[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 435 > < TAKE 960 >
668 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4512 | 280.00 | 2022-08-31 | 76 | 1 | 3 | Budget |
31328 | 2690.78 | 2024-08-30 | 76 | 6 | 13 | Actual |
21155 | 7712.00 | 2023-12-01 | 76 | 6 | 7 | Actual |
7556 | 535.00 | 2022-10-31 | 76 | 1 | 7 | Actual |
29016 | 271.43 | 2024-06-30 | 76 | 1 | 13 | Actual |
3954 | 242.00 | 2022-07-31 | 76 | 3 | 6 | Actual |
39179 | 109.27 | 2025-03-31 | 76 | 2 | 12 | Actual |
32452 | 3867.99 | 2024-09-29 | 76 | 6 | 13 | Actual |
8269 | 3420.00 | 2022-12-01 | 76 | 6 | 5 | Actual |
1396 | 2637.00 | 2022-05-31 | 76 | 6 | 4 | Actual |
9794 | 480.00 | 2022-12-29 | 76 | 1 | 7 | Budget |
5777 | 90.00 | 2022-09-30 | 76 | 7 | 3 | Budget |
11897 | 88.00 | 2023-02-28 | 76 | 5 | 6 | Actual |
8598 | 2328.00 | 2022-12-01 | 76 | 6 | 6 | Actual |
9065 | 750.00 | 2022-12-29 | 76 | 6 | 3 | Budget |
11298 | 1030.00 | 2023-02-28 | 76 | 6 | 3 | Actual |
4698 | 550.00 | 2022-08-31 | 76 | 1 | 4 | Budget |
20387 | 97.57 | 2023-10-31 | 76 | 4 | 11 | Actual |
29043 | 569.68 | 2024-06-30 | 76 | 2 | 13 | Actual |
12834 | 260.00 | 2023-03-31 | 76 | 1 | 6 | Actual |
35090 | 225.00 | 2024-12-29 | 76 | 1 | 6 | Actual |
32419 | 408.28 | 2024-09-29 | 76 | 2 | 13 | Actual |
22754 | 1519.00 | 2024-01-29 | 76 | 6 | 4 | Actual |
9005 | 280.00 | 2022-12-29 | 76 | 1 | 3 | Budget |
28723 | 115.65 | 2024-06-30 | 76 | 2 | 11 | Actual |
7088 | 339.00 | 2022-10-31 | 76 | 1 | 5 | Actual |
26922 | 200.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
19977 | 137.00 | 2023-10-31 | 76 | 4 | 6 | Actual |
20333 | 48.63 | 2023-10-31 | 76 | 2 | 11 | Actual |
10773 | 100.00 | 2023-01-29 | 76 | 5 | 6 | Budget |
20834 | 394.00 | 2023-12-01 | 76 | 1 | 5 | Actual |
11804 | 280.00 | 2023-02-28 | 76 | 3 | 6 | Budget |
34784 | 809.00 | 2024-12-29 | 76 | 1 | 3 | Actual |
39331 | 4076.77 | 2025-03-31 | 76 | 6 | 13 | Actual |
37530 | 1213.00 | 2025-02-28 | 76 | 6 | 6 | Actual |
37621 | 6424.00 | 2025-02-28 | 76 | 6 | 7 | Actual |
29546 | 130.00 | 2024-07-30 | 76 | 5 | 6 | Actual |
24517 | 23.10 | 2024-02-28 | 76 | 1 | 12 | Actual |
16293 | 98.63 | 2023-07-01 | 76 | 4 | 11 | Actual |
14135 | 334.42 | 2023-04-30 | 76 | 2 | 8 | Actual |
6153 | 100.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
34170 | 6485.00 | 2024-11-30 | 76 | 6 | 7 | Actual |
11159 | 2700.00 | 2023-01-29 | 76 | 6 | 8 | Budget |
35230 | 930.00 | 2024-12-29 | 76 | 6 | 6 | Actual |
9658 | 88.00 | 2022-12-29 | 76 | 5 | 6 | Actual |
7555 | 480.00 | 2022-10-31 | 76 | 1 | 7 | Budget |
8445 | 312.00 | 2022-12-01 | 76 | 3 | 6 | Actual |
6025 | 3516.00 | 2022-09-30 | 76 | 6 | 5 | Actual |
7371 | 200.00 | 2022-10-31 | 76 | 4 | 6 | Budget |
9714 | 1159.00 | 2022-12-29 | 76 | 6 | 6 | Actual |
7323 | 293.00 | 2022-10-31 | 76 | 3 | 6 | Actual |
11050 | 380.00 | 2023-01-29 | 76 | 1 | 8 | Budget |
21715 | 103.00 | 2023-12-29 | 76 | 7 | 3 | Actual |
27686 | 5945.55 | 2024-05-30 | 76 | 6 | 11 | Actual |
10120 | 275.00 | 2023-01-29 | 76 | 1 | 3 | Actual |
24787 | 707.00 | 2024-03-30 | 76 | 6 | 4 | Actual |
3204 | 380.00 | 2022-07-01 | 76 | 1 | 8 | Budget |
11160 | 3340.54 | 2023-01-29 | 76 | 6 | 8 | Actual |
38482 | 3478.00 | 2025-03-31 | 76 | 6 | 5 | Actual |
1869 | 1400.00 | 2022-05-31 | 76 | 6 | 6 | Budget |
2783 | 71.00 | 2022-07-01 | 76 | 2 | 6 | Actual |
27075 | 4052.00 | 2024-05-30 | 76 | 6 | 5 | Actual |
35408 | 520.79 | 2024-12-29 | 76 | 2 | 8 | Actual |
26326 | 504.12 | 2024-04-29 | 76 | 2 | 8 | Actual |
2196 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
12835 | 280.00 | 2023-03-31 | 76 | 1 | 6 | Budget |
14344 | 556.09 | 2023-04-30 | 76 | 6 | 11 | Actual |
6295 | 100.00 | 2022-09-30 | 76 | 5 | 6 | Budget |
5964 | 408.00 | 2022-09-30 | 76 | 1 | 5 | Actual |
15530 | 4205.00 | 2023-07-01 | 76 | 6 | 3 | Actual |
30259 | 817.00 | 2024-08-30 | 76 | 1 | 3 | Actual |
1013 | 276.84 | 2022-04-30 | 76 | 2 | 8 | Actual |
37390 | 256.00 | 2025-02-28 | 76 | 1 | 6 | Actual |
33252 | 183.74 | 2024-10-30 | 76 | 2 | 11 | Actual |
22451 | 449.70 | 2023-12-29 | 76 | 6 | 11 | Actual |
8819 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
493 | 237.00 | 2022-04-30 | 76 | 1 | 6 | Actual |
27485 | 8026.99 | 2024-05-30 | 76 | 6 | 8 | Actual |
21476 | 847.58 | 2023-12-01 | 76 | 6 | 11 | Actual |
36530 | 1125.34 | 2025-01-29 | 76 | 1 | 8 | Actual |
36791 | 748.65 | 2025-01-29 | 76 | 6 | 11 | Actual |
13415 | 2700.00 | 2023-03-31 | 76 | 6 | 8 | Budget |
