[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 431
672 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12680 | 434.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
10617 | 100.00 | 2023-01-21 | 66 | 2 | 6 | Budget |
11411 | 550.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
999 | 231.39 | 2022-04-22 | 66 | 2 | 8 | Actual |
38884 | 552.61 | 2025-03-23 | 66 | 6 | 8 | Actual |
5951 | 509.00 | 2022-09-22 | 66 | 1 | 5 | Actual |
12491 | 70.00 | 2023-03-23 | 66 | 7 | 3 | Budget |
31412 | 410.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
12821 | 312.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
1195 | 200.00 | 2022-05-23 | 66 | 6 | 3 | Budget |
28065 | 188.00 | 2024-06-22 | 66 | 7 | 3 | Actual |
30585 | 99.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
198 | 750.00 | 2022-04-22 | 66 | 1 | 4 | Budget |
38261 | 736.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
19737 | 312.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
7357 | 280.00 | 2022-10-23 | 66 | 4 | 6 | Budget |
30077 | 379.49 | 2024-07-22 | 66 | 6 | 12 | Actual |
5015 | 103.00 | 2022-08-23 | 66 | 2 | 6 | Actual |
16520 | 778.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
14601 | 91.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
27591 | 299.70 | 2024-05-22 | 66 | 3 | 11 | Actual |
20706 | 143.00 | 2023-11-23 | 66 | 7 | 3 | Actual |
24568 | 22.04 | 2024-02-20 | 66 | 6 | 12 | Actual |
4638 | 100.00 | 2022-08-23 | 66 | 7 | 3 | Budget |
27618 | 309.28 | 2024-05-22 | 66 | 4 | 11 | Actual |
338 | 400.00 | 2022-04-22 | 66 | 1 | 5 | Actual |
1748 | 280.00 | 2022-05-23 | 66 | 4 | 6 | Budget |
19211 | 304.12 | 2023-09-22 | 66 | 6 | 8 | Actual |
8853 | 281.39 | 2022-11-23 | 66 | 2 | 8 | Actual |
13806 | 275.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
10245 | 85.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
6480 | 380.00 | 2022-09-22 | 66 | 6 | 7 | Budget |
25221 | 637.46 | 2024-03-22 | 66 | 1 | 8 | Actual |
24872 | 374.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
10488 | 380.00 | 2023-01-21 | 66 | 6 | 5 | Budget |
31765 | 186.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
25719 | 559.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
10166 | 200.00 | 2023-01-21 | 66 | 6 | 3 | Budget |
7789 | 200.00 | 2022-10-23 | 66 | 6 | 8 | Budget |
31289 | 294.24 | 2024-08-22 | 66 | 2 | 13 | Actual |
38851 | 479.88 | 2025-03-23 | 66 | 2 | 8 | Actual |
7543 | 550.00 | 2022-10-23 | 66 | 1 | 7 | Budget |
25369 | 34.80 | 2024-03-22 | 66 | 2 | 11 | Actual |
8055 | 650.00 | 2022-11-23 | 66 | 1 | 4 | Budget |
4418 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
31973 | 1273.83 | 2024-09-21 | 66 | 1 | 8 | Actual |
30499 | 657.00 | 2024-08-22 | 66 | 6 | 5 | Actual |
38588 | 336.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
8910 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
5111 | 200.00 | 2022-08-23 | 66 | 4 | 6 | Budget |
27536 | 510.34 | 2024-05-22 | 66 | 1 | 11 | Actual |
15011 | 895.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
12163 | 442.00 | 2023-02-20 | 66 | 1 | 8 | Actual |
30286 | 430.00 | 2024-08-22 | 66 | 6 | 3 | Actual |
36260 | 85.00 | 2025-01-21 | 66 | 2 | 6 | Actual |
36870 | 75.23 | 2025-01-21 | 66 | 2 | 12 | Actual |
17995 | 210.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
30789 | 535.00 | 2024-08-22 | 66 | 6 | 7 | Actual |
2122 | 200.00 | 2022-05-23 | 66 | 2 | 8 | Budget |
36584 | 772.31 | 2025-01-21 | 66 | 6 | 8 | Actual |
4637 | 127.00 | 2022-08-23 | 66 | 7 | 3 | Actual |
29373 | 437.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
7869 | 390.00 | 2022-11-23 | 66 | 1 | 3 | Actual |
35721 | 150.76 | 2024-12-21 | 66 | 2 | 12 | Actual |
7261 | 205.00 | 2022-10-23 | 66 | 2 | 6 | Actual |
9598 | 198.00 | 2022-12-21 | 66 | 4 | 6 | Actual |
6235 | 200.00 | 2022-09-22 | 66 | 4 | 6 | Budget |
22411 | 142.25 | 2023-12-21 | 66 | 4 | 11 | Actual |
15165 | 475.33 | 2023-05-23 | 66 | 6 | 8 | Actual |
22329 | 125.23 | 2023-12-21 | 66 | 1 | 11 | Actual |
17236 | 131.61 | 2023-07-23 | 66 | 1 | 11 | Actual |
6888 | 70.00 | 2022-10-23 | 66 | 7 | 3 | Budget |
5483 | 200.00 | 2022-08-23 | 66 | 2 | 8 | Budget |
11553 | 480.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
13495 | 1173.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
29629 | 1345.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
37613 | 600.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
6091 | 265.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
25482 | 160.34 | 2024-03-22 | 66 | 6 | 11 | Actual |
17494 | 39.06 | 2023-07-23 | 66 | 6 | 12 | Actual |
14452 | 36.93 | 2023-04-22 | 66 | 6 | 12 | Actual |
480 | 280.00 | 2022-04-22 | 66 | 1 | 6 | Budget |
