[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12363 | 138.00 | 2022-09-01 | 74 | 1 | 3 | Actual |
38857 | 493.51 | 2024-09-01 | 74 | 2 | 8 | Actual |
15827 | 111.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
31797 | 136.00 | 2024-03-02 | 74 | 5 | 6 | Actual |
37706 | 648.06 | 2024-08-01 | 74 | 2 | 8 | Actual |
22216 | 611.70 | 2023-06-01 | 74 | 1 | 8 | Actual |
37083 | 410.00 | 2024-08-01 | 74 | 1 | 3 | Actual |
30169 | 638.11 | 2024-01-01 | 74 | 2 | 13 | Actual |
350 | 200.00 | 2021-10-01 | 74 | 1 | 5 | Budget |
36649 | 359.28 | 2024-07-02 | 74 | 1 | 11 | Actual |
22633 | 382.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
17242 | 163.53 | 2023-01-01 | 74 | 1 | 11 | Actual |
29545 | 123.00 | 2024-01-01 | 74 | 5 | 6 | Actual |
38594 | 153.00 | 2024-09-01 | 74 | 3 | 6 | Actual |
15800 | 139.00 | 2022-12-02 | 74 | 1 | 6 | Actual |
17324 | 149.70 | 2023-01-01 | 74 | 4 | 11 | Actual |
8268 | 200.00 | 2022-05-04 | 74 | 6 | 5 | Budget |
6023 | 261.00 | 2022-03-03 | 74 | 6 | 5 | Actual |
2829 | 170.00 | 2021-12-02 | 74 | 3 | 6 | Actual |
7880 | 100.00 | 2022-05-04 | 74 | 1 | 3 | Budget |
10580 | 141.00 | 2022-07-02 | 74 | 1 | 6 | Actual |
12930 | 124.00 | 2022-09-01 | 74 | 3 | 6 | Actual |
410 | 248.00 | 2021-10-01 | 74 | 6 | 5 | Actual |
35170 | 133.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
14635 | 218.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
5555 | 213.21 | 2022-02-01 | 74 | 6 | 8 | Actual |
28311 | 134.00 | 2023-12-02 | 74 | 2 | 6 | Actual |
12754 | 210.00 | 2022-09-01 | 74 | 6 | 5 | Actual |
8346 | 118.00 | 2022-05-04 | 74 | 1 | 6 | Actual |
3855 | 100.00 | 2022-01-01 | 74 | 1 | 6 | Budget |
31979 | 625.34 | 2024-03-02 | 74 | 1 | 8 | Actual |
160 | 86.00 | 2021-10-01 | 74 | 7 | 3 | Actual |
18716 | 246.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
38145 | 741.62 | 2024-08-01 | 74 | 2 | 13 | Actual |
11802 | 170.00 | 2022-08-01 | 74 | 3 | 6 | Actual |
11297 | 109.00 | 2022-08-01 | 74 | 6 | 3 | Actual |
23815 | 298.00 | 2023-08-01 | 74 | 1 | 5 | Actual |
35196 | 117.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
24879 | 268.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
30022 | 370.98 | 2024-01-01 | 74 | 1 | 12 | Actual |
9248 | 255.00 | 2022-06-01 | 74 | 6 | 4 | Actual |
27422 | 654.12 | 2023-11-01 | 74 | 1 | 8 | Actual |
32099 | 330.55 | 2024-03-02 | 74 | 1 | 11 | Actual |
19922 | 130.00 | 2023-04-03 | 74 | 2 | 6 | Actual |
36266 | 126.00 | 2024-07-02 | 74 | 2 | 6 | Actual |
10677 | 100.00 | 2022-07-02 | 74 | 3 | 6 | Budget |
6572 | 200.00 | 2022-03-03 | 74 | 1 | 8 | Budget |
29132 | 377.00 | 2024-01-01 | 74 | 1 | 3 | Actual |
22123 | 357.00 | 2023-06-01 | 74 | 1 | 7 | Actual |
36529 | 708.67 | 2024-07-02 | 74 | 1 | 8 | Actual |
20505 | 25.23 | 2023-04-03 | 74 | 1 | 12 | Actual |
4431 | 200.00 | 2022-01-01 | 74 | 6 | 8 | Budget |
35116 | 157.00 | 2024-06-01 | 74 | 2 | 6 | Actual |
2410 | 111.00 | 2021-12-02 | 74 | 7 | 3 | Actual |
28837 | 357.15 | 2023-12-02 | 74 | 6 | 11 | Actual |
18894 | 153.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
2830 | 100.00 | 2021-12-02 | 74 | 3 | 6 | Budget |
11849 | 100.00 | 2022-08-01 | 74 | 4 | 6 | Budget |
11485 | 242.00 | 2022-08-01 | 74 | 6 | 4 | Actual |
7369 | 179.00 | 2022-04-03 | 74 | 4 | 6 | Actual |
27484 | 393.51 | 2023-11-01 | 74 | 6 | 8 | Actual |
30050 | 364.60 | 2024-01-01 | 74 | 2 | 12 | Actual |
30974 | 255.02 | 2024-02-01 | 74 | 1 | 11 | Actual |
12223 | 335.94 | 2022-08-01 | 74 | 2 | 8 | Actual |
11705 | 100.00 | 2022-08-01 | 74 | 1 | 6 | Budget |
20246 | 673.82 | 2023-04-03 | 74 | 6 | 8 | Actual |
17351 | 123.10 | 2023-01-01 | 74 | 5 | 11 | Actual |
7224 | 200.00 | 2022-04-03 | 74 | 1 | 6 | Budget |
1711 | 104.00 | 2021-11-01 | 74 | 3 | 6 | Actual |
2517 | 187.00 | 2021-12-02 | 74 | 6 | 4 | Actual |
19218 | 399.57 | 2023-03-03 | 74 | 6 | 8 | Actual |
2516 | 200.00 | 2021-12-02 | 74 | 6 | 4 | Budget |
35441 | 416.24 | 2024-06-01 | 74 | 6 | 8 | Actual |
36088 | 467.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
6352 | 100.00 | 2022-03-03 | 74 | 6 | 6 | Budget |
12613 | 200.00 | 2022-09-01 | 74 | 6 | 4 | Budget |
2084 | 288.97 | 2021-11-01 | 74 | 1 | 8 | Actual |
268 | 200.00 | 2021-10-01 | 74 | 6 | 4 | Budget |
17678 | 315.00 | 2023-02-01 | 74 | 1 | 4 | Actual |
9189 | 167.00 | 2022-06-01 | 74 | 1 | 4 | Actual |
6621 | 200.00 | 2022-03-03 | 74 | 2 | 8 | Budget |
8066 | 256.00 | 2022-05-04 | 74 | 1 | 4 | Actual |
36909 | 463.53 | 2024-07-02 | 74 | 6 | 12 | Actual |
36379 | 113.00 | 2024-07-02 | 74 | 6 | 6 | Actual |
8924 | 200.00 | 2022-05-04 | 74 | 6 | 8 | Budget |
24543 | 43.31 | 2023-08-01 | 74 | 2 | 12 | Actual |
37118 | 370.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
34818 | 383.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
21475 | 191.19 | 2023-05-04 | 74 | 6 | 11 | Actual |
24575 | 28.42 | 2023-08-01 | 74 | 6 | 12 | Actual |
4571 | 96.00 | 2022-02-01 | 74 | 6 | 3 | Actual |
7006 | 280.00 | 2022-04-03 | 74 | 6 | 4 | Budget |
21953 | 172.00 | 2023-06-01 | 74 | 2 | 6 | Actual |
8267 | 215.00 | 2022-05-04 | 74 | 6 | 5 | Actual |
9713 | 100.00 | 2022-06-01 | 74 | 6 | 6 | Budget |
17501 | 39.06 | 2023-01-01 | 74 | 6 | 12 | Actual |
35969 | 335.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
36436 | 486.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
12832 | 143.00 | 2022-09-01 | 74 | 1 | 6 | Actual |
26739 | 459.16 | 2023-10-01 | 74 | 2 | 13 | Actual |
1070 | 214.72 | 2021-10-01 | 74 | 6 | 8 | Actual |
16832 | 181.00 | 2023-01-01 | 74 | 1 | 6 | Actual |
1011 | 200.00 | 2021-10-01 | 74 | 2 | 8 | Budget |
28365 | 180.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
14927 | 183.00 | 2022-11-01 | 74 | 5 | 6 | Actual |
2459 | 280.00 | 2021-12-02 | 74 | 1 | 4 | Budget |
23637 | 439.00 | 2023-08-01 | 74 | 6 | 3 | Actual |
16646 | 202.00 | 2023-01-01 | 74 | 1 | 4 | Actual |
28636 | 660.18 | 2023-12-02 | 74 | 6 | 8 | Actual |
7416 | 100.00 | 2022-04-03 | 74 | 5 | 6 | Budget |
35321 | 346.00 | 2024-06-01 | 74 | 6 | 7 | Actual |
24343 | 182.68 | 2023-08-01 | 74 | 2 | 11 | Actual |
25134 | 382.00 | 2023-09-01 | 74 | 1 | 7 | Actual |
38539 | 185.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
19802 | 363.00 | 2023-04-03 | 74 | 1 | 5 | Actual |
27542 | 347.57 | 2023-11-01 | 74 | 1 | 11 | Actual |
2132 | 364.72 | 2021-11-01 | 74 | 2 | 8 | Actual |
3902 | 142.00 | 2022-01-01 | 74 | 2 | 6 | Actual |
21 | 100.00 | 2021-10-01 | 74 | 1 | 3 | Budget |
7941 | 104.00 | 2022-05-04 | 74 | 6 | 3 | Actual |
11423 | 200.00 | 2022-08-01 | 74 | 1 | 4 | Budget |
8206 | 232.00 | 2022-05-04 | 74 | 1 | 5 | Actual |
4758 | 200.00 | 2022-02-01 | 74 | 6 | 4 | Budget |
7322 | 100.00 | 2022-04-03 | 74 | 3 | 6 | Budget |
