[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20835 | 709.00 | 2023-05-04 | 77 | 1 | 5 | Actual |
2784 | 127.00 | 2021-12-02 | 77 | 2 | 6 | Actual |
5887 | 550.00 | 2022-03-03 | 77 | 6 | 4 | Budget |
13027 | 281.00 | 2022-09-01 | 77 | 5 | 6 | Actual |
11426 | 950.00 | 2022-08-01 | 77 | 1 | 4 | Budget |
22218 | 1264.74 | 2023-06-01 | 77 | 1 | 8 | Actual |
17472 | 20.97 | 2023-01-01 | 77 | 2 | 12 | Actual |
12288 | 380.00 | 2022-08-01 | 77 | 6 | 8 | Budget |
10728 | 372.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
36559 | 875.34 | 2024-07-02 | 77 | 2 | 8 | Actual |
22932 | 74.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
9253 | 763.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
638 | 344.00 | 2021-10-01 | 77 | 4 | 6 | Actual |
34728 | 669.69 | 2024-05-03 | 77 | 6 | 13 | Actual |
2928 | 200.00 | 2021-12-02 | 77 | 5 | 6 | Budget |
35556 | 377.36 | 2024-06-01 | 77 | 3 | 11 | Actual |
6824 | 331.00 | 2022-04-03 | 77 | 6 | 3 | Actual |
33940 | 520.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
1398 | 550.00 | 2021-11-01 | 77 | 6 | 4 | Budget |
34669 | 613.54 | 2024-05-03 | 77 | 1 | 13 | Actual |
39180 | 195.44 | 2024-09-01 | 77 | 2 | 12 | Actual |
38738 | 1310.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
29254 | 1733.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
12696 | 650.00 | 2022-09-01 | 77 | 1 | 5 | Budget |
7276 | 200.00 | 2022-04-03 | 77 | 2 | 6 | Budget |
36996 | 645.12 | 2024-07-02 | 77 | 2 | 13 | Actual |
2009 | 550.00 | 2021-11-01 | 77 | 6 | 7 | Budget |
4575 | 302.00 | 2022-02-01 | 77 | 6 | 3 | Actual |
35146 | 566.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
22905 | 337.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
22337 | 262.47 | 2023-06-01 | 77 | 1 | 11 | Actual |
14258 | 52.89 | 2022-10-01 | 77 | 2 | 11 | Actual |
23965 | 382.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
36348 | 263.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
21008 | 302.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
3532 | 144.00 | 2022-01-01 | 77 | 7 | 3 | Actual |
21362 | 152.89 | 2023-05-04 | 77 | 2 | 11 | Actual |
8679 | 720.00 | 2022-05-04 | 77 | 1 | 7 | Actual |
21276 | 614.73 | 2023-05-04 | 77 | 6 | 8 | Actual |
27745 | 585.88 | 2023-11-01 | 77 | 1 | 12 | Actual |
35381 | 1826.87 | 2024-06-01 | 77 | 1 | 8 | Actual |
25257 | 661.70 | 2023-09-01 | 77 | 2 | 8 | Actual |
11379 | 100.00 | 2022-08-01 | 77 | 7 | 3 | Budget |
413 | 550.00 | 2021-10-01 | 77 | 6 | 5 | Budget |
27981 | 1351.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
22986 | 204.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
9067 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
32043 | 1058.68 | 2024-03-02 | 77 | 6 | 8 | Actual |
2136 | 578.36 | 2021-11-01 | 77 | 2 | 8 | Actual |
5312 | 650.00 | 2022-02-01 | 77 | 1 | 7 | Budget |
5451 | 750.00 | 2022-02-01 | 77 | 1 | 8 | Budget |
24372 | 139.06 | 2023-08-01 | 77 | 3 | 11 | Actual |
37240 | 1166.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
9612 | 295.00 | 2022-06-01 | 77 | 4 | 6 | Actual |
25 | 480.00 | 2021-10-01 | 77 | 1 | 3 | Budget |
23817 | 620.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
8820 | 650.00 | 2022-05-04 | 77 | 1 | 8 | Budget |