6936 | 760.00 | 2022-10-23 | 66 | 1 | 4 | Actual |
25396 | 107.14 | 2024-03-22 | 66 | 3 | 11 | Actual |
37464 | 193.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
12352 | 420.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
29459 | 105.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
28629 | 792.00 | 2024-06-22 | 66 | 6 | 8 | Actual |
32502 | 1275.00 | 2024-10-22 | 66 | 1 | 3 | Actual |
7262 | 200.00 | 2022-10-23 | 66 | 2 | 6 | Budget |
6994 | 560.00 | 2022-10-23 | 66 | 6 | 4 | Actual |
1275 | 66.00 | 2022-05-23 | 66 | 7 | 3 | Actual |
256 | 343.00 | 2022-04-22 | 66 | 6 | 4 | Actual |
10760 | 106.00 | 2023-01-21 | 66 | 5 | 6 | Actual |
9919 | 480.00 | 2022-12-21 | 66 | 1 | 8 | Budget |
12082 | 273.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
7133 | 554.00 | 2022-10-23 | 66 | 6 | 5 | Actual |
9551 | 280.00 | 2022-12-21 | 66 | 3 | 6 | Budget |
27067 | 396.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
868 | 480.00 | 2022-04-22 | 66 | 6 | 7 | Budget |
1323 | 880.00 | 2022-05-23 | 66 | 1 | 4 | Actual |
13212 | 380.00 | 2023-03-23 | 66 | 6 | 7 | Budget |
3565 | 590.00 | 2022-07-23 | 66 | 1 | 4 | Actual |
20526 | 16.72 | 2023-10-23 | 66 | 2 | 12 | Actual |
5297 | 320.00 | 2022-08-23 | 66 | 1 | 7 | Actual |
36551 | 670.79 | 2025-01-21 | 66 | 2 | 8 | Actual |
27265 | 311.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
27233 | 126.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
23929 | 54.00 | 2024-02-20 | 66 | 2 | 6 | Actual |
21234 | 475.33 | 2023-11-23 | 66 | 2 | 8 | Actual |
3762 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
4746 | 327.00 | 2022-08-23 | 66 | 6 | 4 | Actual |
9781 | 550.00 | 2022-12-21 | 66 | 1 | 7 | Budget |
10027 | 200.00 | 2022-12-21 | 66 | 6 | 8 | Budget |
18293 | 31.61 | 2023-08-23 | 66 | 2 | 11 | Actual |
11838 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
13294 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
35110 | 137.00 | 2024-12-21 | 66 | 2 | 6 | Actual |
35634 | 253.96 | 2024-12-21 | 66 | 6 | 11 | Actual |
11613 | 380.00 | 2023-02-20 | 66 | 6 | 5 | Budget |
35753 | 650.77 | 2024-12-21 | 66 | 6 | 12 | Actual |
15735 | 245.00 | 2023-06-23 | 66 | 6 | 5 | Actual |
31914 | 720.00 | 2024-09-21 | 66 | 6 | 7 | Actual |
14841 | 127.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
25541 | 25.23 | 2024-03-22 | 66 | 1 | 12 | Actual |
22952 | 390.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
34162 | 760.00 | 2024-11-22 | 66 | 6 | 7 | Actual |
21206 | 1137.47 | 2023-11-23 | 66 | 1 | 8 | Actual |
10667 | 380.00 | 2023-01-21 | 66 | 3 | 6 | Budget |
19830 | 305.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
20380 | 83.74 | 2023-10-23 | 66 | 4 | 11 | Actual |
8991 | 305.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
22712 | 584.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
31262 | 173.18 | 2024-08-22 | 66 | 1 | 13 | Actual |
32148 | 177.36 | 2024-09-21 | 66 | 3 | 11 | Actual |
17023 | 524.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
37490 | 174.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
39172 | 133.74 | 2025-03-23 | 66 | 2 | 12 | Actual |
15875 | 131.00 | 2023-06-23 | 66 | 4 | 6 | Actual |
33538 | 504.77 | 2024-10-22 | 66 | 2 | 13 | Actual |
9838 | 380.00 | 2022-12-21 | 66 | 6 | 7 | Budget |
21055 | 148.00 | 2023-11-23 | 66 | 6 | 6 | Actual |
2448 | 750.00 | 2022-06-23 | 66 | 1 | 4 | Budget |
21975 | 332.00 | 2023-12-21 | 66 | 3 | 6 | Actual |
4362 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
21527 | 30.55 | 2023-11-23 | 66 | 1 | 12 | Actual |
24779 | 322.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
26351 | 792.00 | 2024-04-21 | 66 | 6 | 8 | Actual |
9597 | 280.00 | 2022-12-21 | 66 | 4 | 6 | Budget |
36081 | 958.00 | 2025-01-21 | 66 | 6 | 4 | Actual |
17644 | 141.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
27797 | 364.60 | 2024-05-22 | 66 | 6 | 12 | Actual |
21617 | 637.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
12681 | 480.00 | 2023-03-23 | 66 | 1 | 5 | Budget |
479 | 198.00 | 2022-04-22 | 66 | 1 | 6 | Actual |
20919 | 279.00 | 2023-11-23 | 66 | 1 | 6 | Actual |
12870 | 105.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
13013 | 165.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
3518 | 100.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
18407 | 116.72 | 2023-08-23 | 66 | 6 | 11 | Actual |
38053 | 503.96 | 2025-02-20 | 66 | 6 | 12 | Actual |
13913 | 137.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
15045 | 473.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
18556 | 888.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
1701 | 380.00 | 2022-05-23 | 66 | 3 | 6 | Budget |
19150 | 1031.40 | 2023-09-22 | 66 | 1 | 8 | Actual |