37678 | 542.00 | 2024-08-01 | 74 | 1 | 8 | Actual |
13413 | 200.00 | 2022-09-01 | 74 | 6 | 8 | Budget |
24752 | 246.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
16859 | 172.00 | 2023-01-01 | 74 | 2 | 6 | Actual |
29876 | 289.06 | 2024-01-01 | 74 | 2 | 11 | Actual |
16032 | 382.00 | 2022-12-02 | 74 | 6 | 7 | Actual |
10119 | 100.00 | 2022-07-02 | 74 | 1 | 3 | Budget |
29728 | 651.09 | 2024-01-01 | 74 | 1 | 8 | Actual |
35641 | 242.25 | 2024-06-01 | 74 | 6 | 11 | Actual |
2005 | 200.00 | 2021-11-01 | 74 | 6 | 7 | Budget |
23722 | 244.00 | 2023-08-01 | 74 | 1 | 4 | Actual |
6200 | 131.00 | 2022-03-03 | 74 | 3 | 6 | Actual |
13225 | 200.00 | 2022-09-01 | 74 | 6 | 7 | Budget |
15230 | 148.63 | 2022-11-01 | 74 | 1 | 11 | Actual |
28424 | 176.00 | 2023-12-02 | 74 | 6 | 6 | Actual |
7007 | 272.00 | 2022-04-03 | 74 | 6 | 4 | Actual |
31210 | 457.15 | 2024-02-01 | 74 | 6 | 12 | Actual |
13952 | 138.00 | 2022-10-01 | 74 | 6 | 6 | Actual |
4979 | 160.00 | 2022-02-01 | 74 | 1 | 6 | Actual |
81 | 96.00 | 2021-10-01 | 74 | 6 | 3 | Actual |
15586 | 350.00 | 2022-12-02 | 74 | 7 | 3 | Actual |
25227 | 442.00 | 2023-09-01 | 74 | 1 | 8 | Actual |
9140 | 90.00 | 2022-06-01 | 74 | 7 | 3 | Budget |
34227 | 490.48 | 2024-05-03 | 74 | 1 | 8 | Actual |
26829 | 275.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
5882 | 202.00 | 2022-03-03 | 74 | 6 | 4 | Actual |
26473 | 158.21 | 2023-10-01 | 74 | 3 | 11 | Actual |
15138 | 502.61 | 2022-11-01 | 74 | 2 | 8 | Actual |
1663 | 100.00 | 2021-11-01 | 74 | 2 | 6 | Budget |
12425 | 129.00 | 2022-09-01 | 74 | 6 | 3 | Actual |
31504 | 444.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
38026 | 443.32 | 2024-08-01 | 74 | 2 | 12 | Actual |
161 | 100.00 | 2021-10-01 | 74 | 7 | 3 | Budget |
33633 | 395.00 | 2024-05-03 | 74 | 1 | 3 | Actual |
5822 | 200.00 | 2022-03-03 | 74 | 1 | 4 | Budget |
9979 | 200.00 | 2022-06-01 | 74 | 2 | 8 | Budget |
32007 | 473.82 | 2024-03-02 | 74 | 2 | 8 | Actual |
1151 | 100.00 | 2021-11-01 | 74 | 1 | 3 | Budget |
19006 | 137.00 | 2023-03-03 | 74 | 6 | 6 | Actual |
12881 | 118.00 | 2022-09-01 | 74 | 2 | 6 | Actual |
38233 | 288.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
26654 | 36.93 | 2023-10-01 | 74 | 6 | 12 | Actual |
5446 | 200.00 | 2022-02-01 | 74 | 1 | 8 | Budget |
5556 | 200.00 | 2022-02-01 | 74 | 6 | 8 | Budget |
26058 | 101.00 | 2023-10-01 | 74 | 3 | 6 | Actual |
21006 | 156.00 | 2023-05-04 | 74 | 4 | 6 | Actual |
5961 | 200.00 | 2022-03-03 | 74 | 1 | 5 | Budget |
27624 | 350.77 | 2023-11-01 | 74 | 4 | 11 | Actual |
16090 | 663.21 | 2022-12-02 | 74 | 1 | 8 | Actual |
8067 | 200.00 | 2022-05-04 | 74 | 1 | 4 | Budget |
5774 | 100.00 | 2022-03-03 | 74 | 7 | 3 | Budget |
3450 | 100.00 | 2022-01-01 | 74 | 6 | 3 | Budget |
28749 | 375.23 | 2023-12-02 | 74 | 3 | 11 | Actual |
28391 | 120.00 | 2023-12-02 | 74 | 5 | 6 | Actual |
30506 | 378.00 | 2024-02-01 | 74 | 6 | 5 | Actual |
23757 | 224.00 | 2023-08-01 | 74 | 6 | 4 | Actual |
10257 | 80.00 | 2022-07-02 | 74 | 7 | 3 | Budget |
8444 | 100.00 | 2022-05-04 | 74 | 3 | 6 | Budget |
36054 | 529.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
32154 | 228.42 | 2024-03-02 | 74 | 3 | 11 | Actual |
25848 | 221.00 | 2023-10-01 | 74 | 6 | 4 | Actual |
33165 | 448.06 | 2024-04-02 | 74 | 6 | 8 | Actual |
27771 | 268.85 | 2023-11-01 | 74 | 2 | 12 | Actual |
38060 | 393.32 | 2024-08-01 | 74 | 6 | 12 | Actual |
19276 | 142.25 | 2023-03-03 | 74 | 1 | 11 | Actual |
35935 | 393.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
19418 | 180.55 | 2023-03-03 | 74 | 6 | 11 | Actual |
11753 | 200.00 | 2022-08-01 | 74 | 2 | 6 | Budget |
29903 | 248.64 | 2024-01-01 | 74 | 3 | 11 | Actual |
18271 | 242.25 | 2023-02-01 | 74 | 1 | 11 | Actual |
38949 | 376.30 | 2024-09-01 | 74 | 1 | 11 | Actual |
37620 | 354.00 | 2024-08-01 | 74 | 6 | 7 | Actual |
18774 | 290.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
21714 | 361.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
34019 | 160.00 | 2024-05-03 | 74 | 4 | 6 | Actual |
25169 | 386.00 | 2023-09-01 | 74 | 6 | 7 | Actual |
8738 | 218.00 | 2022-05-04 | 74 | 6 | 7 | Actual |
27213 | 132.00 | 2023-11-01 | 74 | 4 | 6 | Actual |
7553 | 200.00 | 2022-04-03 | 74 | 1 | 7 | Budget |
24257 | 476.85 | 2023-08-01 | 74 | 6 | 8 | Actual |
15940 | 127.00 | 2022-12-02 | 74 | 6 | 6 | Actual |
7368 | 200.00 | 2022-04-03 | 74 | 4 | 6 | Budget |
15017 | 467.00 | 2022-11-01 | 74 | 1 | 7 | Actual |
10179 | 100.00 | 2022-07-02 | 74 | 6 | 3 | Budget |
19503 | 39.06 | 2023-03-03 | 74 | 2 | 12 | Actual |
34575 | 457.15 | 2024-05-03 | 74 | 2 | 12 | Actual |
21441 | 163.53 | 2023-05-04 | 74 | 5 | 11 | Actual |
27041 | 380.00 | 2023-11-01 | 74 | 1 | 5 | Actual |
9063 | 101.00 | 2022-06-01 | 74 | 6 | 3 | Actual |
36239 | 174.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
14960 | 144.00 | 2022-11-01 | 74 | 6 | 6 | Actual |
21387 | 163.53 | 2023-05-04 | 74 | 3 | 11 | Actual |
13084 | 120.00 | 2022-09-01 | 74 | 6 | 6 | Actual |
37238 | 480.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
33103 | 628.37 | 2024-04-02 | 74 | 1 | 8 | Actual |
35089 | 116.00 | 2024-06-01 | 74 | 1 | 6 | Actual |
7415 | 127.00 | 2022-04-03 | 74 | 5 | 6 | Actual |
20833 | 322.00 | 2023-05-04 | 74 | 1 | 5 | Actual |
25044 | 152.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
5308 | 200.00 | 2022-02-01 | 74 | 1 | 7 | Budget |
33397 | 282.68 | 2024-04-02 | 74 | 1 | 12 | Actual |
26297 | 563.21 | 2023-10-01 | 74 | 1 | 8 | Actual |
18974 | 106.00 | 2023-03-03 | 74 | 5 | 6 | Actual |
25547 | 45.44 | 2023-09-01 | 74 | 1 | 12 | Actual |
1335 | 280.00 | 2021-11-01 | 74 | 1 | 4 | Budget |
21212 | 654.12 | 2023-05-04 | 74 | 1 | 8 | Actual |
37496 | 138.00 | 2024-08-01 | 74 | 5 | 6 | Actual |
35727 | 411.41 | 2024-06-01 | 74 | 2 | 12 | Actual |
1010 | 222.30 | 2021-10-01 | 74 | 2 | 8 | Actual |
8347 | 200.00 | 2022-05-04 | 74 | 1 | 6 | Budget |
12833 | 100.00 | 2022-09-01 | 74 | 1 | 6 | Budget |
35581 | 296.51 | 2024-06-01 | 74 | 4 | 11 | Actual |
21623 | 344.00 | 2023-06-01 | 74 | 1 | 3 | Actual |
22033 | 123.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
10039 | 200.00 | 2022-06-01 | 74 | 6 | 8 | Budget |
2983 | 158.00 | 2021-12-02 | 74 | 6 | 6 | Actual |
10969 | 200.00 | 2022-07-02 | 74 | 6 | 7 | Budget |
17770 | 261.00 | 2023-02-01 | 74 | 1 | 5 | Actual |
18059 | 342.00 | 2023-02-01 | 74 | 1 | 7 | Actual |
4837 | 216.00 | 2022-02-01 | 74 | 1 | 5 | Actual |
1806 | 100.00 | 2021-11-01 | 74 | 5 | 6 | Budget |
23193 | 499.58 | 2023-07-02 | 74 | 1 | 8 | Actual |
22066 | 198.00 | 2023-06-01 | 74 | 6 | 6 | Actual |
6247 | 105.00 | 2022-03-03 | 74 | 4 | 6 | Actual |
26983 | 408.00 | 2023-11-01 | 74 | 6 | 4 | Actual |
