[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12098 | 4735.00 | 2022-08-01 | 76 | 6 | 7 | Actual |
23194 | 648.06 | 2023-07-02 | 76 | 1 | 8 | Actual |
8540 | 169.00 | 2022-05-04 | 76 | 5 | 6 | Actual |
7476 | 1500.00 | 2022-04-03 | 76 | 6 | 6 | Budget |
30762 | 735.00 | 2024-02-01 | 76 | 1 | 7 | Actual |
18975 | 76.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
12224 | 237.45 | 2022-08-01 | 76 | 2 | 8 | Actual |
1868 | 2135.00 | 2021-11-01 | 76 | 6 | 6 | Actual |
35970 | 2110.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
20448 | 286.93 | 2023-04-03 | 76 | 6 | 11 | Actual |
32419 | 408.28 | 2024-03-02 | 76 | 2 | 13 | Actual |
11050 | 380.00 | 2022-07-02 | 76 | 1 | 8 | Budget |
28134 | 5681.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
36705 | 225.23 | 2024-07-02 | 76 | 3 | 11 | Actual |
22959 | 272.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
18354 | 87.99 | 2023-02-01 | 76 | 4 | 11 | Actual |
31633 | 3894.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
35032 | 2601.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
1714 | 263.00 | 2021-11-01 | 76 | 3 | 6 | Actual |
83 | 750.00 | 2021-10-01 | 76 | 6 | 3 | Budget |
16266 | 75.23 | 2022-12-02 | 76 | 3 | 11 | Actual |
3063 | 380.00 | 2021-12-02 | 76 | 1 | 7 | Budget |
19592 | 817.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
25403 | 82.68 | 2023-09-01 | 76 | 3 | 11 | Actual |
18563 | 784.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
35582 | 210.34 | 2024-06-01 | 76 | 4 | 11 | Actual |
26922 | 200.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
6153 | 100.00 | 2022-03-03 | 76 | 2 | 6 | Budget |
7942 | 750.00 | 2022-05-04 | 76 | 6 | 3 | Budget |
21715 | 103.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
11627 | 2800.00 | 2022-08-01 | 76 | 6 | 5 | Budget |
36347 | 146.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
30023 | 266.72 | 2024-01-01 | 76 | 1 | 12 | Actual |
2007 | 3721.00 | 2021-11-01 | 76 | 6 | 7 | Actual |
20713 | 106.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
29016 | 271.43 | 2023-12-02 | 76 | 1 | 13 | Actual |
28392 | 145.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
35090 | 225.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
28603 | 546.55 | 2023-12-02 | 76 | 2 | 8 | Actual |
8925 | 3999.64 | 2022-05-04 | 76 | 6 | 8 | Actual |
36759 | 82.68 | 2024-07-02 | 76 | 5 | 11 | Actual |
19896 | 178.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
34429 | 219.91 | 2024-05-03 | 76 | 4 | 11 | Actual |
29288 | 3785.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
883 | 985.00 | 2021-10-01 | 76 | 6 | 7 | Actual |
39331 | 4076.77 | 2024-09-01 | 76 | 6 | 13 | Actual |
28482 | 867.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
37707 | 643.52 | 2024-08-01 | 76 | 2 | 8 | Actual |
28015 | 3749.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
30917 | 7252.73 | 2024-02-01 | 76 | 6 | 8 | Actual |
5885 | 1769.00 | 2022-03-03 | 76 | 6 | 4 | Actual |
18300 | 27.36 | 2023-02-01 | 76 | 2 | 11 | Actual |
18381 | 28.42 | 2023-02-01 | 76 | 5 | 11 | Actual |
13026 | 156.00 | 2022-09-01 | 76 | 5 | 6 | Actual |
38389 | 4906.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
1012 | 200.00 | 2021-10-01 | 76 | 2 | 8 | Budget |
492 | 200.00 | 2021-10-01 | 76 | 1 | 6 | Budget |
23990 | 151.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
26740 | 399.50 | 2023-10-01 | 76 | 2 | 13 | Actual |
16940 | 107.00 | 2023-01-01 | 76 | 5 | 6 | Actual |
24016 | 125.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
22634 | 4358.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
6948 | 577.00 | 2022-04-03 | 76 | 1 | 4 | Actual |
6949 | 550.00 | 2022-04-03 | 76 | 1 | 4 | Budget |
2598 | 360.00 | 2021-12-02 | 76 | 1 | 5 | Actual |
25045 | 85.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
23256 | 7202.73 | 2023-07-02 | 76 | 6 | 8 | Actual |
36027 | 152.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
16888 | 277.00 | 2023-01-01 | 76 | 3 | 6 | Actual |
38647 | 148.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
15139 | 301.09 | 2022-11-01 | 76 | 2 | 8 | Actual |
17806 | 2928.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
37908 | 44.38 | 2024-08-01 | 76 | 5 | 11 | Actual |
31505 | 950.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
2831 | 280.00 | 2021-12-02 | 76 | 3 | 6 | Budget |
12979 | 214.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
5309 | 380.00 | 2022-02-01 | 76 | 1 | 7 | Budget |
27598 | 251.83 | 2023-11-01 | 76 | 3 | 11 | Actual |
34904 | 873.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
18003 | 1168.00 | 2023-02-01 | 76 | 6 | 6 | Actual |
29225 | 207.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
37119 | 2259.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
18717 | 866.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
2335 | 750.00 | 2021-12-02 | 76 | 6 | 3 | Budget |
25786 | 147.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
6495 | 4100.00 | 2022-03-03 | 76 | 6 | 7 | Budget |
13502 | 810.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
2782 | 90.00 | 2021-12-02 | 76 | 2 | 6 | Budget |
2878 | 200.00 | 2021-12-02 | 76 | 4 | 6 | Budget |
13228 | 3921.00 | 2022-09-01 | 76 | 6 | 7 | Actual |
9515 | 100.00 | 2022-06-01 | 76 | 2 | 6 | Budget |
27625 | 223.10 | 2023-11-01 | 76 | 4 | 11 | Actual |
36267 | 76.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
19923 | 81.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
36530 | 1125.34 | 2024-07-02 | 76 | 1 | 8 | Actual |
2734 | 200.00 | 2021-12-02 | 76 | 1 | 6 | Budget |
22451 | 449.70 | 2023-06-01 | 76 | 6 | 11 | Actual |
38737 | 728.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
24938 | 186.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
2274 | 280.00 | 2021-12-02 | 76 | 1 | 3 | Budget |
19838 | 1877.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
9467 | 280.00 | 2022-06-01 | 76 | 1 | 6 | Budget |
5776 | 101.00 | 2022-03-03 | 76 | 7 | 3 | Actual |
35500 | 369.91 | 2024-06-01 | 76 | 1 | 11 | Actual |
28695 | 369.91 | 2023-12-02 | 76 | 1 | 11 | Actual |
27365 | 7904.00 | 2023-11-01 | 76 | 6 | 7 | Actual |
18153 | 614.73 | 2023-02-01 | 76 | 1 | 8 | Actual |
3452 | 703.00 | 2022-01-01 | 76 | 6 | 3 | Actual |
9981 | 200.00 | 2022-06-01 | 76 | 2 | 8 | Budget |
22904 | 187.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
9005 | 280.00 | 2022-06-01 | 76 | 1 | 3 | Budget |
30351 | 188.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
36089 | 4659.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
22124 | 533.00 | 2023-06-01 | 76 | 1 | 7 | Actual |
21007 | 168.00 | 2023-05-04 | 76 | 4 | 6 | Actual |
37799 | 322.04 | 2024-08-01 | 76 | 1 | 11 | Actual |
10445 | 380.00 | 2022-07-02 | 76 | 1 | 5 | Budget |
5824 | 550.00 | 2022-03-03 | 76 | 1 | 4 | Budget |
27273 | 1333.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
17891 | 64.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
18923 | 206.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
7555 | 480.00 | 2022-04-03 | 76 | 1 | 7 | Budget |