27357 | 615.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
22210 | 893.52 | 2023-12-21 | 66 | 1 | 8 | Actual |
18999 | 182.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
16733 | 563.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
35164 | 183.00 | 2024-12-21 | 66 | 4 | 6 | Actual |
22838 | 546.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
13529 | 600.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
31791 | 171.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
32444 | 364.42 | 2024-09-21 | 66 | 6 | 13 | Actual |
13341 | 325.33 | 2023-03-23 | 66 | 2 | 8 | Actual |
4361 | 461.70 | 2022-07-23 | 66 | 2 | 8 | Actual |
19527 | 32.67 | 2023-09-22 | 66 | 6 | 12 | Actual |
26078 | 187.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
18768 | 411.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
4827 | 480.00 | 2022-08-23 | 66 | 1 | 5 | Budget |
32034 | 640.49 | 2024-09-21 | 66 | 6 | 8 | Actual |
36314 | 331.00 | 2025-01-21 | 66 | 4 | 6 | Actual |
26943 | 1375.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
35083 | 187.00 | 2024-12-21 | 66 | 1 | 6 | Actual |
14005 | 819.00 | 2023-04-22 | 66 | 1 | 7 | Actual |
24364 | 81.61 | 2024-02-20 | 66 | 3 | 11 | Actual |
7729 | 276.84 | 2022-10-23 | 66 | 2 | 8 | Actual |
22270 | 287.45 | 2023-12-21 | 66 | 6 | 8 | Actual |
4558 | 178.00 | 2022-08-23 | 66 | 6 | 3 | Actual |
25450 | 61.40 | 2024-03-22 | 66 | 5 | 11 | Actual |
67 | 200.00 | 2022-04-22 | 66 | 6 | 3 | Budget |
30252 | 946.00 | 2024-08-22 | 66 | 1 | 3 | Actual |
8992 | 380.00 | 2022-12-21 | 66 | 1 | 3 | Budget |
38474 | 468.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
35190 | 109.00 | 2024-12-21 | 66 | 5 | 6 | Actual |
22027 | 81.00 | 2023-12-21 | 66 | 5 | 6 | Actual |
8854 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
10898 | 480.00 | 2023-01-21 | 66 | 1 | 7 | Budget |
31625 | 766.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
27765 | 46.50 | 2024-05-22 | 66 | 2 | 12 | Actual |
33299 | 140.12 | 2024-10-22 | 66 | 4 | 11 | Actual |
16907 | 179.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
26052 | 239.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
38730 | 626.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
32656 | 644.00 | 2024-10-22 | 66 | 6 | 4 | Actual |
38672 | 319.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
6340 | 200.00 | 2022-09-22 | 66 | 6 | 6 | Budget |
26136 | 187.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
35401 | 579.88 | 2024-12-21 | 66 | 2 | 8 | Actual |
5216 | 177.00 | 2022-08-23 | 66 | 6 | 6 | Actual |
24418 | 34.80 | 2024-02-20 | 66 | 5 | 11 | Actual |
38440 | 596.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
38533 | 402.00 | 2025-03-23 | 66 | 1 | 6 | Actual |
17884 | 79.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
7075 | 363.00 | 2022-10-23 | 66 | 1 | 5 | Actual |
17144 | 331.39 | 2023-07-23 | 66 | 2 | 8 | Actual |
37383 | 265.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
9644 | 74.00 | 2022-12-21 | 66 | 5 | 6 | Actual |
34541 | 430.55 | 2024-11-22 | 66 | 1 | 12 | Actual |
19889 | 172.00 | 2023-10-23 | 66 | 1 | 6 | Actual |
27207 | 208.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
15849 | 168.00 | 2023-06-23 | 66 | 3 | 6 | Actual |
24009 | 144.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
3437 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
13589 | 225.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
27645 | 103.95 | 2024-05-22 | 66 | 5 | 11 | Actual |
37672 | 1023.83 | 2025-02-20 | 66 | 1 | 8 | Actual |
24309 | 182.68 | 2024-02-20 | 66 | 1 | 11 | Actual |
30665 | 108.00 | 2024-08-22 | 66 | 5 | 6 | Actual |
2180 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
1381 | 380.00 | 2022-05-23 | 66 | 6 | 4 | Budget |
7404 | 100.00 | 2022-10-23 | 66 | 5 | 6 | Budget |
18206 | 496.54 | 2023-08-23 | 66 | 6 | 8 | Actual |
4967 | 280.00 | 2022-08-23 | 66 | 1 | 6 | Budget |
2641 | 364.00 | 2022-06-23 | 66 | 6 | 5 | Actual |
36842 | 247.57 | 2025-01-21 | 66 | 1 | 12 | Actual |
12351 | 380.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
16145 | 505.64 | 2023-06-23 | 66 | 6 | 8 | Actual |
20974 | 288.00 | 2023-11-23 | 66 | 3 | 6 | Actual |
1057 | 220.78 | 2022-04-22 | 66 | 6 | 8 | Actual |
4499 | 315.00 | 2022-08-23 | 66 | 1 | 3 | Actual |
22238 | 523.82 | 2023-12-21 | 66 | 2 | 8 | Actual |
38998 | 242.25 | 2025-03-23 | 66 | 3 | 11 | Actual |
33840 | 492.00 | 2024-11-22 | 66 | 1 | 5 | Actual |
26291 | 1081.40 | 2024-04-21 | 66 | 1 | 8 | Actual |
3843 | 346.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
19585 | 1173.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
17057 | 495.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