28895 | 350.77 | 2023-12-02 | 74 | 1 | 12 | Actual |
8538 | 148.00 | 2022-05-04 | 74 | 5 | 6 | Actual |
14168 | 608.67 | 2022-10-01 | 74 | 6 | 8 | Actual |
37853 | 311.40 | 2024-08-01 | 74 | 3 | 11 | Actual |
37416 | 160.00 | 2024-08-01 | 74 | 2 | 6 | Actual |
19063 | 342.00 | 2023-03-03 | 74 | 1 | 7 | Actual |
19591 | 501.00 | 2023-04-03 | 74 | 1 | 3 | Actual |
10178 | 103.00 | 2022-07-02 | 74 | 6 | 3 | Actual |
14459 | 36.93 | 2022-10-01 | 74 | 6 | 12 | Actual |
31002 | 294.38 | 2024-02-01 | 74 | 2 | 11 | Actual |
6760 | 149.00 | 2022-04-03 | 74 | 1 | 3 | Actual |
6898 | 79.00 | 2022-04-03 | 74 | 7 | 3 | Actual |
25574 | 26.29 | 2023-09-01 | 74 | 2 | 12 | Actual |
8205 | 200.00 | 2022-05-04 | 74 | 1 | 5 | Budget |
28099 | 412.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
3854 | 144.00 | 2022-01-01 | 74 | 1 | 6 | Actual |
18414 | 174.17 | 2023-02-01 | 74 | 6 | 11 | Actual |
10256 | 96.00 | 2022-07-02 | 74 | 7 | 3 | Actual |
8737 | 200.00 | 2022-05-04 | 74 | 6 | 7 | Budget |
12284 | 200.00 | 2022-08-01 | 74 | 6 | 8 | Budget |
34169 | 435.00 | 2024-05-03 | 74 | 6 | 7 | Actual |
5635 | 100.00 | 2022-03-03 | 74 | 1 | 3 | Budget |
2133 | 200.00 | 2021-11-01 | 74 | 2 | 8 | Budget |
2411 | 100.00 | 2021-12-02 | 74 | 7 | 3 | Budget |
2333 | 115.00 | 2021-12-02 | 74 | 6 | 3 | Actual |
409 | 200.00 | 2021-10-01 | 74 | 6 | 5 | Budget |
6899 | 90.00 | 2022-04-03 | 74 | 7 | 3 | Budget |
20925 | 186.00 | 2023-05-04 | 74 | 1 | 6 | Actual |
26620 | 32.67 | 2023-10-01 | 74 | 1 | 12 | Actual |
14727 | 277.00 | 2022-11-01 | 74 | 1 | 5 | Actual |
20092 | 384.00 | 2023-04-03 | 74 | 1 | 7 | Actual |
11049 | 200.00 | 2022-07-02 | 74 | 1 | 8 | Budget |
22007 | 175.00 | 2023-06-01 | 74 | 4 | 6 | Actual |
4324 | 316.24 | 2022-01-01 | 74 | 1 | 8 | Actual |
36704 | 359.28 | 2024-07-02 | 74 | 3 | 11 | Actual |
20655 | 393.00 | 2023-05-04 | 74 | 6 | 3 | Actual |
13501 | 501.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
3775 | 200.00 | 2022-01-01 | 74 | 6 | 5 | Budget |
24458 | 189.06 | 2023-08-01 | 74 | 6 | 11 | Actual |
5123 | 161.00 | 2022-02-01 | 74 | 4 | 6 | Actual |
10724 | 100.00 | 2022-07-02 | 74 | 4 | 6 | Budget |
1286 | 107.00 | 2021-11-01 | 74 | 7 | 3 | Actual |
7692 | 323.81 | 2022-04-03 | 74 | 1 | 8 | Actual |
6946 | 256.00 | 2022-04-03 | 74 | 1 | 4 | Actual |
3123 | 200.00 | 2021-12-02 | 74 | 6 | 7 | Budget |
24224 | 682.91 | 2023-08-01 | 74 | 2 | 8 | Actual |
8127 | 280.00 | 2022-05-04 | 74 | 6 | 4 | Budget |
36557 | 645.03 | 2024-07-02 | 74 | 2 | 8 | Actual |
682 | 100.00 | 2021-10-01 | 74 | 5 | 6 | Budget |
10443 | 276.00 | 2022-07-02 | 74 | 1 | 5 | Actual |
13893 | 141.00 | 2022-10-01 | 74 | 4 | 6 | Actual |
20775 | 219.00 | 2023-05-04 | 74 | 6 | 4 | Actual |
25289 | 482.91 | 2023-09-01 | 74 | 6 | 8 | Actual |
3062 | 200.00 | 2021-12-02 | 74 | 1 | 7 | Budget |
21332 | 151.83 | 2023-05-04 | 74 | 1 | 11 | Actual |
27804 | 314.59 | 2023-11-01 | 74 | 6 | 12 | Actual |
33993 | 128.00 | 2024-05-03 | 74 | 3 | 6 | Actual |
11048 | 346.54 | 2022-07-02 | 74 | 1 | 8 | Actual |
8395 | 100.00 | 2022-05-04 | 74 | 2 | 6 | Budget |
18326 | 182.68 | 2023-02-01 | 74 | 3 | 11 | Actual |
22958 | 202.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
1535 | 200.00 | 2021-11-01 | 74 | 6 | 5 | Budget |
2458 | 281.00 | 2021-12-02 | 74 | 1 | 4 | Actual |
15997 | 318.00 | 2022-12-02 | 74 | 1 | 7 | Actual |
20563 | 44.38 | 2023-04-03 | 74 | 6 | 12 | Actual |
5697 | 93.00 | 2022-03-03 | 74 | 6 | 3 | Actual |
5367 | 173.00 | 2022-02-01 | 74 | 6 | 7 | Actual |
26237 | 450.00 | 2023-10-01 | 74 | 6 | 7 | Actual |
4900 | 200.00 | 2022-02-01 | 74 | 6 | 5 | Budget |
2006 | 255.00 | 2021-11-01 | 74 | 6 | 7 | Actual |
19682 | 444.00 | 2023-04-03 | 74 | 7 | 3 | Actual |
8597 | 100.00 | 2022-05-04 | 74 | 6 | 6 | Budget |
8596 | 164.00 | 2022-05-04 | 74 | 6 | 6 | Actual |
2085 | 200.00 | 2021-11-01 | 74 | 1 | 8 | Budget |
24667 | 335.00 | 2023-09-01 | 74 | 6 | 3 | Actual |
30471 | 356.00 | 2024-02-01 | 74 | 1 | 5 | Actual |
12880 | 200.00 | 2022-09-01 | 74 | 2 | 6 | Budget |
26772 | 694.25 | 2023-10-01 | 74 | 6 | 13 | Actual |
38446 | 325.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
32391 | 422.31 | 2024-03-02 | 74 | 1 | 13 | Actual |
33788 | 490.00 | 2024-05-03 | 74 | 6 | 4 | Actual |
14343 | 134.80 | 2022-10-01 | 74 | 6 | 11 | Actual |
18562 | 403.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
5170 | 100.00 | 2022-02-01 | 74 | 5 | 6 | Budget |
35760 | 479.49 | 2024-06-01 | 74 | 6 | 12 | Actual |
9465 | 200.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
11955 | 160.00 | 2022-08-01 | 74 | 6 | 6 | Actual |
34288 | 508.67 | 2024-05-03 | 74 | 6 | 8 | Actual |
11954 | 100.00 | 2022-08-01 | 74 | 6 | 6 | Budget |
12753 | 200.00 | 2022-09-01 | 74 | 6 | 5 | Budget |
36591 | 645.03 | 2024-07-02 | 74 | 6 | 8 | Actual |
34489 | 325.23 | 2024-05-03 | 74 | 6 | 11 | Actual |
34346 | 377.36 | 2024-05-03 | 74 | 1 | 11 | Actual |
29224 | 209.00 | 2024-01-01 | 74 | 7 | 3 | Actual |
5075 | 118.00 | 2022-02-01 | 74 | 3 | 6 | Actual |
15529 | 376.00 | 2022-12-02 | 74 | 6 | 3 | Actual |
8817 | 200.00 | 2022-05-04 | 74 | 1 | 8 | Budget |
18472 | 32.67 | 2023-02-01 | 74 | 1 | 12 | Actual |
38891 | 464.73 | 2024-09-01 | 74 | 6 | 8 | Actual |
25018 | 108.00 | 2023-09-01 | 74 | 4 | 6 | Actual |
23545 | 35.87 | 2023-07-02 | 74 | 6 | 12 | Actual |
4838 | 200.00 | 2022-02-01 | 74 | 1 | 5 | Budget |
5883 | 200.00 | 2022-03-03 | 74 | 6 | 4 | Budget |
35229 | 165.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
23850 | 230.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
19895 | 131.00 | 2023-04-03 | 74 | 1 | 6 | Actual |
881 | 200.00 | 2021-10-01 | 74 | 6 | 7 | Budget |
9003 | 110.00 | 2022-06-01 | 74 | 1 | 3 | Actual |
32181 | 212.47 | 2024-03-02 | 74 | 4 | 11 | Actual |
20386 | 133.74 | 2023-04-03 | 74 | 4 | 11 | Actual |
12424 | 100.00 | 2022-09-01 | 74 | 6 | 3 | Budget |
28957 | 370.98 | 2023-12-02 | 74 | 6 | 12 | Actual |
7554 | 266.00 | 2022-04-03 | 74 | 1 | 7 | Actual |
9141 | 110.00 | 2022-06-01 | 74 | 7 | 3 | Actual |
32508 | 416.00 | 2024-04-02 | 74 | 1 | 3 | Actual |
9327 | 205.00 | 2022-06-01 | 74 | 1 | 5 | Actual |
16411 | 33.74 | 2022-12-02 | 74 | 1 | 12 | Actual |
7085 | 193.00 | 2022-04-03 | 74 | 1 | 5 | Actual |
12033 | 170.00 | 2022-08-01 | 74 | 1 | 7 | Actual |
21154 | 467.00 | 2023-05-04 | 74 | 6 | 7 | Actual |
16152 | 519.27 | 2022-12-02 | 74 | 6 | 8 | Actual |
5823 | 195.00 | 2022-03-03 | 74 | 1 | 4 | Actual |
4570 | 100.00 | 2022-02-01 | 74 | 6 | 3 | Budget |
23395 | 200.76 | 2023-07-02 | 74 | 4 | 11 | Actual |
37880 | 219.91 | 2024-08-01 | 74 | 4 | 11 | Actual |
882 | 217.00 | 2021-10-01 | 74 | 6 | 7 | Actual |