28135 | 1026.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
15829 | 70.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
12037 | 750.00 | 2022-08-01 | 77 | 1 | 7 | Budget |
32301 | 435.87 | 2024-03-02 | 77 | 1 | 12 | Actual |
33882 | 1105.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
13088 | 389.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
34290 | 802.61 | 2024-05-03 | 77 | 6 | 8 | Actual |
19505 | 19.91 | 2023-03-03 | 77 | 2 | 12 | Actual |
10447 | 650.00 | 2022-07-02 | 77 | 1 | 5 | Budget |
18718 | 527.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
20954 | 111.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
33790 | 1177.00 | 2024-05-03 | 77 | 6 | 4 | Actual |
35610 | 76.29 | 2024-06-01 | 77 | 5 | 11 | Actual |
33546 | 669.69 | 2024-04-02 | 77 | 2 | 13 | Actual |
38951 | 719.92 | 2024-09-01 | 77 | 1 | 11 | Actual |
17892 | 116.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
2137 | 280.00 | 2021-11-01 | 77 | 2 | 8 | Budget |
35172 | 302.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
28959 | 663.54 | 2023-12-02 | 77 | 6 | 12 | Actual |
34457 | 148.63 | 2024-05-03 | 77 | 5 | 11 | Actual |
18382 | 49.70 | 2023-02-01 | 77 | 5 | 11 | Actual |
16861 | 121.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
18182 | 573.82 | 2023-02-01 | 77 | 2 | 8 | Actual |
19712 | 895.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
11488 | 650.00 | 2022-08-01 | 77 | 6 | 4 | Budget |
21443 | 47.57 | 2023-05-04 | 77 | 5 | 11 | Actual |
20565 | 61.40 | 2023-04-03 | 77 | 6 | 12 | Actual |
31092 | 517.79 | 2024-02-01 | 77 | 6 | 11 | Actual |
7745 | 413.21 | 2022-04-03 | 77 | 2 | 8 | Actual |
39152 | 469.92 | 2024-09-01 | 77 | 1 | 12 | Actual |
25576 | 18.84 | 2023-09-01 | 77 | 2 | 12 | Actual |
7617 | 741.00 | 2022-04-03 | 77 | 6 | 7 | Actual |
5700 | 299.00 | 2022-03-03 | 77 | 6 | 3 | Actual |
29134 | 1431.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
17972 | 159.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
17946 | 222.00 | 2023-02-01 | 77 | 4 | 6 | Actual |
20129 | 691.00 | 2023-04-03 | 77 | 6 | 7 | Actual |
8209 | 650.00 | 2022-05-04 | 77 | 1 | 5 | Budget |
13230 | 650.00 | 2022-09-01 | 77 | 6 | 7 | Budget |
35701 | 445.45 | 2024-06-01 | 77 | 1 | 12 | Actual |
38979 | 308.21 | 2024-09-01 | 77 | 2 | 11 | Actual |
25377 | 49.70 | 2023-09-01 | 77 | 2 | 11 | Actual |
2987 | 486.00 | 2021-12-02 | 77 | 6 | 6 | Actual |
32420 | 734.60 | 2024-03-02 | 77 | 2 | 13 | Actual |
32871 | 532.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
32723 | 1157.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
2010 | 674.00 | 2021-11-01 | 77 | 6 | 7 | Actual |
38596 | 543.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
6298 | 222.00 | 2022-03-03 | 77 | 5 | 6 | Actual |
4903 | 650.00 | 2022-02-01 | 77 | 6 | 5 | Budget |
26475 | 193.32 | 2023-10-01 | 77 | 3 | 11 | Actual |
9144 | 94.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
24994 | 382.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
18096 | 691.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
38120 | 506.52 | 2024-08-01 | 77 | 1 | 13 | Actual |
12506 | 100.00 | 2022-09-01 | 77 | 7 | 3 | Budget |
34348 | 799.71 | 2024-05-03 | 77 | 1 | 11 | Actual |
10308 | 910.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