15132 | 342.00 | 2023-05-23 | 66 | 2 | 8 | Actual |
24537 | 8.21 | 2024-02-20 | 66 | 2 | 12 | Actual |
2721 | 310.00 | 2022-06-23 | 66 | 1 | 6 | Actual |
8480 | 302.00 | 2022-11-23 | 66 | 4 | 6 | Actual |
9645 | 100.00 | 2022-12-21 | 66 | 5 | 6 | Budget |
18087 | 400.00 | 2023-08-23 | 66 | 6 | 7 | Actual |
33097 | 1273.83 | 2024-10-22 | 66 | 1 | 8 | Actual |
20946 | 69.00 | 2023-11-23 | 66 | 2 | 6 | Actual |
68 | 200.00 | 2022-04-22 | 66 | 6 | 3 | Actual |
30558 | 287.00 | 2024-08-22 | 66 | 1 | 6 | Actual |
36340 | 148.00 | 2025-01-21 | 66 | 5 | 6 | Actual |
15279 | 75.23 | 2023-05-23 | 66 | 3 | 11 | Actual |
6750 | 380.00 | 2022-10-23 | 66 | 1 | 3 | Budget |
35812 | 197.75 | 2024-12-21 | 66 | 1 | 13 | Actual |
20326 | 40.12 | 2023-10-23 | 66 | 2 | 11 | Actual |
38169 | 460.91 | 2025-02-20 | 66 | 6 | 13 | Actual |
11884 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
5763 | 122.00 | 2022-09-22 | 66 | 7 | 3 | Actual |
36430 | 1222.00 | 2025-01-21 | 66 | 1 | 7 | Actual |
25282 | 393.51 | 2024-03-22 | 66 | 6 | 8 | Actual |
5158 | 158.00 | 2022-08-23 | 66 | 5 | 6 | Actual |
16612 | 218.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
34869 | 192.00 | 2024-12-21 | 66 | 7 | 3 | Actual |
33569 | 517.05 | 2024-10-22 | 66 | 6 | 13 | Actual |
29870 | 103.95 | 2024-07-22 | 66 | 2 | 11 | Actual |
2319 | 200.00 | 2022-06-23 | 66 | 6 | 3 | Budget |
27564 | 162.46 | 2024-05-22 | 66 | 2 | 11 | Actual |
4685 | 655.00 | 2022-08-23 | 66 | 1 | 4 | Actual |
16965 | 172.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
8114 | 480.00 | 2022-11-23 | 66 | 6 | 4 | Budget |
27856 | 287.22 | 2024-05-22 | 66 | 1 | 13 | Actual |
25936 | 619.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
9373 | 401.00 | 2022-12-21 | 66 | 6 | 5 | Actual |
23630 | 655.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
2261 | 410.00 | 2022-06-23 | 66 | 1 | 3 | Actual |
14277 | 156.08 | 2023-04-22 | 66 | 3 | 11 | Actual |
13153 | 480.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
36464 | 638.00 | 2025-01-21 | 66 | 6 | 7 | Actual |
1935 | 550.00 | 2022-05-23 | 66 | 1 | 7 | Budget |
6887 | 67.00 | 2022-10-23 | 66 | 7 | 3 | Actual |
3110 | 480.00 | 2022-06-23 | 66 | 6 | 7 | Budget |
24040 | 253.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
23716 | 497.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
18802 | 566.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
9317 | 436.00 | 2022-12-21 | 66 | 1 | 5 | Actual |
7600 | 380.00 | 2022-10-23 | 66 | 6 | 7 | Budget |
397 | 503.00 | 2022-04-22 | 66 | 6 | 5 | Actual |
7462 | 280.00 | 2022-10-23 | 66 | 6 | 6 | Budget |
17378 | 178.42 | 2023-07-23 | 66 | 6 | 11 | Actual |
27915 | 680.21 | 2024-05-22 | 66 | 6 | 13 | Actual |
16313 | 40.12 | 2023-06-23 | 66 | 5 | 11 | Actual |
18709 | 346.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
12919 | 380.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
15339 | 128.42 | 2023-05-23 | 66 | 6 | 11 | Actual |
22684 | 196.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
9699 | 177.00 | 2022-12-21 | 66 | 6 | 6 | Actual |
24931 | 209.00 | 2024-03-22 | 66 | 1 | 6 | Actual |
34249 | 738.97 | 2024-11-22 | 66 | 2 | 8 | Actual |
13152 | 633.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
7927 | 222.00 | 2022-11-23 | 66 | 6 | 3 | Actual |
15821 | 37.00 | 2023-06-23 | 66 | 2 | 6 | Actual |
24718 | 114.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
36372 | 162.00 | 2025-01-21 | 66 | 6 | 6 | Actual |
20120 | 400.00 | 2023-10-23 | 66 | 6 | 7 | Actual |
12540 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
33005 | 943.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
30344 | 221.00 | 2024-08-22 | 66 | 7 | 3 | Actual |
38971 | 219.91 | 2025-03-23 | 66 | 2 | 11 | Actual |
4500 | 280.00 | 2022-08-23 | 66 | 1 | 3 | Budget |
5064 | 261.00 | 2022-08-23 | 66 | 3 | 6 | Actual |
25038 | 106.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
29487 | 325.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
4034 | 101.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
19944 | 218.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
15991 | 513.00 | 2023-06-23 | 66 | 1 | 7 | Actual |
16112 | 613.21 | 2023-06-23 | 66 | 2 | 8 | Actual |
2121 | 442.00 | 2022-05-23 | 66 | 2 | 8 | Actual |
6481 | 554.00 | 2022-09-22 | 66 | 6 | 7 | Actual |
30996 | 107.14 | 2024-08-22 | 66 | 2 | 11 | Actual |
19676 | 323.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
6935 | 650.00 | 2022-10-23 | 66 | 1 | 4 | Budget |
23004 | 153.00 | 2024-01-21 | 66 | 5 | 6 | Actual |
20440 | 134.80 | 2023-10-23 | 66 | 6 | 11 | Actual |
7074 | 380.00 | 2022-10-23 | 66 | 1 | 5 | Budget |
3051 | 550.00 | 2022-06-23 | 66 | 1 | 7 | Budget |
27416 | 1351.11 | 2024-05-22 | 66 | 1 | 8 | Actual |
