[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 436 > < TAKE 1000
667 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8335 | 280.00 | 2022-12-02 | 66 | 1 | 6 | Budget |
3844 | 280.00 | 2022-08-01 | 66 | 1 | 6 | Budget |
3892 | 100.00 | 2022-08-01 | 66 | 2 | 6 | Budget |
15011 | 895.00 | 2023-06-01 | 66 | 1 | 7 | Actual |
10293 | 550.00 | 2023-01-30 | 66 | 1 | 4 | Budget |
36551 | 670.79 | 2025-01-30 | 66 | 2 | 8 | Actual |
13745 | 442.00 | 2023-05-01 | 66 | 6 | 5 | Actual |
16520 | 778.00 | 2023-08-01 | 66 | 1 | 3 | Actual |
9372 | 480.00 | 2022-12-30 | 66 | 6 | 5 | Budget |
16907 | 179.00 | 2023-08-01 | 66 | 4 | 6 | Actual |
36902 | 488.00 | 2025-01-30 | 66 | 6 | 12 | Actual |
22978 | 94.00 | 2024-01-30 | 66 | 4 | 6 | Actual |
20734 | 505.00 | 2023-12-02 | 66 | 1 | 4 | Actual |
30848 | 1820.81 | 2024-08-31 | 66 | 1 | 8 | Actual |
14100 | 645.03 | 2023-05-01 | 66 | 1 | 8 | Actual |
28278 | 436.00 | 2024-07-01 | 66 | 1 | 6 | Actual |
5158 | 158.00 | 2022-09-01 | 66 | 5 | 6 | Actual |
37874 | 199.70 | 2025-03-01 | 66 | 4 | 11 | Actual |
24568 | 22.04 | 2024-02-29 | 66 | 6 | 12 | Actual |
10352 | 480.00 | 2023-01-30 | 66 | 6 | 4 | Budget |
26494 | 127.36 | 2024-04-30 | 66 | 4 | 11 | Actual |
32947 | 273.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
30163 | 446.87 | 2024-07-31 | 66 | 2 | 13 | Actual |
38943 | 563.54 | 2025-04-01 | 66 | 1 | 11 | Actual |
12869 | 100.00 | 2023-04-01 | 66 | 2 | 6 | Budget |
35693 | 236.93 | 2024-12-30 | 66 | 1 | 12 | Actual |
30585 | 99.00 | 2024-08-31 | 66 | 2 | 6 | Actual |
33661 | 602.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
6807 | 164.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
4745 | 380.00 | 2022-09-01 | 66 | 6 | 4 | Budget |
952 | 380.00 | 2022-05-01 | 66 | 1 | 8 | Budget |
38560 | 147.00 | 2025-04-01 | 66 | 2 | 6 | Actual |
2969 | 280.00 | 2022-07-02 | 66 | 6 | 6 | Budget |
22805 | 360.00 | 2024-01-30 | 66 | 1 | 5 | Actual |
5297 | 320.00 | 2022-09-01 | 66 | 1 | 7 | Actual |
11086 | 281.39 | 2023-01-30 | 66 | 2 | 8 | Actual |
24131 | 450.00 | 2024-02-29 | 66 | 6 | 7 | Actual |
951 | 782.91 | 2022-05-01 | 66 | 1 | 8 | Actual |
26351 | 792.00 | 2024-04-30 | 66 | 6 | 8 | Actual |
15398 | 20.97 | 2023-06-01 | 66 | 1 | 12 | Actual |
37410 | 141.00 | 2025-03-01 | 66 | 2 | 6 | Actual |
28185 | 691.00 | 2024-07-01 | 66 | 1 | 5 | Actual |
27126 | 237.00 | 2024-05-31 | 66 | 1 | 6 | Actual |
38640 | 151.00 | 2025-04-01 | 66 | 5 | 6 | Actual |
14953 | 180.00 | 2023-06-01 | 66 | 6 | 6 | Actual |
16286 | 87.99 | 2023-07-02 | 66 | 4 | 11 | Actual |
22897 | 213.00 | 2024-01-30 | 66 | 1 | 6 | Actual |
15165 | 475.33 | 2023-06-01 | 66 | 6 | 8 | Actual |
33125 | 531.39 | 2024-10-31 | 66 | 2 | 8 | Actual |
4500 | 280.00 | 2022-09-01 | 66 | 1 | 3 | Budget |
39052 | 62.46 | 2025-04-01 | 66 | 5 | 11 | Actual |
4826 | 473.00 | 2022-09-01 | 66 | 1 | 5 | Actual |
10667 | 380.00 | 2023-01-30 | 66 | 3 | 6 | Budget |
7543 | 550.00 | 2022-11-01 | 66 | 1 | 7 | Budget |
2503 | 380.00 | 2022-07-02 | 66 | 6 | 4 | Budget |
6091 | 265.00 | 2022-10-01 | 66 | 1 | 6 | Actual |
24218 | 613.21 | 2024-02-29 | 66 | 2 | 8 | Actual |
2641 | 364.00 | 2022-07-02 | 66 | 6 | 5 | Actual |
5215 | 200.00 | 2022-09-01 | 66 | 6 | 6 | Budget |
31142 | 308.21 | 2024-08-31 | 66 | 1 | 12 | Actual |
32148 | 177.36 | 2024-09-30 | 66 | 3 | 11 | Actual |
30136 | 287.22 | 2024-07-31 | 66 | 1 | 13 | Actual |
33747 | 835.00 | 2024-12-01 | 66 | 1 | 4 | Actual |
8479 | 280.00 | 2022-12-02 | 66 | 4 | 6 | Budget |
6562 | 967.77 | 2022-10-01 | 66 | 1 | 8 | Actual |
15252 | 32.67 | 2023-06-01 | 66 | 2 | 11 | Actual |
34221 | 825.34 | 2024-12-01 | 66 | 1 | 8 | Actual |
18999 | 182.00 | 2023-10-01 | 66 | 6 | 6 | Actual |
5624 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
1701 | 380.00 | 2022-06-01 | 66 | 3 | 6 | Budget |
11144 | 254.12 | 2023-01-30 | 66 | 6 | 8 | Actual |
20860 | 553.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
20353 | 76.29 | 2023-11-01 | 66 | 3 | 11 | Actual |
3518 | 100.00 | 2022-08-01 | 66 | 7 | 3 | Budget |
23448 | 186.93 | 2024-01-30 | 66 | 6 | 11 | Actual |
3987 | 205.00 | 2022-08-01 | 66 | 4 | 6 | Actual |
23929 | 54.00 | 2024-02-29 | 66 | 2 | 6 | Actual |
33840 | 492.00 | 2024-12-01 | 66 | 1 | 5 | Actual |
29870 | 103.95 | 2024-07-31 | 66 | 2 | 11 | Actual |
3707 | 480.00 | 2022-08-01 | 66 | 1 | 5 | Budget |
19704 | 621.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
4558 | 178.00 | 2022-09-01 | 66 | 6 | 3 | Actual |
20239 | 711.70 | 2023-11-01 | 66 | 6 | 8 | Actual |
3378 | 280.00 | 2022-08-01 | 66 | 1 | 3 | Budget |
15849 | 168.00 | 2023-07-02 | 66 | 3 | 6 | Actual |
28359 | 298.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
21736 | 480.00 | 2023-12-30 | 66 | 1 | 4 | Actual |
3762 | 380.00 | 2022-08-01 | 66 | 6 | 5 | Budget |
4233 | 420.00 | 2022-08-01 | 66 | 6 | 7 | Actual |
9177 | 400.00 | 2022-12-30 | 66 | 1 | 4 | Actual |
7462 | 280.00 | 2022-11-01 | 66 | 6 | 6 | Budget |
28333 | 505.00 | 2024-07-01 | 66 | 3 | 6 | Actual |
20326 | 40.12 | 2023-11-01 | 66 | 2 | 11 | Actual |
33419 | 49.70 | 2024-10-31 | 66 | 2 | 12 | Actual |
23902 | 361.00 | 2024-02-29 | 66 | 1 | 6 | Actual |
527 | 149.00 | 2022-05-01 | 66 | 2 | 6 | Actual |
11411 | 550.00 | 2023-03-01 | 66 | 1 | 4 | Budget |
36725 | 262.47 | 2025-01-30 | 66 | 4 | 11 | Actual |
9839 | 234.00 | 2022-12-30 | 66 | 6 | 7 | Actual |
6188 | 280.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
34128 | 1314.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
38112 | 392.49 | 2025-03-01 | 66 | 1 | 13 | Actual |
6011 | 380.00 | 2022-10-01 | 66 | 6 | 5 | Budget |
7357 | 280.00 | 2022-11-01 | 66 | 4 | 6 | Budget |
5812 | 550.00 | 2022-10-01 | 66 | 1 | 4 | Budget |
9454 | 280.00 | 2022-12-30 | 66 | 1 | 6 | Budget |
38474 | 468.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
14921 | 162.00 | 2023-06-01 | 66 | 5 | 6 | Actual |
26554 | 143.31 | 2024-04-30 | 66 | 6 | 11 | Actual |
15735 | 245.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
24190 | 981.40 | 2024-02-29 | 66 | 1 | 8 | Actual |
29750 | 511.70 | 2024-07-31 | 66 | 2 | 8 | Actual |
1992 | 480.00 | 2022-06-01 | 66 | 6 | 7 | Budget |
11837 | 234.00 | 2023-03-01 | 66 | 4 | 6 | Actual |
13806 | 275.00 | 2023-05-01 | 66 | 1 | 6 | Actual |
21026 | 128.00 | 2023-12-02 | 66 | 5 | 6 | Actual |
5112 | 242.00 | 2022-09-01 | 66 | 4 | 6 | Actual |
7928 | 200.00 | 2022-12-02 | 66 | 6 | 3 | Budget |
37580 | 742.00 | 2025-03-01 | 66 | 1 | 7 | Actual |
21468 | 132.68 | 2023-12-02 | 66 | 6 | 11 | Actual |
36961 | 301.26 | 2025-01-30 | 66 | 1 | 13 | Actual |
18146 | 496.54 | 2023-09-01 | 66 | 1 | 8 | Actual |
15132 | 342.00 | 2023-06-01 | 66 | 2 | 8 | Actual |
27765 | 46.50 | 2024-05-31 | 66 | 2 | 12 | Actual |
14841 | 127.00 | 2023-06-01 | 66 | 2 | 6 | Actual |
11364 | 59.00 | 2023-03-01 | 66 | 7 | 3 | Actual |
30044 | 66.72 | 2024-07-31 | 66 | 2 | 12 | Actual |
32835 | 122.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
20207 | 613.21 | 2023-11-01 | 66 | 2 | 8 | Actual |
30252 | 946.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
15608 | 315.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
39264 | 331.08 | 2025-04-01 | 66 | 1 | 13 | Actual |
18087 | 400.00 | 2023-09-01 | 66 | 6 | 7 | Actual |
16554 | 527.00 | 2023-08-01 | 66 | 6 | 3 | Actual |
22210 | 893.52 | 2023-12-30 | 66 | 1 | 8 | Actual |
34688 | 287.22 | 2024-12-01 | 66 | 2 | 13 | Actual |
16640 | 355.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
21559 | 20.97 | 2023-12-02 | 66 | 6 | 12 | Actual |
10294 | 470.00 | 2023-01-30 | 66 | 1 | 4 | Actual |
2970 | 359.00 | 2022-07-02 | 66 | 6 | 6 | Actual |
22626 | 591.00 | 2024-01-30 | 66 | 6 | 3 | Actual |
24779 | 322.00 | 2024-03-31 | 66 | 6 | 4 | Actual |
3437 | 200.00 | 2022-08-01 | 66 | 6 | 3 | Budget |
8725 | 426.00 | 2022-12-02 | 66 | 6 | 7 | Actual |
37933 | 475.24 | 2025-03-01 | 66 | 6 | 11 | Actual |
12491 | 70.00 | 2023-04-01 | 66 | 7 | 3 | Budget |
35138 | 452.00 | 2024-12-30 | 66 | 3 | 6 | Actual |
33959 | 59.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
1794 | 118.00 | 2022-06-01 | 66 | 5 | 6 | Actual |
28950 | 419.92 | 2024-07-01 | 66 | 6 | 12 | Actual |
5683 | 169.00 | 2022-10-01 | 66 | 6 | 3 | Actual |
10570 | 307.00 | 2023-01-30 | 66 | 1 | 6 | Actual |
22411 | 142.25 | 2023-12-30 | 66 | 4 | 11 | Actual |
7214 | 280.00 | 2022-11-01 | 66 | 1 | 6 | Budget |
12680 | 434.00 | 2023-04-01 | 66 | 1 | 5 | Actual |
7133 | 554.00 | 2022-11-01 | 66 | 6 | 5 | Actual |
25599 | 34.80 | 2024-03-31 | 66 | 6 | 12 | Actual |
8583 | 280.00 | 2022-12-02 | 66 | 6 | 6 | Budget |
17177 | 393.51 | 2023-08-01 | 66 | 6 | 8 | Actual |
20556 | 46.50 | 2023-11-01 | 66 | 6 | 12 | Actual |
2769 | 101.00 | 2022-07-02 | 66 | 2 | 6 | Actual |
28917 | 61.40 | 2024-07-01 | 66 | 2 | 12 | Actual |
18407 | 116.72 | 2023-09-01 | 66 | 6 | 11 | Actual |
13589 | 225.00 | 2023-05-01 | 66 | 7 | 3 | Actual |
24660 | 491.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