23602 | 442.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
18299 | 168.85 | 2023-02-01 | 74 | 2 | 11 | Actual |
17184 | 479.88 | 2023-01-01 | 74 | 6 | 8 | Actual |
26949 | 514.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
15907 | 186.00 | 2022-12-02 | 74 | 5 | 6 | Actual |
19358 | 180.55 | 2023-03-03 | 74 | 4 | 11 | Actual |
25606 | 48.63 | 2023-09-01 | 74 | 6 | 12 | Actual |
33880 | 405.00 | 2024-05-03 | 74 | 6 | 5 | Actual |
28284 | 189.00 | 2023-12-02 | 74 | 1 | 6 | Actual |
31148 | 328.42 | 2024-02-01 | 74 | 1 | 12 | Actual |
10772 | 100.00 | 2022-07-02 | 74 | 5 | 6 | Budget |
20 | 114.00 | 2021-10-01 | 74 | 1 | 3 | Actual |
29252 | 499.00 | 2024-01-01 | 74 | 1 | 4 | Actual |
26712 | 496.00 | 2023-10-01 | 74 | 1 | 13 | Actual |
34667 | 548.63 | 2024-05-03 | 74 | 1 | 13 | Actual |
16210 | 188.00 | 2022-12-02 | 74 | 1 | 11 | Actual |
32756 | 434.00 | 2024-04-02 | 74 | 6 | 5 | Actual |
3528 | 121.00 | 2022-01-01 | 74 | 7 | 3 | Actual |
13919 | 141.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
16887 | 208.00 | 2023-01-01 | 74 | 3 | 6 | Actual |
31090 | 289.06 | 2024-02-01 | 74 | 6 | 11 | Actual |
24015 | 146.00 | 2023-08-01 | 74 | 5 | 6 | Actual |
7272 | 100.00 | 2022-04-03 | 74 | 2 | 6 | Budget |
19476 | 42.25 | 2023-03-03 | 74 | 1 | 12 | Actual |
22811 | 239.00 | 2023-07-02 | 74 | 1 | 5 | Actual |
4106 | 100.00 | 2022-01-01 | 74 | 6 | 6 | Budget |
39031 | 381.62 | 2024-09-01 | 74 | 4 | 11 | Actual |
29015 | 645.12 | 2023-12-02 | 74 | 1 | 13 | Actual |
32208 | 293.32 | 2024-03-02 | 74 | 5 | 11 | Actual |
15855 | 119.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
25402 | 198.64 | 2023-09-01 | 74 | 3 | 11 | Actual |
30084 | 344.38 | 2024-01-01 | 74 | 6 | 12 | Actual |
26561 | 145.44 | 2023-10-01 | 74 | 6 | 11 | Actual |
4697 | 200.00 | 2022-02-01 | 74 | 1 | 4 | Budget |
19098 | 405.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
37940 | 389.06 | 2024-08-01 | 74 | 6 | 11 | Actual |
38481 | 281.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
6102 | 137.00 | 2022-03-03 | 74 | 1 | 6 | Actual |
35499 | 300.76 | 2024-06-01 | 74 | 1 | 11 | Actual |
26921 | 319.00 | 2023-11-01 | 74 | 7 | 3 | Actual |
22718 | 291.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
17712 | 287.00 | 2023-02-01 | 74 | 6 | 4 | Actual |
21981 | 188.00 | 2023-06-01 | 74 | 3 | 6 | Actual |
21274 | 382.91 | 2023-05-04 | 74 | 6 | 8 | Actual |
32041 | 516.24 | 2024-03-02 | 74 | 6 | 8 | Actual |
7321 | 107.00 | 2022-04-03 | 74 | 3 | 6 | Actual |
1662 | 96.00 | 2021-11-01 | 74 | 2 | 6 | Actual |
19304 | 127.36 | 2023-03-03 | 74 | 2 | 11 | Actual |
15172 | 557.15 | 2022-11-01 | 74 | 6 | 8 | Actual |
681 | 148.00 | 2021-10-01 | 74 | 5 | 6 | Actual |
32921 | 141.00 | 2024-04-02 | 74 | 5 | 6 | Actual |
28722 | 218.85 | 2023-12-02 | 74 | 2 | 11 | Actual |
33251 | 366.72 | 2024-04-02 | 74 | 2 | 11 | Actual |
9561 | 122.00 | 2022-06-01 | 74 | 3 | 6 | Actual |
32299 | 274.17 | 2024-03-02 | 74 | 1 | 12 | Actual |
28923 | 336.94 | 2023-12-02 | 74 | 2 | 12 | Actual |
16238 | 182.68 | 2022-12-02 | 74 | 2 | 11 | Actual |
39270 | 622.32 | 2024-09-01 | 74 | 1 | 13 | Actual |
33011 | 410.00 | 2024-04-02 | 74 | 1 | 7 | Actual |
20332 | 124.17 | 2023-04-03 | 74 | 2 | 11 | Actual |
1614 | 125.00 | 2021-11-01 | 74 | 1 | 6 | Actual |
37389 | 138.00 | 2024-08-01 | 74 | 1 | 6 | Actual |
10040 | 240.48 | 2022-06-01 | 74 | 6 | 8 | Actual |
4649 | 100.00 | 2022-02-01 | 74 | 7 | 3 | Budget |
1758 | 179.00 | 2021-11-01 | 74 | 4 | 6 | Actual |
10501 | 270.00 | 2022-07-02 | 74 | 6 | 5 | Actual |
24424 | 184.81 | 2023-08-01 | 74 | 5 | 11 | Actual |
13839 | 150.00 | 2022-10-01 | 74 | 2 | 6 | Actual |
12174 | 237.45 | 2022-08-01 | 74 | 1 | 8 | Actual |
12692 | 191.00 | 2022-09-01 | 74 | 1 | 5 | Actual |
30796 | 325.00 | 2024-02-01 | 74 | 6 | 7 | Actual |
34996 | 346.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
30916 | 637.46 | 2024-02-01 | 74 | 6 | 8 | Actual |
16353 | 213.53 | 2022-12-02 | 74 | 6 | 11 | Actual |
17805 | 266.00 | 2023-02-01 | 74 | 6 | 5 | Actual |
31539 | 337.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
32628 | 401.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
33846 | 283.00 | 2024-05-03 | 74 | 1 | 5 | Actual |
29670 | 291.00 | 2024-01-01 | 74 | 6 | 7 | Actual |
3309 | 200.00 | 2021-12-02 | 74 | 6 | 8 | Budget |
2595 | 157.00 | 2021-12-02 | 74 | 1 | 5 | Actual |
6353 | 103.00 | 2022-03-03 | 74 | 6 | 6 | Actual |
10970 | 247.00 | 2022-07-02 | 74 | 6 | 7 | Actual |
9562 | 100.00 | 2022-06-01 | 74 | 3 | 6 | Budget |
16913 | 157.00 | 2023-01-01 | 74 | 4 | 6 | Actual |
26418 | 133.74 | 2023-10-01 | 74 | 1 | 11 | Actual |
26446 | 103.95 | 2023-10-01 | 74 | 2 | 11 | Actual |
33576 | 545.12 | 2024-04-02 | 74 | 6 | 13 | Actual |
12550 | 207.00 | 2022-09-01 | 74 | 1 | 4 | Actual |
34547 | 479.49 | 2024-05-03 | 74 | 1 | 12 | Actual |
5634 | 138.00 | 2022-03-03 | 74 | 1 | 3 | Actual |
5368 | 200.00 | 2022-02-01 | 74 | 6 | 7 | Budget |
208 | 240.00 | 2021-10-01 | 74 | 1 | 4 | Actual |
25375 | 186.93 | 2023-09-01 | 74 | 2 | 11 | Actual |
31419 | 236.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
1945 | 206.00 | 2021-11-01 | 74 | 1 | 7 | Actual |
35031 | 334.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
20952 | 134.00 | 2023-05-04 | 74 | 2 | 6 | Actual |
5495 | 200.00 | 2022-02-01 | 74 | 2 | 8 | Budget |
3250 | 326.84 | 2021-12-02 | 74 | 2 | 8 | Actual |
15312 | 200.76 | 2022-11-01 | 74 | 4 | 11 | Actual |
15881 | 123.00 | 2022-12-02 | 74 | 4 | 6 | Actual |
32543 | 253.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
9792 | 242.00 | 2022-06-01 | 74 | 1 | 7 | Actual |
19184 | 551.09 | 2023-03-03 | 74 | 2 | 8 | Actual |
4373 | 200.00 | 2022-01-01 | 74 | 2 | 8 | Budget |
19331 | 228.42 | 2023-03-03 | 74 | 3 | 11 | Actual |
29848 | 312.47 | 2024-01-01 | 74 | 1 | 11 | Actual |
8443 | 130.00 | 2022-05-04 | 74 | 3 | 6 | Actual |
4372 | 320.78 | 2022-01-01 | 74 | 2 | 8 | Actual |
15258 | 173.10 | 2022-11-01 | 74 | 2 | 11 | Actual |
5962 | 228.00 | 2022-03-03 | 74 | 1 | 5 | Actual |
34875 | 212.00 | 2024-06-01 | 74 | 7 | 3 | Actual |
38829 | 588.97 | 2024-09-01 | 74 | 1 | 8 | Actual |
16561 | 352.00 | 2023-01-01 | 74 | 6 | 3 | Actual |
18948 | 167.00 | 2023-03-03 | 74 | 4 | 6 | Actual |
209 | 280.00 | 2021-10-01 | 74 | 1 | 4 | Budget |
22930 | 132.00 | 2023-07-02 | 74 | 2 | 6 | Actual |
29287 | 414.00 | 2024-01-01 | 74 | 6 | 4 | Actual |
4759 | 167.00 | 2022-02-01 | 74 | 6 | 4 | Actual |
24724 | 323.00 | 2023-09-01 | 74 | 7 | 3 | Actual |
4511 | 100.00 | 2022-02-01 | 74 | 1 | 3 | Budget |
7146 | 267.00 | 2022-04-03 | 74 | 6 | 5 | Actual |
349 | 192.00 | 2021-10-01 | 74 | 1 | 5 | Actual |
16265 | 141.19 | 2022-12-02 | 74 | 3 | 11 | Actual |