2640 | 380.00 | 2022-06-23 | 66 | 6 | 5 | Budget |
28007 | 707.00 | 2024-06-22 | 66 | 6 | 3 | Actual |
11284 | 237.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
32293 | 208.21 | 2024-09-21 | 66 | 1 | 12 | Actual |
17857 | 311.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
37231 | 928.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
37580 | 742.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
10569 | 280.00 | 2023-01-21 | 66 | 1 | 6 | Budget |
11472 | 546.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
4826 | 473.00 | 2022-08-23 | 66 | 1 | 5 | Actual |
5484 | 323.81 | 2022-08-23 | 66 | 2 | 8 | Actual |
6610 | 200.00 | 2022-09-22 | 66 | 2 | 8 | Budget |
12411 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
33452 | 464.60 | 2024-10-22 | 66 | 6 | 12 | Actual |
1747 | 372.00 | 2022-05-23 | 66 | 4 | 6 | Actual |
3706 | 503.00 | 2022-07-23 | 66 | 1 | 5 | Actual |
14895 | 103.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
2912 | 149.00 | 2022-06-23 | 66 | 5 | 6 | Actual |
19796 | 660.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
21769 | 383.00 | 2023-12-21 | 66 | 6 | 4 | Actual |
9550 | 302.00 | 2022-12-21 | 66 | 3 | 6 | Actual |
36140 | 970.00 | 2025-01-21 | 66 | 1 | 5 | Actual |
34688 | 287.22 | 2024-11-22 | 66 | 2 | 13 | Actual |
19325 | 85.87 | 2023-09-22 | 66 | 3 | 11 | Actual |
1523 | 278.00 | 2022-05-23 | 66 | 6 | 5 | Actual |
13342 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
1462 | 491.00 | 2022-05-23 | 66 | 1 | 5 | Actual |
5065 | 280.00 | 2022-08-23 | 66 | 3 | 6 | Budget |
14629 | 376.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
13617 | 538.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
8194 | 516.00 | 2022-11-23 | 66 | 1 | 5 | Actual |
18676 | 389.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
31470 | 191.00 | 2024-09-21 | 66 | 7 | 3 | Actual |
27477 | 348.06 | 2024-05-22 | 66 | 6 | 8 | Actual |
23596 | 1019.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
36902 | 488.00 | 2025-01-21 | 66 | 6 | 12 | Actual |
38347 | 743.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
9316 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
28185 | 691.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
9968 | 200.00 | 2022-12-21 | 66 | 2 | 8 | Budget |
30968 | 326.30 | 2024-08-22 | 66 | 1 | 11 | Actual |
35280 | 611.00 | 2024-12-21 | 66 | 1 | 7 | Actual |
2970 | 359.00 | 2022-06-23 | 66 | 6 | 6 | Actual |
28278 | 436.00 | 2024-06-22 | 66 | 1 | 6 | Actual |
32001 | 511.70 | 2024-09-21 | 66 | 2 | 8 | Actual |
1000 | 200.00 | 2022-04-22 | 66 | 2 | 8 | Budget |
15608 | 315.00 | 2023-06-23 | 66 | 1 | 4 | Actual |
33987 | 256.00 | 2024-11-22 | 66 | 3 | 6 | Actual |
21947 | 94.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
16286 | 87.99 | 2023-06-23 | 66 | 4 | 11 | Actual |
9372 | 480.00 | 2022-12-21 | 66 | 6 | 5 | Budget |
32093 | 428.43 | 2024-09-21 | 66 | 1 | 11 | Actual |
3296 | 200.00 | 2022-06-23 | 66 | 6 | 8 | Budget |
38640 | 151.00 | 2025-03-23 | 66 | 5 | 6 | Actual |
18942 | 172.00 | 2023-09-22 | 66 | 4 | 6 | Actual |
34422 | 298.64 | 2024-11-22 | 66 | 4 | 11 | Actual |
8806 | 480.00 | 2022-11-23 | 66 | 1 | 8 | Budget |
30755 | 832.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
11225 | 380.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
21828 | 518.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
11694 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
25568 | 9.27 | 2024-03-22 | 66 | 2 | 12 | Actual |
6562 | 967.77 | 2022-09-22 | 66 | 1 | 8 | Actual |
16462 | 22.04 | 2023-06-23 | 66 | 6 | 12 | Actual |
19178 | 554.12 | 2023-09-22 | 66 | 2 | 8 | Actual |
29957 | 408.21 | 2024-07-22 | 66 | 6 | 11 | Actual |
24190 | 981.40 | 2024-02-20 | 66 | 1 | 8 | Actual |
11145 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
2769 | 101.00 | 2022-06-23 | 66 | 2 | 6 | Actual |
6092 | 280.00 | 2022-09-22 | 66 | 1 | 6 | Budget |
4035 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
35929 | 1175.00 | 2025-01-21 | 66 | 1 | 3 | Actual |
4094 | 298.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
9178 | 650.00 | 2022-12-21 | 66 | 1 | 4 | Budget |
19996 | 95.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
31881 | 1160.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
671 | 100.00 | 2022-04-22 | 66 | 5 | 6 | Budget |
9049 | 200.00 | 2022-12-21 | 66 | 6 | 3 | Budget |
7461 | 213.00 | 2022-10-23 | 66 | 6 | 6 | Actual |
26196 | 1201.00 | 2024-04-21 | 66 | 1 | 7 | Actual |
19091 | 637.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
23983 | 125.00 | 2024-02-20 | 66 | 4 | 6 | Actual |
17177 | 393.51 | 2023-07-23 | 66 | 6 | 8 | Actual |
16405 | 22.04 | 2023-06-23 | 66 | 1 | 12 | Actual |