35962 | 674.00 | 2025-01-30 | 66 | 6 | 3 | Actual |
23389 | 142.25 | 2024-01-30 | 66 | 4 | 11 | Actual |
6139 | 120.00 | 2022-10-01 | 66 | 2 | 6 | Actual |
39291 | 646.88 | 2025-04-01 | 66 | 2 | 13 | Actual |
29722 | 1290.50 | 2024-07-31 | 66 | 1 | 8 | Actual |
27067 | 396.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
16853 | 94.00 | 2023-08-01 | 66 | 2 | 6 | Actual |
20028 | 214.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
25070 | 249.00 | 2024-03-31 | 66 | 6 | 6 | Actual |
8527 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
39323 | 399.50 | 2025-04-01 | 66 | 6 | 13 | Actual |
8114 | 480.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
8911 | 211.69 | 2022-12-02 | 66 | 6 | 8 | Actual |
11226 | 444.00 | 2023-03-01 | 66 | 1 | 3 | Actual |
6808 | 200.00 | 2022-11-01 | 66 | 6 | 3 | Budget |
25482 | 160.34 | 2024-03-31 | 66 | 6 | 11 | Actual |
11552 | 436.00 | 2023-03-01 | 66 | 1 | 5 | Actual |
16025 | 591.00 | 2023-07-02 | 66 | 6 | 7 | Actual |
16432 | 16.72 | 2023-07-02 | 66 | 2 | 12 | Actual |
23335 | 84.80 | 2024-01-30 | 66 | 2 | 11 | Actual |
6994 | 560.00 | 2022-11-01 | 66 | 6 | 4 | Actual |
31470 | 191.00 | 2024-09-30 | 66 | 7 | 3 | Actual |
5016 | 100.00 | 2022-09-01 | 66 | 2 | 6 | Budget |
17437 | 9.27 | 2023-08-01 | 66 | 1 | 12 | Actual |
19996 | 95.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
13401 | 337.45 | 2023-04-01 | 66 | 6 | 8 | Actual |
6340 | 200.00 | 2022-10-01 | 66 | 6 | 6 | Budget |
12822 | 280.00 | 2023-04-01 | 66 | 1 | 6 | Budget |
9550 | 302.00 | 2022-12-30 | 66 | 3 | 6 | Actual |
23688 | 141.00 | 2024-02-29 | 66 | 7 | 3 | Actual |
35871 | 574.95 | 2024-12-30 | 66 | 6 | 13 | Actual |
32536 | 443.00 | 2024-10-31 | 66 | 6 | 3 | Actual |
7132 | 480.00 | 2022-11-01 | 66 | 6 | 5 | Budget |
12271 | 200.00 | 2023-03-01 | 66 | 6 | 8 | Budget |
23538 | 29.48 | 2024-01-30 | 66 | 6 | 12 | Actual |
13650 | 443.00 | 2023-05-01 | 66 | 6 | 4 | Actual |
20086 | 640.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
23809 | 430.00 | 2024-02-29 | 66 | 1 | 5 | Actual |
3517 | 112.00 | 2022-08-01 | 66 | 7 | 3 | Actual |
9235 | 480.00 | 2022-12-30 | 66 | 6 | 4 | Budget |
23596 | 1019.00 | 2024-02-29 | 66 | 1 | 3 | Actual |
20120 | 400.00 | 2023-11-01 | 66 | 6 | 7 | Actual |
32385 | 201.26 | 2024-09-30 | 66 | 1 | 13 | Actual |
8584 | 335.00 | 2022-12-02 | 66 | 6 | 6 | Actual |
3565 | 590.00 | 2022-08-01 | 66 | 1 | 4 | Actual |
28305 | 92.00 | 2024-07-01 | 66 | 2 | 6 | Actual |
32715 | 791.00 | 2024-10-31 | 66 | 1 | 5 | Actual |
8254 | 414.00 | 2022-12-02 | 66 | 6 | 5 | Actual |
13945 | 186.00 | 2023-05-01 | 66 | 6 | 6 | Actual |
15580 | 185.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
32326 | 389.06 | 2024-09-30 | 66 | 6 | 12 | Actual |
3891 | 170.00 | 2022-08-01 | 66 | 2 | 6 | Actual |
12919 | 380.00 | 2023-04-01 | 66 | 3 | 6 | Budget |
26976 | 700.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
25012 | 94.00 | 2024-03-31 | 66 | 4 | 6 | Actual |
19178 | 554.12 | 2023-10-01 | 66 | 2 | 8 | Actual |
10956 | 380.00 | 2023-01-30 | 66 | 6 | 7 | Budget |
31791 | 171.00 | 2024-09-30 | 66 | 5 | 6 | Actual |
6609 | 352.60 | 2022-10-01 | 66 | 2 | 8 | Actual |
30755 | 832.00 | 2024-08-31 | 66 | 1 | 7 | Actual |
811 | 550.00 | 2022-05-01 | 66 | 1 | 7 | Budget |
25128 | 677.00 | 2024-03-31 | 66 | 1 | 7 | Actual |
16462 | 22.04 | 2023-07-02 | 66 | 6 | 12 | Actual |
30697 | 270.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
11412 | 800.00 | 2023-03-01 | 66 | 1 | 4 | Actual |
26052 | 239.00 | 2024-04-30 | 66 | 3 | 6 | Actual |
17057 | 495.00 | 2023-08-01 | 66 | 6 | 7 | Actual |
29487 | 325.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
12270 | 281.39 | 2023-03-01 | 66 | 6 | 8 | Actual |
6420 | 380.00 | 2022-10-01 | 66 | 1 | 7 | Budget |
33987 | 256.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
24510 | 30.55 | 2024-02-29 | 66 | 1 | 12 | Actual |
36048 | 1486.00 | 2025-01-30 | 66 | 1 | 4 | Actual |
18466 | 22.04 | 2023-09-01 | 66 | 1 | 12 | Actual |
34931 | 839.00 | 2024-12-30 | 66 | 6 | 4 | Actual |
6140 | 100.00 | 2022-10-01 | 66 | 2 | 6 | Budget |
3988 | 200.00 | 2022-08-01 | 66 | 4 | 6 | Budget |
20919 | 279.00 | 2023-12-02 | 66 | 1 | 6 | Actual |
68 | 200.00 | 2022-05-01 | 66 | 6 | 3 | Actual |
869 | 426.00 | 2022-05-01 | 66 | 6 | 7 | Actual |
14161 | 531.39 | 2023-05-01 | 66 | 6 | 8 | Actual |
3050 | 618.00 | 2022-07-02 | 66 | 1 | 7 | Actual |
7261 | 205.00 | 2022-11-01 | 66 | 2 | 6 | Actual |
999 | 231.39 | 2022-05-01 | 66 | 2 | 8 | Actual |