38354 | 864.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
4187 | 380.00 | 2022-01-01 | 76 | 1 | 7 | Budget |
21361 | 85.87 | 2023-05-04 | 76 | 2 | 11 | Actual |
10503 | 2800.00 | 2022-07-02 | 76 | 6 | 5 | Budget |
9564 | 280.00 | 2022-06-01 | 76 | 3 | 6 | Budget |
9658 | 88.00 | 2022-06-01 | 76 | 5 | 6 | Actual |
6105 | 200.00 | 2022-03-03 | 76 | 1 | 6 | Budget |
22 | 280.00 | 2021-10-01 | 76 | 1 | 3 | Budget |
15405 | 16.72 | 2022-11-01 | 76 | 1 | 12 | Actual |
10258 | 70.00 | 2022-07-02 | 76 | 7 | 3 | Budget |
8926 | 2200.00 | 2022-05-04 | 76 | 6 | 8 | Budget |
9250 | 1590.00 | 2022-06-01 | 76 | 6 | 4 | Actual |
4374 | 200.00 | 2022-01-01 | 76 | 2 | 8 | Budget |
7615 | 1262.00 | 2022-04-03 | 76 | 6 | 7 | Actual |
7556 | 535.00 | 2022-04-03 | 76 | 1 | 7 | Actual |
22217 | 702.61 | 2023-06-01 | 76 | 1 | 8 | Actual |
11956 | 2705.00 | 2022-08-01 | 76 | 6 | 6 | Actual |
2655 | 1650.00 | 2021-12-02 | 76 | 6 | 5 | Actual |
35145 | 314.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
1947 | 380.00 | 2021-11-01 | 76 | 1 | 7 | Budget |
10306 | 480.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
29931 | 199.70 | 2024-01-01 | 76 | 4 | 11 | Actual |
6575 | 380.00 | 2022-03-03 | 76 | 1 | 8 | Budget |
19951 | 219.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
14429 | 11.40 | 2022-10-01 | 76 | 2 | 12 | Actual |
6762 | 358.00 | 2022-04-03 | 76 | 1 | 3 | Actual |
24965 | 39.00 | 2023-09-01 | 76 | 2 | 6 | Actual |
11298 | 1030.00 | 2022-08-01 | 76 | 6 | 3 | Actual |
1948 | 441.00 | 2021-11-01 | 76 | 1 | 7 | Actual |
4048 | 118.00 | 2022-01-01 | 76 | 5 | 6 | Actual |
8069 | 624.00 | 2022-05-04 | 76 | 1 | 4 | Actual |
20533 | 12.46 | 2023-04-03 | 76 | 2 | 12 | Actual |
14460 | 39.06 | 2022-10-01 | 76 | 6 | 12 | Actual |
8348 | 275.00 | 2022-05-04 | 76 | 1 | 6 | Actual |
25348 | 168.85 | 2023-09-01 | 76 | 1 | 11 | Actual |
1288 | 60.00 | 2021-11-01 | 76 | 7 | 3 | Budget |
6684 | 2600.00 | 2022-03-03 | 76 | 6 | 8 | Budget |
32722 | 643.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
1807 | 100.00 | 2021-11-01 | 76 | 5 | 6 | Budget |
34784 | 809.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
17713 | 2732.00 | 2023-02-01 | 76 | 6 | 4 | Actual |
9854 | 4145.00 | 2022-06-01 | 76 | 6 | 7 | Actual |
27543 | 389.06 | 2023-11-01 | 76 | 1 | 11 | Actual |
26713 | 167.92 | 2023-10-01 | 76 | 1 | 13 | Actual |
8867 | 200.00 | 2022-05-04 | 76 | 2 | 8 | Budget |
3720 | 371.00 | 2022-01-01 | 76 | 1 | 5 | Actual |
24753 | 473.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
8678 | 400.00 | 2022-05-04 | 76 | 1 | 7 | Actual |
3719 | 380.00 | 2022-01-01 | 76 | 1 | 5 | Budget |
21835 | 421.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
3253 | 234.42 | 2021-12-02 | 76 | 2 | 8 | Actual |
30672 | 123.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
37587 | 752.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
7008 | 1805.00 | 2022-04-03 | 76 | 6 | 4 | Actual |
14284 | 113.53 | 2022-10-01 | 76 | 3 | 11 | Actual |
20247 | 4643.59 | 2023-04-03 | 76 | 6 | 8 | Actual |
19683 | 220.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
884 | 3100.00 | 2021-10-01 | 76 | 6 | 7 | Budget |
7417 | 98.00 | 2022-04-03 | 76 | 5 | 6 | Actual |
2196 | 2100.00 | 2021-11-01 | 76 | 6 | 8 | Budget |
38680 | 1134.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
5884 | 2500.00 | 2022-03-03 | 76 | 6 | 4 | Budget |
38830 | 975.34 | 2024-09-01 | 76 | 1 | 8 | Actual |
2519 | 1500.00 | 2021-12-02 | 76 | 6 | 4 | Budget |
5449 | 642.00 | 2022-02-01 | 76 | 1 | 8 | Actual |
5369 | 4100.00 | 2022-02-01 | 76 | 6 | 7 | Budget |
12035 | 480.00 | 2022-08-01 | 76 | 1 | 7 | Budget |
17386 | 434.81 | 2023-01-01 | 76 | 6 | 11 | Actual |
7088 | 339.00 | 2022-04-03 | 76 | 1 | 5 | Actual |
15743 | 3276.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
3126 | 3100.00 | 2021-12-02 | 76 | 6 | 7 | Budget |
4001 | 189.00 | 2022-01-01 | 76 | 4 | 6 | Actual |
36995 | 359.15 | 2024-07-02 | 76 | 2 | 13 | Actual |
36437 | 901.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
37332 | 3510.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
352 | 384.00 | 2021-10-01 | 76 | 1 | 5 | Actual |
26562 | 343.32 | 2023-10-01 | 76 | 6 | 11 | Actual |
29076 | 4803.10 | 2023-12-02 | 76 | 6 | 13 | Actual |
16211 | 184.81 | 2022-12-02 | 76 | 1 | 11 | Actual |
13953 | 870.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
6296 | 124.00 | 2022-03-03 | 76 | 5 | 6 | Actual |
38950 | 400.77 | 2024-09-01 | 76 | 1 | 11 | Actual |
33669 | 1714.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
8493 | 200.00 | 2022-05-04 | 76 | 4 | 6 | Budget |
2413 | 78.00 | 2021-12-02 | 76 | 7 | 3 | Actual |
12426 | 1000.00 | 2022-09-01 | 76 | 6 | 3 | Budget |
16320 | 29.48 | 2022-12-02 | 76 | 5 | 11 | Actual |
32815 | 280.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
3391 | 276.00 | 2022-01-01 | 76 | 1 | 3 | Actual |
38772 | 5342.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
13227 | 3200.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
15053 | 8778.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
12615 | 2000.00 | 2022-09-01 | 76 | 6 | 4 | Budget |
33166 | 3772.36 | 2024-04-02 | 76 | 6 | 8 | Actual |
2460 | 550.00 | 2021-12-02 | 76 | 1 | 4 | Budget |
12286 | 2700.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
28192 | 585.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
26474 | 108.21 | 2023-10-01 | 76 | 3 | 11 | Actual |
3530 | 90.00 | 2022-01-01 | 76 | 7 | 3 | Budget |
20564 | 48.63 | 2023-04-03 | 76 | 6 | 12 | Actual |
35117 | 102.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
20741 | 446.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
10911 | 480.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
7943 | 929.00 | 2022-05-04 | 76 | 6 | 3 | Actual |
2195 | 5117.84 | 2021-11-01 | 76 | 6 | 8 | Actual |
22364 | 86.93 | 2023-06-01 | 76 | 2 | 11 | Actual |
21658 | 2148.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
26085 | 135.00 | 2023-10-01 | 76 | 4 | 6 | Actual |
27805 | 2969.96 | 2023-11-01 | 76 | 6 | 12 | Actual |
27652 | 84.80 | 2023-11-01 | 76 | 5 | 11 | Actual |
11376 | 70.00 | 2022-08-01 | 76 | 7 | 3 | Budget |
19535 | 28.42 | 2023-03-03 | 76 | 6 | 12 | Actual |
30646 | 174.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
35761 | 1932.71 | 2024-06-01 | 76 | 6 | 12 | Actual |
15650 | 1071.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
31269 | 167.92 | 2024-02-01 | 76 | 1 | 13 | Actual |
35171 | 168.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
27744 | 326.30 | 2023-11-01 | 76 | 1 | 12 | Actual |
36650 | 435.87 | 2024-07-02 | 76 | 1 | 11 | Actual |
2518 | 1050.00 | 2021-12-02 | 76 | 6 | 4 | Actual |
19419 | 599.71 | 2023-03-03 | 76 | 6 | 11 | Actual |
20333 | 48.63 | 2023-04-03 | 76 | 2 | 11 | Actual |
30143 | 194.24 | 2024-01-01 | 76 | 1 | 13 | Actual |
24398 | 102.89 | 2023-08-01 | 76 | 4 | 11 | Actual |
27485 | 8026.99 | 2023-11-01 | 76 | 6 | 8 | Actual |
7275 | 142.00 | 2022-04-03 | 76 | 2 | 6 | Actual |
10727 | 207.00 | 2022-07-02 | 76 | 4 | 6 | Actual |
38146 | 380.21 | 2024-08-01 | 76 | 2 | 13 | Actual |