23448 | 186.93 | 2024-01-21 | 66 | 6 | 11 | Actual |
9967 | 414.73 | 2022-12-21 | 66 | 2 | 8 | Actual |
24337 | 66.72 | 2024-02-20 | 66 | 2 | 11 | Actual |
15642 | 479.00 | 2023-06-23 | 66 | 6 | 4 | Actual |
34661 | 364.42 | 2024-11-22 | 66 | 1 | 13 | Actual |
31050 | 260.34 | 2024-08-22 | 66 | 4 | 11 | Actual |
13401 | 337.45 | 2023-03-23 | 66 | 6 | 8 | Actual |
6236 | 182.00 | 2022-09-22 | 66 | 4 | 6 | Actual |
9920 | 670.79 | 2022-12-21 | 66 | 1 | 8 | Actual |
17116 | 620.79 | 2023-07-23 | 66 | 1 | 8 | Actual |
14543 | 660.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
35314 | 615.00 | 2024-12-21 | 66 | 6 | 7 | Actual |
17764 | 356.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
36671 | 257.15 | 2025-01-21 | 66 | 2 | 11 | Actual |
37019 | 567.93 | 2025-01-21 | 66 | 6 | 13 | Actual |
28093 | 1002.00 | 2024-06-22 | 66 | 1 | 4 | Actual |
27973 | 630.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
10957 | 560.00 | 2023-01-21 | 66 | 6 | 7 | Actual |
16933 | 132.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
29036 | 804.78 | 2024-06-22 | 66 | 2 | 13 | Actual |
15306 | 142.25 | 2023-05-23 | 66 | 4 | 11 | Actual |
37324 | 627.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
17345 | 20.97 | 2023-07-23 | 66 | 5 | 11 | Actual |
18498 | 48.63 | 2023-08-23 | 66 | 6 | 12 | Actual |
10351 | 316.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
29513 | 203.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
8335 | 280.00 | 2022-11-23 | 66 | 1 | 6 | Budget |
5764 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
34931 | 839.00 | 2024-12-21 | 66 | 6 | 4 | Actual |
35434 | 463.21 | 2024-12-21 | 66 | 6 | 8 | Actual |
14755 | 289.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
7132 | 480.00 | 2022-10-23 | 66 | 6 | 5 | Budget |
28797 | 59.27 | 2024-06-22 | 66 | 5 | 11 | Actual |
37992 | 259.27 | 2025-02-20 | 66 | 1 | 12 | Actual |
3297 | 270.78 | 2022-06-23 | 66 | 6 | 8 | Actual |
11612 | 342.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
12600 | 480.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
10107 | 380.00 | 2023-01-21 | 66 | 1 | 3 | Budget |
8383 | 200.00 | 2022-11-23 | 66 | 2 | 6 | Budget |
11037 | 843.52 | 2023-01-21 | 66 | 1 | 8 | Actual |
670 | 179.00 | 2022-04-22 | 66 | 5 | 6 | Actual |
33272 | 120.97 | 2024-10-22 | 66 | 3 | 11 | Actual |
37933 | 475.24 | 2025-02-20 | 66 | 6 | 11 | Actual |
18174 | 429.88 | 2023-08-23 | 66 | 2 | 8 | Actual |
22117 | 580.00 | 2023-12-21 | 66 | 1 | 7 | Actual |
31823 | 231.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
11742 | 191.00 | 2023-02-20 | 66 | 2 | 6 | Actual |
16826 | 315.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
37438 | 471.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
18590 | 655.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
23307 | 215.66 | 2024-01-21 | 66 | 1 | 11 | Actual |
35575 | 249.70 | 2024-12-21 | 66 | 4 | 11 | Actual |
15522 | 582.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
12966 | 211.00 | 2023-03-23 | 66 | 4 | 6 | Actual |
9050 | 215.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-09-22 | 66 | 6 | 3 | Budget |
9130 | 68.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
9235 | 480.00 | 2022-12-21 | 66 | 6 | 4 | Budget |
4175 | 380.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
30876 | 463.21 | 2024-08-22 | 66 | 2 | 8 | Actual |
37820 | 63.53 | 2025-02-20 | 66 | 2 | 11 | Actual |
10570 | 307.00 | 2023-01-21 | 66 | 1 | 6 | Actual |
12022 | 480.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
36961 | 301.26 | 2025-01-21 | 66 | 1 | 13 | Actual |
5623 | 420.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
10956 | 380.00 | 2023-01-21 | 66 | 6 | 7 | Budget |
38139 | 531.09 | 2025-02-20 | 66 | 2 | 13 | Actual |
5812 | 550.00 | 2022-09-22 | 66 | 1 | 4 | Budget |
31023 | 276.30 | 2024-08-22 | 66 | 3 | 11 | Actual |
33719 | 276.00 | 2024-11-22 | 66 | 7 | 3 | Actual |
29246 | 1326.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
1993 | 522.00 | 2022-05-23 | 66 | 6 | 7 | Actual |
1604 | 280.00 | 2022-05-23 | 66 | 1 | 6 | Budget |
19298 | 22.04 | 2023-09-22 | 66 | 2 | 11 | Actual |
28770 | 193.32 | 2024-06-22 | 66 | 4 | 11 | Actual |
28917 | 61.40 | 2024-06-22 | 66 | 2 | 12 | Actual |
32622 | 968.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
33125 | 531.39 | 2024-10-22 | 66 | 2 | 8 | Actual |
38020 | 84.80 | 2025-02-20 | 66 | 2 | 12 | Actual |
11085 | 200.00 | 2023-01-21 | 66 | 2 | 8 | Budget |
10618 | 157.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
1854 | 248.00 | 2022-05-23 | 66 | 6 | 6 | Actual |
4232 | 380.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
1603 | 260.00 | 2022-05-23 | 66 | 1 | 6 | Actual |