36140 | 970.00 | 2025-01-30 | 66 | 1 | 5 | Actual |
10617 | 100.00 | 2023-01-30 | 66 | 2 | 6 | Budget |
29160 | 640.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
32001 | 511.70 | 2024-09-30 | 66 | 2 | 8 | Actual |
27265 | 311.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
26733 | 352.14 | 2024-04-30 | 66 | 2 | 13 | Actual |
34777 | 916.00 | 2024-12-30 | 66 | 1 | 3 | Actual |
5950 | 480.00 | 2022-10-01 | 66 | 1 | 5 | Budget |
24418 | 34.80 | 2024-02-29 | 66 | 5 | 11 | Actual |
36464 | 638.00 | 2025-01-30 | 66 | 6 | 7 | Actual |
5684 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
39144 | 295.45 | 2025-04-01 | 66 | 1 | 12 | Actual |
27416 | 1351.11 | 2024-05-31 | 66 | 1 | 8 | Actual |
16232 | 33.74 | 2023-07-02 | 66 | 2 | 11 | Actual |
13013 | 165.00 | 2023-04-01 | 66 | 5 | 6 | Actual |
15522 | 582.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
8007 | 68.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
727 | 280.00 | 2022-05-01 | 66 | 6 | 6 | Budget |
19057 | 540.00 | 2023-10-01 | 66 | 1 | 7 | Actual |
34541 | 430.55 | 2024-12-01 | 66 | 1 | 12 | Actual |
10957 | 560.00 | 2023-01-30 | 66 | 6 | 7 | Actual |
38764 | 460.00 | 2025-04-01 | 66 | 6 | 7 | Actual |
21920 | 234.00 | 2023-12-30 | 66 | 1 | 6 | Actual |
23843 | 295.00 | 2024-02-29 | 66 | 6 | 5 | Actual |
34661 | 364.42 | 2024-12-01 | 66 | 1 | 13 | Actual |
25282 | 393.51 | 2024-03-31 | 66 | 6 | 8 | Actual |
13861 | 210.00 | 2023-05-01 | 66 | 3 | 6 | Actual |
29663 | 436.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
35753 | 650.77 | 2024-12-30 | 66 | 6 | 12 | Actual |
37733 | 981.40 | 2025-03-01 | 66 | 6 | 8 | Actual |
33781 | 960.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
20179 | 1007.16 | 2023-11-01 | 66 | 1 | 8 | Actual |
17586 | 550.00 | 2023-09-01 | 66 | 6 | 3 | Actual |
7404 | 100.00 | 2022-11-01 | 66 | 5 | 6 | Budget |
37522 | 287.00 | 2025-03-01 | 66 | 6 | 6 | Actual |
15339 | 128.42 | 2023-06-01 | 66 | 6 | 11 | Actual |
33511 | 234.59 | 2024-10-31 | 66 | 1 | 13 | Actual |
27883 | 566.17 | 2024-05-31 | 66 | 2 | 13 | Actual |
29459 | 105.00 | 2024-07-31 | 66 | 2 | 6 | Actual |
8383 | 200.00 | 2022-12-02 | 66 | 2 | 6 | Budget |
16733 | 563.00 | 2023-08-01 | 66 | 1 | 5 | Actual |
3192 | 380.00 | 2022-07-02 | 66 | 1 | 8 | Budget |
36523 | 1525.35 | 2025-01-30 | 66 | 1 | 8 | Actual |
34897 | 950.00 | 2024-12-30 | 66 | 1 | 4 | Actual |
37324 | 627.00 | 2025-03-01 | 66 | 6 | 5 | Actual |
10818 | 223.00 | 2023-01-30 | 66 | 6 | 6 | Actual |
37820 | 63.53 | 2025-03-01 | 66 | 2 | 11 | Actual |
22151 | 473.00 | 2023-12-30 | 66 | 6 | 7 | Actual |
3239 | 298.06 | 2022-07-02 | 66 | 2 | 8 | Actual |
2262 | 380.00 | 2022-07-02 | 66 | 1 | 3 | Budget |
9178 | 650.00 | 2022-12-30 | 66 | 1 | 4 | Budget |
38614 | 174.00 | 2025-04-01 | 66 | 4 | 6 | Actual |
18802 | 566.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
31914 | 720.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
13529 | 600.00 | 2023-05-01 | 66 | 6 | 3 | Actual |
4094 | 298.00 | 2022-08-01 | 66 | 6 | 6 | Actual |
22924 | 47.00 | 2024-01-30 | 66 | 2 | 6 | Actual |
16826 | 315.00 | 2023-08-01 | 66 | 1 | 6 | Actual |
25779 | 167.00 | 2024-04-30 | 66 | 7 | 3 | Actual |
10761 | 100.00 | 2023-01-30 | 66 | 5 | 6 | Budget |
28126 | 578.00 | 2024-07-01 | 66 | 6 | 4 | Actual |
2319 | 200.00 | 2022-07-02 | 66 | 6 | 3 | Budget |
19325 | 85.87 | 2023-10-01 | 66 | 3 | 11 | Actual |
7788 | 293.51 | 2022-11-01 | 66 | 6 | 8 | Actual |
6888 | 70.00 | 2022-11-01 | 66 | 7 | 3 | Budget |
10026 | 317.75 | 2022-12-30 | 66 | 6 | 8 | Actual |
9700 | 280.00 | 2022-12-30 | 66 | 6 | 6 | Budget |
32293 | 208.21 | 2024-09-30 | 66 | 1 | 12 | Actual |
8665 | 465.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
27357 | 615.00 | 2024-05-31 | 66 | 6 | 7 | Actual |
12492 | 73.00 | 2023-04-01 | 66 | 7 | 3 | Actual |
16612 | 218.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
19916 | 87.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
3706 | 503.00 | 2022-08-01 | 66 | 1 | 5 | Actual |
1523 | 278.00 | 2022-06-01 | 66 | 6 | 5 | Actual |
6282 | 125.00 | 2022-10-01 | 66 | 5 | 6 | Actual |
1993 | 522.00 | 2022-06-01 | 66 | 6 | 7 | Actual |
6669 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
30639 | 205.00 | 2024-08-31 | 66 | 4 | 6 | Actual |
1057 | 220.78 | 2022-05-01 | 66 | 6 | 8 | Actual |
28509 | 600.00 | 2024-07-01 | 66 | 6 | 7 | Actual |
19270 | 143.31 | 2023-10-01 | 66 | 1 | 11 | Actual |
5015 | 103.00 | 2022-09-01 | 66 | 2 | 6 | Actual |