19157 | 842.01 | 2023-03-03 | 76 | 1 | 8 | Actual |
2879 | 213.00 | 2021-12-02 | 76 | 4 | 6 | Actual |
23136 | 2686.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
9932 | 648.06 | 2022-06-01 | 76 | 1 | 8 | Actual |
8020 | 71.00 | 2022-05-04 | 76 | 7 | 3 | Actual |
12285 | 5551.18 | 2022-08-01 | 76 | 6 | 8 | Actual |
19745 | 1465.00 | 2023-04-03 | 76 | 6 | 4 | Actual |
12694 | 380.00 | 2022-09-01 | 76 | 1 | 5 | Budget |
11706 | 280.00 | 2022-08-01 | 76 | 1 | 6 | Budget |
12835 | 280.00 | 2022-09-01 | 76 | 1 | 6 | Budget |
15587 | 151.00 | 2022-12-02 | 76 | 7 | 3 | Actual |
20506 | 15.65 | 2023-04-03 | 76 | 1 | 12 | Actual |
28227 | 5143.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
9794 | 480.00 | 2022-06-01 | 76 | 1 | 7 | Budget |
37239 | 4523.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
17325 | 100.76 | 2023-01-01 | 76 | 4 | 11 | Actual |
14902 | 116.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
25430 | 78.42 | 2023-09-01 | 76 | 4 | 11 | Actual |
1617 | 250.00 | 2021-11-01 | 76 | 1 | 6 | Actual |
27240 | 113.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
21033 | 121.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
7323 | 293.00 | 2022-04-03 | 76 | 3 | 6 | Actual |
17919 | 260.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
24225 | 417.76 | 2023-08-01 | 76 | 2 | 8 | Actual |
10121 | 280.00 | 2022-07-02 | 76 | 1 | 3 | Budget |
823 | 380.00 | 2021-10-01 | 76 | 1 | 7 | Budget |
30294 | 1979.00 | 2024-02-01 | 76 | 6 | 3 | Actual |
36968 | 327.57 | 2024-07-02 | 76 | 1 | 13 | Actual |
19219 | 6836.06 | 2023-03-03 | 76 | 6 | 8 | Actual |
3204 | 380.00 | 2021-12-02 | 76 | 1 | 8 | Budget |
21869 | 2024.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
30797 | 6538.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
17065 | 2573.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
2461 | 599.00 | 2021-12-02 | 76 | 1 | 4 | Actual |
23011 | 127.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
32842 | 84.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
15708 | 358.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
1289 | 52.00 | 2021-11-01 | 76 | 7 | 3 | Actual |
1761 | 250.00 | 2021-11-01 | 76 | 4 | 6 | Actual |
3857 | 293.00 | 2022-01-01 | 76 | 1 | 6 | Actual |
27423 | 1082.92 | 2023-11-01 | 76 | 1 | 8 | Actual |
13753 | 3463.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
20776 | 1927.00 | 2023-05-04 | 76 | 6 | 4 | Actual |
3856 | 200.00 | 2022-01-01 | 76 | 1 | 6 | Budget |
16153 | 8510.33 | 2022-12-02 | 76 | 6 | 8 | Actual |
27188 | 312.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
25575 | 10.33 | 2023-09-01 | 76 | 2 | 12 | Actual |
38269 | 3138.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
14928 | 113.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
17471 | 12.46 | 2023-01-01 | 76 | 2 | 12 | Actual |
38061 | 2408.25 | 2024-08-01 | 76 | 6 | 12 | Actual |
28072 | 180.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
14848 | 90.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
2656 | 1700.00 | 2021-12-02 | 76 | 6 | 5 | Budget |
8598 | 2328.00 | 2022-05-04 | 76 | 6 | 6 | Actual |
2008 | 3100.00 | 2021-11-01 | 76 | 6 | 7 | Budget |
5124 | 174.00 | 2022-02-01 | 76 | 4 | 6 | Actual |
23342 | 78.42 | 2023-07-02 | 76 | 2 | 11 | Actual |
32128 | 153.95 | 2024-03-02 | 76 | 2 | 11 | Actual |
27772 | 49.70 | 2023-11-01 | 76 | 2 | 12 | Actual |
17352 | 25.23 | 2023-01-01 | 76 | 5 | 11 | Actual |
16293 | 98.63 | 2022-12-02 | 76 | 4 | 11 | Actual |
22008 | 176.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
33340 | 624.17 | 2024-04-02 | 76 | 6 | 11 | Actual |
9715 | 1500.00 | 2022-06-01 | 76 | 6 | 6 | Budget |
33224 | 448.64 | 2024-04-02 | 76 | 1 | 11 | Actual |
15231 | 172.04 | 2022-11-01 | 76 | 1 | 11 | Actual |
7324 | 280.00 | 2022-04-03 | 76 | 3 | 6 | Budget |
35555 | 210.34 | 2024-06-01 | 76 | 3 | 11 | Actual |
16860 | 67.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
10631 | 100.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
30202 | 1411.80 | 2024-01-01 | 76 | 6 | 13 | Actual |
20953 | 62.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
8208 | 408.00 | 2022-05-04 | 76 | 1 | 5 | Actual |
19064 | 522.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
1013 | 276.84 | 2021-10-01 | 76 | 2 | 8 | Actual |
13596 | 198.00 | 2022-10-01 | 76 | 7 | 3 | Actual |
29965 | 741.20 | 2024-01-01 | 76 | 6 | 11 | Actual |
13415 | 2700.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
4047 | 100.00 | 2022-01-01 | 76 | 5 | 6 | Budget |
16470 | 25.23 | 2022-12-02 | 76 | 6 | 12 | Actual |
5777 | 90.00 | 2022-03-03 | 76 | 7 | 3 | Budget |
1808 | 98.00 | 2021-11-01 | 76 | 5 | 6 | Actual |
10504 | 1542.00 | 2022-07-02 | 76 | 6 | 5 | Actual |
29494 | 299.00 | 2024-01-01 | 76 | 3 | 6 | Actual |
30883 | 437.45 | 2024-02-01 | 76 | 2 | 8 | Actual |
19099 | 5888.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
30592 | 107.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
20093 | 550.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
7743 | 200.00 | 2022-04-03 | 76 | 2 | 8 | Budget |
23909 | 249.00 | 2023-08-01 | 76 | 1 | 6 | Actual |
16091 | 723.82 | 2022-12-02 | 76 | 1 | 8 | Actual |
1475 | 380.00 | 2021-11-01 | 76 | 1 | 5 | Budget |
19977 | 137.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
5230 | 2758.00 | 2022-02-01 | 76 | 6 | 6 | Actual |
20868 | 2618.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
39032 | 275.23 | 2024-09-01 | 76 | 4 | 11 | Actual |
21743 | 441.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
38234 | 767.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
30705 | 1091.00 | 2024-02-01 | 76 | 6 | 6 | Actual |
23695 | 105.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
31540 | 4648.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
1713 | 280.00 | 2021-11-01 | 76 | 3 | 6 | Budget |
18506 | 39.06 | 2023-02-01 | 76 | 6 | 12 | Actual |
15111 | 775.34 | 2022-11-01 | 76 | 1 | 8 | Actual |
18272 | 147.57 | 2023-02-01 | 76 | 1 | 11 | Actual |
4901 | 3865.00 | 2022-02-01 | 76 | 6 | 5 | Actual |
25548 | 17.78 | 2023-09-01 | 76 | 1 | 12 | Actual |
12427 | 970.00 | 2022-09-01 | 76 | 6 | 3 | Actual |
16775 | 2839.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
18473 | 20.97 | 2023-02-01 | 76 | 1 | 12 | Actual |
9714 | 1159.00 | 2022-06-01 | 76 | 6 | 6 | Actual |
32664 | 3298.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
31091 | 5364.69 | 2024-02-01 | 76 | 6 | 11 | Actual |
22159 | 3681.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
11957 | 1600.00 | 2022-08-01 | 76 | 6 | 6 | Budget |
33460 | 1455.04 | 2024-04-02 | 76 | 6 | 12 | Actual |
12505 | 90.00 | 2022-09-01 | 76 | 7 | 3 | Actual |
1869 | 1400.00 | 2021-11-01 | 76 | 6 | 6 | Budget |
13813 | 216.00 | 2022-10-01 | 76 | 1 | 6 | Actual |
11377 | 50.00 | 2022-08-01 | 76 | 7 | 3 | Actual |
23314 | 147.57 | 2023-07-02 | 76 | 1 | 11 | Actual |
26359 | 8540.63 | 2023-10-01 | 76 | 6 | 8 | Actual |
2087 | 576.85 | 2021-11-01 | 76 | 1 | 8 | Actual |
38482 | 3478.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