1934 | 483.00 | 2022-05-23 | 66 | 1 | 7 | Actual |
869 | 426.00 | 2022-04-22 | 66 | 6 | 7 | Actual |
23248 | 545.03 | 2024-01-21 | 66 | 6 | 8 | Actual |
13887 | 174.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
23362 | 111.40 | 2024-01-21 | 66 | 3 | 11 | Actual |
29783 | 734.43 | 2024-07-22 | 66 | 6 | 8 | Actual |
6140 | 100.00 | 2022-09-22 | 66 | 2 | 6 | Budget |
19970 | 128.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
25128 | 677.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
36523 | 1525.35 | 2025-01-21 | 66 | 1 | 8 | Actual |
18374 | 35.87 | 2023-08-23 | 66 | 5 | 11 | Actual |
31684 | 407.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
8664 | 550.00 | 2022-11-23 | 66 | 1 | 7 | Budget |
20734 | 505.00 | 2023-11-23 | 66 | 1 | 4 | Actual |
7601 | 524.00 | 2022-10-23 | 66 | 6 | 7 | Actual |
20239 | 711.70 | 2023-10-23 | 66 | 6 | 8 | Actual |
26823 | 628.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
34070 | 200.00 | 2024-11-22 | 66 | 6 | 6 | Actual |
29722 | 1290.50 | 2024-07-22 | 66 | 1 | 8 | Actual |
14304 | 111.40 | 2023-04-22 | 66 | 4 | 11 | Actual |
18466 | 22.04 | 2023-08-23 | 66 | 1 | 12 | Actual |
8584 | 335.00 | 2022-11-23 | 66 | 6 | 6 | Actual |
11412 | 800.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
14222 | 125.23 | 2023-04-22 | 66 | 1 | 11 | Actual |
11086 | 281.39 | 2023-01-21 | 66 | 2 | 8 | Actual |
25685 | 791.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
34569 | 170.98 | 2024-11-22 | 66 | 2 | 12 | Actual |
33217 | 641.20 | 2024-10-22 | 66 | 1 | 11 | Actual |
2181 | 414.73 | 2022-05-23 | 66 | 6 | 8 | Actual |
15901 | 195.00 | 2023-06-23 | 66 | 5 | 6 | Actual |
36643 | 581.62 | 2025-01-21 | 66 | 1 | 11 | Actual |
20179 | 1007.16 | 2023-10-23 | 66 | 1 | 8 | Actual |
38560 | 147.00 | 2025-03-23 | 66 | 2 | 6 | Actual |
11283 | 200.00 | 2023-02-20 | 66 | 6 | 3 | Budget |
34897 | 950.00 | 2024-12-21 | 66 | 1 | 4 | Actual |
35138 | 452.00 | 2024-12-21 | 66 | 3 | 6 | Actual |
27737 | 412.47 | 2024-05-22 | 66 | 1 | 12 | Actual |
5683 | 169.00 | 2022-09-22 | 66 | 6 | 3 | Actual |
7730 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
23538 | 29.48 | 2024-01-21 | 66 | 6 | 12 | Actual |
3517 | 112.00 | 2022-07-23 | 66 | 7 | 3 | Actual |
11741 | 100.00 | 2023-02-20 | 66 | 2 | 6 | Budget |
34368 | 77.36 | 2024-11-22 | 66 | 2 | 11 | Actual |
4887 | 380.00 | 2022-08-23 | 66 | 6 | 5 | Budget |
28333 | 505.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
22805 | 360.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
1276 | 80.00 | 2022-05-23 | 66 | 7 | 3 | Budget |
29571 | 333.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
23335 | 84.80 | 2024-01-21 | 66 | 2 | 11 | Actual |
26412 | 190.12 | 2024-04-21 | 66 | 1 | 11 | Actual |
35693 | 236.93 | 2024-12-21 | 66 | 1 | 12 | Actual |
33932 | 336.00 | 2024-11-22 | 66 | 1 | 6 | Actual |
9 | 344.00 | 2022-04-22 | 66 | 1 | 3 | Actual |
34777 | 916.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
37077 | 1291.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
22746 | 261.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
32202 | 107.14 | 2024-09-21 | 66 | 5 | 11 | Actual |
10165 | 197.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
37901 | 59.27 | 2025-02-20 | 66 | 5 | 11 | Actual |
26706 | 173.18 | 2024-04-21 | 66 | 1 | 13 | Actual |
37792 | 344.38 | 2025-02-20 | 66 | 1 | 11 | Actual |
810 | 647.00 | 2022-04-22 | 66 | 1 | 7 | Actual |
24510 | 30.55 | 2024-02-20 | 66 | 1 | 12 | Actual |
19057 | 540.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
38943 | 563.54 | 2025-03-23 | 66 | 1 | 11 | Actual |
150 | 80.00 | 2022-04-22 | 66 | 7 | 3 | Budget |
3941 | 280.00 | 2022-07-23 | 66 | 3 | 6 | Budget |
3940 | 222.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
30136 | 287.22 | 2024-07-22 | 66 | 1 | 13 | Actual |
12023 | 334.00 | 2023-02-20 | 66 | 1 | 7 | Actual |
28359 | 298.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
951 | 782.91 | 2022-04-22 | 66 | 1 | 8 | Actual |
5543 | 200.00 | 2022-08-23 | 66 | 6 | 8 | Budget |
15252 | 32.67 | 2023-05-23 | 66 | 2 | 11 | Actual |
396 | 380.00 | 2022-04-22 | 66 | 6 | 5 | Budget |
6668 | 429.88 | 2022-09-22 | 66 | 6 | 8 | Actual |
21435 | 30.55 | 2023-11-23 | 66 | 5 | 11 | Actual |
29924 | 211.40 | 2024-07-22 | 66 | 4 | 11 | Actual |
9453 | 404.00 | 2022-12-21 | 66 | 1 | 6 | Actual |
10761 | 100.00 | 2023-01-21 | 66 | 5 | 6 | Budget |
10293 | 550.00 | 2023-01-21 | 66 | 1 | 4 | Budget |
7788 | 293.51 | 2022-10-23 | 66 | 6 | 8 | Actual |
7311 | 242.00 | 2022-10-23 | 66 | 3 | 6 | Actual |
4314 | 480.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
16881 | 408.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
11144 | 254.12 | 2023-01-21 | 66 | 6 | 8 | Actual |