29897 | 235.87 | 2024-07-31 | 66 | 3 | 11 | Actual |
14869 | 357.00 | 2023-06-01 | 66 | 3 | 6 | Actual |
38672 | 319.00 | 2025-04-01 | 66 | 6 | 6 | Actual |
2447 | 860.00 | 2022-07-02 | 66 | 1 | 4 | Actual |
4419 | 290.48 | 2022-08-01 | 66 | 6 | 8 | Actual |
32863 | 314.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
3843 | 346.00 | 2022-08-01 | 66 | 1 | 6 | Actual |
17964 | 116.00 | 2023-09-01 | 66 | 5 | 6 | Actual |
19796 | 660.00 | 2023-11-01 | 66 | 1 | 5 | Actual |
29036 | 804.78 | 2024-07-01 | 66 | 2 | 13 | Actual |
24986 | 197.00 | 2024-03-31 | 66 | 3 | 6 | Actual |
35521 | 209.27 | 2024-12-30 | 66 | 2 | 11 | Actual |
14222 | 125.23 | 2023-05-01 | 66 | 1 | 11 | Actual |
8910 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
37383 | 265.00 | 2025-03-01 | 66 | 1 | 6 | Actual |
37197 | 687.00 | 2025-03-01 | 66 | 1 | 4 | Actual |
67 | 200.00 | 2022-05-01 | 66 | 6 | 3 | Budget |
3438 | 218.00 | 2022-08-01 | 66 | 6 | 3 | Actual |
12540 | 550.00 | 2023-04-01 | 66 | 1 | 4 | Budget |
9501 | 200.00 | 2022-12-30 | 66 | 2 | 6 | Budget |
27645 | 103.95 | 2024-05-31 | 66 | 5 | 11 | Actual |
10027 | 200.00 | 2022-12-30 | 66 | 6 | 8 | Budget |
2912 | 149.00 | 2022-07-02 | 66 | 5 | 6 | Actual |
8113 | 426.00 | 2022-12-02 | 66 | 6 | 4 | Actual |
38998 | 242.25 | 2025-04-01 | 66 | 3 | 11 | Actual |
6480 | 380.00 | 2022-10-01 | 66 | 6 | 7 | Budget |
21527 | 30.55 | 2023-12-02 | 66 | 1 | 12 | Actual |
10165 | 197.00 | 2023-01-30 | 66 | 6 | 3 | Actual |
7730 | 200.00 | 2022-11-01 | 66 | 2 | 8 | Budget |
7927 | 222.00 | 2022-12-02 | 66 | 6 | 3 | Actual |
5435 | 480.00 | 2022-09-01 | 66 | 1 | 8 | Budget |
7213 | 394.00 | 2022-11-01 | 66 | 1 | 6 | Actual |
12212 | 307.15 | 2023-03-01 | 66 | 2 | 8 | Actual |
8853 | 281.39 | 2022-12-02 | 66 | 2 | 8 | Actual |
9129 | 70.00 | 2022-12-30 | 66 | 7 | 3 | Budget |
5543 | 200.00 | 2022-09-01 | 66 | 6 | 8 | Budget |
17345 | 20.97 | 2023-08-01 | 66 | 5 | 11 | Actual |
33245 | 266.72 | 2024-10-31 | 66 | 2 | 11 | Actual |
26412 | 190.12 | 2024-04-30 | 66 | 1 | 11 | Actual |
22592 | 887.00 | 2024-01-30 | 66 | 1 | 3 | Actual |
4034 | 101.00 | 2022-08-01 | 66 | 5 | 6 | Actual |
20526 | 16.72 | 2023-11-01 | 66 | 2 | 12 | Actual |
22443 | 155.02 | 2023-12-30 | 66 | 6 | 11 | Actual |
24337 | 66.72 | 2024-02-29 | 66 | 2 | 11 | Actual |
11741 | 100.00 | 2023-03-01 | 66 | 2 | 6 | Budget |
480 | 280.00 | 2022-05-01 | 66 | 1 | 6 | Budget |
6749 | 532.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
1603 | 260.00 | 2022-06-01 | 66 | 1 | 6 | Actual |
17378 | 178.42 | 2023-08-01 | 66 | 6 | 11 | Actual |
34281 | 496.54 | 2024-12-01 | 66 | 6 | 8 | Actual |
14005 | 819.00 | 2023-05-01 | 66 | 1 | 7 | Actual |
25450 | 61.40 | 2024-03-31 | 66 | 5 | 11 | Actual |
31591 | 1105.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
36430 | 1222.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
28568 | 869.28 | 2024-07-01 | 66 | 1 | 8 | Actual |
1795 | 100.00 | 2022-06-01 | 66 | 5 | 6 | Budget |
37019 | 567.93 | 2025-01-30 | 66 | 6 | 13 | Actual |
13342 | 200.00 | 2023-04-01 | 66 | 2 | 8 | Budget |
27618 | 309.28 | 2024-05-31 | 66 | 4 | 11 | Actual |
6189 | 331.00 | 2022-10-01 | 66 | 3 | 6 | Actual |
16112 | 613.21 | 2023-07-02 | 66 | 2 | 8 | Actual |
34869 | 192.00 | 2024-12-30 | 66 | 7 | 3 | Actual |
3111 | 388.00 | 2022-07-02 | 66 | 6 | 7 | Actual |
30909 | 849.58 | 2024-08-31 | 66 | 6 | 8 | Actual |
25719 | 559.00 | 2024-04-30 | 66 | 6 | 3 | Actual |
8806 | 480.00 | 2022-12-02 | 66 | 1 | 8 | Budget |
31711 | 109.00 | 2024-09-30 | 66 | 2 | 6 | Actual |
15933 | 150.00 | 2023-07-02 | 66 | 6 | 6 | Actual |
22238 | 523.82 | 2023-12-30 | 66 | 2 | 8 | Actual |
19352 | 95.44 | 2023-10-01 | 66 | 4 | 11 | Actual |
11038 | 480.00 | 2023-01-30 | 66 | 1 | 8 | Budget |
338 | 400.00 | 2022-05-01 | 66 | 1 | 5 | Actual |
35222 | 307.00 | 2024-12-30 | 66 | 6 | 6 | Actual |
12918 | 307.00 | 2023-04-01 | 66 | 3 | 6 | Actual |
7729 | 276.84 | 2022-11-01 | 66 | 2 | 8 | Actual |
21326 | 118.85 | 2023-12-02 | 66 | 1 | 11 | Actual |
24838 | 307.00 | 2024-03-31 | 66 | 1 | 5 | Actual |
32749 | 894.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
17291 | 127.36 | 2023-08-01 | 66 | 3 | 11 | Actual |
31765 | 186.00 | 2024-09-30 | 66 | 4 | 6 | Actual |
12539 | 560.00 | 2023-04-01 | 66 | 1 | 4 | Actual |
12681 | 480.00 | 2023-04-01 | 66 | 1 | 5 | Budget |
3763 | 385.00 | 2022-08-01 | 66 | 6 | 5 | Actual |
9236 | 582.00 | 2022-12-30 | 66 | 6 | 4 | Actual |
9968 | 200.00 | 2022-12-30 | 66 | 2 | 8 | Budget |