4326 | 380.00 | 2022-01-01 | 76 | 1 | 8 | Budget |
4188 | 412.00 | 2022-01-01 | 76 | 1 | 7 | Actual |
493 | 237.00 | 2021-10-01 | 76 | 1 | 6 | Actual |
27923 | 3241.66 | 2023-11-01 | 76 | 6 | 13 | Actual |
24880 | 2645.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
35642 | 927.37 | 2024-06-01 | 76 | 6 | 11 | Actual |
8445 | 312.00 | 2022-05-04 | 76 | 3 | 6 | Actual |
11487 | 2000.00 | 2022-08-01 | 76 | 6 | 4 | Budget |
7147 | 1053.00 | 2022-04-03 | 76 | 6 | 5 | Actual |
36558 | 487.45 | 2024-07-02 | 76 | 2 | 8 | Actual |
11628 | 4520.00 | 2022-08-01 | 76 | 6 | 5 | Actual |
37027 | 1476.72 | 2024-07-02 | 76 | 6 | 13 | Actual |
25290 | 6623.93 | 2023-09-01 | 76 | 6 | 8 | Actual |
4572 | 970.00 | 2022-02-01 | 76 | 6 | 3 | Actual |
541 | 105.00 | 2021-10-01 | 76 | 2 | 6 | Actual |
22542 | 36.93 | 2023-06-01 | 76 | 6 | 12 | Actual |
11565 | 392.00 | 2022-08-01 | 76 | 1 | 5 | Actual |
3579 | 539.00 | 2022-01-01 | 76 | 1 | 4 | Actual |
24459 | 1125.25 | 2023-08-01 | 76 | 6 | 11 | Actual |
18868 | 170.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
37621 | 6424.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
19386 | 53.95 | 2023-03-03 | 76 | 5 | 11 | Actual |
4761 | 2500.00 | 2022-02-01 | 76 | 6 | 4 | Budget |
27980 | 751.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
35442 | 6704.24 | 2024-06-01 | 76 | 6 | 8 | Actual |
7882 | 280.00 | 2022-05-04 | 76 | 1 | 3 | Budget |
32452 | 3867.99 | 2024-03-02 | 76 | 6 | 13 | Actual |
36472 | 5179.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
28804 | 44.38 | 2023-12-02 | 76 | 5 | 11 | Actual |
32757 | 2142.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
38027 | 58.21 | 2024-08-01 | 76 | 2 | 12 | Actual |
22418 | 110.34 | 2023-06-01 | 76 | 4 | 11 | Actual |
18181 | 319.27 | 2023-02-01 | 76 | 2 | 8 | Actual |
31691 | 288.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
11804 | 280.00 | 2022-08-01 | 76 | 3 | 6 | Budget |
20003 | 83.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
28425 | 1138.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
9793 | 515.00 | 2022-06-01 | 76 | 1 | 7 | Actual |
6249 | 207.00 | 2022-03-03 | 76 | 4 | 6 | Actual |
32008 | 504.12 | 2024-03-02 | 76 | 2 | 8 | Actual |
8207 | 380.00 | 2022-05-04 | 76 | 1 | 5 | Budget |
6683 | 4275.40 | 2022-03-03 | 76 | 6 | 8 | Actual |
17298 | 87.99 | 2023-01-01 | 76 | 3 | 11 | Actual |
32629 | 912.00 | 2024-04-02 | 76 | 1 | 4 | Actual |
25727 | 2381.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
16619 | 196.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
12882 | 94.00 | 2022-09-01 | 76 | 2 | 6 | Actual |
32100 | 343.32 | 2024-03-02 | 76 | 1 | 11 | Actual |
25909 | 458.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
19305 | 25.23 | 2023-03-03 | 76 | 2 | 11 | Actual |
25814 | 636.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
7370 | 250.00 | 2022-04-03 | 76 | 4 | 6 | Actual |
6763 | 280.00 | 2022-04-03 | 76 | 1 | 3 | Budget |
3953 | 280.00 | 2022-01-01 | 76 | 3 | 6 | Budget |
25256 | 367.75 | 2023-09-01 | 76 | 2 | 8 | Actual |
20981 | 249.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
23514 | 19.91 | 2023-07-02 | 76 | 1 | 12 | Actual |
9657 | 100.00 | 2022-06-01 | 76 | 5 | 6 | Budget |
26655 | 228.42 | 2023-10-01 | 76 | 6 | 12 | Actual |
23222 | 322.30 | 2023-07-02 | 76 | 2 | 8 | Actual |
23936 | 43.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
29729 | 1014.74 | 2024-01-01 | 76 | 1 | 8 | Actual |
11098 | 285.93 | 2022-07-02 | 76 | 2 | 8 | Actual |
38540 | 288.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
8739 | 3200.00 | 2022-05-04 | 76 | 6 | 7 | Budget |
22985 | 113.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
4840 | 400.00 | 2022-02-01 | 76 | 1 | 5 | Actual |
30259 | 817.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
11851 | 200.00 | 2022-08-01 | 76 | 4 | 6 | Budget |
31149 | 303.96 | 2024-02-01 | 76 | 1 | 12 | Actual |
22754 | 1519.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
23723 | 468.00 | 2023-08-01 | 76 | 1 | 4 | Actual |
4109 | 1800.00 | 2022-01-01 | 76 | 6 | 6 | Budget |
32334 | 1976.33 | 2024-03-02 | 76 | 6 | 12 | Actual |
27571 | 128.42 | 2023-11-01 | 76 | 2 | 11 | Actual |
25849 | 2766.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
10972 | 3200.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
35819 | 174.94 | 2024-06-01 | 76 | 1 | 13 | Actual |
24725 | 99.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
13165 | 436.00 | 2022-09-01 | 76 | 1 | 7 | Actual |
21982 | 245.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
6202 | 280.00 | 2022-03-03 | 76 | 3 | 6 | Budget |
3390 | 280.00 | 2022-01-01 | 76 | 1 | 3 | Budget |
15173 | 10266.42 | 2022-11-01 | 76 | 6 | 8 | Actual |
23423 | 28.42 | 2023-07-02 | 76 | 5 | 11 | Actual |
11160 | 3340.54 | 2022-07-02 | 76 | 6 | 8 | Actual |
34939 | 4665.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
29849 | 375.23 | 2024-01-01 | 76 | 1 | 11 | Actual |
29043 | 569.68 | 2023-12-02 | 76 | 2 | 13 | Actual |
15259 | 27.36 | 2022-11-01 | 76 | 2 | 11 | Actual |
20128 | 1934.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
16239 | 28.42 | 2022-12-02 | 76 | 2 | 11 | Actual |
2985 | 1400.00 | 2021-12-02 | 76 | 6 | 6 | Budget |
824 | 477.00 | 2021-10-01 | 76 | 1 | 7 | Actual |
36791 | 748.65 | 2024-07-02 | 76 | 6 | 11 | Actual |
12978 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
29904 | 234.81 | 2024-01-01 | 76 | 3 | 11 | Actual |
22034 | 80.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
8396 | 131.00 | 2022-05-04 | 76 | 2 | 6 | Actual |
6901 | 70.00 | 2022-04-03 | 76 | 7 | 3 | Actual |
29346 | 573.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
14135 | 334.42 | 2022-10-01 | 76 | 2 | 8 | Actual |
24576 | 30.55 | 2023-08-01 | 76 | 6 | 12 | Actual |
37941 | 5683.84 | 2024-08-01 | 76 | 6 | 11 | Actual |
24258 | 6978.48 | 2023-08-01 | 76 | 6 | 8 | Actual |
38621 | 167.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
18415 | 1053.97 | 2023-02-01 | 76 | 6 | 11 | Actual |
7009 | 2000.00 | 2022-04-03 | 76 | 6 | 4 | Budget |
29546 | 130.00 | 2024-01-01 | 76 | 5 | 6 | Actual |
15615 | 380.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
3311 | 3069.32 | 2021-12-02 | 76 | 6 | 8 | Actual |
31211 | 2452.93 | 2024-02-01 | 76 | 6 | 12 | Actual |
28838 | 2000.80 | 2023-12-02 | 76 | 6 | 11 | Actual |
15347 | 1393.34 | 2022-11-01 | 76 | 6 | 11 | Actual |
2334 | 836.00 | 2021-12-02 | 76 | 6 | 3 | Actual |
9143 | 70.00 | 2022-06-01 | 76 | 7 | 3 | Budget |
37417 | 103.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
13894 | 163.00 | 2022-10-01 | 76 | 4 | 6 | Actual |
24544 | 6.08 | 2023-08-01 | 76 | 2 | 12 | Actual |
11754 | 100.00 | 2022-08-01 | 76 | 2 | 6 | Budget |
22067 | 760.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
26830 | 690.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
32509 | 866.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
37084 | 891.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
26238 | 7818.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
18810 | 3137.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
21624 | 658.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
20305 | 192.25 | 2023-04-03 | 76 | 1 | 11 | Actual |
14876 | 249.00 | 2022-11-01 | 76 | 3 | 6 | Actual |
5172 | 100.00 | 2022-02-01 | 76 | 5 | 6 | Budget |
11566 | 380.00 | 2022-08-01 | 76 | 1 | 5 | Budget |
29757 | 504.12 | 2024-01-01 | 76 | 2 | 8 | Actual |
27214 | 203.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
30855 | 1238.98 | 2024-02-01 | 76 | 1 | 8 | Actual |
637 | 191.00 | 2021-10-01 | 76 | 4 | 6 | Actual |
14257 | 29.48 | 2022-10-01 | 76 | 2 | 11 | Actual |
36877 | 56.08 | 2024-07-02 | 76 | 2 | 12 | Actual |
32955 | 654.00 | 2024-04-02 | 76 | 6 | 6 | Actual |
25607 | 25.23 | 2023-09-01 | 76 | 6 | 12 | Actual |
11238 | 280.00 | 2022-08-01 | 76 | 1 | 3 | Budget |
36910 | 2130.59 | 2024-07-02 | 76 | 6 | 12 | Actual |
4000 | 200.00 | 2022-01-01 | 76 | 4 | 6 | Budget |
3205 | 613.21 | 2021-12-02 | 76 | 1 | 8 | Actual |
2134 | 200.00 | 2021-11-01 | 76 | 2 | 8 | Budget |
26059 | 198.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
8539 | 100.00 | 2022-05-04 | 76 | 5 | 6 | Budget |
30565 | 248.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
24633 | 780.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
37497 | 153.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
13416 | 3775.39 | 2022-09-01 | 76 | 6 | 8 | Actual |
743 | 1400.00 | 2021-10-01 | 76 | 6 | 6 | Budget |
35879 | 4094.31 | 2024-06-01 | 76 | 6 | 13 | Actual |
21927 | 190.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
5636 | 297.00 | 2022-03-03 | 76 | 1 | 3 | Actual |
11897 | 88.00 | 2022-08-01 | 76 | 5 | 6 | Actual |
8269 | 3420.00 | 2022-05-04 | 76 | 6 | 5 | Actual |
28575 | 1034.43 | 2023-12-02 | 76 | 1 | 8 | Actual |
7477 | 1051.00 | 2022-04-03 | 76 | 6 | 6 | Actual |
11239 | 338.00 | 2022-08-01 | 76 | 1 | 3 | Actual |
14169 | 10298.24 | 2022-10-01 | 76 | 6 | 8 | Actual |
30472 | 624.00 | 2024-02-01 | 76 | 1 | 5 | Actual |
15882 | 137.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
1665 | 90.00 | 2021-11-01 | 76 | 2 | 6 | Actual |
16682 | 1684.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
4433 | 3463.27 | 2022-01-01 | 76 | 6 | 8 | Actual |
5028 | 100.00 | 2022-02-01 | 76 | 2 | 6 | Budget |
34228 | 907.16 | 2024-05-03 | 76 | 1 | 8 | Actual |
12755 | 2800.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
30975 | 347.57 | 2024-02-01 | 76 | 1 | 11 | Actual |
19711 | 497.00 | 2023-04-03 | 76 | 1 | 4 | Actual |
33789 | 3579.00 | 2024-05-03 | 76 | 6 | 4 | Actual |
22278 | 5673.91 | 2023-06-01 | 76 | 6 | 8 | Actual |
19477 | 12.46 | 2023-03-03 | 76 | 1 | 12 | Actual |
31420 | 2615.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
12176 | 546.55 | 2022-08-01 | 76 | 1 | 8 | Actual |
6900 | 70.00 | 2022-04-03 | 76 | 7 | 3 | Budget |
8599 | 1500.00 | 2022-05-04 | 76 | 6 | 6 | Budget |
12097 | 3200.00 | 2022-08-01 | 76 | 6 | 7 | Budget |
1071 | 1787.48 | 2021-10-01 | 76 | 6 | 8 | Actual |
8021 | 70.00 | 2022-05-04 | 76 | 7 | 3 | Budget |
10181 | 1000.00 | 2022-07-02 | 76 | 6 | 3 | Budget |
683 | 100.00 | 2021-10-01 | 76 | 5 | 6 | Budget |
8819 | 380.00 | 2022-05-04 | 76 | 1 | 8 | Budget |
7226 | 304.00 | 2022-04-03 | 76 | 1 | 6 | Actual |
21442 | 27.36 | 2023-05-04 | 76 | 5 | 11 | Actual |
6822 | 732.00 | 2022-04-03 | 76 | 6 | 3 | Actual |
32155 | 193.32 | 2024-03-02 | 76 | 3 | 11 | Actual |
23964 | 213.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
26621 | 30.55 | 2023-10-01 | 76 | 1 | 12 | Actual |
34997 | 654.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
4651 | 102.00 | 2022-02-01 | 76 | 7 | 3 | Actual |
2926 | 129.00 | 2021-12-02 | 76 | 5 | 6 | Actual |
5077 | 280.00 | 2022-02-01 | 76 | 3 | 6 | Budget |
17771 | 327.00 | 2023-02-01 | 76 | 1 | 5 | Actual |
33104 | 1072.31 | 2024-04-02 | 76 | 1 | 8 | Actual |
6026 | 2900.00 | 2022-03-03 | 76 | 6 | 5 | Budget |
13354 | 298.06 | 2022-09-01 | 76 | 2 | 8 | Actual |
19504 | 11.40 | 2023-03-03 | 76 | 2 | 12 | Actual |
4512 | 280.00 | 2022-02-01 | 76 | 1 | 3 | Budget |
14107 | 648.06 | 2022-10-01 | 76 | 1 | 8 | Actual |
7371 | 200.00 | 2022-04-03 | 76 | 4 | 6 | Budget |
3125 | 4742.00 | 2021-12-02 | 76 | 6 | 7 | Actual |
24105 | 558.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
3905 | 134.00 | 2022-01-01 | 76 | 2 | 6 | Actual |
27042 | 636.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
21476 | 847.58 | 2023-05-04 | 76 | 6 | 11 | Actual |
22846 | 2877.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
24845 | 317.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
19007 | 755.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
39213 | 1873.13 | 2024-09-01 | 76 | 6 | 12 | Actual |
37530 | 1213.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
6248 | 200.00 | 2022-03-03 | 76 | 4 | 6 | Budget |
15018 | 642.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
5125 | 200.00 | 2022-02-01 | 76 | 4 | 6 | Budget |
4573 | 750.00 | 2022-02-01 | 76 | 6 | 3 | Budget |
27075 | 4052.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
11755 | 138.00 | 2022-08-01 | 76 | 2 | 6 | Actual |
32392 | 238.10 | 2024-03-02 | 76 | 1 | 13 | Actual |
10582 | 280.00 | 2022-07-02 | 76 | 1 | 6 | Budget |
21567 | 28.42 | 2023-05-04 | 76 | 6 | 12 | Actual |
23638 | 4392.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
39059 | 44.38 | 2024-09-01 | 76 | 5 | 11 | Actual |
33132 | 510.18 | 2024-04-02 | 76 | 2 | 8 | Actual |
22691 | 190.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
29439 | 237.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
37679 | 1008.68 | 2024-08-01 | 76 | 1 | 8 | Actual |
27686 | 5945.55 | 2023-11-01 | 76 | 6 | 11 | Actual |
7694 | 380.00 | 2022-04-03 | 76 | 1 | 8 | Budget |
2832 | 345.00 | 2021-12-02 | 76 | 3 | 6 | Actual |
25170 | 5356.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
22509 | 10.33 | 2023-06-01 | 76 | 1 | 12 | Actual |
27451 | 576.85 | 2023-11-01 | 76 | 2 | 8 | Actual |
23603 | 816.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
11099 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
590 | 310.00 | 2021-10-01 | 76 | 3 | 6 | Actual |
7695 | 531.39 | 2022-04-03 | 76 | 1 | 8 | Actual |
26298 | 1019.28 | 2023-10-01 | 76 | 1 | 8 | Actual |
2135 | 322.30 | 2021-11-01 | 76 | 2 | 8 | Actual |
33012 | 833.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
8866 | 285.93 | 2022-05-04 | 76 | 2 | 8 | Actual |
1337 | 599.00 | 2021-11-01 | 76 | 1 | 4 | Actual |
33426 | 50.76 | 2024-04-02 | 76 | 2 | 12 | Actual |
34819 | 2775.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
26984 | 5529.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
35287 | 720.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
7274 | 100.00 | 2022-04-03 | 76 | 2 | 6 | Budget |
3641 | 2500.00 | 2022-01-01 | 76 | 6 | 4 | Budget |
14670 | 2606.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
21954 | 67.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
22245 | 398.06 | 2023-06-01 | 76 | 2 | 8 | Actual |
4760 | 3904.00 | 2022-02-01 | 76 | 6 | 4 | Actual |
4699 | 588.00 | 2022-02-01 | 76 | 1 | 4 | Actual |