27215 | 366.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
17244 | 230.55 | 2023-01-01 | 77 | 1 | 11 | Actual |
11240 | 550.00 | 2022-08-01 | 77 | 1 | 3 | Budget |
22392 | 201.83 | 2023-06-01 | 77 | 3 | 11 | Actual |
34403 | 416.72 | 2024-05-03 | 77 | 3 | 11 | Actual |
33013 | 1499.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
826 | 850.00 | 2021-10-01 | 77 | 1 | 7 | Budget |
14048 | 866.00 | 2022-10-01 | 77 | 6 | 7 | Actual |
38448 | 1011.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
14461 | 57.14 | 2022-10-01 | 77 | 6 | 12 | Actual |
37882 | 408.21 | 2024-08-01 | 77 | 4 | 11 | Actual |
16267 | 134.80 | 2022-12-02 | 77 | 3 | 11 | Actual |
26204 | 1485.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
3779 | 650.00 | 2022-01-01 | 77 | 6 | 5 | Budget |
32897 | 364.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
29932 | 359.28 | 2024-01-01 | 77 | 4 | 11 | Actual |
30024 | 479.49 | 2024-01-01 | 77 | 1 | 12 | Actual |
12695 | 769.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
6686 | 573.82 | 2022-03-03 | 77 | 6 | 8 | Actual |
34430 | 396.51 | 2024-05-03 | 77 | 4 | 11 | Actual |
15019 | 1155.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
14849 | 162.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
2785 | 200.00 | 2021-12-02 | 77 | 2 | 6 | Budget |
165 | 100.00 | 2021-10-01 | 77 | 7 | 3 | Budget |
2462 | 1079.00 | 2021-12-02 | 77 | 1 | 4 | Actual |
19804 | 809.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
4049 | 213.00 | 2022-01-01 | 77 | 5 | 6 | Actual |
26327 | 907.16 | 2023-10-01 | 77 | 2 | 8 | Actual |
30706 | 389.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
22246 | 716.25 | 2023-06-01 | 77 | 2 | 8 | Actual |
23343 | 140.12 | 2023-07-02 | 77 | 2 | 11 | Actual |
25291 | 661.70 | 2023-09-01 | 77 | 6 | 8 | Actual |
19536 | 48.63 | 2023-03-03 | 77 | 6 | 12 | Actual |
9469 | 547.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
1950 | 850.00 | 2021-11-01 | 77 | 1 | 7 | Budget |
3642 | 550.00 | 2022-01-01 | 77 | 6 | 4 | Budget |
38483 | 958.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
10448 | 792.00 | 2022-07-02 | 77 | 1 | 5 | Actual |
18776 | 614.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
4376 | 688.97 | 2022-01-01 | 77 | 2 | 8 | Actual |
18004 | 363.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
29792 | 1002.61 | 2024-01-01 | 77 | 6 | 8 | Actual |
35033 | 873.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
14285 | 203.95 | 2022-10-01 | 77 | 3 | 11 | Actual |
4652 | 184.00 | 2022-02-01 | 77 | 7 | 3 | Actual |
29878 | 152.89 | 2024-01-01 | 77 | 2 | 11 | Actual |
16034 | 900.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
32602 | 365.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
21156 | 792.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
6436 | 810.00 | 2022-03-03 | 77 | 1 | 7 | Actual |
19924 | 146.00 | 2023-04-03 | 77 | 2 | 6 | Actual |
13167 | 784.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
13356 | 280.00 | 2022-09-01 | 77 | 2 | 8 | Budget |
7944 | 353.00 | 2022-05-04 | 77 | 6 | 3 | Actual |
27424 | 1948.09 | 2023-11-01 | 77 | 1 | 8 | Actual |
15140 | 540.49 | 2022-11-01 | 77 | 2 | 8 | Actual |
6028 | 680.00 | 2022-03-03 | 77 | 6 | 5 | Actual |
7325 | 527.00 | 2022-04-03 | 77 | 3 | 6 | Actual |
3206 | 1102.62 | 2021-12-02 | 77 | 1 | 8 | Actual |
28367 | 375.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
6577 | 750.00 | 2022-03-03 | 77 | 1 | 8 | Budget |
27599 | 452.90 | 2023-11-01 | 77 | 3 | 11 | Actual |
19186 | 826.85 | 2023-03-03 | 77 | 2 | 8 | Actual |
2463 | 950.00 | 2021-12-02 | 77 | 1 | 4 | Budget |
6951 | 1000.00 | 2022-04-03 | 77 | 1 | 4 | Budget |
19306 | 44.38 | 2023-03-03 | 77 | 2 | 11 | Actual |
2089 | 650.00 | 2021-11-01 | 77 | 1 | 8 | Budget |
23424 | 50.76 | 2023-07-02 | 77 | 5 | 11 | Actual |
15857 | 375.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
12179 | 982.92 | 2022-08-01 | 77 | 1 | 8 | Actual |
14637 | 714.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
25815 | 1145.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
31599 | 1337.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
11489 | 748.00 | 2022-08-01 | 77 | 6 | 4 | Actual |
1539 | 550.00 | 2021-11-01 | 77 | 6 | 5 | Budget |
36733 | 326.30 | 2024-07-02 | 77 | 4 | 11 | Actual |
26774 | 664.42 | 2023-10-01 | 77 | 6 | 13 | Actual |
14903 | 209.00 | 2022-11-01 | 77 | 4 | 6 | Actual |
1478 | 650.00 | 2021-11-01 | 77 | 1 | 5 | Budget |
20361 | 101.82 | 2023-04-03 | 77 | 3 | 11 | Actual |
3580 | 970.00 | 2022-01-01 | 77 | 1 | 4 | Actual |
10913 | 750.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
1716 | 550.00 | 2021-11-01 | 77 | 3 | 6 | Budget |
16648 | 790.00 | 2023-01-01 | 77 | 1 | 4 | Actual |
12933 | 550.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
543 | 200.00 | 2021-10-01 | 77 | 2 | 6 | Budget |
12981 | 380.00 | 2022-09-01 | 77 | 4 | 6 | Budget |
29382 | 948.00 | 2024-01-01 | 77 | 6 | 5 | Actual |
37120 | 1094.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
37472 | 333.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
37177 | 317.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
21034 | 218.00 | 2023-05-04 | 77 | 5 | 6 | Actual |
15260 | 48.63 | 2022-11-01 | 77 | 2 | 11 | Actual |
9566 | 550.00 | 2022-06-01 | 77 | 3 | 6 | Actual |
38327 | 245.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
7277 | 255.00 | 2022-04-03 | 77 | 2 | 6 | Actual |
3780 | 684.00 | 2022-01-01 | 77 | 6 | 5 | Actual |
38028 | 105.02 | 2024-08-01 | 77 | 2 | 12 | Actual |
36706 | 403.96 | 2024-07-02 | 77 | 3 | 11 | Actual |
11900 | 200.00 | 2022-08-01 | 77 | 5 | 6 | Budget |
33399 | 352.89 | 2024-04-02 | 77 | 1 | 12 | Actual |
10729 | 380.00 | 2022-07-02 | 77 | 4 | 6 | Budget |
24049 | 323.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
7090 | 611.00 | 2022-04-03 | 77 | 1 | 5 | Actual |
17387 | 282.68 | 2023-01-01 | 77 | 6 | 11 | Actual |
18301 | 48.63 | 2023-02-01 | 77 | 2 | 11 | Actual |
39006 | 317.79 | 2024-09-01 | 77 | 3 | 11 | Actual |
20714 | 190.00 | 2023-05-04 | 77 | 7 | 3 | Actual |
27891 | 929.34 | 2023-11-01 | 77 | 2 | 13 | Actual |
32956 | 441.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
33167 | 1014.74 | 2024-04-02 | 77 | 6 | 8 | Actual |
32009 | 907.16 | 2024-03-02 | 77 | 2 | 8 | Actual |
27331 | 1468.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
30260 | 1470.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
7011 | 693.00 | 2022-04-03 | 77 | 6 | 4 | Actual |
36438 | 1621.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
24966 | 71.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
12934 | 550.00 | 2022-09-01 | 77 | 3 | 6 | Budget |
25020 | 204.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
36878 | 100.76 | 2024-07-02 | 77 | 2 | 12 | Actual |
31692 | 519.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
32630 | 1641.00 | 2024-04-02 | 77 | 1 | 4 | Actual |
7373 | 380.00 | 2022-04-03 | 77 | 4 | 6 | Budget |
25046 | 154.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
23315 | 264.59 | 2023-07-02 | 77 | 1 | 11 | Actual |
20248 | 892.01 | 2023-04-03 | 77 | 6 | 8 | Actual |
9145 | 100.00 | 2022-06-01 | 77 | 7 | 3 | Budget |
18811 | 729.00 | 2023-03-03 | 77 | 6 | 5 | Actual |
20534 | 20.97 | 2023-04-03 | 77 | 2 | 12 | Actual |
14822 | 333.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
12366 | 535.00 | 2022-09-01 | 77 | 1 | 3 | Actual |
13895 | 293.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
9934 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
592 | 550.00 | 2021-10-01 | 77 | 3 | 6 | Budget |
21870 | 502.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
6903 | 100.00 | 2022-04-03 | 77 | 7 | 3 | Budget |
17595 | 950.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
9613 | 380.00 | 2022-06-01 | 77 | 4 | 6 | Budget |
4982 | 430.00 | 2022-02-01 | 77 | 1 | 6 | Actual |
30352 | 338.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
25136 | 1069.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
10681 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
10505 | 686.00 | 2022-07-02 | 77 | 6 | 5 | Actual |
8742 | 550.00 | 2022-05-04 | 77 | 6 | 7 | Budget |
11630 | 669.00 | 2022-08-01 | 77 | 6 | 5 | Actual |
36183 | 846.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
16413 | 37.99 | 2022-12-02 | 77 | 1 | 12 | Actual |
29289 | 1009.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
19158 | 1514.75 | 2023-03-03 | 77 | 1 | 8 | Actual |
6106 | 410.00 | 2022-03-03 | 77 | 1 | 6 | Actual |
15999 | 1004.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
26448 | 136.93 | 2023-10-01 | 77 | 2 | 11 | Actual |
8398 | 200.00 | 2022-05-04 | 77 | 2 | 6 | Budget |
26032 | 86.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
26086 | 242.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
9856 | 491.00 | 2022-06-01 | 77 | 6 | 7 | Actual |
11709 | 515.00 | 2022-08-01 | 77 | 1 | 6 | Actual |
34376 | 141.19 | 2024-05-03 | 77 | 2 | 11 | Actual |
2658 | 676.00 | 2021-12-02 | 77 | 6 | 5 | Actual |
37800 | 580.56 | 2024-08-01 | 77 | 1 | 11 | Actual |
29637 | 1667.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
4983 | 480.00 | 2022-02-01 | 77 | 1 | 6 | Budget |
10122 | 550.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
15439 | 55.02 | 2022-11-01 | 77 | 6 | 12 | Actual |
2520 | 550.00 | 2021-12-02 | 77 | 6 | 4 | Budget |
30203 | 696.00 | 2024-01-01 | 77 | 6 | 13 | Actual |
30673 | 221.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
31150 | 546.51 | 2024-02-01 | 77 | 1 | 12 | Actual |
1540 | 507.00 | 2021-11-01 | 77 | 6 | 5 | Actual |
14962 | 293.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
21625 | 1184.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
13625 | 775.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
34549 | 527.36 | 2024-05-03 | 77 | 1 | 12 | Actual |
32453 | 613.54 | 2024-03-02 | 77 | 6 | 13 | Actual |
38235 | 1381.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
26951 | 1749.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
8351 | 480.00 | 2022-05-04 | 77 | 1 | 6 | Budget |
15651 | 579.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
15112 | 1395.05 | 2022-11-01 | 77 | 1 | 8 | Actual |
20982 | 449.00 | 2023-05-04 | 77 | 3 | 6 | Actual |
17560 | 1368.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
21568 | 44.38 | 2023-05-04 | 77 | 6 | 12 | Actual |
27924 | 966.18 | 2023-11-01 | 77 | 6 | 13 | Actual |
12429 | 337.00 | 2022-09-01 | 77 | 6 | 3 | Actual |
32545 | 824.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
31421 | 860.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
27134 | 428.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
5174 | 200.00 | 2022-02-01 | 77 | 5 | 6 | Budget |
31923 | 1080.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
1619 | 380.00 | 2021-11-01 | 77 | 1 | 6 | Budget |
30295 | 869.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
35820 | 313.54 | 2024-06-01 | 77 | 1 | 13 | Actual |
24106 | 1004.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
5638 | 480.00 | 2022-03-03 | 77 | 1 | 3 | Budget |
10043 | 280.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
24460 | 288.00 | 2023-08-01 | 77 | 6 | 11 | Actual |
10369 | 523.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
31270 | 301.26 | 2024-02-01 | 77 | 1 | 13 | Actual |
8494 | 380.00 | 2022-05-04 | 77 | 4 | 6 | Budget |
5826 | 950.00 | 2022-03-03 | 77 | 1 | 4 | Budget |
9660 | 200.00 | 2022-06-01 | 77 | 5 | 6 | Budget |
28518 | 970.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
29580 | 464.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
16154 | 802.61 | 2022-12-02 | 77 | 6 | 8 | Actual |
2088 | 1037.46 | 2021-11-01 | 77 | 1 | 8 | Actual |
7479 | 344.00 | 2022-04-03 | 77 | 6 | 6 | Actual |
13503 | 1458.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
27486 | 737.46 | 2023-11-01 | 77 | 6 | 8 | Actual |
39060 | 79.48 | 2024-09-01 | 77 | 5 | 11 | Actual |
32923 | 210.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
12555 | 950.00 | 2022-09-01 | 77 | 1 | 4 | Budget |
31773 | 302.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
35231 | 428.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
25229 | 1351.11 | 2023-09-01 | 77 | 1 | 8 | Actual |
37588 | 1353.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
13417 | 634.43 | 2022-09-01 | 77 | 6 | 8 | Actual |
6203 | 480.00 | 2022-03-03 | 77 | 3 | 6 | Budget |
4514 | 490.00 | 2022-02-01 | 77 | 1 | 3 | Actual |
9796 | 927.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
19897 | 320.00 | 2023-04-03 | 77 | 1 | 6 | Actual |
9983 | 380.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
11757 | 248.00 | 2022-08-01 | 77 | 2 | 6 | Actual |
35529 | 306.08 | 2024-06-01 | 77 | 2 | 11 | Actual |
6764 | 644.00 | 2022-04-03 | 77 | 1 | 3 | Actual |
2880 | 382.00 | 2021-12-02 | 77 | 4 | 6 | Actual |
26714 | 301.26 | 2023-10-01 | 77 | 1 | 13 | Actual |
3859 | 480.00 | 2022-01-01 | 77 | 1 | 6 | Budget |
18684 | 761.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
28638 | 1022.31 | 2023-12-02 | 77 | 6 | 8 | Actual |
28341 | 610.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
34491 | 609.28 | 2024-05-03 | 77 | 6 | 11 | Actual |
967 | 650.00 | 2021-10-01 | 77 | 1 | 8 | Budget |
29905 | 422.04 | 2024-01-01 | 77 | 3 | 11 | Actual |
28228 | 1031.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
30473 | 1122.00 | 2024-02-01 | 77 | 1 | 5 | Actual |
3065 | 909.00 | 2021-12-02 | 77 | 1 | 7 | Actual |
16834 | 432.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
22279 | 513.21 | 2023-06-01 | 77 | 6 | 8 | Actual |
9565 | 480.00 | 2022-06-01 | 77 | 3 | 6 | Budget |
38355 | 1556.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
1949 | 793.00 | 2021-11-01 | 77 | 1 | 7 | Actual |
5965 | 734.00 | 2022-03-03 | 77 | 1 | 5 | Actual |
22365 | 156.08 | 2023-06-01 | 77 | 2 | 11 | Actual |
31747 | 510.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
85 | 346.00 | 2021-10-01 | 77 | 6 | 3 | Actual |
38541 | 519.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
12226 | 280.00 | 2022-08-01 | 77 | 2 | 8 | Budget |
29077 | 581.96 | 2023-12-02 | 77 | 6 | 13 | Actual |
4377 | 380.00 | 2022-01-01 | 77 | 2 | 8 | Budget |
39094 | 517.79 | 2024-09-01 | 77 | 6 | 11 | Actual |
13538 | 970.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
20388 | 175.23 | 2023-04-03 | 77 | 4 | 11 | Actual |
35762 | 827.37 | 2024-06-01 | 77 | 6 | 12 | Actual |
17031 | 1004.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
16092 | 1301.11 | 2022-12-02 | 77 | 1 | 8 | Actual |
16120 | 751.10 | 2022-12-02 | 77 | 2 | 8 | Actual |
27864 | 348.63 | 2023-11-01 | 77 | 1 | 13 | Actual |
9332 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
31386 | 1574.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
32510 | 1559.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
21778 | 501.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
24754 | 851.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
28696 | 665.67 | 2023-12-02 | 77 | 1 | 11 | Actual |
21242 | 696.55 | 2023-05-04 | 77 | 2 | 8 | Actual |
6297 | 200.00 | 2022-03-03 | 77 | 5 | 6 | Budget |
29347 | 1031.00 | 2024-01-01 | 77 | 1 | 5 | Actual |
10834 | 389.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
30976 | 625.24 | 2024-02-01 | 77 | 1 | 11 | Actual |
27189 | 561.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
9855 | 550.00 | 2022-06-01 | 77 | 6 | 7 | Budget |
26060 | 357.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
2414 | 140.00 | 2021-12-02 | 77 | 7 | 3 | Actual |
9252 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
16440 | 20.97 | 2022-12-02 | 77 | 2 | 12 | Actual |
17865 | 432.00 | 2023-02-01 | 77 | 1 | 6 | Actual |
35643 | 485.87 | 2024-06-01 | 77 | 6 | 11 | Actual |
16471 | 37.99 | 2022-12-02 | 77 | 6 | 12 | Actual |
21416 | 201.83 | 2023-05-04 | 77 | 4 | 11 | Actual |
3643 | 611.00 | 2022-01-01 | 77 | 6 | 4 | Actual |
2927 | 231.00 | 2021-12-02 | 77 | 5 | 6 | Actual |
4904 | 579.00 | 2022-02-01 | 77 | 6 | 5 | Actual |
3906 | 241.00 | 2022-01-01 | 77 | 2 | 6 | Actual |
11629 | 550.00 | 2022-08-01 | 77 | 6 | 5 | Budget |
12367 | 550.00 | 2022-09-01 | 77 | 1 | 3 | Budget |
25549 | 31.61 | 2023-09-01 | 77 | 1 | 12 | Actual |
35198 | 197.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
11427 | 1049.00 | 2022-08-01 | 77 | 1 | 4 | Actual |
3393 | 480.00 | 2022-01-01 | 77 | 1 | 3 | Budget |
8821 | 1011.71 | 2022-05-04 | 77 | 1 | 8 | Actual |
12038 | 662.00 | 2022-08-01 | 77 | 1 | 7 | Actual |
33461 | 750.77 | 2024-04-02 | 77 | 6 | 12 | Actual |
19839 | 518.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
30380 | 1556.00 | 2024-02-01 | 77 | 1 | 4 | Actual |
12980 | 385.00 | 2022-09-01 | 77 | 4 | 6 | Actual |
19627 | 1009.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
38270 | 938.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
17714 | 558.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
84 | 380.00 | 2021-10-01 | 77 | 6 | 3 | Budget |
34611 | 719.92 | 2024-05-03 | 77 | 6 | 12 | Actual |
12100 | 573.00 | 2022-08-01 | 77 | 6 | 7 | Actual |
3127 | 550.00 | 2021-12-02 | 77 | 6 | 7 | Budget |
15232 | 309.28 | 2022-11-01 | 77 | 1 | 11 | Actual |
6624 | 380.00 | 2022-03-03 | 77 | 2 | 8 | Budget |
8350 | 495.00 | 2022-05-04 | 77 | 1 | 6 | Actual |
8023 | 127.00 | 2022-05-04 | 77 | 7 | 3 | Actual |
23547 | 47.57 | 2023-07-02 | 77 | 6 | 12 | Actual |
31212 | 812.48 | 2024-02-01 | 77 | 6 | 12 | Actual |
22720 | 798.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
6685 | 380.00 | 2022-03-03 | 77 | 6 | 8 | Budget |
34696 | 581.96 | 2024-05-03 | 77 | 2 | 13 | Actual |
17066 | 727.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
25945 | 788.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
30566 | 446.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
18061 | 940.00 | 2023-02-01 | 77 | 1 | 7 | Actual |
4003 | 280.00 | 2022-01-01 | 77 | 4 | 6 | Budget |
22600 | 1350.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
36090 | 1240.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
16683 | 495.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
29758 | 907.16 | 2024-01-01 | 77 | 2 | 8 | Actual |
37828 | 135.87 | 2024-08-01 | 77 | 2 | 11 | Actual |
2600 | 650.00 | 2021-12-02 | 77 | 1 | 5 | Budget |
494 | 426.00 | 2021-10-01 | 77 | 1 | 6 | Actual |
19684 | 396.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
31981 | 1928.39 | 2024-03-02 | 77 | 1 | 8 | Actual |
11756 | 200.00 | 2022-08-01 | 77 | 2 | 6 | Budget |
8448 | 562.00 | 2022-05-04 | 77 | 3 | 6 | Actual |
354 | 650.00 | 2021-10-01 | 77 | 1 | 5 | Budget |
12507 | 162.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
1154 | 545.00 | 2021-11-01 | 77 | 1 | 3 | Actual |
18976 | 137.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
15287 | 135.87 | 2022-11-01 | 77 | 3 | 11 | Actual |
25458 | 95.44 | 2023-09-01 | 77 | 5 | 11 | Actual |
39033 | 493.32 | 2024-09-01 | 77 | 4 | 11 | Actual |
31297 | 581.96 | 2024-02-01 | 77 | 2 | 13 | Actual |
3722 | 650.00 | 2022-01-01 | 77 | 1 | 5 | Budget |
7228 | 480.00 | 2022-04-03 | 77 | 1 | 6 | Budget |
18215 | 802.61 | 2023-02-01 | 77 | 6 | 8 | Actual |
14230 | 262.47 | 2022-10-01 | 77 | 1 | 11 | Actual |
10261 | 134.00 | 2022-07-02 | 77 | 7 | 3 | Actual |
11806 | 550.00 | 2022-08-01 | 77 | 3 | 6 | Budget |
25850 | 714.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
26145 | 244.00 | 2023-10-01 | 77 | 6 | 6 | Actual |
36679 | 322.04 | 2024-07-02 | 77 | 2 | 11 | Actual |
542 | 189.00 | 2021-10-01 | 77 | 2 | 6 | