81 | 2 | 6 | Actual |
4521 | 329.00 | 2022-08-09 | 81 | 1 | 3 | Actual |
1721 | 380.00 | 2022-05-09 | 81 | 3 | 6 | Budget |
18779 | 395.00 | 2023-09-08 | 81 | 1 | 5 | Actual |
13628 | 494.00 | 2023-04-08 | 81 | 1 | 4 | Actual |
23550 | 34.80 | 2024-01-07 | 81 | 6 | 12 | Actual |
36351 | 198.00 | 2025-01-07 | 81 | 5 | 6 | Actual |
35175 | 225.00 | 2024-12-07 | 81 | 4 | 6 | Actual |
14674 | 342.00 | 2023-05-09 | 81 | 6 | 4 | Actual |
32668 | 819.00 | 2024-10-08 | 81 | 6 | 4 | Actual |
33522 | 369.68 | 2024-10-08 | 81 | 1 | 13 | Actual |
6583 | 798.07 | 2022-09-08 | 81 | 1 | 8 | Actual |
2420 | 90.00 | 2022-06-09 | 81 | 7 | 3 | Budget |
4256 | 380.00 | 2022-07-09 | 81 | 6 | 7 | Budget |
18567 | 1144.00 | 2023-09-08 | 81 | 1 | 3 | Actual |
6363 | 280.00 | 2022-09-08 | 81 | 6 | 6 | Budget |
17975 | 104.00 | 2023-08-09 | 81 | 5 | 6 | Actual |
36384 | 286.00 | 2025-01-07 | 81 | 6 | 6 | Actual |
7751 | 280.00 | 2022-10-09 | 81 | 2 | 8 | Budget |
33016 | 1127.00 | 2024-10-08 | 81 | 1 | 7 | Actual |
15534 | 585.00 | 2023-06-09 | 81 | 6 | 3 | Actual |
2791 | 83.00 | 2022-06-09 | 81 | 2 | 6 | Actual |
1722 | 410.00 | 2022-05-09 | 81 | 3 | 6 | Actual |
31892 | 1071.00 | 2024-09-07 | 81 | 1 | 7 | Actual |
30476 | 770.00 | 2024-08-08 | 81 | 1 | 5 | Actual |
35094 | 299.00 | 2024-12-07 | 81 | 1 | 6 | Actual |
29172 | 635.00 | 2024-07-08 | 81 | 6 | 3 | Actual |
8076 | 650.00 | 2022-11-09 | 81 | 1 | 4 | Budget |
6160 | 200.00 | 2022-09-08 | 81 | 2 | 6 | Budget |
9722 | 266.00 | 2022-12-07 | 81 | 6 | 6 | Actual |
4334 | 480.00 | 2022-07-09 | 81 | 1 | 8 | Budget |
9572 | 401.00 | 2022-12-07 | 81 | 3 | 6 | Actual |
36151 | 886.00 | 2025-01-07 | 81 | 1 | 5 | Actual |
16002 | 741.00 | 2023-06-09 | 81 | 1 | 7 | Actual |
28196 | 752.00 | 2024-06-08 | 81 | 1 | 5 | Actual |
18602 | 579.00 | 2023-09-08 | 81 | 6 | 3 | Actual |
29080 | 443.37 | 2024-06-08 | 81 | 6 | 13 | Actual |
29969 | 326.30 | 2024-07-08 | 81 | 6 | 11 | Actual |
34260 | 796.55 | 2024-11-08 | 81 | 2 | 8 | Actual |
3071 | 550.00 | 2022-06-09 | 81 | 1 | 7 | Budget |
11811 | 380.00 | 2023-02-06 | 81 | 3 | 6 | Budget |
9666 | 123.00 | 2022-12-07 | 81 | 5 | 6 | Actual |
10734 | 280.00 | 2023-01-07 | 81 | 4 | 6 | Budget |
16744 | 525.00 | 2023-07-09 | 81 | 1 | 5 | Actual |