6201 | 312.00 | 2022-03-03 | 76 | 3 | 6 | Actual |
22336 | 146.51 | 2023-06-01 | 76 | 1 | 11 | Actual |
34610 | 1782.71 | 2024-05-03 | 76 | 6 | 12 | Actual |
7742 | 229.87 | 2022-04-03 | 76 | 2 | 8 | Actual |
35197 | 110.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
20621 | 795.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
13868 | 202.00 | 2022-10-01 | 76 | 3 | 6 | Actual |
30085 | 2234.84 | 2024-01-01 | 76 | 6 | 12 | Actual |
8270 | 2100.00 | 2022-05-04 | 76 | 6 | 5 | Budget |
16740 | 429.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
12504 | 70.00 | 2022-09-01 | 76 | 7 | 3 | Budget |
30620 | 263.00 | 2024-02-01 | 76 | 3 | 6 | Actual |
29671 | 5104.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
22391 | 112.46 | 2023-06-01 | 76 | 3 | 11 | Actual |
15801 | 200.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
17559 | 760.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
21388 | 102.89 | 2023-05-04 | 76 | 3 | 11 | Actual |
5964 | 408.00 | 2022-03-03 | 76 | 1 | 5 | Actual |
2984 | 1167.00 | 2021-12-02 | 76 | 6 | 6 | Actual |
31888 | 884.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
33279 | 149.70 | 2024-04-02 | 76 | 3 | 11 | Actual |
24517 | 23.10 | 2023-08-01 | 76 | 1 | 12 | Actual |
13087 | 1196.00 | 2022-09-01 | 76 | 6 | 6 | Actual |
10367 | 2000.00 | 2022-07-02 | 76 | 6 | 4 | Budget |
163 | 71.00 | 2021-10-01 | 76 | 7 | 3 | Actual |
411 | 846.00 | 2021-10-01 | 76 | 6 | 5 | Actual |
11707 | 286.00 | 2022-08-01 | 76 | 1 | 6 | Actual |
31385 | 875.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
4650 | 90.00 | 2022-02-01 | 76 | 7 | 3 | Budget |
5637 | 280.00 | 2022-03-03 | 76 | 1 | 3 | Budget |
34695 | 324.06 | 2024-05-03 | 76 | 2 | 13 | Actual |
32896 | 202.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
21415 | 112.46 | 2023-05-04 | 76 | 4 | 11 | Actual |
17594 | 4582.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
21241 | 387.45 | 2023-05-04 | 76 | 2 | 8 | Actual |
17444 | 10.33 | 2023-01-01 | 76 | 1 | 12 | Actual |
14608 | 94.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
1152 | 280.00 | 2021-11-01 | 76 | 1 | 3 | Budget |
13306 | 648.06 | 2022-09-01 | 76 | 1 | 8 | Actual |
28637 | 11764.94 | 2023-12-02 | 76 | 6 | 8 | Actual |
37471 | 185.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
13086 | 1600.00 | 2022-09-01 | 76 | 6 | 6 | Budget |
33966 | 70.00 | 2024-05-03 | 76 | 2 | 6 | Actual |
35846 | 387.22 | 2024-06-01 | 76 | 2 | 13 | Actual |
5963 | 380.00 | 2022-03-03 | 76 | 1 | 5 | Budget |
24371 | 77.36 | 2023-08-01 | 76 | 3 | 11 | Actual |
10120 | 275.00 | 2022-07-02 | 76 | 1 | 3 | Actual |
38595 | 302.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
4981 | 239.00 | 2022-02-01 | 76 | 1 | 6 | Actual |
20834 | 394.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
34046 | 155.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
7227 | 280.00 | 2022-04-03 | 76 | 1 | 6 | Budget |
3904 | 100.00 | 2022-01-01 | 76 | 2 | 6 | Budget |
28924 | 52.89 | 2023-12-02 | 76 | 2 | 12 | Actual |
38447 | 562.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
39005 | 177.36 | 2024-09-01 | 76 | 3 | 11 | Actual |
29466 | 80.00 | 2024-01-01 | 76 | 2 | 6 | Actual |
16973 | 724.00 | 2023-01-01 | 76 | 6 | 6 | Actual |
28340 | 339.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
8068 | 550.00 | 2022-05-04 | 76 | 1 | 4 | Budget |
17502 | 36.93 | 2023-01-01 | 76 | 6 | 12 | Actual |
13355 | 200.00 | 2022-09-01 | 76 | 2 | 8 | Budget |
31718 | 81.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
34490 | 4148.71 | 2024-05-03 | 76 | 6 | 11 | Actual |
36147 | 716.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
29636 | 926.00 | 2024-01-01 | 76 | 1 | 7 | Actual |
18683 | 423.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
37204 | 819.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
34668 | 341.61 | 2024-05-03 | 76 | 1 | 13 | Actual |
28366 | 208.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
6496 | 6363.00 | 2022-03-03 | 76 | 6 | 7 | Actual |
18949 | 131.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
9388 | 2100.00 | 2022-06-01 | 76 | 6 | 5 | Budget |
17243 | 128.42 | 2023-01-01 | 76 | 1 | 11 | Actual |
10832 | 1129.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
28958 | 1731.64 | 2023-12-02 | 76 | 6 | 12 | Actual |
30170 | 359.15 | 2024-01-01 | 76 | 2 | 13 | Actual |
16833 | 240.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
39298 | 466.17 | 2024-09-01 | 76 | 2 | 13 | Actual |
28750 | 229.49 | 2023-12-02 | 76 | 3 | 11 | Actual |
32042 | 10651.28 | 2024-03-02 | 76 | 6 | 8 | Actual |
7616 | 3200.00 | 2022-04-03 | 76 | 6 | 7 | Budget |
38858 | 442.00 | 2024-09-01 | 76 | 2 | 8 | Actual |
1072 | 2100.00 | 2021-10-01 | 76 | 6 | 8 | Budget |
12225 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
18214 | 7731.53 | 2023-02-01 | 76 | 6 | 8 | Actual |
27863 | 194.24 | 2023-11-01 | 76 | 1 | 13 | Actual |
5231 | 1800.00 | 2022-02-01 | 76 | 6 | 6 | Budget |
3252 | 200.00 | 2021-12-02 | 76 | 2 | 8 | Budget |
25376 | 28.42 | 2023-09-01 | 76 | 2 | 11 | Actual |
9933 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
35230 | 930.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
1664 | 90.00 | 2021-11-01 | 76 | 2 | 6 | Budget |
26203 | 825.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
2783 | 71.00 | 2021-12-02 | 76 | 2 | 6 | Actual |
31296 | 324.06 | 2024-02-01 | 76 | 2 | 13 | Actual |
8818 | 563.21 | 2022-05-04 | 76 | 1 | 8 | Actual |
10774 | 120.00 | 2022-07-02 | 76 | 5 | 6 | Actual |
13025 | 100.00 | 2022-09-01 | 76 | 5 | 6 | Budget |
6104 | 228.00 | 2022-03-03 | 76 | 1 | 6 | Actual |
31980 | 1072.31 | 2024-03-02 | 76 | 1 | 8 | Actual |
14402 | 17.78 | 2022-10-01 | 76 | 1 | 12 | Actual |
18598 | 3573.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
26004 | 144.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
33518 | 245.12 | 2024-04-02 | 76 | 1 | 13 | Actual |
20414 | 57.14 | 2023-04-03 | 76 | 5 | 11 | Actual |
11898 | 100.00 | 2022-08-01 | 76 | 5 | 6 | Budget |
6295 | 100.00 | 2022-03-03 | 76 | 5 | 6 | Budget |
19185 | 460.18 | 2023-03-03 | 76 | 2 | 8 | Actual |
25228 | 751.10 | 2023-09-01 | 76 | 1 | 8 | Actual |
10180 | 1016.00 | 2022-07-02 | 76 | 6 | 3 | Actual |
10041 | 4840.57 | 2022-06-01 | 76 | 6 | 8 | Actual |
35609 | 43.31 | 2024-06-01 | 76 | 5 | 11 | Actual |
5497 | 352.60 | 2022-02-01 | 76 | 2 | 8 | Actual |
29253 | 963.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
16119 | 417.76 | 2022-12-02 | 76 | 2 | 8 | Actual |
25135 | 594.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
5171 | 131.00 | 2022-02-01 | 76 | 5 | 6 | Actual |
2735 | 237.00 | 2021-12-02 | 76 | 1 | 6 | Actual |
589 | 280.00 | 2021-10-01 | 76 | 3 | 6 | Budget |
35528 | 170.98 | 2024-06-01 | 76 | 2 | 11 | Actual |
25490 | 579.49 | 2023-09-01 | 76 | 6 | 11 | Actual |
23044 | 869.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
9330 | 392.00 | 2022-06-01 | 76 | 1 | 5 | Actual |
26501 | 105.02 | 2023-10-01 | 76 | 4 | 11 | Actual |
23396 | 110.34 | 2023-07-02 | 76 | 4 | 11 | Actual |