11850 | 195.00 | 2023-02-28 | 76 | 4 | 6 | Actual |
9854 | 4145.00 | 2022-12-29 | 76 | 6 | 7 | Actual |
24459 | 1125.25 | 2024-02-28 | 76 | 6 | 11 | Actual |
8396 | 131.00 | 2022-12-01 | 76 | 2 | 6 | Actual |
19386 | 53.95 | 2023-09-30 | 76 | 5 | 11 | Actual |
15286 | 76.29 | 2023-05-31 | 76 | 3 | 11 | Actual |
9143 | 70.00 | 2022-12-29 | 76 | 7 | 3 | Budget |
28924 | 52.89 | 2024-06-30 | 76 | 2 | 12 | Actual |
17298 | 87.99 | 2023-07-31 | 76 | 3 | 11 | Actual |
5698 | 922.00 | 2022-09-30 | 76 | 6 | 3 | Actual |
5449 | 642.00 | 2022-08-31 | 76 | 1 | 8 | Actual |
8539 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
12098 | 4735.00 | 2023-02-28 | 76 | 6 | 7 | Actual |
5885 | 1769.00 | 2022-09-30 | 76 | 6 | 4 | Actual |
14876 | 249.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
26865 | 3140.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
15231 | 172.04 | 2023-05-31 | 76 | 1 | 11 | Actual |
38647 | 148.00 | 2025-03-31 | 76 | 5 | 6 | Actual |
15259 | 27.36 | 2023-05-31 | 76 | 2 | 11 | Actual |
1664 | 90.00 | 2022-05-31 | 76 | 2 | 6 | Budget |
1616 | 200.00 | 2022-05-31 | 76 | 1 | 6 | Budget |
9715 | 1500.00 | 2022-12-29 | 76 | 6 | 6 | Budget |
26621 | 30.55 | 2024-04-29 | 76 | 1 | 12 | Actual |
13166 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
23011 | 127.00 | 2024-01-29 | 76 | 5 | 6 | Actual |
4375 | 382.91 | 2022-07-31 | 76 | 2 | 8 | Actual |
15856 | 208.00 | 2023-07-01 | 76 | 3 | 6 | Actual |
5369 | 4100.00 | 2022-08-31 | 76 | 6 | 7 | Budget |
32955 | 654.00 | 2024-10-30 | 76 | 6 | 6 | Actual |
4573 | 750.00 | 2022-08-31 | 76 | 6 | 3 | Budget |
30672 | 123.00 | 2024-08-30 | 76 | 5 | 6 | Actual |
38737 | 728.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
18473 | 20.97 | 2023-08-31 | 76 | 1 | 12 | Actual |
23909 | 249.00 | 2024-02-28 | 76 | 1 | 6 | Actual |
32155 | 193.32 | 2024-09-29 | 76 | 3 | 11 | Actual |
5124 | 174.00 | 2022-08-31 | 76 | 4 | 6 | Actual |
15650 | 1071.00 | 2023-07-01 | 76 | 6 | 4 | Actual |
21743 | 441.00 | 2023-12-29 | 76 | 1 | 4 | Actual |
39298 | 466.17 | 2025-03-31 | 76 | 2 | 13 | Actual |
19711 | 497.00 | 2023-10-31 | 76 | 1 | 4 | Actual |
14169 | 10298.24 | 2023-04-30 | 76 | 6 | 8 | Actual |
36705 | 225.23 | 2025-01-29 | 76 | 3 | 11 | Actual |
2135 | 322.30 | 2022-05-31 | 76 | 2 | 8 | Actual |
10259 | 74.00 | 2023-01-29 | 76 | 7 | 3 | Actual |
25348 | 168.85 | 2024-03-30 | 76 | 1 | 11 | Actual |
24576 | 30.55 | 2024-02-28 | 76 | 6 | 12 | Actual |
17771 | 327.00 | 2023-08-31 | 76 | 1 | 5 | Actual |
35582 | 210.34 | 2024-12-29 | 76 | 4 | 11 | Actual |
23101 | 525.00 | 2024-01-29 | 76 | 1 | 7 | Actual |
3064 | 505.00 | 2022-07-01 | 76 | 1 | 7 | Actual |
964 | 380.00 | 2022-04-30 | 76 | 1 | 8 | Budget |
7883 | 289.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
34876 | 209.00 | 2024-12-29 | 76 | 7 | 3 | Actual |
36295 | 328.00 | 2025-01-29 | 76 | 3 | 6 | Actual |
22959 | 272.00 | 2024-01-29 | 76 | 3 | 6 | Actual |
5172 | 100.00 | 2022-08-31 | 76 | 5 | 6 | Budget |
36472 | 5179.00 | 2025-01-29 | 76 | 6 | 7 | Actual |
540 | 90.00 | 2022-04-30 | 76 | 2 | 6 | Budget |
12505 | 90.00 | 2023-03-31 | 76 | 7 | 3 | Actual |
15587 | 151.00 | 2023-07-01 | 76 | 7 | 3 | Actual |
26528 | 20.97 | 2024-04-29 | 76 | 5 | 11 | Actual |
24938 | 186.00 | 2024-03-30 | 76 | 1 | 6 | Actual |
36968 | 327.57 | 2025-01-29 | 76 | 1 | 13 | Actual |
10832 | 1129.00 | 2023-01-29 | 76 | 6 | 6 | Actual |
18153 | 614.73 | 2023-08-31 | 76 | 1 | 8 | Actual |
6763 | 280.00 | 2022-10-31 | 76 | 1 | 3 | Budget |
12176 | 546.55 | 2023-02-28 | 76 | 1 | 8 | Actual |
7803 | 2693.56 | 2022-10-31 | 76 | 6 | 8 | Actual |
13307 | 380.00 | 2023-03-31 | 76 | 1 | 8 | Budget |
38680 | 1134.00 | 2025-03-31 | 76 | 6 | 6 | Actual |
33104 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
22509 | 10.33 | 2023-12-29 | 76 | 1 | 12 | Actual |
30855 | 1238.98 | 2024-08-30 | 76 | 1 | 8 | Actual |
14848 | 90.00 | 2023-05-31 | 76 | 2 | 6 | Actual |
2275 | 294.00 | 2022-07-01 | 76 | 1 | 3 | Actual |
7742 | 229.87 | 2022-10-31 | 76 | 2 | 8 | Actual |
31269 | 167.92 | 2024-08-30 | 76 | 1 | 13 | Actual |
23 | 297.00 | 2022-04-30 | 76 | 1 | 3 | Actual |
14284 | 113.53 | 2023-04-30 | 76 | 3 | 11 | Actual |
19951 | 219.00 | 2023-10-31 | 76 | 3 | 6 | Actual |
2460 | 550.00 | 2022-07-01 | 76 | 1 | 4 | Budget |
4326 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
24225 | 417.76 | 2024-02-28 | 76 | 2 | 8 | Actual |
16860 | 67.00 | 2023-07-31 | 76 | 2 | 6 | Actual |