10488 | 380.00 | 2023-01-30 | 66 | 6 | 5 | Budget |
4968 | 322.00 | 2022-09-01 | 66 | 1 | 6 | Actual |
24537 | 8.21 | 2024-02-29 | 66 | 2 | 12 | Actual |
6235 | 200.00 | 2022-10-01 | 66 | 4 | 6 | Budget |
35812 | 197.75 | 2024-12-30 | 66 | 1 | 13 | Actual |
16084 | 993.52 | 2023-07-02 | 66 | 1 | 8 | Actual |
10569 | 280.00 | 2023-01-30 | 66 | 1 | 6 | Budget |
34368 | 77.36 | 2024-12-01 | 66 | 2 | 11 | Actual |
4232 | 380.00 | 2022-08-01 | 66 | 6 | 7 | Budget |
21000 | 202.00 | 2023-12-02 | 66 | 4 | 6 | Actual |
5811 | 546.00 | 2022-10-01 | 66 | 1 | 4 | Actual |
2721 | 310.00 | 2022-07-02 | 66 | 1 | 6 | Actual |
9050 | 215.00 | 2022-12-30 | 66 | 6 | 3 | Actual |
24451 | 189.06 | 2024-02-29 | 66 | 6 | 11 | Actual |
3110 | 480.00 | 2022-07-02 | 66 | 6 | 7 | Budget |
6421 | 382.00 | 2022-10-01 | 66 | 1 | 7 | Actual |
256 | 343.00 | 2022-05-01 | 66 | 6 | 4 | Actual |
33038 | 875.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
20827 | 518.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
9049 | 200.00 | 2022-12-30 | 66 | 6 | 3 | Budget |
1195 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Budget |
35929 | 1175.00 | 2025-01-30 | 66 | 1 | 3 | Actual |
14755 | 289.00 | 2023-06-01 | 66 | 6 | 5 | Actual |
36372 | 162.00 | 2025-01-30 | 66 | 6 | 6 | Actual |
29009 | 345.12 | 2024-07-01 | 66 | 1 | 13 | Actual |
29126 | 1078.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
25902 | 499.00 | 2024-04-30 | 66 | 1 | 5 | Actual |
29842 | 442.26 | 2024-07-31 | 66 | 1 | 11 | Actual |
4638 | 100.00 | 2022-09-01 | 66 | 7 | 3 | Budget |
11085 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
30996 | 107.14 | 2024-08-31 | 66 | 2 | 11 | Actual |
6610 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
26291 | 1081.40 | 2024-04-30 | 66 | 1 | 8 | Actual |
34039 | 190.00 | 2024-12-01 | 66 | 5 | 6 | Actual |
36752 | 95.44 | 2025-01-30 | 66 | 5 | 11 | Actual |
8055 | 650.00 | 2022-12-02 | 66 | 1 | 4 | Budget |
7405 | 113.00 | 2022-11-01 | 66 | 5 | 6 | Actual |
14601 | 91.00 | 2023-06-01 | 66 | 7 | 3 | Actual |
28797 | 59.27 | 2024-07-01 | 66 | 5 | 11 | Actual |
32202 | 107.14 | 2024-09-30 | 66 | 5 | 11 | Actual |
2399 | 101.00 | 2022-07-02 | 66 | 7 | 3 | Actual |
22117 | 580.00 | 2023-12-30 | 66 | 1 | 7 | Actual |
31532 | 530.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
11284 | 237.00 | 2023-03-01 | 66 | 6 | 3 | Actual |
32502 | 1275.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
868 | 480.00 | 2022-05-01 | 66 | 6 | 7 | Budget |
28743 | 336.94 | 2024-07-01 | 66 | 3 | 11 | Actual |
13153 | 480.00 | 2023-04-01 | 66 | 1 | 7 | Budget |
4886 | 293.00 | 2022-09-01 | 66 | 6 | 5 | Actual |
24958 | 39.00 | 2024-03-31 | 66 | 2 | 6 | Actual |
33272 | 120.97 | 2024-10-31 | 66 | 3 | 11 | Actual |
9920 | 670.79 | 2022-12-30 | 66 | 1 | 8 | Actual |
16767 | 470.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
28007 | 707.00 | 2024-07-01 | 66 | 6 | 3 | Actual |
6887 | 67.00 | 2022-11-01 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
27153 | 84.00 | 2024-05-31 | 66 | 2 | 6 | Actual |
22001 | 232.00 | 2023-12-30 | 66 | 4 | 6 | Actual |
21147 | 640.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
22027 | 81.00 | 2023-12-30 | 66 | 5 | 6 | Actual |
2913 | 100.00 | 2022-07-02 | 66 | 5 | 6 | Budget |
2770 | 100.00 | 2022-07-02 | 66 | 2 | 6 | Budget |
17857 | 311.00 | 2023-09-01 | 66 | 1 | 6 | Actual |
30558 | 287.00 | 2024-08-31 | 66 | 1 | 6 | Actual |
11694 | 280.00 | 2023-03-01 | 66 | 1 | 6 | Budget |
37847 | 312.47 | 2025-03-01 | 66 | 3 | 11 | Actual |
23507 | 17.78 | 2024-01-30 | 66 | 1 | 12 | Actual |
9551 | 280.00 | 2022-12-30 | 66 | 3 | 6 | Budget |
10618 | 157.00 | 2023-01-30 | 66 | 2 | 6 | Actual |
13012 | 100.00 | 2023-04-01 | 66 | 5 | 6 | Budget |
18374 | 35.87 | 2023-09-01 | 66 | 5 | 11 | Actual |
4093 | 200.00 | 2022-08-01 | 66 | 6 | 6 | Budget |
7601 | 524.00 | 2022-11-01 | 66 | 6 | 7 | Actual |
18293 | 31.61 | 2023-09-01 | 66 | 2 | 11 | Actual |
5869 | 338.00 | 2022-10-01 | 66 | 6 | 4 | Actual |
32889 | 270.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
37613 | 600.00 | 2025-03-01 | 66 | 6 | 7 | Actual |
24746 | 506.00 | 2024-03-31 | 66 | 1 | 4 | Actual |
10351 | 316.00 | 2023-01-30 | 66 | 6 | 4 | Actual |
20407 | 75.23 | 2023-11-01 | 66 | 5 | 11 | Actual |
38440 | 596.00 | 2025-04-01 | 66 | 1 | 5 | Actual |
32915 | 143.00 | 2024-10-31 | 66 | 5 | 6 | Actual |
28475 | 1098.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