37881 | 226.30 | 2024-08-01 | 76 | 4 | 11 | Actual |
82 | 486.00 | 2021-10-01 | 76 | 6 | 3 | Actual |
10259 | 74.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
25019 | 113.00 | 2023-09-01 | 76 | 4 | 6 | Actual |
32544 | 1574.00 | 2024-04-02 | 76 | 6 | 3 | Actual |
19803 | 449.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
13718 | 421.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
19332 | 59.27 | 2023-03-03 | 76 | 3 | 11 | Actual |
34170 | 6485.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
24316 | 139.06 | 2023-08-01 | 76 | 1 | 11 | Actual |
412 | 1700.00 | 2021-10-01 | 76 | 6 | 5 | Budget |
12883 | 100.00 | 2022-09-01 | 76 | 2 | 6 | Budget |
23758 | 2265.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
15908 | 136.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
23101 | 525.00 | 2023-07-02 | 76 | 1 | 7 | Actual |
31003 | 84.80 | 2024-02-01 | 76 | 2 | 11 | Actual |
29520 | 187.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
21063 | 953.00 | 2023-05-04 | 76 | 6 | 6 | Actual |
10679 | 322.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
4108 | 1118.00 | 2022-01-01 | 76 | 6 | 6 | Actual |
33046 | 4678.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
24668 | 3019.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
26773 | 1410.05 | 2023-10-01 | 76 | 6 | 13 | Actual |
14763 | 3089.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
30379 | 864.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
28896 | 310.34 | 2023-12-02 | 76 | 1 | 12 | Actual |
33577 | 1513.56 | 2024-04-02 | 76 | 6 | 13 | Actual |
9190 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
39151 | 261.40 | 2024-09-01 | 76 | 1 | 12 | Actual |
1211 | 750.00 | 2021-11-01 | 76 | 6 | 3 | Budget |
35728 | 112.46 | 2024-06-01 | 76 | 2 | 12 | Actual |
33545 | 373.19 | 2024-04-02 | 76 | 2 | 13 | Actual |
36732 | 181.61 | 2024-07-02 | 76 | 4 | 11 | Actual |
13166 | 480.00 | 2022-09-01 | 76 | 1 | 7 | Budget |
39271 | 269.68 | 2024-09-01 | 76 | 1 | 13 | Actual |
30051 | 55.02 | 2024-01-01 | 76 | 2 | 12 | Actual |
34020 | 198.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
31177 | 117.78 | 2024-02-01 | 76 | 2 | 12 | Actual |
1760 | 200.00 | 2021-11-01 | 76 | 4 | 6 | Budget |
2412 | 60.00 | 2021-12-02 | 76 | 7 | 3 | Budget |
14551 | 5426.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
14344 | 556.09 | 2022-10-01 | 76 | 6 | 11 | Actual |
29168 | 2294.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
35936 | 842.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
1397 | 1500.00 | 2021-11-01 | 76 | 6 | 4 | Budget |
13307 | 380.00 | 2022-09-01 | 76 | 1 | 8 | Budget |
9853 | 3200.00 | 2022-06-01 | 76 | 6 | 7 | Budget |
6823 | 750.00 | 2022-04-03 | 76 | 6 | 3 | Budget |
30507 | 4138.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
3777 | 1232.00 | 2022-01-01 | 76 | 6 | 5 | Actual |
9142 | 52.00 | 2022-06-01 | 76 | 7 | 3 | Actual |
12552 | 528.00 | 2022-09-01 | 76 | 1 | 4 | Actual |
10680 | 280.00 | 2022-07-02 | 76 | 3 | 6 | Budget |
8128 | 2000.00 | 2022-05-04 | 76 | 6 | 4 | Budget |
10042 | 2200.00 | 2022-06-01 | 76 | 6 | 8 | Budget |
15313 | 110.34 | 2022-11-01 | 76 | 4 | 11 | Actual |
24344 | 55.02 | 2023-08-01 | 76 | 2 | 11 | Actual |
23 | 297.00 | 2021-10-01 | 76 | 1 | 3 | Actual |
33881 | 3507.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
25078 | 811.00 | 2023-09-01 | 76 | 6 | 6 | Actual |
26111 | 90.00 | 2023-10-01 | 76 | 5 | 6 | Actual |
1537 | 2703.00 | 2021-11-01 | 76 | 6 | 5 | Actual |
33634 | 842.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
13920 | 123.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
1616 | 200.00 | 2021-11-01 | 76 | 1 | 6 | Budget |
26865 | 3140.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
15828 | 39.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
23456 | 449.70 | 2023-07-02 | 76 | 6 | 11 | Actual |
6152 | 122.00 | 2022-03-03 | 76 | 2 | 6 | Actual |
28100 | 921.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
15286 | 76.29 | 2022-11-01 | 76 | 3 | 11 | Actual |
5557 | 2600.00 | 2022-02-01 | 76 | 6 | 8 | Budget |
38892 | 8657.30 | 2024-09-01 | 76 | 6 | 8 | Actual |
12932 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
16914 | 148.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
31057 | 212.47 | 2024-02-01 | 76 | 4 | 11 | Actual |
636 | 200.00 | 2021-10-01 | 76 | 4 | 6 | Budget |
27890 | 517.05 | 2023-11-01 | 76 | 2 | 13 | Actual |
14311 | 83.74 | 2022-10-01 | 76 | 4 | 11 | Actual |
13840 | 64.00 | 2022-10-01 | 76 | 2 | 6 | Actual |
9329 | 380.00 | 2022-06-01 | 76 | 1 | 5 | Budget |
24425 | 28.42 | 2023-08-01 | 76 | 5 | 11 | Actual |
5558 | 5289.06 | 2022-02-01 | 76 | 6 | 8 | Actual |
11803 | 345.00 | 2022-08-01 | 76 | 3 | 6 | Actual |
31328 | 2690.78 | 2024-02-01 | 76 | 6 | 13 | Actual |
12756 | 2999.00 | 2022-09-01 | 76 | 6 | 5 | Actual |
31798 | 151.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
33726 | 200.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
2086 | 380.00 | 2021-11-01 | 76 | 1 | 8 | Budget |
25692 | 728.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
35700 | 247.57 | 2024-06-01 | 76 | 1 | 12 | Actual |
38978 | 172.04 | 2024-09-01 | 76 | 2 | 11 | Actual |
6622 | 304.12 | 2022-03-03 | 76 | 2 | 8 | Actual |
35408 | 520.79 | 2024-06-01 | 76 | 2 | 8 | Actual |
36380 | 664.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
14728 | 404.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
34548 | 293.32 | 2024-05-03 | 76 | 1 | 12 | Actual |
5078 | 275.00 | 2022-02-01 | 76 | 3 | 6 | Actual |
23851 | 2843.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
2925 | 100.00 | 2021-12-02 | 76 | 5 | 6 | Budget |
8740 | 5403.00 | 2022-05-04 | 76 | 6 | 7 | Actual |
24048 | 1098.00 | 2023-08-01 | 76 | 6 | 6 | Actual |
15530 | 4205.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
33398 | 196.51 | 2024-04-02 | 76 | 1 | 12 | Actual |
15438 | 37.99 | 2022-11-01 | 76 | 6 | 12 | Actual |
22719 | 443.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
9065 | 750.00 | 2022-06-01 | 76 | 6 | 3 | Budget |
28517 | 6466.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
15495 | 856.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
12614 | 1369.00 | 2022-09-01 | 76 | 6 | 4 | Actual |
31746 | 284.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
21333 | 126.29 | 2023-05-04 | 76 | 1 | 11 | Actual |
32922 | 117.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
11159 | 2700.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
17971 | 88.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
31598 | 743.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
14961 | 1425.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
25457 | 53.95 | 2023-09-01 | 76 | 5 | 11 | Actual |
13624 | 431.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
10366 | 1389.00 | 2022-07-02 | 76 | 6 | 4 | Actual |
15856 | 208.00 | 2022-12-02 | 76 | 3 | 6 | Actual |
36592 | 6567.87 | 2024-07-02 | 76 | 6 | 8 | Actual |
34576 | 117.78 | 2024-05-03 | 76 | 2 | 12 | Actual |
12931 | 306.00 | 2022-09-01 | 76 | 3 | 6 | Actual |