22634 | 4358.00 | 2024-01-29 | 76 | 6 | 3 | Actual |
11956 | 2705.00 | 2023-02-28 | 76 | 6 | 6 | Actual |
5636 | 297.00 | 2022-09-30 | 76 | 1 | 3 | Actual |
3778 | 2900.00 | 2022-07-31 | 76 | 6 | 5 | Budget |
2656 | 1700.00 | 2022-07-01 | 76 | 6 | 5 | Budget |
4572 | 970.00 | 2022-08-31 | 76 | 6 | 3 | Actual |
28695 | 369.91 | 2024-06-30 | 76 | 1 | 11 | Actual |
9250 | 1590.00 | 2022-12-29 | 76 | 6 | 4 | Actual |
271 | 1500.00 | 2022-04-30 | 76 | 6 | 4 | Budget |
37679 | 1008.68 | 2025-02-28 | 76 | 1 | 8 | Actual |
20360 | 57.14 | 2023-10-31 | 76 | 3 | 11 | Actual |
23423 | 28.42 | 2024-01-29 | 76 | 5 | 11 | Actual |
3720 | 371.00 | 2022-07-31 | 76 | 1 | 5 | Actual |
38234 | 767.00 | 2025-03-31 | 76 | 1 | 3 | Actual |
14636 | 397.00 | 2023-05-31 | 76 | 1 | 4 | Actual |
22008 | 176.00 | 2023-12-29 | 76 | 4 | 6 | Actual |
8069 | 624.00 | 2022-12-01 | 76 | 1 | 4 | Actual |
18683 | 423.00 | 2023-09-30 | 76 | 1 | 4 | Actual |
27598 | 251.83 | 2024-05-30 | 76 | 3 | 11 | Actual |
21275 | 4973.90 | 2023-12-01 | 76 | 6 | 8 | Actual |
31718 | 81.00 | 2024-09-29 | 76 | 2 | 6 | Actual |
7418 | 100.00 | 2022-10-31 | 76 | 5 | 6 | Budget |
6026 | 2900.00 | 2022-09-30 | 76 | 6 | 5 | Budget |
3253 | 234.42 | 2022-07-01 | 76 | 2 | 8 | Actual |
12097 | 3200.00 | 2023-02-28 | 76 | 6 | 7 | Budget |
25135 | 594.00 | 2024-03-30 | 76 | 1 | 7 | Actual |
16354 | 997.59 | 2023-07-01 | 76 | 6 | 11 | Actual |
14460 | 39.06 | 2023-04-30 | 76 | 6 | 12 | Actual |
9933 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
18300 | 27.36 | 2023-08-31 | 76 | 2 | 11 | Actual |
38119 | 281.96 | 2025-02-28 | 76 | 1 | 13 | Actual |
15801 | 200.00 | 2023-07-01 | 76 | 1 | 6 | Actual |
19157 | 842.01 | 2023-09-30 | 76 | 1 | 8 | Actual |
22904 | 187.00 | 2024-01-29 | 76 | 1 | 6 | Actual |
30472 | 624.00 | 2024-08-30 | 76 | 1 | 5 | Actual |
30762 | 735.00 | 2024-08-30 | 76 | 1 | 7 | Actual |
38177 | 2311.82 | 2025-02-28 | 76 | 6 | 13 | Actual |
16914 | 148.00 | 2023-07-31 | 76 | 4 | 6 | Actual |
4187 | 380.00 | 2022-07-31 | 76 | 1 | 7 | Budget |
10181 | 1000.00 | 2023-01-29 | 76 | 6 | 3 | Budget |
18214 | 7731.53 | 2023-08-31 | 76 | 6 | 8 | Actual |
34402 | 231.61 | 2024-11-30 | 76 | 3 | 11 | Actual |
27214 | 203.00 | 2024-05-30 | 76 | 4 | 6 | Actual |
28192 | 585.00 | 2024-06-30 | 76 | 1 | 5 | Actual |
9190 | 550.00 | 2022-12-29 | 76 | 1 | 4 | Budget |
38389 | 4906.00 | 2025-03-31 | 76 | 6 | 4 | Actual |
38326 | 137.00 | 2025-03-31 | 76 | 7 | 3 | Actual |
19477 | 12.46 | 2023-09-30 | 76 | 1 | 12 | Actual |
823 | 380.00 | 2022-04-30 | 76 | 1 | 7 | Budget |
8867 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
30294 | 1979.00 | 2024-08-30 | 76 | 6 | 3 | Actual |
29225 | 207.00 | 2024-07-30 | 76 | 7 | 3 | Actual |
15405 | 16.72 | 2023-05-31 | 76 | 1 | 12 | Actual |
17352 | 25.23 | 2023-07-31 | 76 | 5 | 11 | Actual |
39151 | 261.40 | 2025-03-31 | 76 | 1 | 12 | Actual |
19683 | 220.00 | 2023-10-31 | 76 | 7 | 3 | Actual |
20036 | 676.00 | 2023-10-31 | 76 | 6 | 6 | Actual |
31420 | 2615.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
7370 | 250.00 | 2022-10-31 | 76 | 4 | 6 | Actual |
12225 | 200.00 | 2023-02-28 | 76 | 2 | 8 | Budget |
5171 | 131.00 | 2022-08-31 | 76 | 5 | 6 | Actual |
17559 | 760.00 | 2023-08-31 | 76 | 1 | 3 | Actual |
13840 | 64.00 | 2023-04-30 | 76 | 2 | 6 | Actual |
19923 | 81.00 | 2023-10-31 | 76 | 2 | 6 | Actual |
12426 | 1000.00 | 2023-03-31 | 76 | 6 | 3 | Budget |
29636 | 926.00 | 2024-07-30 | 76 | 1 | 7 | Actual |
6355 | 1629.00 | 2022-09-30 | 76 | 6 | 6 | Actual |
10367 | 2000.00 | 2023-01-29 | 76 | 6 | 4 | Budget |
10631 | 100.00 | 2023-01-29 | 76 | 2 | 6 | Budget |
11487 | 2000.00 | 2023-02-28 | 76 | 6 | 4 | Budget |
20953 | 62.00 | 2023-12-01 | 76 | 2 | 6 | Actual |
12756 | 2999.00 | 2023-03-31 | 76 | 6 | 5 | Actual |
39059 | 44.38 | 2025-03-31 | 76 | 5 | 11 | Actual |
18381 | 28.42 | 2023-08-31 | 76 | 5 | 11 | Actual |
15941 | 811.00 | 2023-07-01 | 76 | 6 | 6 | Actual |
17123 | 698.06 | 2023-07-31 | 76 | 1 | 8 | Actual |
26713 | 167.92 | 2024-04-29 | 76 | 1 | 13 | Actual |
37297 | 743.00 | 2025-02-28 | 76 | 1 | 5 | Actual |
26238 | 7818.00 | 2024-04-29 | 76 | 6 | 7 | Actual |
36558 | 487.45 | 2025-01-29 | 76 | 2 | 8 | Actual |
14107 | 648.06 | 2023-04-30 | 76 | 1 | 8 | Actual |
25170 | 5356.00 | 2024-03-30 | 76 | 6 | 7 | Actual |
28958 | 1731.64 | 2024-06-30 | 76 | 6 | 12 | Actual |
20214 | 473.82 | 2023-10-31 | 76 | 2 | 8 | Actual |
12036 | 368.00 | 2023-02-28 | 76 | 1 | 7 | Actual |