21234 | 475.33 | 2023-12-02 | 66 | 2 | 8 | Actual |
1056 | 200.00 | 2022-05-01 | 66 | 6 | 8 | Budget |
36314 | 331.00 | 2025-01-30 | 66 | 4 | 6 | Actual |
1140 | 380.00 | 2022-06-01 | 66 | 1 | 3 | Budget |
9598 | 198.00 | 2022-12-30 | 66 | 4 | 6 | Actual |
7075 | 363.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
26943 | 1375.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
15306 | 142.25 | 2023-06-01 | 66 | 4 | 11 | Actual |
32594 | 167.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
22270 | 287.45 | 2023-12-30 | 66 | 6 | 8 | Actual |
29783 | 734.43 | 2024-07-31 | 66 | 6 | 8 | Actual |
2584 | 298.00 | 2022-07-02 | 66 | 1 | 5 | Actual |
9780 | 655.00 | 2022-12-30 | 66 | 1 | 7 | Actual |
22384 | 151.83 | 2023-12-30 | 66 | 3 | 11 | Actual |
7461 | 213.00 | 2022-11-01 | 66 | 6 | 6 | Actual |
26857 | 716.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
4418 | 200.00 | 2022-08-01 | 66 | 6 | 8 | Budget |
38588 | 336.00 | 2025-04-01 | 66 | 3 | 6 | Actual |
13400 | 200.00 | 2023-04-01 | 66 | 6 | 8 | Budget |
5111 | 200.00 | 2022-09-01 | 66 | 4 | 6 | Budget |
34811 | 850.00 | 2024-12-30 | 66 | 6 | 3 | Actual |
34569 | 170.98 | 2024-12-01 | 66 | 2 | 12 | Actual |
30406 | 875.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
8008 | 70.00 | 2022-12-02 | 66 | 7 | 3 | Budget |
35575 | 249.70 | 2024-12-30 | 66 | 4 | 11 | Actual |
38227 | 705.00 | 2025-04-01 | 66 | 1 | 3 | Actual |
1276 | 80.00 | 2022-06-01 | 66 | 7 | 3 | Budget |
17144 | 331.39 | 2023-08-01 | 66 | 2 | 8 | Actual |
15488 | 1193.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
18916 | 230.00 | 2023-10-01 | 66 | 3 | 6 | Actual |
27444 | 573.82 | 2024-05-31 | 66 | 2 | 8 | Actual |
19970 | 128.00 | 2023-11-01 | 66 | 4 | 6 | Actual |
37077 | 1291.00 | 2025-03-01 | 66 | 1 | 3 | Actual |
31262 | 173.18 | 2024-08-31 | 66 | 1 | 13 | Actual |
339 | 380.00 | 2022-05-01 | 66 | 1 | 5 | Budget |
13913 | 137.00 | 2023-05-01 | 66 | 5 | 6 | Actual |
7542 | 746.00 | 2022-11-01 | 66 | 1 | 7 | Actual |
14510 | 713.00 | 2023-06-01 | 66 | 1 | 3 | Actual |
11742 | 191.00 | 2023-03-01 | 66 | 2 | 6 | Actual |
1463 | 380.00 | 2022-06-01 | 66 | 1 | 5 | Budget |
34340 | 619.92 | 2024-12-01 | 66 | 1 | 11 | Actual |
31289 | 294.24 | 2024-08-31 | 66 | 2 | 13 | Actual |
4746 | 327.00 | 2022-09-01 | 66 | 6 | 4 | Actual |
2866 | 280.00 | 2022-07-02 | 66 | 4 | 6 | Budget |
22329 | 125.23 | 2023-12-30 | 66 | 1 | 11 | Actual |
12870 | 105.00 | 2023-04-01 | 66 | 2 | 6 | Actual |
1934 | 483.00 | 2022-06-01 | 66 | 1 | 7 | Actual |
18968 | 66.00 | 2023-10-01 | 66 | 5 | 6 | Actual |
9644 | 74.00 | 2022-12-30 | 66 | 5 | 6 | Actual |
11838 | 200.00 | 2023-03-01 | 66 | 4 | 6 | Budget |
37992 | 259.27 | 2025-03-01 | 66 | 1 | 12 | Actual |
38971 | 219.91 | 2025-04-01 | 66 | 2 | 11 | Actual |
21055 | 148.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
34602 | 395.45 | 2024-12-01 | 66 | 6 | 12 | Actual |
7074 | 380.00 | 2022-11-01 | 66 | 1 | 5 | Budget |
33932 | 336.00 | 2024-12-01 | 66 | 1 | 6 | Actual |
29280 | 710.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
26467 | 134.80 | 2024-04-30 | 66 | 3 | 11 | Actual |
19411 | 178.42 | 2023-10-01 | 66 | 6 | 11 | Actual |
21354 | 113.53 | 2023-12-02 | 66 | 2 | 11 | Actual |
37901 | 59.27 | 2025-03-01 | 66 | 5 | 11 | Actual |
623 | 216.00 | 2022-05-01 | 66 | 4 | 6 | Actual |
8664 | 550.00 | 2022-12-02 | 66 | 1 | 7 | Budget |
14395 | 25.23 | 2023-05-01 | 66 | 1 | 12 | Actual |
39085 | 333.74 | 2025-04-01 | 66 | 6 | 11 | Actual |
7600 | 380.00 | 2022-11-01 | 66 | 6 | 7 | Budget |
33332 | 376.30 | 2024-10-31 | 66 | 6 | 11 | Actual |
4174 | 531.00 | 2022-08-01 | 66 | 1 | 7 | Actual |
17644 | 141.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
9781 | 550.00 | 2022-12-30 | 66 | 1 | 7 | Budget |
17912 | 330.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
37490 | 174.00 | 2025-03-01 | 66 | 5 | 6 | Actual |
31498 | 1141.00 | 2024-09-30 | 66 | 1 | 4 | Actual |
30613 | 225.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
30344 | 221.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
25369 | 34.80 | 2024-03-31 | 66 | 2 | 11 | Actual |
25249 | 407.15 | 2024-03-31 | 66 | 2 | 8 | Actual |
1853 | 280.00 | 2022-06-01 | 66 | 6 | 6 | Budget |
23750 | 331.00 | 2024-02-29 | 66 | 6 | 4 | Actual |
17705 | 431.00 | 2023-09-01 | 66 | 6 | 4 | Actual |
17023 | 524.00 | 2023-08-01 | 66 | 1 | 7 | Actual |
8336 | 261.00 | 2022-12-02 | 66 | 1 | 6 | Actual |
38884 | 552.61 | 2025-04-01 | 66 | 6 | 8 | Actual |