4706 | 650.00 | 2022-08-09 | 81 | 1 | 4 | Budget |
20097 | 722.00 | 2023-10-09 | 81 | 1 | 7 | Actual |
23762 | 456.00 | 2024-02-06 | 81 | 6 | 4 | Actual |
9012 | 380.00 | 2022-12-07 | 81 | 1 | 3 | Budget |
10735 | 319.00 | 2023-01-07 | 81 | 4 | 6 | Actual |
15747 | 452.00 | 2023-06-09 | 81 | 6 | 5 | Actual |
5457 | 480.00 | 2022-08-09 | 81 | 1 | 8 | Budget |
18510 | 44.38 | 2023-08-09 | 81 | 6 | 12 | Actual |
19189 | 555.64 | 2023-09-08 | 81 | 2 | 8 | Actual |
18979 | 115.00 | 2023-09-08 | 81 | 5 | 6 | Actual |
38181 | 732.84 | 2025-02-06 | 81 | 6 | 13 | Actual |
34494 | 461.41 | 2024-11-08 | 81 | 6 | 11 | Actual |
20337 | 68.85 | 2023-10-09 | 81 | 2 | 11 | Actual |
12294 | 378.36 | 2023-02-06 | 81 | 6 | 8 | Actual |
20391 | 140.12 | 2023-10-09 | 81 | 4 | 11 | Actual |
15143 | 402.60 | 2023-05-09 | 81 | 2 | 8 | Actual |
30263 | 1136.00 | 2024-08-08 | 81 | 1 | 3 | Actual |
33170 | 749.58 | 2024-10-08 | 81 | 6 | 8 | Actual |
9150 | 90.00 | 2022-12-07 | 81 | 7 | 3 | Budget |
18814 | 512.00 | 2023-09-08 | 81 | 6 | 5 | Actual |
90 | 278.00 | 2022-04-08 | 81 | 6 | 3 | Actual |
3260 | 280.00 | 2022-06-09 | 81 | 2 | 8 | Budget |
20985 | 324.00 | 2023-11-09 | 81 | 3 | 6 | Actual |
5085 | 380.00 | 2022-08-09 | 81 | 3 | 6 | Budget |
32186 | 294.38 | 2024-09-07 | 81 | 4 | 11 | Actual |
22850 | 395.00 | 2024-01-07 | 81 | 6 | 5 | Actual |
6831 | 281.00 | 2022-10-09 | 81 | 6 | 3 | Actual |
8500 | 200.00 | 2022-11-09 | 81 | 4 | 6 | Budget |
28900 | 377.36 | 2024-06-08 | 81 | 1 | 12 | Actual |
25913 | 644.00 | 2024-04-07 | 81 | 1 | 5 | Actual |
2840 | 423.00 | 2022-06-09 | 81 | 3 | 6 | Actual |
14825 | 256.00 | 2023-05-09 | 81 | 1 | 6 | Actual |
23518 | 27.36 | 2024-01-07 | 81 | 1 | 12 | Actual |
19223 | 458.67 | 2023-09-08 | 81 | 6 | 8 | Actual |
598 | 372.00 | 2022-04-08 | 81 | 3 | 6 | Actual |
15860 | 315.00 | 2023-06-09 | 81 | 3 | 6 | Actual |
4909 | 464.00 | 2022-08-09 | 81 | 6 | 5 | Actual |
25552 | 20.97 | 2024-03-08 | 81 | 1 | 12 | Actual |
21159 | 509.00 | 2023-11-09 | 81 | 6 | 7 | Actual |
37243 | 858.00 | 2025-02-06 | 81 | 6 | 4 | Actual |
6771 | 435.00 | 2022-10-09 | 81 | 1 | 3 | Actual |
12184 | 725.34 | 2023-02-06 | 81 | 1 | 8 | Actual |
16037 | 650.00 | 2023-06-09 | 81 | 6 | 7 | Actual |
29498 | 421.00 | 2024-07-08 | 81 | 3 | 6 | Actual |
4659 | 124.00 | 2022-08-09 | 81 | 7 | 3 | Actual |
219 | 650.00 | 2022-04-08 | 81 | 1 | 4 | Actual |
29881 | 113.53 | 2024-07-08 | 81 | 2 | 11 | Actual |
2993 | 280.00 | 2022-06-09 | 81 | 6 | 6 | Budget |
10266 | 100.00 | 2023-01-07 | 81 | 7 | 3 | Actual |
16324 | 36.93 | 2023-06-09 | 81 | 5 | 11 | Actual |
26505 | 132.68 | 2024-04-07 | 81 | 4 | 11 | Actual |
32605 | 322.00 | 2024-10-08 | 81 | 7 | 3 | Actual |
7379 | 275.00 | 2022-10-09 | 81 | 4 | 6 | Actual |
35384 | 1305.65 | 2024-12-07 | 81 | 1 | 8 | Actual |
2468 | 650.00 | 2022-06-09 | 81 | 1 | 4 | Budget |
14288 | 142.25 | 2023-04-08 | 81 | 3 | 11 | Actual |
28396 | 198.00 | 2024-06-08 | 81 | 5 | 6 | Actual |
32046 | 740.49 | 2024-09-07 | 81 | 6 | 8 | Actual |
35504 | 436.94 | 2024-12-07 | 81 | 1 | 11 | Actual |
892 | 380.00 | 2022-04-08 | 81 | 6 | 7 | Budget |
17683 | 516.00 | 2023-08-09 | 81 | 1 | 4 | Actual |
23015 | 180.00 | 2024-01-07 | 81 | 5 | 6 | Actual |
1956 | 549.00 | 2022-05-09 | 81 | 1 | 7 | Actual |
8215 | 480.00 | 2022-11-09 | 81 | 1 | 5 | Budget |
5645 | 329.00 | 2022-09-08 | 81 | 1 | 3 | Actual |
17895 | 87.00 | 2023-08-09 | 81 | 2 | 6 | Actual |
4196 | 468.00 | 2022-07-09 | 81 | 1 | 7 | Actual |
25790 | 191.00 | 2024-04-07 | 81 | 7 | 3 | Actual |
25818 | 778.00 | 2024-04-07 | 81 | 1 | 4 | Actual |
19927 | 104.00 | 2023-10-09 | 81 | 2 | 6 | Actual |
27575 | 167.78 | 2024-05-08 | 81 | 2 | 11 | Actual |
25731 | 608.00 | 2024-04-07 | 81 | 6 | 3 | Actual |
30206 | 443.37 | 2024-07-08 | 81 | 6 | 13 | Actual |
16095 | 940.49 | 2023-06-09 | 81 | 1 | 8 | Actual |
27690 | 343.32 | 2024-05-08 | 81 | 6 | 11 | Actual |
36562 | 608.67 | 2025-01-07 | 81 | 2 | 8 | Actual |
32132 | 226.30 | 2024-09-07 | 81 | 2 | 11 | Actual |
30355 | 258.00 | 2024-08-08 | 81 | 7 | 3 | Actual |
35149 | 372.00 | 2024-12-07 | 81 | 3 | 6 | Actual |
30055 | 70.97 | 2024-07-08 | 81 | 2 | 12 | Actual |
6112 | 302.00 | 2022-09-08 | 81 | 1 | 6 | Actual |
33581 | 678.46 | 2024-10-08 | 81 | 6 | 13 | Actual |
9259 | 480.00 | 2022-12-07 | 81 | 6 | 4 | Budget |
35326 | 836.00 | 2024-12-07 | 81 | 6 | 7 | Actual |
21365 | 99.70 | 2023-11-09 | 81 | 2 | 11 | Actual |
17390 | 218.85 | 2023-07-09 | 81 | 6 | 11 | Actual |