13165 | 436.00 | 2023-03-31 | 76 | 1 | 7 | Actual |
17185 | 5992.10 | 2023-07-31 | 76 | 6 | 8 | Actual |
12694 | 380.00 | 2023-03-31 | 76 | 1 | 5 | Budget |
7275 | 142.00 | 2022-10-31 | 76 | 2 | 6 | Actual |
11755 | 138.00 | 2023-02-28 | 76 | 2 | 6 | Actual |
35642 | 927.37 | 2024-12-29 | 76 | 6 | 11 | Actual |
35145 | 314.00 | 2024-12-29 | 76 | 3 | 6 | Actual |
29439 | 237.00 | 2024-07-30 | 76 | 1 | 6 | Actual |
6495 | 4100.00 | 2022-09-30 | 76 | 6 | 7 | Budget |
32008 | 504.12 | 2024-09-29 | 76 | 2 | 8 | Actual |
35555 | 210.34 | 2024-12-29 | 76 | 3 | 11 | Actual |
21388 | 102.89 | 2023-12-01 | 76 | 3 | 11 | Actual |
19745 | 1465.00 | 2023-10-31 | 76 | 6 | 4 | Actual |
1947 | 380.00 | 2022-05-31 | 76 | 1 | 7 | Budget |
30170 | 359.15 | 2024-07-30 | 76 | 2 | 13 | Actual |
8348 | 275.00 | 2022-12-01 | 76 | 1 | 6 | Actual |
10042 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
35197 | 110.00 | 2024-12-29 | 76 | 5 | 6 | Actual |
9387 | 2884.00 | 2022-12-29 | 76 | 6 | 5 | Actual |
1337 | 599.00 | 2022-05-31 | 76 | 1 | 4 | Actual |
33726 | 200.00 | 2024-11-30 | 76 | 7 | 3 | Actual |
8349 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
13355 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
4840 | 400.00 | 2022-08-31 | 76 | 1 | 5 | Actual |
6104 | 228.00 | 2022-09-30 | 76 | 1 | 6 | Actual |
23638 | 4392.00 | 2024-02-28 | 76 | 6 | 3 | Actual |
7695 | 531.39 | 2022-10-31 | 76 | 1 | 8 | Actual |
12427 | 970.00 | 2023-03-31 | 76 | 6 | 3 | Actual |
210 | 550.00 | 2022-04-30 | 76 | 1 | 4 | Budget |
8599 | 1500.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
34429 | 219.91 | 2024-11-30 | 76 | 4 | 11 | Actual |
5028 | 100.00 | 2022-08-31 | 76 | 2 | 6 | Budget |
26474 | 108.21 | 2024-04-29 | 76 | 3 | 11 | Actual |
8129 | 3421.00 | 2022-12-01 | 76 | 6 | 4 | Actual |
37587 | 752.00 | 2025-02-28 | 76 | 1 | 7 | Actual |
22846 | 2877.00 | 2024-01-29 | 76 | 6 | 5 | Actual |
28603 | 546.55 | 2024-06-30 | 76 | 2 | 8 | Actual |
23695 | 105.00 | 2024-02-28 | 76 | 7 | 3 | Actual |
29877 | 84.80 | 2024-07-30 | 76 | 2 | 11 | Actual |
24668 | 3019.00 | 2024-03-30 | 76 | 6 | 3 | Actual |
12882 | 94.00 | 2023-03-31 | 76 | 2 | 6 | Actual |
21442 | 27.36 | 2023-12-01 | 76 | 5 | 11 | Actual |
28896 | 310.34 | 2024-06-30 | 76 | 1 | 12 | Actual |
1072 | 2100.00 | 2022-04-30 | 76 | 6 | 8 | Budget |
23816 | 344.00 | 2024-02-28 | 76 | 1 | 5 | Actual |
19277 | 168.85 | 2023-09-30 | 76 | 1 | 11 | Actual |
4513 | 272.00 | 2022-08-31 | 76 | 1 | 3 | Actual |
21120 | 515.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
6949 | 550.00 | 2022-10-31 | 76 | 1 | 4 | Budget |
20776 | 1927.00 | 2023-12-01 | 76 | 6 | 4 | Actual |
23851 | 2843.00 | 2024-02-28 | 76 | 6 | 5 | Actual |
1868 | 2135.00 | 2022-05-31 | 76 | 6 | 6 | Actual |
33306 | 153.95 | 2024-10-30 | 76 | 4 | 11 | Actual |
18895 | 85.00 | 2023-09-30 | 76 | 2 | 6 | Actual |
10583 | 260.00 | 2023-01-29 | 76 | 1 | 6 | Actual |
33460 | 1455.04 | 2024-10-30 | 76 | 6 | 12 | Actual |
10833 | 1600.00 | 2023-01-29 | 76 | 6 | 6 | Budget |
31177 | 117.78 | 2024-08-30 | 76 | 2 | 12 | Actual |
28425 | 1138.00 | 2024-06-30 | 76 | 6 | 6 | Actual |
10504 | 1542.00 | 2023-01-29 | 76 | 6 | 5 | Actual |
29757 | 504.12 | 2024-07-30 | 76 | 2 | 8 | Actual |
11627 | 2800.00 | 2023-02-28 | 76 | 6 | 5 | Budget |
11238 | 280.00 | 2023-02-28 | 76 | 1 | 3 | Budget |
37497 | 153.00 | 2025-02-28 | 76 | 5 | 6 | Actual |
24880 | 2645.00 | 2024-03-30 | 76 | 6 | 5 | Actual |
13718 | 421.00 | 2023-04-30 | 76 | 1 | 5 | Actual |
37119 | 2259.00 | 2025-02-28 | 76 | 6 | 3 | Actual |
35970 | 2110.00 | 2025-01-29 | 76 | 6 | 3 | Actual |
37799 | 322.04 | 2025-02-28 | 76 | 1 | 11 | Actual |
19332 | 59.27 | 2023-09-30 | 76 | 3 | 11 | Actual |
23222 | 322.30 | 2024-01-29 | 76 | 2 | 8 | Actual |
13227 | 3200.00 | 2023-03-31 | 76 | 6 | 7 | Budget |
8866 | 285.93 | 2022-12-01 | 76 | 2 | 8 | Actual |
14928 | 113.00 | 2023-05-31 | 76 | 5 | 6 | Actual |
31030 | 244.38 | 2024-08-30 | 76 | 3 | 11 | Actual |
8818 | 563.21 | 2022-12-01 | 76 | 1 | 8 | Actual |
8493 | 200.00 | 2022-12-01 | 76 | 4 | 6 | Budget |
21835 | 421.00 | 2023-12-29 | 76 | 1 | 5 | Actual |
3312 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
4109 | 1800.00 | 2022-07-31 | 76 | 6 | 6 | Budget |
16775 | 2839.00 | 2023-07-31 | 76 | 6 | 5 | Actual |
7942 | 750.00 | 2022-12-01 | 76 | 6 | 3 | Budget |
34289 | 5029.96 | 2024-11-30 | 76 | 6 | 8 | Actual |
9932 | 648.06 | 2022-12-29 | 76 | 1 | 8 | Actual |