16881 | 408.00 | 2023-08-01 | 66 | 3 | 6 | Actual |
25841 | 384.00 | 2024-04-30 | 66 | 6 | 4 | Actual |
17552 | 786.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
19944 | 218.00 | 2023-11-01 | 66 | 3 | 6 | Actual |
18174 | 429.88 | 2023-09-01 | 66 | 2 | 8 | Actual |
35634 | 253.96 | 2024-12-30 | 66 | 6 | 11 | Actual |
38730 | 626.00 | 2025-04-01 | 66 | 1 | 7 | Actual |
23036 | 209.00 | 2024-01-30 | 66 | 6 | 6 | Actual |
8992 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
24250 | 455.64 | 2024-02-29 | 66 | 6 | 8 | Actual |
17116 | 620.79 | 2023-08-01 | 66 | 1 | 8 | Actual |
14277 | 156.08 | 2023-05-01 | 66 | 3 | 11 | Actual |
5064 | 261.00 | 2022-09-01 | 66 | 3 | 6 | Actual |
36081 | 958.00 | 2025-01-30 | 66 | 6 | 4 | Actual |
22746 | 261.00 | 2024-01-30 | 66 | 6 | 4 | Actual |
26440 | 63.53 | 2024-04-30 | 66 | 2 | 11 | Actual |
12351 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
31170 | 174.17 | 2024-08-31 | 66 | 2 | 12 | Actual |
31203 | 612.47 | 2024-08-31 | 66 | 6 | 12 | Actual |
8724 | 380.00 | 2022-12-02 | 66 | 6 | 7 | Budget |
10432 | 647.00 | 2023-01-30 | 66 | 1 | 5 | Actual |
37169 | 170.00 | 2025-03-01 | 66 | 7 | 3 | Actual |
17464 | 16.72 | 2023-08-01 | 66 | 2 | 12 | Actual |
10713 | 177.00 | 2023-01-30 | 66 | 4 | 6 | Actual |
31973 | 1273.83 | 2024-09-30 | 66 | 1 | 8 | Actual |
396 | 380.00 | 2022-05-01 | 66 | 6 | 5 | Budget |
13833 | 81.00 | 2023-05-01 | 66 | 2 | 6 | Actual |
38347 | 743.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
2448 | 750.00 | 2022-07-02 | 66 | 1 | 4 | Budget |
25423 | 86.93 | 2024-03-31 | 66 | 4 | 11 | Actual |
24309 | 182.68 | 2024-02-29 | 66 | 1 | 11 | Actual |
671 | 100.00 | 2022-05-01 | 66 | 5 | 6 | Budget |
11790 | 473.00 | 2023-03-01 | 66 | 3 | 6 | Actual |
4887 | 380.00 | 2022-09-01 | 66 | 6 | 5 | Budget |
3296 | 200.00 | 2022-07-02 | 66 | 6 | 8 | Budget |
15279 | 75.23 | 2023-06-01 | 66 | 3 | 11 | Actual |
624 | 280.00 | 2022-05-01 | 66 | 4 | 6 | Budget |
10 | 380.00 | 2022-05-01 | 66 | 1 | 3 | Budget |
17672 | 653.00 | 2023-09-01 | 66 | 1 | 4 | Actual |
7869 | 390.00 | 2022-12-02 | 66 | 1 | 3 | Actual |
8854 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
36870 | 75.23 | 2025-01-30 | 66 | 2 | 12 | Actual |
21408 | 149.70 | 2023-12-02 | 66 | 4 | 11 | Actual |
3625 | 380.00 | 2022-08-01 | 66 | 6 | 4 | Budget |
27207 | 208.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
8805 | 763.22 | 2022-12-02 | 66 | 1 | 8 | Actual |
12412 | 264.00 | 2023-04-01 | 66 | 6 | 3 | Actual |
21381 | 109.27 | 2023-12-02 | 66 | 3 | 11 | Actual |
11225 | 380.00 | 2023-03-01 | 66 | 1 | 3 | Budget |
4314 | 480.00 | 2022-08-01 | 66 | 1 | 8 | Budget |
6010 | 535.00 | 2022-10-01 | 66 | 6 | 5 | Actual |
31320 | 567.93 | 2024-08-31 | 66 | 6 | 13 | Actual |
11553 | 480.00 | 2023-03-01 | 66 | 1 | 5 | Budget |
1462 | 491.00 | 2022-06-01 | 66 | 1 | 5 | Actual |
32175 | 159.27 | 2024-09-30 | 66 | 4 | 11 | Actual |
38169 | 460.91 | 2025-03-01 | 66 | 6 | 13 | Actual |
5354 | 380.00 | 2022-09-01 | 66 | 6 | 7 | Budget |
2122 | 200.00 | 2022-06-01 | 66 | 2 | 8 | Budget |
14422 | 10.33 | 2023-05-01 | 66 | 2 | 12 | Actual |
22534 | 51.82 | 2023-12-30 | 66 | 6 | 12 | Actual |
26078 | 187.00 | 2024-04-30 | 66 | 4 | 6 | Actual |
20974 | 288.00 | 2023-12-02 | 66 | 3 | 6 | Actual |
26647 | 35.87 | 2024-04-30 | 66 | 6 | 12 | Actual |
13617 | 538.00 | 2023-05-01 | 66 | 1 | 4 | Actual |
1747 | 372.00 | 2022-06-01 | 66 | 4 | 6 | Actual |
27678 | 235.87 | 2024-05-31 | 66 | 6 | 11 | Actual |
32034 | 640.49 | 2024-09-30 | 66 | 6 | 8 | Actual |
10245 | 85.00 | 2023-01-30 | 66 | 7 | 3 | Actual |
6993 | 480.00 | 2022-11-01 | 66 | 6 | 4 | Budget |
12600 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
15104 | 713.22 | 2023-06-01 | 66 | 1 | 8 | Actual |
23983 | 125.00 | 2024-02-29 | 66 | 4 | 6 | Actual |
38851 | 479.88 | 2025-04-01 | 66 | 2 | 8 | Actual |
13711 | 518.00 | 2023-05-01 | 66 | 1 | 5 | Actual |
32234 | 381.62 | 2024-09-30 | 66 | 6 | 11 | Actual |
18265 | 218.85 | 2023-09-01 | 66 | 1 | 11 | Actual |
10166 | 200.00 | 2023-01-30 | 66 | 6 | 3 | Budget |
2074 | 380.00 | 2022-06-01 | 66 | 1 | 8 | Budget |
7311 | 242.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
31625 | 766.00 | 2024-09-30 | 66 | 6 | 5 | Actual |
479 | 198.00 | 2022-05-01 | 66 | 1 | 6 | Actual |
6935 | 650.00 | 2022-11-01 | 66 | 1 | 4 | Budget |
30372 | 743.00 | 2024-08-31 | 66 | 1 | 4 | Actual |
149 | 74.00 | 2022-05-01 | 66 | 7 | 3 | Actual |
Generated 2025-06-01 00:45:39.795 UTC