22603 | 984.00 | 2024-01-07 | 81 | 1 | 3 | Actual |
15619 | 527.00 | 2023-06-09 | 81 | 1 | 4 | Actual |
11247 | 380.00 | 2023-02-06 | 81 | 1 | 3 | Budget |
17949 | 160.00 | 2023-08-09 | 81 | 4 | 6 | Actual |
14521 | 864.00 | 2023-05-09 | 81 | 1 | 3 | Actual |
8747 | 480.00 | 2022-11-09 | 81 | 6 | 7 | Budget |
33885 | 768.00 | 2024-11-08 | 81 | 6 | 5 | Actual |
6691 | 414.73 | 2022-09-08 | 81 | 6 | 8 | Actual |
28231 | 737.00 | 2024-06-08 | 81 | 6 | 5 | Actual |
35532 | 223.10 | 2024-12-07 | 81 | 2 | 11 | Actual |
28019 | 703.00 | 2024-06-08 | 81 | 6 | 3 | Actual |
19900 | 260.00 | 2023-10-09 | 81 | 1 | 6 | Actual |
6630 | 385.94 | 2022-09-08 | 81 | 2 | 8 | Actual |
2282 | 380.00 | 2022-06-09 | 81 | 1 | 3 | Budget |
31984 | 1351.11 | 2024-09-07 | 81 | 1 | 8 | Actual |
24463 | 227.36 | 2024-02-06 | 81 | 6 | 11 | Actual |
1021 | 382.91 | 2022-04-08 | 81 | 2 | 8 | Actual |
22282 | 434.42 | 2023-12-07 | 81 | 6 | 8 | Actual |
5972 | 480.00 | 2022-09-08 | 81 | 1 | 5 | Budget |
32159 | 264.59 | 2024-09-07 | 81 | 3 | 11 | Actual |
24229 | 482.91 | 2024-02-06 | 81 | 2 | 8 | Actual |
37858 | 330.55 | 2025-02-06 | 81 | 3 | 11 | Actual |
20218 | 532.91 | 2023-10-09 | 81 | 2 | 8 | Actual |
21446 | 33.74 | 2023-11-09 | 81 | 5 | 11 | Actual |
7016 | 480.00 | 2022-10-09 | 81 | 6 | 4 | Budget |
279 | 380.00 | 2022-04-08 | 81 | 6 | 4 | Budget |
35234 | 291.00 | 2024-12-07 | 81 | 6 | 6 | Actual |
9619 | 215.00 | 2022-12-07 | 81 | 4 | 6 | Actual |
34174 | 657.00 | 2024-11-08 | 81 | 6 | 7 | Actual |
28316 | 98.00 | 2024-06-08 | 81 | 2 | 6 | Actual |
4442 | 280.00 | 2022-07-09 | 81 | 6 | 8 | Budget |
29524 | 248.00 | 2024-07-08 | 81 | 4 | 6 | Actual |
26869 | 775.00 | 2024-05-08 | 81 | 6 | 3 | Actual |
17448 | 14.59 | 2023-07-09 | 81 | 1 | 12 | Actual |
12434 | 221.00 | 2023-03-09 | 81 | 6 | 3 | Actual |
32548 | 602.00 | 2024-10-08 | 81 | 6 | 3 | Actual |
34082 | 264.00 | 2024-11-08 | 81 | 6 | 6 | Actual |
10511 | 427.00 | 2023-01-07 | 81 | 6 | 5 | Actual |
2790 | 100.00 | 2022-06-09 | 81 | 2 | 6 | Budget |
35823 | 229.33 | 2024-12-07 | 81 | 1 | 13 | Actual |
6830 | 280.00 | 2022-10-09 | 81 | 6 | 3 | Budget |
36093 | 811.00 | 2025-01-07 | 81 | 6 | 4 | Actual |
Generated 2025-05-08 15:30:06.266 UTC