540 | 90.00 | 2021-10-01 | 76 | 2 | 6 | Budget |
38567 | 118.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
36321 | 230.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
10971 | 1380.00 | 2022-07-02 | 76 | 6 | 7 | Actual |
26144 | 542.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
1476 | 441.00 | 2021-11-01 | 76 | 1 | 5 | Actual |
14517 | 672.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
20387 | 97.57 | 2023-04-03 | 76 | 4 | 11 | Actual |
29381 | 2258.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
34402 | 231.61 | 2024-05-03 | 76 | 3 | 11 | Actual |
35380 | 1014.74 | 2024-06-01 | 76 | 1 | 8 | Actual |
34876 | 209.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
26950 | 972.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
27160 | 104.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
37297 | 743.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
4434 | 2600.00 | 2022-01-01 | 76 | 6 | 8 | Budget |
3312 | 2100.00 | 2021-12-02 | 76 | 6 | 8 | Budget |
38326 | 137.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
10583 | 260.00 | 2022-07-02 | 76 | 1 | 6 | Actual |
37445 | 333.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
4248 | 4100.00 | 2022-01-01 | 76 | 6 | 7 | Budget |
18327 | 80.55 | 2023-02-01 | 76 | 3 | 11 | Actual |
9004 | 272.00 | 2022-06-01 | 76 | 1 | 3 | Actual |
14012 | 550.00 | 2022-10-01 | 76 | 1 | 7 | Actual |
37827 | 76.29 | 2024-08-01 | 76 | 2 | 11 | Actual |
8492 | 211.00 | 2022-05-04 | 76 | 4 | 6 | Actual |
31772 | 168.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
10773 | 100.00 | 2022-07-02 | 76 | 5 | 6 | Budget |
162 | 60.00 | 2021-10-01 | 76 | 7 | 3 | Budget |
964 | 380.00 | 2021-10-01 | 76 | 1 | 8 | Budget |
28777 | 196.51 | 2023-12-02 | 76 | 4 | 11 | Actual |
29791 | 6734.54 | 2024-01-01 | 76 | 6 | 8 | Actual |
1396 | 2637.00 | 2021-11-01 | 76 | 6 | 4 | Actual |
9514 | 102.00 | 2022-06-01 | 76 | 2 | 6 | Actual |
12553 | 480.00 | 2022-09-01 | 76 | 1 | 4 | Budget |
36240 | 298.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
3531 | 80.00 | 2022-01-01 | 76 | 7 | 3 | Actual |
18895 | 85.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
1153 | 303.00 | 2021-11-01 | 76 | 1 | 3 | Actual |
10630 | 107.00 | 2022-07-02 | 76 | 2 | 6 | Actual |
5699 | 750.00 | 2022-03-03 | 76 | 6 | 3 | Budget |
19626 | 3227.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
965 | 625.34 | 2021-10-01 | 76 | 1 | 8 | Actual |
34727 | 1743.39 | 2024-05-03 | 76 | 6 | 13 | Actual |
17651 | 105.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
32209 | 84.80 | 2024-03-02 | 76 | 5 | 11 | Actual |
5448 | 380.00 | 2022-02-01 | 76 | 1 | 8 | Budget |
28723 | 115.65 | 2023-12-02 | 76 | 2 | 11 | Actual |
1538 | 1700.00 | 2021-11-01 | 76 | 6 | 5 | Budget |
1210 | 787.00 | 2021-11-01 | 76 | 6 | 3 | Actual |
26419 | 196.51 | 2023-10-01 | 76 | 1 | 11 | Actual |
10912 | 475.00 | 2022-07-02 | 76 | 1 | 7 | Actual |
36678 | 179.49 | 2024-07-02 | 76 | 2 | 11 | Actual |
21213 | 867.76 | 2023-05-04 | 76 | 1 | 8 | Actual |
20186 | 781.40 | 2023-04-03 | 76 | 1 | 8 | Actual |
10833 | 1600.00 | 2022-07-02 | 76 | 6 | 6 | Budget |
6355 | 1629.00 | 2022-03-03 | 76 | 6 | 6 | Actual |
17945 | 123.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
33754 | 846.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
4513 | 272.00 | 2022-02-01 | 76 | 1 | 3 | Actual |
3954 | 242.00 | 2022-01-01 | 76 | 3 | 6 | Actual |
29133 | 795.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
9980 | 372.30 | 2022-06-01 | 76 | 2 | 8 | Actual |
3453 | 750.00 | 2022-01-01 | 76 | 6 | 3 | Budget |
9563 | 306.00 | 2022-06-01 | 76 | 3 | 6 | Actual |
34289 | 5029.96 | 2024-05-03 | 76 | 6 | 8 | Actual |
17864 | 240.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
37854 | 255.02 | 2024-08-01 | 76 | 3 | 11 | Actual |
24993 | 213.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
36055 | 1035.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
9466 | 304.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
16412 | 20.97 | 2022-12-02 | 76 | 1 | 12 | Actual |
10446 | 440.00 | 2022-07-02 | 76 | 1 | 5 | Actual |
24787 | 707.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
35322 | 4520.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
32300 | 242.25 | 2024-03-02 | 76 | 1 | 12 | Actual |
36182 | 2084.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
17151 | 298.06 | 2023-01-01 | 76 | 2 | 8 | Actual |
8349 | 280.00 | 2022-05-04 | 76 | 1 | 6 | Budget |
7148 | 2100.00 | 2022-04-03 | 76 | 6 | 5 | Budget |
210 | 550.00 | 2021-10-01 | 76 | 1 | 4 | Budget |
9611 | 164.00 | 2022-06-01 | 76 | 4 | 6 | Actual |
36849 | 211.40 | 2024-07-02 | 76 | 1 | 12 | Actual |
11425 | 480.00 | 2022-08-01 | 76 | 1 | 4 | Budget |
17123 | 698.06 | 2023-01-01 | 76 | 1 | 8 | Actual |
23816 | 344.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
33252 | 183.74 | 2024-04-02 | 76 | 2 | 11 | Actual |
17271 | 59.27 | 2023-01-01 | 76 | 2 | 11 | Actual |
16439 | 12.46 | 2022-12-02 | 76 | 2 | 12 | Actual |
28312 | 77.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
26031 | 48.00 | 2023-10-01 | 76 | 2 | 6 | Actual |
37390 | 256.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
31831 | 879.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
22931 | 41.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
14821 | 186.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
16527 | 727.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
24139 | 7952.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
31477 | 180.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
33994 | 298.00 | 2024-05-03 | 76 | 3 | 6 | Actual |
8129 | 3421.00 | 2022-05-04 | 76 | 6 | 4 | Actual |
28285 | 309.00 | 2023-12-02 | 76 | 1 | 6 | Actual |
11486 | 4093.00 | 2022-08-01 | 76 | 6 | 4 | Actual |
1336 | 550.00 | 2021-11-01 | 76 | 1 | 4 | Budget |
17679 | 456.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
10726 | 200.00 | 2022-07-02 | 76 | 4 | 6 | Budget |
21120 | 515.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
37176 | 176.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
5310 | 364.00 | 2022-02-01 | 76 | 1 | 7 | Actual |
15998 | 558.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
29877 | 84.80 | 2024-01-01 | 76 | 2 | 11 | Actual |
30414 | 4400.00 | 2024-02-01 | 76 | 6 | 4 | Actual |
4839 | 380.00 | 2022-02-01 | 76 | 1 | 5 | Budget |
20926 | 200.00 | 2023-05-04 | 76 | 1 | 6 | Actual |
9064 | 791.00 | 2022-06-01 | 76 | 6 | 3 | Actual |
9387 | 2884.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
31922 | 5607.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
23369 | 103.95 | 2023-07-02 | 76 | 3 | 11 | Actual |
14636 | 397.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
6433 | 450.00 | 2022-03-03 | 76 | 1 | 7 | Actual |
34078 | 864.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
211 | 561.00 | 2021-10-01 | 76 | 1 | 4 | Actual |
12177 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
32601 | 203.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
Generated 2024-10-31 23:01:43.590 UTC