5542 | 220.78 | 2022-08-23 | 66 | 6 | 8 | Actual |
14161 | 531.39 | 2023-04-22 | 66 | 6 | 8 | Actual |
14250 | 43.31 | 2023-04-22 | 66 | 2 | 11 | Actual |
12211 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
3438 | 218.00 | 2022-07-23 | 66 | 6 | 3 | Actual |
12869 | 100.00 | 2023-03-23 | 66 | 2 | 6 | Budget |
811 | 550.00 | 2022-04-22 | 66 | 1 | 7 | Budget |
10108 | 330.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
23128 | 655.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
36020 | 185.00 | 2025-01-21 | 66 | 7 | 3 | Actual |
36783 | 408.21 | 2025-01-21 | 66 | 6 | 11 | Actual |
2503 | 380.00 | 2022-06-23 | 66 | 6 | 4 | Budget |
17798 | 402.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
6189 | 331.00 | 2022-09-22 | 66 | 3 | 6 | Actual |
2447 | 860.00 | 2022-06-23 | 66 | 1 | 4 | Actual |
14869 | 357.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
3240 | 200.00 | 2022-06-23 | 66 | 2 | 8 | Budget |
5624 | 280.00 | 2022-09-22 | 66 | 1 | 3 | Budget |
14662 | 319.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
30465 | 710.00 | 2024-08-22 | 66 | 1 | 5 | Actual |
33245 | 266.72 | 2024-10-22 | 66 | 2 | 11 | Actual |
26857 | 716.00 | 2024-05-22 | 66 | 6 | 3 | Actual |
18053 | 540.00 | 2023-08-23 | 66 | 1 | 7 | Actual |
38319 | 114.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
3192 | 380.00 | 2022-06-23 | 66 | 1 | 8 | Budget |
8479 | 280.00 | 2022-11-23 | 66 | 4 | 6 | Budget |
33873 | 809.00 | 2024-11-22 | 66 | 6 | 5 | Actual |
2074 | 380.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
25997 | 153.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
26976 | 700.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
16767 | 470.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
33661 | 602.00 | 2024-11-22 | 66 | 6 | 3 | Actual |
22001 | 232.00 | 2023-12-21 | 66 | 4 | 6 | Actual |
28889 | 343.32 | 2024-06-22 | 66 | 1 | 12 | Actual |
35521 | 209.27 | 2024-12-21 | 66 | 2 | 11 | Actual |
22357 | 124.17 | 2023-12-21 | 66 | 2 | 11 | Actual |
31203 | 612.47 | 2024-08-22 | 66 | 6 | 12 | Actual |
32808 | 305.00 | 2024-10-22 | 66 | 1 | 6 | Actual |
4745 | 380.00 | 2022-08-23 | 66 | 6 | 4 | Budget |
33781 | 960.00 | 2024-11-22 | 66 | 6 | 4 | Actual |
26024 | 64.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
10817 | 280.00 | 2023-01-21 | 66 | 6 | 6 | Budget |
30194 | 567.93 | 2024-07-22 | 66 | 6 | 13 | Actual |
6561 | 480.00 | 2022-09-22 | 66 | 1 | 8 | Budget |
12740 | 354.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
3763 | 385.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
22059 | 302.00 | 2023-12-21 | 66 | 6 | 6 | Actual |
30016 | 314.59 | 2024-07-22 | 66 | 1 | 12 | Actual |
23688 | 141.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
727 | 280.00 | 2022-04-22 | 66 | 6 | 6 | Budget |
15104 | 713.22 | 2023-05-23 | 66 | 1 | 8 | Actual |
26765 | 492.49 | 2024-04-21 | 66 | 6 | 13 | Actual |
6669 | 200.00 | 2022-09-22 | 66 | 6 | 8 | Budget |
8725 | 426.00 | 2022-11-23 | 66 | 6 | 7 | Actual |
28126 | 578.00 | 2024-06-22 | 66 | 6 | 4 | Actual |
2073 | 596.55 | 2022-05-23 | 66 | 1 | 8 | Actual |
33511 | 234.59 | 2024-10-22 | 66 | 1 | 13 | Actual |
25423 | 86.93 | 2024-03-22 | 66 | 4 | 11 | Actual |
10432 | 647.00 | 2023-01-21 | 66 | 1 | 5 | Actual |
12539 | 560.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
17912 | 330.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
32175 | 159.27 | 2024-09-21 | 66 | 4 | 11 | Actual |
11791 | 380.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
14721 | 458.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
16853 | 94.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
18648 | 109.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
17672 | 653.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
10026 | 317.75 | 2022-12-21 | 66 | 6 | 8 | Actual |
31711 | 109.00 | 2024-09-21 | 66 | 2 | 6 | Actual |
30639 | 205.00 | 2024-08-22 | 66 | 4 | 6 | Actual |
2399 | 101.00 | 2022-06-23 | 66 | 7 | 3 | Actual |
3378 | 280.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
29126 | 1078.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
3377 | 246.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
8008 | 70.00 | 2022-11-23 | 66 | 7 | 3 | Budget |
6188 | 280.00 | 2022-09-22 | 66 | 3 | 6 | Budget |
4686 | 550.00 | 2022-08-23 | 66 | 1 | 4 | Budget |
16674 | 266.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
2400 | 80.00 | 2022-06-23 | 66 | 7 | 3 | Budget |
28830 | 372.04 | 2024-06-22 | 66 | 6 | 11 | Actual |
35024 | 549.00 | 2024-12-21 | 66 | 6 | 5 | Actual |
14422 | 10.33 | 2023-04-22 | 66 | 2 | 12 | Actual |
36048 | 1486.00 | 2025-01-21 | 66 | 1 | 4 | Actual |
Generated 2025-05-22 14:47:19.508 UTC