34228 | 907.16 | 2024-11-30 | 76 | 1 | 8 | Actual |
13416 | 3775.39 | 2023-03-31 | 76 | 6 | 8 | Actual |
16239 | 28.42 | 2023-07-01 | 76 | 2 | 11 | Actual |
11707 | 286.00 | 2023-02-28 | 76 | 1 | 6 | Actual |
37445 | 333.00 | 2025-02-28 | 76 | 3 | 6 | Actual |
14763 | 3089.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
1475 | 380.00 | 2022-05-31 | 76 | 1 | 5 | Budget |
26359 | 8540.63 | 2024-04-29 | 76 | 6 | 8 | Actual |
10503 | 2800.00 | 2023-01-29 | 76 | 6 | 5 | Budget |
4760 | 3904.00 | 2022-08-31 | 76 | 6 | 4 | Actual |
16091 | 723.82 | 2023-07-01 | 76 | 1 | 8 | Actual |
38447 | 562.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
27188 | 312.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
28637 | 11764.94 | 2024-06-30 | 76 | 6 | 8 | Actual |
30705 | 1091.00 | 2024-08-30 | 76 | 6 | 6 | Actual |
21534 | 23.10 | 2023-12-01 | 76 | 1 | 12 | Actual |
36678 | 179.49 | 2025-01-29 | 76 | 2 | 11 | Actual |
38621 | 167.00 | 2025-03-31 | 76 | 4 | 6 | Actual |
36347 | 146.00 | 2025-01-29 | 76 | 5 | 6 | Actual |
12552 | 528.00 | 2023-03-31 | 76 | 1 | 4 | Actual |
12883 | 100.00 | 2023-03-31 | 76 | 2 | 6 | Budget |
36995 | 359.15 | 2025-01-29 | 76 | 2 | 13 | Actual |
6433 | 450.00 | 2022-09-30 | 76 | 1 | 7 | Actual |
5370 | 4987.00 | 2022-08-31 | 76 | 6 | 7 | Actual |
5448 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
27863 | 194.24 | 2024-05-30 | 76 | 1 | 13 | Actual |
26004 | 144.00 | 2024-04-29 | 76 | 1 | 6 | Actual |
3640 | 1874.00 | 2022-07-31 | 76 | 6 | 4 | Actual |
27240 | 113.00 | 2024-05-30 | 76 | 5 | 6 | Actual |
29076 | 4803.10 | 2024-06-30 | 76 | 6 | 13 | Actual |
9330 | 392.00 | 2022-12-29 | 76 | 1 | 5 | Actual |
7008 | 1805.00 | 2022-10-31 | 76 | 6 | 4 | Actual |
34256 | 613.21 | 2024-11-30 | 76 | 2 | 8 | Actual |
15708 | 358.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
8740 | 5403.00 | 2022-12-01 | 76 | 6 | 7 | Actual |
3856 | 200.00 | 2022-07-31 | 76 | 1 | 6 | Budget |
25692 | 728.00 | 2024-04-29 | 76 | 1 | 3 | Actual |
15908 | 136.00 | 2023-07-01 | 76 | 5 | 6 | Actual |
4839 | 380.00 | 2022-08-31 | 76 | 1 | 5 | Budget |
412 | 1700.00 | 2022-04-30 | 76 | 6 | 5 | Budget |
7477 | 1051.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
7943 | 929.00 | 2022-12-01 | 76 | 6 | 3 | Actual |
13953 | 870.00 | 2023-04-30 | 76 | 6 | 6 | Actual |
24753 | 473.00 | 2024-03-30 | 76 | 1 | 4 | Actual |
8021 | 70.00 | 2022-12-01 | 76 | 7 | 3 | Budget |
16470 | 25.23 | 2023-07-01 | 76 | 6 | 12 | Actual |
27980 | 751.00 | 2024-06-30 | 76 | 1 | 3 | Actual |
33881 | 3507.00 | 2024-11-30 | 76 | 6 | 5 | Actual |
6354 | 1800.00 | 2022-09-30 | 76 | 6 | 6 | Budget |
32629 | 912.00 | 2024-10-30 | 76 | 1 | 4 | Actual |
32664 | 3298.00 | 2024-10-30 | 76 | 6 | 4 | Actual |
26984 | 5529.00 | 2024-05-30 | 76 | 6 | 4 | Actual |
37084 | 891.00 | 2025-02-28 | 76 | 1 | 3 | Actual |
27652 | 84.80 | 2024-05-30 | 76 | 5 | 11 | Actual |
32128 | 153.95 | 2024-09-29 | 76 | 2 | 11 | Actual |
15438 | 37.99 | 2023-05-31 | 76 | 6 | 12 | Actual |
8925 | 3999.64 | 2022-12-01 | 76 | 6 | 8 | Actual |
32182 | 190.12 | 2024-09-29 | 76 | 4 | 11 | Actual |
14402 | 17.78 | 2023-04-30 | 76 | 1 | 12 | Actual |
10306 | 480.00 | 2023-01-29 | 76 | 1 | 4 | Budget |
30592 | 107.00 | 2024-08-30 | 76 | 2 | 6 | Actual |
24139 | 7952.00 | 2024-02-28 | 76 | 6 | 7 | Actual |
10727 | 207.00 | 2023-01-29 | 76 | 4 | 6 | Actual |
4650 | 90.00 | 2022-08-31 | 76 | 7 | 3 | Budget |
5825 | 564.00 | 2022-09-30 | 76 | 1 | 4 | Actual |
5776 | 101.00 | 2022-09-30 | 76 | 7 | 3 | Actual |
18563 | 784.00 | 2023-09-30 | 76 | 1 | 3 | Actual |
12224 | 237.45 | 2023-02-28 | 76 | 2 | 8 | Actual |
20128 | 1934.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
39213 | 1873.13 | 2025-03-31 | 76 | 6 | 12 | Actual |
4048 | 118.00 | 2022-07-31 | 76 | 5 | 6 | Actual |
33847 | 573.00 | 2024-11-30 | 76 | 1 | 5 | Actual |
2925 | 100.00 | 2022-07-01 | 76 | 5 | 6 | Budget |
9514 | 102.00 | 2022-12-29 | 76 | 2 | 6 | Actual |
5699 | 750.00 | 2022-09-30 | 76 | 6 | 3 | Budget |
22124 | 533.00 | 2023-12-29 | 76 | 1 | 7 | Actual |
24258 | 6978.48 | 2024-02-28 | 76 | 6 | 8 | Actual |
883 | 985.00 | 2022-04-30 | 76 | 6 | 7 | Actual |
23603 | 816.00 | 2024-02-28 | 76 | 1 | 3 | Actual |
4761 | 2500.00 | 2022-08-31 | 76 | 6 | 4 | Budget |
20868 | 2618.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
28100 | 921.00 | 2024-06-30 | 76 | 1 | 4 | Actual |
11425 | 480.00 | 2023-02-28 | 76 | 1 | 4 | Budget |