3717 | 250.00 | 2022-01-01 | 74 | 1 | 5 | Actual |
38977 | 314.59 | 2024-09-01 | 74 | 2 | 11 | Actual |
1208 | 100.00 | 2021-11-01 | 74 | 6 | 3 | Budget |
31887 | 467.00 | 2024-03-02 | 74 | 1 | 7 | Actual |
3718 | 200.00 | 2022-01-01 | 74 | 1 | 5 | Budget |
10831 | 100.00 | 2022-07-02 | 74 | 6 | 6 | Budget |
21742 | 244.00 | 2023-06-01 | 74 | 1 | 4 | Actual |
18002 | 141.00 | 2023-02-01 | 74 | 6 | 6 | Actual |
31056 | 306.08 | 2024-02-01 | 74 | 4 | 11 | Actual |
4432 | 228.36 | 2022-01-01 | 74 | 6 | 8 | Actual |
31176 | 465.66 | 2024-02-01 | 74 | 2 | 12 | Actual |
13305 | 290.48 | 2022-09-01 | 74 | 1 | 8 | Actual |
21657 | 323.00 | 2023-06-01 | 74 | 6 | 3 | Actual |
38325 | 186.00 | 2024-09-01 | 74 | 7 | 3 | Actual |
36181 | 302.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
36731 | 362.47 | 2024-07-02 | 74 | 4 | 11 | Actual |
1946 | 200.00 | 2021-11-01 | 74 | 1 | 7 | Budget |
13414 | 252.60 | 2022-09-01 | 74 | 6 | 8 | Actual |
16469 | 32.67 | 2022-12-02 | 74 | 6 | 12 | Actual |
30258 | 338.00 | 2024-02-01 | 74 | 1 | 3 | Actual |
9931 | 292.00 | 2022-06-01 | 74 | 1 | 8 | Actual |
6682 | 354.12 | 2022-03-03 | 74 | 6 | 8 | Actual |
17270 | 232.68 | 2023-01-01 | 74 | 2 | 11 | Actual |
5447 | 278.36 | 2022-02-01 | 74 | 1 | 8 | Actual |
37529 | 152.00 | 2024-08-01 | 74 | 6 | 6 | Actual |
14011 | 486.00 | 2022-10-01 | 74 | 1 | 7 | Actual |
39058 | 330.55 | 2024-09-01 | 74 | 5 | 11 | Actual |
13595 | 331.00 | 2022-10-01 | 74 | 7 | 3 | Actual |
25943 | 320.00 | 2023-10-01 | 74 | 6 | 5 | Actual |
22244 | 602.61 | 2023-06-01 | 74 | 2 | 8 | Actual |
26527 | 113.53 | 2023-10-01 | 74 | 5 | 11 | Actual |
13812 | 172.00 | 2022-10-01 | 74 | 1 | 6 | Actual |
29578 | 167.00 | 2024-01-01 | 74 | 6 | 6 | Actual |
30645 | 145.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
14669 | 230.00 | 2022-11-01 | 74 | 6 | 4 | Actual |
31384 | 392.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
32721 | 383.00 | 2024-04-02 | 74 | 1 | 5 | Actual |
38771 | 310.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
24844 | 236.00 | 2023-09-01 | 74 | 1 | 5 | Actual |
34374 | 226.30 | 2024-05-03 | 74 | 2 | 11 | Actual |
18152 | 413.21 | 2023-02-01 | 74 | 1 | 8 | Actual |
2923 | 128.00 | 2021-12-02 | 74 | 5 | 6 | Actual |
5307 | 166.00 | 2022-02-01 | 74 | 1 | 7 | Actual |
17890 | 148.00 | 2023-02-01 | 74 | 2 | 6 | Actual |
29493 | 149.00 | 2024-01-01 | 74 | 3 | 6 | Actual |
34609 | 332.68 | 2024-05-03 | 74 | 6 | 12 | Actual |
20532 | 42.25 | 2023-04-03 | 74 | 2 | 12 | Actual |
6947 | 200.00 | 2022-04-03 | 74 | 1 | 4 | Budget |
13623 | 274.00 | 2022-10-01 | 74 | 1 | 4 | Actual |
29635 | 520.00 | 2024-01-01 | 74 | 1 | 7 | Actual |
2982 | 200.00 | 2021-12-02 | 74 | 6 | 6 | Budget |
32451 | 545.12 | 2024-03-02 | 74 | 6 | 13 | Actual |
31771 | 135.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
4696 | 220.00 | 2022-02-01 | 74 | 1 | 4 | Actual |
36677 | 357.15 | 2024-07-02 | 74 | 2 | 11 | Actual |
4246 | 215.00 | 2022-01-01 | 74 | 6 | 7 | Actual |
39212 | 425.24 | 2024-09-01 | 74 | 6 | 12 | Actual |
20359 | 206.08 | 2023-04-03 | 74 | 3 | 11 | Actual |
20304 | 212.47 | 2023-04-03 | 74 | 1 | 11 | Actual |
24104 | 329.00 | 2023-08-01 | 74 | 1 | 7 | Actual |
20035 | 165.00 | 2023-04-03 | 74 | 6 | 6 | Actual |
34455 | 268.85 | 2024-05-03 | 74 | 5 | 11 | Actual |
31268 | 496.00 | 2024-02-01 | 74 | 1 | 13 | Actual |
16972 | 131.00 | 2023-01-01 | 74 | 6 | 6 | Actual |
15404 | 39.06 | 2022-11-01 | 74 | 1 | 12 | Actual |
23135 | 412.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
31717 | 153.00 | 2024-03-02 | 74 | 2 | 6 | Actual |
30413 | 439.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
587 | 167.00 | 2021-10-01 | 74 | 3 | 6 | Actual |
1759 | 200.00 | 2021-11-01 | 74 | 4 | 6 | Budget |
3451 | 103.00 | 2022-01-01 | 74 | 6 | 3 | Actual |
5696 | 100.00 | 2022-03-03 | 74 | 6 | 3 | Budget |
7693 | 200.00 | 2022-04-03 | 74 | 1 | 8 | Budget |
30854 | 773.82 | 2024-02-01 | 74 | 1 | 8 | Actual |
11374 | 80.00 | 2022-08-01 | 74 | 7 | 3 | Budget |
12929 | 100.00 | 2022-09-01 | 74 | 3 | 6 | Budget |
26110 | 78.00 | 2023-10-01 | 74 | 5 | 6 | Actual |
27862 | 764.42 | 2023-11-01 | 74 | 1 | 13 | Actual |
22450 | 163.53 | 2023-06-01 | 74 | 6 | 11 | Actual |
7145 | 200.00 | 2022-04-03 | 74 | 6 | 5 | Budget |
18380 | 192.25 | 2023-02-01 | 74 | 5 | 11 | Actual |
11801 | 100.00 | 2022-08-01 | 74 | 3 | 6 | Budget |
3577 | 200.00 | 2022-01-01 | 74 | 1 | 4 | Budget |
9464 | 161.00 | 2022-06-01 | 74 | 1 | 6 | Actual |
27364 | 346.00 | 2023-11-01 | 74 | 6 | 7 | Actual |
821 | 255.00 | 2021-10-01 | 74 | 1 | 7 | Actual |
37998 | 375.23 | 2024-08-01 | 74 | 1 | 12 | Actual |
5076 | 100.00 | 2022-02-01 | 74 | 3 | 6 | Budget |
21414 | 211.40 | 2023-05-04 | 74 | 4 | 11 | Actual |
37586 | 363.00 | 2024-08-01 | 74 | 1 | 7 | Actual |
23221 | 608.67 | 2023-07-02 | 74 | 2 | 8 | Actual |
14046 | 448.00 | 2022-10-01 | 74 | 6 | 7 | Actual |
24937 | 151.00 | 2023-09-01 | 74 | 1 | 6 | Actual |
30378 | 346.00 | 2024-02-01 | 74 | 1 | 4 | Actual |
9386 | 208.00 | 2022-06-01 | 74 | 6 | 5 | Actual |
7614 | 235.00 | 2022-04-03 | 74 | 6 | 7 | Actual |
6199 | 100.00 | 2022-03-03 | 74 | 3 | 6 | Budget |
12551 | 200.00 | 2022-09-01 | 74 | 1 | 4 | Budget |
2193 | 200.00 | 2021-11-01 | 74 | 6 | 8 | Budget |
1615 | 100.00 | 2021-11-01 | 74 | 1 | 6 | Budget |
1394 | 200.00 | 2021-11-01 | 74 | 6 | 4 | Budget |
19710 | 283.00 | 2023-04-03 | 74 | 1 | 4 | Actual |
22363 | 225.23 | 2023-06-01 | 74 | 2 | 11 | Actual |
5122 | 100.00 | 2022-02-01 | 74 | 4 | 6 | Budget |
10771 | 99.00 | 2022-07-02 | 74 | 5 | 6 | Actual |
15742 | 202.00 | 2022-12-02 | 74 | 6 | 5 | Actual |
16438 | 44.38 | 2022-12-02 | 74 | 2 | 12 | Actual |
20447 | 193.32 | 2023-04-03 | 74 | 6 | 11 | Actual |
36848 | 359.28 | 2024-07-02 | 74 | 1 | 12 | Actual |
13085 | 100.00 | 2022-09-01 | 74 | 6 | 6 | Budget |
2654 | 180.00 | 2021-12-02 | 74 | 6 | 5 | Actual |
19625 | 410.00 | 2023-04-03 | 74 | 6 | 3 | Actual |
2273 | 100.00 | 2021-12-02 | 74 | 1 | 3 | Budget |
14228 | 142.25 | 2022-10-01 | 74 | 1 | 11 | Actual |
38353 | 344.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
22417 | 202.89 | 2023-06-01 | 74 | 4 | 11 | Actual |
6573 | 384.42 | 2022-03-03 | 74 | 1 | 8 | Actual |
635 | 200.00 | 2021-10-01 | 74 | 4 | 6 | Budget |
38736 | 325.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
2877 | 200.00 | 2021-12-02 | 74 | 4 | 6 | Budget |
29519 | 136.00 | 2024-01-01 | 74 | 4 | 6 | Actual |
22903 | 153.00 | 2023-07-02 | 74 | 1 | 6 | Actual |
13717 | 304.00 | 2022-10-01 | 74 | 1 | 5 | Actual |
33725 | 315.00 | 2024-05-03 | 74 | 7 | 3 | Actual |
21533 | 42.25 | 2023-05-04 | 74 | 1 | 12 | Actual |
18505 | 46.50 | 2023-02-01 | 74 | 6 | 12 | Actual |
30142 | 767.93 | 2024-01-01 | 74 | 1 | 13 | Actual |
20002 | 138.00 | 2023-04-03 | 74 | 5 | 6 | Actual |
36471 | 352.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
18922 | 153.00 | 2023-03-03 | 74 | 3 | 6 | Actual |
4510 | 112.00 | 2022-02-01 | 74 | 1 | 3 | Actual |
29075 | 452.14 | 2023-12-02 | 74 | 6 | 13 | Actual |
4185 | 237.00 | 2022-01-01 | 74 | 1 | 7 | Actual |
4186 | 200.00 | 2022-01-01 | 74 | 1 | 7 | Budget |
34134 | 510.00 | 2024-05-03 | 74 | 1 | 7 | Actual |
28014 | 335.00 | 2023-12-02 | 74 | 6 | 3 | Actual |
10365 | 192.00 | 2022-07-02 | 74 | 6 | 4 | Actual |
23513 | 28.42 | 2023-07-02 | 74 | 1 | 12 | Actual |
21776 | 284.00 | 2023-06-01 | 74 | 6 | 4 | Actual |
12691 | 200.00 | 2022-09-01 | 74 | 1 | 5 | Budget |
3124 | 202.00 | 2021-12-02 | 74 | 6 | 7 | Actual |
538 | 160.00 | 2021-10-01 | 74 | 2 | 6 | Actual |
8537 | 100.00 | 2022-05-04 | 74 | 5 | 6 | Budget |
38646 | 125.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
19976 | 123.00 | 2023-04-03 | 74 | 4 | 6 | Actual |
15494 | 490.00 | 2022-12-02 | 74 | 1 | 3 | Actual |
822 | 200.00 | 2021-10-01 | 74 | 1 | 7 | Budget |
29930 | 260.34 | 2024-01-01 | 74 | 4 | 11 | Actual |
11484 | 200.00 | 2022-08-01 | 74 | 6 | 4 | Budget |
37470 | 132.00 | 2024-08-01 | 74 | 4 | 6 | Actual |
11626 | 173.00 | 2022-08-01 | 74 | 6 | 5 | Actual |
269 | 187.00 | 2021-10-01 | 74 | 6 | 4 | Actual |
3388 | 91.00 | 2022-01-01 | 74 | 1 | 3 | Actual |
23010 | 154.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
9609 | 200.00 | 2022-06-01 | 74 | 4 | 6 | Budget |
27743 | 405.02 | 2023-11-01 | 74 | 1 | 12 | Actual |
4107 | 138.00 | 2022-01-01 | 74 | 6 | 6 | Actual |
8816 | 376.85 | 2022-05-04 | 74 | 1 | 8 | Actual |
25429 | 166.72 | 2023-09-01 | 74 | 4 | 11 | Actual |
31690 | 186.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
8923 | 251.09 | 2022-05-04 | 74 | 6 | 8 | Actual |
30882 | 479.88 | 2024-02-01 | 74 | 2 | 8 | Actual |
33278 | 198.64 | 2024-04-02 | 74 | 3 | 11 | Actual |
34255 | 576.85 | 2024-05-03 | 74 | 2 | 8 | Actual |
13304 | 200.00 | 2022-09-01 | 74 | 1 | 8 | Budget |
11895 | 100.00 | 2022-08-01 | 74 | 5 | 6 | Budget |
13353 | 200.00 | 2022-09-01 | 74 | 2 | 8 | Budget |
35144 | 194.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
4046 | 100.00 | 2022-01-01 | 74 | 5 | 6 | Budget |
27272 | 167.00 | 2023-11-01 | 74 | 6 | 6 | Actual |
13023 | 100.00 | 2022-09-01 | 74 | 5 | 6 | Budget |
10304 | 200.00 | 2022-07-02 | 74 | 1 | 4 | Budget |
21360 | 211.40 | 2023-05-04 | 74 | 2 | 11 | Actual |
12362 | 100.00 | 2022-09-01 | 74 | 1 | 3 | Budget |
17944 | 141.00 | 2023-02-01 | 74 | 4 | 6 | Actual |
6681 | 200.00 | 2022-03-03 | 74 | 6 | 8 | Budget |
21926 | 162.00 | 2023-06-01 | 74 | 1 | 6 | Actual |
4245 | 200.00 | 2022-01-01 | 74 | 6 | 7 | Budget |
23313 | 241.19 | 2023-07-02 | 74 | 1 | 11 | Actual |
37444 | 193.00 | 2024-08-01 | 74 | 3 | 6 | Actual |
23908 | 200.00 | 2023-08-01 | 74 | 1 | 6 | Actual |
19837 | 250.00 | 2023-04-03 | 74 | 6 | 5 | Actual |
22158 | 329.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
29345 | 344.00 | 2024-01-01 | 74 | 1 | 5 | Actual |
5775 | 104.00 | 2022-03-03 | 74 | 7 | 3 | Actual |
20413 | 202.89 | 2023-04-03 | 74 | 5 | 11 | Actual |
25456 | 173.10 | 2023-09-01 | 74 | 5 | 11 | Actual |
18353 | 231.61 | 2023-02-01 | 74 | 4 | 11 | Actual |
18809 | 344.00 | 2023-03-03 | 74 | 6 | 5 | Actual |
27159 | 97.00 | 2023-11-01 | 74 | 2 | 6 | Actual |
7802 | 200.00 | 2022-04-03 | 74 | 6 | 8 | Budget |
1334 | 285.00 | 2021-11-01 | 74 | 1 | 4 | Actual |
14401 | 44.38 | 2022-10-01 | 74 | 1 | 12 | Actual |
36758 | 268.85 | 2024-07-02 | 74 | 5 | 11 | Actual |
35407 | 519.27 | 2024-06-01 | 74 | 2 | 8 | Actual |
3389 | 100.00 | 2022-01-01 | 74 | 1 | 3 | Budget |
14875 | 199.00 | 2022-11-01 | 74 | 3 | 6 | Actual |
7475 | 129.00 | 2022-04-03 | 74 | 6 | 6 | Actual |
36994 | 631.09 | 2024-07-02 | 74 | 2 | 13 | Actual |
22390 | 213.53 | 2023-06-01 | 74 | 3 | 11 | Actual |
37907 | 319.91 | 2024-08-01 | 74 | 5 | 11 | Actual |
39297 | 731.09 | 2024-09-01 | 74 | 2 | 13 | Actual |
6493 | 267.00 | 2022-03-03 | 74 | 6 | 7 | Actual |
10830 | 120.00 | 2022-07-02 | 74 | 6 | 6 | Actual |
15346 | 142.25 | 2022-11-01 | 74 | 6 | 11 | Actual |
22277 | 434.42 | 2023-06-01 | 74 | 6 | 8 | Actual |
39150 | 355.02 | 2024-09-01 | 74 | 1 | 12 | Actual |
23100 | 435.00 | 2023-07-02 | 74 | 1 | 7 | Actual |
18654 | 310.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
31295 | 459.16 | 2024-02-01 | 74 | 2 | 13 | Actual |
24370 | 161.40 | 2023-08-01 | 74 | 3 | 11 | Actual |
17970 | 165.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
36876 | 398.64 | 2024-07-02 | 74 | 2 | 12 | Actual |
11157 | 235.93 | 2022-07-02 | 74 | 6 | 8 | Actual |
22845 | 359.00 | 2023-07-02 | 74 | 6 | 5 | Actual |
38620 | 129.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
16618 | 323.00 | 2023-01-01 | 74 | 7 | 3 | Actual |
2332 | 100.00 | 2021-12-02 | 74 | 6 | 3 | Budget |
39092 | 294.38 | 2024-09-01 | 74 | 6 | 11 | Actual |
38566 | 146.00 | 2024-09-01 | 74 | 2 | 6 | Actual |
10909 | 200.00 | 2022-07-02 | 74 | 1 | 7 | Budget |
1712 | 100.00 | 2021-11-01 | 74 | 3 | 6 | Budget |
21062 | 119.00 | 2023-05-04 | 74 | 6 | 6 | Actual |
14516 | 369.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
8490 | 168.00 | 2022-05-04 | 74 | 4 | 6 | Actual |
31029 | 280.55 | 2024-02-01 | 74 | 3 | 11 | Actual |
3952 | 100.00 | 2022-01-01 | 74 | 3 | 6 | Budget |
4045 | 96.00 | 2022-01-01 | 74 | 5 | 6 | Actual |
37296 | 466.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
5228 | 104.00 | 2022-02-01 | 74 | 6 | 6 | Actual |
15707 | 328.00 | 2022-12-02 | 74 | 1 | 5 | Actual |
7740 | 200.00 | 2022-04-03 | 74 | 2 | 8 | Budget |
34938 | 429.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
14607 | 267.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
588 | 100.00 | 2021-10-01 | 74 | 3 | 6 | Budget |
31830 | 141.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
11848 | 138.00 | 2022-08-01 | 74 | 4 | 6 | Actual |
23341 | 164.59 | 2023-07-02 | 74 | 2 | 11 | Actual |
1473 | 208.00 | 2021-11-01 | 74 | 1 | 5 | Actual |
7741 | 308.66 | 2022-04-03 | 74 | 2 | 8 | Actual |
13164 | 200.00 | 2022-09-01 | 74 | 1 | 7 | Budget |
13867 | 144.00 | 2022-10-01 | 74 | 3 | 6 | Actual |
27187 | 192.00 | 2023-11-01 | 74 | 3 | 6 | Actual |
26202 | 514.00 | 2023-10-01 | 74 | 1 | 7 | Actual |
25785 | 245.00 | 2023-10-01 | 74 | 7 | 3 | Actual |
10118 | 116.00 | 2022-07-02 | 74 | 1 | 3 | Actual |
32954 | 146.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
35845 | 776.70 | 2024-06-01 | 74 | 2 | 13 | Actual |
17385 | 181.61 | 2023-01-01 | 74 | 6 | 11 | Actual |
17443 | 27.36 | 2023-01-01 | 74 | 1 | 12 | Actual |
31476 | 236.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
22598 | 416.00 | 2023-07-02 | 74 | 1 | 3 | Actual |
16319 | 211.40 | 2022-12-02 | 74 | 5 | 11 | Actual |
6432 | 200.00 | 2022-03-03 | 74 | 1 | 7 | Budget |
12977 | 116.00 | 2022-09-01 | 74 | 4 | 6 | Actual |
13352 | 285.93 | 2022-09-01 | 74 | 2 | 8 | Actual |
5026 | 118.00 | 2022-02-01 | 74 | 2 | 6 | Actual |
2732 | 155.00 | 2021-12-02 | 74 | 1 | 6 | Actual |
27239 | 129.00 | 2023-11-01 | 74 | 5 | 6 | Actual |
30704 | 157.00 | 2024-02-01 | 74 | 6 | 6 | Actual |
32895 | 166.00 | 2024-04-02 | 74 | 4 | 6 | Actual |
24047 | 188.00 | 2023-08-01 | 74 | 6 | 6 | Actual |
34903 | 403.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
28133 | 346.00 | 2023-12-02 | 74 | 6 | 4 | Actual |
3639 | 195.00 | 2022-01-01 | 74 | 6 | 4 | Actual |
34077 | 128.00 | 2024-05-03 | 74 | 6 | 6 | Actual |
741 | 145.00 | 2021-10-01 | 74 | 6 | 6 | Actual |
35379 | 651.09 | 2024-06-01 | 74 | 1 | 8 | Actual |
25726 | 296.00 | 2023-10-01 | 74 | 6 | 3 | Actual |
25077 | 161.00 | 2023-09-01 | 74 | 6 | 6 | Actual |
8019 | 81.00 | 2022-05-04 | 74 | 7 | 3 | Actual |
30591 | 108.00 | 2024-02-01 | 74 | 2 | 6 | Actual |
7086 | 200.00 | 2022-04-03 | 74 | 1 | 5 | Budget |
3529 | 100.00 | 2022-01-01 | 74 | 7 | 3 | Budget |
20740 | 254.00 | 2023-05-04 | 74 | 1 | 4 | Actual |
31327 | 780.21 | 2024-02-01 | 74 | 6 | 13 | Actual |
8864 | 254.12 | 2022-05-04 | 74 | 2 | 8 | Actual |
32418 | 481.96 | 2024-03-02 | 74 | 2 | 13 | Actual |
12034 | 200.00 | 2022-08-01 | 74 | 1 | 7 | Budget |
6024 | 200.00 | 2022-03-03 | 74 | 6 | 5 | Budget |
10364 | 200.00 | 2022-07-02 | 74 | 6 | 4 | Budget |
10910 | 197.00 | 2022-07-02 | 74 | 1 | 7 | Actual |
2781 | 100.00 | 2021-12-02 | 74 | 2 | 6 | Budget |
16118 | 685.94 | 2022-12-02 | 74 | 2 | 8 | Actual |
2733 | 100.00 | 2021-12-02 | 74 | 1 | 6 | Budget |
16739 | 322.00 | 2023-01-01 | 74 | 1 | 5 | Actual |
12283 | 254.12 | 2022-08-01 | 74 | 6 | 8 | Actual |
27922 | 671.44 | 2023-11-01 | 74 | 6 | 13 | Actual |
29438 | 134.00 | 2024-01-01 | 74 | 1 | 6 | Actual |
9328 | 200.00 | 2022-06-01 | 74 | 1 | 5 | Budget |
19385 | 170.98 | 2023-03-03 | 74 | 5 | 11 | Actual |
9608 | 137.00 | 2022-06-01 | 74 | 4 | 6 | Actual |
3251 | 200.00 | 2021-12-02 | 74 | 2 | 8 | Budget |
10581 | 100.00 | 2022-07-02 | 74 | 1 | 6 | Budget |
26003 | 84.00 | 2023-10-01 | 74 | 1 | 6 | Actual |
9385 | 200.00 | 2022-06-01 | 74 | 6 | 5 | Budget |
27889 | 585.47 | 2023-11-01 | 74 | 2 | 13 | Actual |
11236 | 100.00 | 2022-08-01 | 74 | 1 | 3 | Budget |
30350 | 264.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
22753 | 200.00 | 2023-07-02 | 74 | 6 | 4 | Actual |
28776 | 241.19 | 2023-12-02 | 74 | 4 | 11 | Actual |
22984 | 108.00 | 2023-07-02 | 74 | 4 | 6 | Actual |
26358 | 657.15 | 2023-10-01 | 74 | 6 | 8 | Actual |
2876 | 170.00 | 2021-12-02 | 74 | 4 | 6 | Actual |
33223 | 389.06 | 2024-04-02 | 74 | 1 | 11 | Actual |
39004 | 336.94 | 2024-09-01 | 74 | 3 | 11 | Actual |
19744 | 243.00 | 2023-04-03 | 74 | 6 | 4 | Actual |
4648 | 107.00 | 2022-02-01 | 74 | 7 | 3 | Actual |
29964 | 383.74 | 2024-01-01 | 74 | 6 | 11 | Actual |
9188 | 200.00 | 2022-06-01 | 74 | 1 | 4 | Budget |
6246 | 100.00 | 2022-03-03 | 74 | 4 | 6 | Budget |
634 | 129.00 | 2021-10-01 | 74 | 4 | 6 | Actual |
10628 | 200.00 | 2022-07-02 | 74 | 2 | 6 | Budget |
13657 | 276.00 | 2022-10-01 | 74 | 6 | 4 | Actual |
14283 | 217.78 | 2022-10-01 | 74 | 3 | 11 | Actual |
33965 | 95.00 | 2024-05-03 | 74 | 2 | 6 | Actual |
20980 | 161.00 | 2023-05-04 | 74 | 3 | 6 | Actual |
9002 | 100.00 | 2022-06-01 | 74 | 1 | 3 | Budget |
23935 | 151.00 | 2023-08-01 | 74 | 2 | 6 | Actual |
21868 | 226.00 | 2023-06-01 | 74 | 6 | 5 | Actual |
24196 | 657.15 | 2023-08-01 | 74 | 1 | 8 | Actual |
24964 | 111.00 | 2023-09-01 | 74 | 2 | 6 | Actual |
35286 | 323.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
29167 | 311.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
20213 | 602.61 | 2023-04-03 | 74 | 2 | 8 | Actual |
2194 | 345.03 | 2021-11-01 | 74 | 6 | 8 | Actual |
36790 | 383.74 | 2024-07-02 | 74 | 6 | 11 | Actual |
27450 | 479.88 | 2023-11-01 | 74 | 2 | 8 | Actual |
2272 | 136.00 | 2021-12-02 | 74 | 1 | 3 | Actual |
20712 | 391.00 | 2023-05-04 | 74 | 7 | 3 | Actual |
9852 | 200.00 | 2022-06-01 | 74 | 6 | 7 | Budget |
11296 | 100.00 | 2022-08-01 | 74 | 6 | 3 | Budget |
31597 | 466.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
3776 | 188.00 | 2022-01-01 | 74 | 6 | 5 | Actual |
34401 | 234.81 | 2024-05-03 | 74 | 3 | 11 | Actual |
38118 | 717.05 | 2024-08-01 | 74 | 1 | 13 | Actual |
12222 | 200.00 | 2022-08-01 | 74 | 2 | 8 | Budget |
29042 | 767.93 | 2023-12-02 | 74 | 2 | 13 | Actual |
16774 | 298.00 | 2023-01-01 | 74 | 6 | 5 | Actual |
15649 | 313.00 | 2022-12-02 | 74 | 6 | 4 | Actual |
3951 | 112.00 | 2022-01-01 | 74 | 3 | 6 | Actual |
12612 | 235.00 | 2022-09-01 | 74 | 6 | 4 | Actual |
36026 | 269.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
28803 | 311.40 | 2023-12-02 | 74 | 5 | 11 | Actual |
36967 | 473.19 | 2024-07-02 | 74 | 1 | 13 | Actual |
29465 | 148.00 | 2024-01-01 | 74 | 2 | 6 | Actual |
8865 | 200.00 | 2022-05-04 | 74 | 2 | 8 | Budget |
19156 | 608.67 | 2023-03-03 | 74 | 1 | 8 | Actual |
20185 | 628.37 | 2023-04-03 | 74 | 1 | 8 | Actual |
11097 | 200.00 | 2022-07-02 | 74 | 2 | 8 | Budget |
11422 | 266.00 | 2022-08-01 | 74 | 1 | 4 | Actual |
11237 | 131.00 | 2022-08-01 | 74 | 1 | 3 | Actual |
6761 | 100.00 | 2022-04-03 | 74 | 1 | 3 | Budget |
9791 | 200.00 | 2022-06-01 | 74 | 1 | 7 | Budget |
17918 | 179.00 | 2023-02-01 | 74 | 3 | 6 | Actual |
13024 | 119.00 | 2022-09-01 | 74 | 5 | 6 | Actual |
1866 | 200.00 | 2021-11-01 | 74 | 6 | 6 | Budget |
15437 | 32.67 | 2022-11-01 | 74 | 6 | 12 | Actual |
8018 | 90.00 | 2022-05-04 | 74 | 7 | 3 | Budget |
6103 | 100.00 | 2022-03-03 | 74 | 1 | 6 | Budget |
33131 | 485.94 | 2024-04-02 | 74 | 2 | 8 | Actual |
30619 | 123.00 | 2024-02-01 | 74 | 3 | 6 | Actual |
18180 | 602.61 | 2023-02-01 | 74 | 2 | 8 | Actual |
9851 | 155.00 | 2022-06-01 | 74 | 6 | 7 | Actual |
12976 | 100.00 | 2022-09-01 | 74 | 4 | 6 | Budget |
17297 | 230.55 | 2023-01-01 | 74 | 3 | 11 | Actual |
37175 | 217.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
34726 | 717.05 | 2024-05-03 | 74 | 6 | 13 | Actual |
33668 | 301.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
28226 | 342.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
3203 | 200.00 | 2021-12-02 | 74 | 1 | 8 | Budget |
33459 | 370.98 | 2024-04-02 | 74 | 6 | 12 | Actual |
14762 | 240.00 | 2022-11-01 | 74 | 6 | 5 | Actual |
2596 | 200.00 | 2021-12-02 | 74 | 1 | 5 | Budget |
18867 | 114.00 | 2023-03-03 | 74 | 1 | 6 | Actual |
10502 | 200.00 | 2022-07-02 | 74 | 6 | 5 | Budget |
30201 | 780.21 | 2024-01-01 | 74 | 6 | 13 | Actual |
17650 | 386.00 | 2023-02-01 | 74 | 7 | 3 | Actual |
24315 | 209.27 | 2023-08-01 | 74 | 1 | 11 | Actual |
34783 | 332.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
19950 | 140.00 | 2023-04-03 | 74 | 3 | 6 | Actual |
963 | 200.00 | 2021-10-01 | 74 | 1 | 8 | Budget |
10678 | 181.00 | 2022-07-02 | 74 | 3 | 6 | Actual |
17064 | 382.00 | 2023-01-01 | 74 | 6 | 7 | Actual |
33938 | 158.00 | 2024-05-03 | 74 | 1 | 6 | Actual |
12175 | 200.00 | 2022-08-01 | 74 | 1 | 8 | Budget |
490 | 105.00 | 2021-10-01 | 74 | 1 | 6 | Actual |
28574 | 482.91 | 2023-12-02 | 74 | 1 | 8 | Actual |
1150 | 144.00 | 2021-11-01 | 74 | 1 | 3 | Actual |
11563 | 205.00 | 2022-08-01 | 74 | 1 | 5 | Actual |
10725 | 104.00 | 2022-07-02 | 74 | 4 | 6 | Actual |
23368 | 165.66 | 2023-07-02 | 74 | 3 | 11 | Actual |
1474 | 200.00 | 2021-11-01 | 74 | 1 | 5 | Budget |
34694 | 455.65 | 2024-05-03 | 74 | 2 | 13 | Actual |
29756 | 476.85 | 2024-01-01 | 74 | 2 | 8 | Actual |
5169 | 135.00 | 2022-02-01 | 74 | 5 | 6 | Actual |
25489 | 189.06 | 2023-09-01 | 74 | 6 | 11 | Actual |
5494 | 246.54 | 2022-02-01 | 74 | 2 | 8 | Actual |
31745 | 130.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
13226 | 163.00 | 2022-09-01 | 74 | 6 | 7 | Actual |
32869 | 147.00 | 2024-04-02 | 74 | 3 | 6 | Actual |
36146 | 426.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
28191 | 363.00 | 2023-12-02 | 74 | 1 | 5 | Actual |
21119 | 414.00 | 2023-05-04 | 74 | 1 | 7 | Actual |
2780 | 161.00 | 2021-12-02 | 74 | 2 | 6 | Actual |
28071 | 231.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
37826 | 196.51 | 2024-08-01 | 74 | 2 | 11 | Actual |
14901 | 115.00 | 2022-11-01 | 74 | 4 | 6 | Actual |
27979 | 272.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
3576 | 215.00 | 2022-01-01 | 74 | 1 | 4 | Actual |
3999 | 100.00 | 2022-01-01 | 74 | 4 | 6 | Budget |
33425 | 282.68 | 2024-04-02 | 74 | 2 | 12 | Actual |
31921 | 397.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
24992 | 130.00 | 2023-09-01 | 74 | 3 | 6 | Actual |
38679 | 164.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
35818 | 559.16 | 2024-06-01 | 74 | 1 | 13 | Actual |
35699 | 300.76 | 2024-06-01 | 74 | 1 | 12 | Actual |
29380 | 269.00 | 2024-01-01 | 74 | 6 | 5 | Actual |
24516 | 42.25 | 2023-08-01 | 74 | 1 | 12 | Actual |
35878 | 790.74 | 2024-06-01 | 74 | 6 | 13 | Actual |
10629 | 168.00 | 2022-07-02 | 74 | 2 | 6 | Actual |
7474 | 100.00 | 2022-04-03 | 74 | 6 | 6 | Budget |
18213 | 508.67 | 2023-02-01 | 74 | 6 | 8 | Actual |
8126 | 218.00 | 2022-05-04 | 74 | 6 | 4 | Actual |
13752 | 326.00 | 2022-10-01 | 74 | 6 | 5 | Actual |
29790 | 622.30 | 2024-01-01 | 74 | 6 | 8 | Actual |
15614 | 194.00 | 2022-12-02 | 74 | 1 | 4 | Actual |
25813 | 306.00 | 2023-10-01 | 74 | 1 | 4 | Actual |
26864 | 326.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
6293 | 111.00 | 2022-03-03 | 74 | 5 | 6 | Actual |
33544 | 711.79 | 2024-04-02 | 74 | 2 | 13 | Actual |
30564 | 152.00 | 2024-02-01 | 74 | 1 | 6 | Actual |
16292 | 139.06 | 2022-12-02 | 74 | 4 | 11 | Actual |
23255 | 619.27 | 2023-07-02 | 74 | 6 | 8 | Actual |
19534 | 39.06 | 2023-03-03 | 74 | 6 | 12 | Actual |
9656 | 92.00 | 2022-06-01 | 74 | 5 | 6 | Actual |
26500 | 149.70 | 2023-10-01 | 74 | 4 | 11 | Actual |
1395 | 271.00 | 2021-11-01 | 74 | 6 | 4 | Actual |
6821 | 90.00 | 2022-04-03 | 74 | 6 | 3 | Budget |
5027 | 100.00 | 2022-02-01 | 74 | 2 | 6 | Budget |
1209 | 135.00 | 2021-11-01 | 74 | 6 | 3 | Actual |
14256 | 223.10 | 2022-10-01 | 74 | 2 | 11 | Actual |
35608 | 289.06 | 2024-06-01 | 74 | 5 | 11 | Actual |
39330 | 503.02 | 2024-09-01 | 74 | 6 | 13 | Actual |
23963 | 130.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
27651 | 289.06 | 2023-11-01 | 74 | 5 | 11 | Actual |
28516 | 365.00 | 2023-12-02 | 74 | 6 | 7 | Actual |
5229 | 100.00 | 2022-02-01 | 74 | 6 | 6 | Budget |
11752 | 157.00 | 2022-08-01 | 74 | 2 | 6 | Actual |
33045 | 439.00 | 2024-04-02 | 74 | 6 | 7 | Actual |
8675 | 215.00 | 2022-05-04 | 74 | 1 | 7 | Actual |
37331 | 338.00 | 2024-08-01 | 74 | 6 | 5 | Actual |
6494 | 200.00 | 2022-03-03 | 74 | 6 | 7 | Budget |
17029 | 325.00 | 2023-01-01 | 74 | 1 | 7 | Actual |
21240 | 554.12 | 2023-05-04 | 74 | 2 | 8 | Actual |
6151 | 100.00 | 2022-03-03 | 74 | 2 | 6 | Budget |
23043 | 151.00 | 2023-07-02 | 74 | 6 | 6 | Actual |
17470 | 43.31 | 2023-01-01 | 74 | 2 | 12 | Actual |
6820 | 84.00 | 2022-04-03 | 74 | 6 | 3 | Actual |
26143 | 106.00 | 2023-10-01 | 74 | 6 | 6 | Actual |
33305 | 218.85 | 2024-04-02 | 74 | 4 | 11 | Actual |
25691 | 312.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
6294 | 100.00 | 2022-03-03 | 74 | 5 | 6 | Budget |
15285 | 149.70 | 2022-11-01 | 74 | 3 | 11 | Actual |
20620 | 478.00 | 2023-05-04 | 74 | 1 | 3 | Actual |
20867 | 336.00 | 2023-05-04 | 74 | 6 | 5 | Actual |
38388 | 408.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
13536 | 367.00 | 2022-10-01 | 74 | 6 | 3 | Actual |
37798 | 279.49 | 2024-08-01 | 74 | 1 | 11 | Actual |
9513 | 150.00 | 2022-06-01 | 74 | 2 | 6 | Actual |
10444 | 200.00 | 2022-07-02 | 74 | 1 | 5 | Budget |
7801 | 323.81 | 2022-04-03 | 74 | 6 | 8 | Actual |
18094 | 329.00 | 2023-02-01 | 74 | 6 | 7 | Actual |
27570 | 307.15 | 2023-11-01 | 74 | 2 | 11 | Actual |
13163 | 272.00 | 2022-09-01 | 74 | 1 | 7 | Actual |
27074 | 267.00 | 2023-11-01 | 74 | 6 | 5 | Actual |
16526 | 380.00 | 2023-01-01 | 74 | 1 | 3 | Actual |
17593 | 348.00 | 2023-02-01 | 74 | 6 | 3 | Actual |
17558 | 374.00 | 2023-02-01 | 74 | 1 | 3 | Actual |
80 | 100.00 | 2021-10-01 | 74 | 6 | 3 | Budget |
36320 | 184.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
18682 | 216.00 | 2023-03-03 | 74 | 1 | 4 | Actual |
22508 | 28.42 | 2023-06-01 | 74 | 1 | 12 | Actual |
9712 | 103.00 | 2022-06-01 | 74 | 6 | 6 | Actual |
4978 | 100.00 | 2022-02-01 | 74 | 1 | 6 | Budget |
11096 | 252.60 | 2022-07-02 | 74 | 2 | 8 | Actual |
33339 | 320.98 | 2024-04-02 | 74 | 6 | 11 | Actual |
1287 | 100.00 | 2021-11-01 | 74 | 7 | 3 | Budget |
9062 | 90.00 | 2022-06-01 | 74 | 6 | 3 | Budget |
30293 | 244.00 | 2024-02-01 | 74 | 6 | 3 | Actual |
8394 | 134.00 | 2022-05-04 | 74 | 2 | 6 | Actual |
28481 | 450.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
18597 | 439.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
24786 | 250.00 | 2023-09-01 | 74 | 6 | 4 | Actual |
25255 | 490.48 | 2023-09-01 | 74 | 2 | 8 | Actual |
3998 | 125.00 | 2022-01-01 | 74 | 4 | 6 | Actual |
31632 | 388.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
11564 | 200.00 | 2022-08-01 | 74 | 1 | 5 | Budget |
491 | 100.00 | 2021-10-01 | 74 | 1 | 6 | Budget |
3310 | 246.54 | 2021-12-02 | 74 | 6 | 8 | Actual |
Generated 2024-10-31 22:52:40.740 UTC