10041 | 4840.57 | 2022-12-29 | 76 | 6 | 8 | Actual |
22418 | 110.34 | 2023-12-29 | 76 | 4 | 11 | Actual |
34456 | 82.68 | 2024-11-30 | 76 | 5 | 11 | Actual |
5029 | 94.00 | 2022-08-31 | 76 | 2 | 6 | Actual |
25727 | 2381.00 | 2024-04-29 | 76 | 6 | 3 | Actual |
31296 | 324.06 | 2024-08-30 | 76 | 2 | 13 | Actual |
17679 | 456.00 | 2023-08-31 | 76 | 1 | 4 | Actual |
11754 | 100.00 | 2023-02-28 | 76 | 2 | 6 | Budget |
3452 | 703.00 | 2022-07-31 | 76 | 6 | 3 | Actual |
39271 | 269.68 | 2025-03-31 | 76 | 1 | 13 | Actual |
18327 | 80.55 | 2023-08-31 | 76 | 3 | 11 | Actual |
2984 | 1167.00 | 2022-07-01 | 76 | 6 | 6 | Actual |
32815 | 280.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
13354 | 298.06 | 2023-03-31 | 76 | 2 | 8 | Actual |
37027 | 1476.72 | 2025-01-29 | 76 | 6 | 13 | Actual |
5637 | 280.00 | 2022-09-30 | 76 | 1 | 3 | Budget |
14728 | 404.00 | 2023-05-31 | 76 | 1 | 5 | Actual |
7615 | 1262.00 | 2022-10-31 | 76 | 6 | 7 | Actual |
541 | 105.00 | 2022-04-30 | 76 | 2 | 6 | Actual |
21869 | 2024.00 | 2023-12-29 | 76 | 6 | 5 | Actual |
1538 | 1700.00 | 2022-05-31 | 76 | 6 | 5 | Budget |
2274 | 280.00 | 2022-07-01 | 76 | 1 | 3 | Budget |
15053 | 8778.00 | 2023-05-31 | 76 | 6 | 7 | Actual |
13087 | 1196.00 | 2023-03-31 | 76 | 6 | 6 | Actual |
27571 | 128.42 | 2024-05-30 | 76 | 2 | 11 | Actual |
12615 | 2000.00 | 2023-03-31 | 76 | 6 | 4 | Budget |
34548 | 293.32 | 2024-11-30 | 76 | 1 | 12 | Actual |
21361 | 85.87 | 2023-12-01 | 76 | 2 | 11 | Actual |
16439 | 12.46 | 2023-07-01 | 76 | 2 | 12 | Actual |
24725 | 99.00 | 2024-03-30 | 76 | 7 | 3 | Actual |
20741 | 446.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
29466 | 80.00 | 2024-07-30 | 76 | 2 | 6 | Actual |
5496 | 200.00 | 2022-08-31 | 76 | 2 | 8 | Budget |
636 | 200.00 | 2022-04-30 | 76 | 4 | 6 | Budget |
13025 | 100.00 | 2023-03-31 | 76 | 5 | 6 | Budget |
27890 | 517.05 | 2024-05-30 | 76 | 2 | 13 | Actual |
12553 | 480.00 | 2023-03-31 | 76 | 1 | 4 | Budget |
37908 | 44.38 | 2025-02-28 | 76 | 5 | 11 | Actual |
9467 | 280.00 | 2022-12-29 | 76 | 1 | 6 | Budget |
13026 | 156.00 | 2023-03-31 | 76 | 5 | 6 | Actual |
15828 | 39.00 | 2023-07-01 | 76 | 2 | 6 | Actual |
24197 | 723.82 | 2024-02-28 | 76 | 1 | 8 | Actual |
29253 | 963.00 | 2024-07-30 | 76 | 1 | 4 | Actual |
29849 | 375.23 | 2024-07-30 | 76 | 1 | 11 | Actual |
17030 | 558.00 | 2023-07-31 | 76 | 1 | 7 | Actual |
20305 | 192.25 | 2023-10-31 | 76 | 1 | 11 | Actual |
30507 | 4138.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
9611 | 164.00 | 2022-12-29 | 76 | 4 | 6 | Actual |
17713 | 2732.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
18003 | 1168.00 | 2023-08-31 | 76 | 6 | 6 | Actual |
14961 | 1425.00 | 2023-05-31 | 76 | 6 | 6 | Actual |
33939 | 289.00 | 2024-11-30 | 76 | 1 | 6 | Actual |
6105 | 200.00 | 2022-09-30 | 76 | 1 | 6 | Budget |
4433 | 3463.27 | 2022-07-31 | 76 | 6 | 8 | Actual |
30351 | 188.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
2134 | 200.00 | 2022-05-31 | 76 | 2 | 8 | Budget |
33012 | 833.00 | 2024-10-30 | 76 | 1 | 7 | Actual |
8128 | 2000.00 | 2022-12-01 | 76 | 6 | 4 | Budget |
18810 | 3137.00 | 2023-09-30 | 76 | 6 | 5 | Actual |
30202 | 1411.80 | 2024-07-30 | 76 | 6 | 13 | Actual |
12979 | 214.00 | 2023-03-31 | 76 | 4 | 6 | Actual |
37941 | 5683.84 | 2025-02-28 | 76 | 6 | 11 | Actual |
21241 | 387.45 | 2023-12-01 | 76 | 2 | 8 | Actual |
12285 | 5551.18 | 2023-02-28 | 76 | 6 | 8 | Actual |
32757 | 2142.00 | 2024-10-30 | 76 | 6 | 5 | Actual |
4981 | 239.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
2518 | 1050.00 | 2022-07-01 | 76 | 6 | 4 | Actual |
13894 | 163.00 | 2023-04-30 | 76 | 4 | 6 | Actual |
30975 | 347.57 | 2024-08-30 | 76 | 1 | 11 | Actual |
36027 | 152.00 | 2025-01-29 | 76 | 7 | 3 | Actual |
28312 | 77.00 | 2024-06-30 | 76 | 2 | 6 | Actual |
5558 | 5289.06 | 2022-08-31 | 76 | 6 | 8 | Actual |
36877 | 56.08 | 2025-01-29 | 76 | 2 | 12 | Actual |
36240 | 298.00 | 2025-01-29 | 76 | 1 | 6 | Actual |
14551 | 5426.00 | 2023-05-31 | 76 | 6 | 3 | Actual |
2412 | 60.00 | 2022-07-01 | 76 | 7 | 3 | Budget |
27451 | 576.85 | 2024-05-30 | 76 | 2 | 8 | Actual |
2334 | 836.00 | 2022-07-01 | 76 | 6 | 3 | Actual |
27330 | 816.00 | 2024-05-30 | 76 | 1 | 7 | Actual |
18181 | 319.27 | 2023-08-31 | 76 | 2 | 8 | Actual |
35761 | 1932.71 | 2024-12-29 | 76 | 6 | 12 | Actual |
27365 | 7904.00 | 2024-05-30 | 76 | 6 | 7 | Actual |
14608 | 94.00 | 2023-05-31 | 76 | 7 | 3 | Actual |
11239 | 338.00 | 2023-02-28 | 76 | 1 | 3 | Actual |
35846 | 387.22 | 2024-12-29 | 76 | 2 | 13 | Actual |
4374 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
8270 | 2100.00 | 2022-12-01 | 76 | 6 | 5 | Budget |
39032 | 275.23 | 2025-03-31 | 76 | 4 | 11 | Actual |
15313 | 110.34 | 2023-05-31 | 76 | 4 | 11 | Actual |
17065 | 2573.00 | 2023-07-31 | 76 | 6 | 7 | Actual |
31385 | 875.00 | 2024-09-29 | 76 | 1 | 3 | Actual |
31211 | 2452.93 | 2024-08-30 | 76 | 6 | 12 | Actual |
18272 | 147.57 | 2023-08-31 | 76 | 1 | 11 | Actual |
29133 | 795.00 | 2024-07-30 | 76 | 1 | 3 | Actual |
15495 | 856.00 | 2023-07-01 | 76 | 1 | 3 | Actual |
34490 | 4148.71 | 2024-11-30 | 76 | 6 | 11 | Actual |
29168 | 2294.00 | 2024-07-30 | 76 | 6 | 3 | Actual |
32870 | 295.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
24316 | 139.06 | 2024-02-28 | 76 | 1 | 11 | Actual |
11628 | 4520.00 | 2023-02-28 | 76 | 6 | 5 | Actual |
25228 | 751.10 | 2024-03-30 | 76 | 1 | 8 | Actual |
12693 | 427.00 | 2023-03-31 | 76 | 1 | 5 | Actual |
38595 | 302.00 | 2025-03-31 | 76 | 3 | 6 | Actual |
33518 | 245.12 | 2024-10-30 | 76 | 1 | 13 | Actual |
2335 | 750.00 | 2022-07-01 | 76 | 6 | 3 | Budget |
7227 | 280.00 | 2022-10-31 | 76 | 1 | 6 | Budget |
31772 | 168.00 | 2024-09-29 | 76 | 4 | 6 | Actual |
7226 | 304.00 | 2022-10-31 | 76 | 1 | 6 | Actual |
28750 | 229.49 | 2024-06-30 | 76 | 3 | 11 | Actual |
38858 | 442.00 | 2025-03-31 | 76 | 2 | 8 | Actual |
32544 | 1574.00 | 2024-10-30 | 76 | 6 | 3 | Actual |
13228 | 3921.00 | 2023-03-31 | 76 | 6 | 7 | Actual |
29904 | 234.81 | 2024-07-30 | 76 | 3 | 11 | Actual |
20506 | 15.65 | 2023-10-31 | 76 | 1 | 12 | Actual |
22336 | 146.51 | 2023-12-29 | 76 | 1 | 11 | Actual |
19064 | 522.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
8208 | 408.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
24048 | 1098.00 | 2024-02-28 | 76 | 6 | 6 | Actual |
9853 | 3200.00 | 2022-12-29 | 76 | 6 | 7 | Budget |
21063 | 953.00 | 2023-12-01 | 76 | 6 | 6 | Actual |
38892 | 8657.30 | 2025-03-31 | 76 | 6 | 8 | Actual |
29288 | 3785.00 | 2024-07-30 | 76 | 6 | 4 | Actual |
37707 | 643.52 | 2025-02-28 | 76 | 2 | 8 | Actual |
21567 | 28.42 | 2023-12-01 | 76 | 6 | 12 | Actual |
24965 | 39.00 | 2024-03-30 | 76 | 2 | 6 | Actual |
25078 | 811.00 | 2024-03-30 | 76 | 6 | 6 | Actual |
19626 | 3227.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
22391 | 112.46 | 2023-12-29 | 76 | 3 | 11 | Actual |
28227 | 5143.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
10446 | 440.00 | 2023-01-29 | 76 | 1 | 5 | Actual |
7087 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
9980 | 372.30 | 2022-12-29 | 76 | 2 | 8 | Actual |
8492 | 211.00 | 2022-12-01 | 76 | 4 | 6 | Actual |
34668 | 341.61 | 2024-11-30 | 76 | 1 | 13 | Actual |
2087 | 576.85 | 2022-05-31 | 76 | 1 | 8 | Actual |
17325 | 100.76 | 2023-07-31 | 76 | 4 | 11 | Actual |
22067 | 760.00 | 2023-12-29 | 76 | 6 | 6 | Actual |
23369 | 103.95 | 2024-01-29 | 76 | 3 | 11 | Actual |
10307 | 506.00 | 2023-01-29 | 76 | 1 | 4 | Actual |
4188 | 412.00 | 2022-07-31 | 76 | 1 | 7 | Actual |
31746 | 284.00 | 2024-09-29 | 76 | 3 | 6 | Actual |
3126 | 3100.00 | 2022-07-01 | 76 | 6 | 7 | Budget |
36437 | 901.00 | 2025-01-29 | 76 | 1 | 7 | Actual |
15743 | 3276.00 | 2023-07-01 | 76 | 6 | 5 | Actual |
2735 | 237.00 | 2022-07-01 | 76 | 1 | 6 | Actual |
35117 | 102.00 | 2024-12-29 | 76 | 2 | 6 | Actual |
12931 | 306.00 | 2023-03-31 | 76 | 3 | 6 | Actual |
14311 | 83.74 | 2023-04-30 | 76 | 4 | 11 | Actual |
2195 | 5117.84 | 2022-05-31 | 76 | 6 | 8 | Actual |
38830 | 975.34 | 2025-03-31 | 76 | 1 | 8 | Actual |
16647 | 439.00 | 2023-07-31 | 76 | 1 | 4 | Actual |
6684 | 2600.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
16940 | 107.00 | 2023-07-31 | 76 | 5 | 6 | Actual |
5077 | 280.00 | 2022-08-31 | 76 | 3 | 6 | Budget |
38354 | 864.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
37999 | 215.66 | 2025-02-28 | 76 | 1 | 12 | Actual |
9793 | 515.00 | 2022-12-29 | 76 | 1 | 7 | Actual |
34727 | 1743.39 | 2024-11-30 | 76 | 6 | 13 | Actual |
8207 | 380.00 | 2022-12-01 | 76 | 1 | 5 | Budget |
16740 | 429.00 | 2023-07-31 | 76 | 1 | 5 | Actual |
33545 | 373.19 | 2024-10-30 | 76 | 2 | 13 | Actual |
18506 | 39.06 | 2023-08-31 | 76 | 6 | 12 | Actual |
25909 | 458.00 | 2024-04-29 | 76 | 1 | 5 | Actual |
23256 | 7202.73 | 2024-01-29 | 76 | 6 | 8 | Actual |
2008 | 3100.00 | 2022-05-31 | 76 | 6 | 7 | Budget |
23456 | 449.70 | 2024-01-29 | 76 | 6 | 11 | Actual |
34819 | 2775.00 | 2024-12-29 | 76 | 6 | 3 | Actual |
83 | 750.00 | 2022-04-30 | 76 | 6 | 3 | Budget |
21333 | 126.29 | 2023-12-01 | 76 | 1 | 11 | Actual |
8068 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
6900 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Budget |
17891 | 64.00 | 2023-08-31 | 76 | 2 | 6 | Actual |
35936 | 842.00 | 2025-01-29 | 76 | 1 | 3 | Actual |
2519 | 1500.00 | 2022-07-01 | 76 | 6 | 4 | Budget |
11098 | 285.93 | 2023-01-29 | 76 | 2 | 8 | Actual |
9466 | 304.00 | 2022-12-29 | 76 | 1 | 6 | Actual |
28482 | 867.00 | 2024-06-30 | 76 | 1 | 7 | Actual |
2782 | 90.00 | 2022-07-01 | 76 | 2 | 6 | Budget |
16619 | 196.00 | 2023-07-31 | 76 | 7 | 3 | Actual |
30565 | 248.00 | 2024-08-30 | 76 | 1 | 6 | Actual |
824 | 477.00 | 2022-04-30 | 76 | 1 | 7 | Actual |
13813 | 216.00 | 2023-04-30 | 76 | 1 | 6 | Actual |
9142 | 52.00 | 2022-12-29 | 76 | 7 | 3 | Actual |
20003 | 83.00 | 2023-10-31 | 76 | 5 | 6 | Actual |
13086 | 1600.00 | 2023-03-31 | 76 | 6 | 6 | Budget |
4108 | 1118.00 | 2022-07-31 | 76 | 6 | 6 | Actual |
31540 | 4648.00 | 2024-09-29 | 76 | 6 | 4 | Actual |
25607 | 25.23 | 2024-03-30 | 76 | 6 | 12 | Actual |
19359 | 80.55 | 2023-09-30 | 76 | 4 | 11 | Actual |
16412 | 20.97 | 2023-07-01 | 76 | 1 | 12 | Actual |
18655 | 98.00 | 2023-09-30 | 76 | 7 | 3 | Actual |
5310 | 364.00 | 2022-08-31 | 76 | 1 | 7 | Actual |
33994 | 298.00 | 2024-11-30 | 76 | 3 | 6 | Actual |
20186 | 781.40 | 2023-10-31 | 76 | 1 | 8 | Actual |
9251 | 2000.00 | 2022-12-29 | 76 | 6 | 4 | Budget |
1713 | 280.00 | 2022-05-31 | 76 | 3 | 6 | Budget |
211 | 561.00 | 2022-04-30 | 76 | 1 | 4 | Actual |
31505 | 950.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
32842 | 84.00 | 2024-10-30 | 76 | 2 | 6 | Actual |
14670 | 2606.00 | 2023-05-31 | 76 | 6 | 4 | Actual |
14821 | 186.00 | 2023-05-31 | 76 | 1 | 6 | Actual |
26031 | 48.00 | 2024-04-29 | 76 | 2 | 6 | Actual |
16211 | 184.81 | 2023-07-01 | 76 | 1 | 11 | Actual |
26085 | 135.00 | 2024-04-29 | 76 | 4 | 6 | Actual |
8678 | 400.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
6496 | 6363.00 | 2022-09-30 | 76 | 6 | 7 | Actual |
23396 | 110.34 | 2024-01-29 | 76 | 4 | 11 | Actual |
8926 | 2200.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
35528 | 170.98 | 2024-12-29 | 76 | 2 | 11 | Actual |
1210 | 787.00 | 2022-05-31 | 76 | 6 | 3 | Actual |
11299 | 1000.00 | 2023-02-28 | 76 | 6 | 3 | Budget |
26773 | 1410.05 | 2024-04-29 | 76 | 6 | 13 | Actual |
16833 | 240.00 | 2023-07-31 | 76 | 1 | 6 | Actual |
25944 | 2190.00 | 2024-04-29 | 76 | 6 | 5 | Actual |
34904 | 873.00 | 2024-12-29 | 76 | 1 | 4 | Actual |
31091 | 5364.69 | 2024-08-30 | 76 | 6 | 11 | Actual |
11486 | 4093.00 | 2023-02-28 | 76 | 6 | 4 | Actual |
10180 | 1016.00 | 2023-01-29 | 76 | 6 | 3 | Actual |
10971 | 1380.00 | 2023-01-29 | 76 | 6 | 7 | Actual |
7743 | 200.00 | 2022-10-31 | 76 | 2 | 8 | Budget |
11957 | 1600.00 | 2023-02-28 | 76 | 6 | 6 | Budget |
23723 | 468.00 | 2024-02-28 | 76 | 1 | 4 | Actual |
9329 | 380.00 | 2022-12-29 | 76 | 1 | 5 | Budget |
2597 | 380.00 | 2022-07-01 | 76 | 1 | 5 | Budget |
38772 | 5342.00 | 2025-03-31 | 76 | 6 | 7 | Actual |
13624 | 431.00 | 2023-04-30 | 76 | 1 | 4 | Actual |
21954 | 67.00 | 2023-12-29 | 76 | 2 | 6 | Actual |
26111 | 90.00 | 2024-04-29 | 76 | 5 | 6 | Actual |
7616 | 3200.00 | 2022-10-31 | 76 | 6 | 7 | Budget |
36321 | 230.00 | 2025-01-29 | 76 | 4 | 6 | Actual |
22364 | 86.93 | 2023-12-29 | 76 | 2 | 11 | Actual |
30051 | 55.02 | 2024-07-30 | 76 | 2 | 12 | Actual |
9004 | 272.00 | 2022-12-29 | 76 | 1 | 3 | Actual |
31980 | 1072.31 | 2024-09-29 | 76 | 1 | 8 | Actual |
11099 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
7694 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
15173 | 10266.42 | 2023-05-31 | 76 | 6 | 8 | Actual |
3905 | 134.00 | 2022-07-31 | 76 | 2 | 6 | Actual |
3579 | 539.00 | 2022-07-31 | 76 | 1 | 4 | Actual |
25376 | 28.42 | 2024-03-30 | 76 | 2 | 11 | Actual |
9191 | 495.00 | 2022-12-29 | 76 | 1 | 4 | Actual |
32242 | 1600.79 | 2024-09-29 | 76 | 6 | 11 | Actual |
18354 | 87.99 | 2023-08-31 | 76 | 4 | 11 | Actual |
31149 | 303.96 | 2024-08-30 | 76 | 1 | 12 | Actual |
3578 | 550.00 | 2022-07-31 | 76 | 1 | 4 | Budget |
21007 | 168.00 | 2023-12-01 | 76 | 4 | 6 | Actual |
2879 | 213.00 | 2022-07-01 | 76 | 4 | 6 | Actual |
9657 | 100.00 | 2022-12-29 | 76 | 5 | 6 | Budget |
35032 | 2601.00 | 2024-12-29 | 76 | 6 | 5 | Actual |
25814 | 636.00 | 2024-04-29 | 76 | 1 | 4 | Actual |
Generated 2025-05-30 20:43:20.040 UTC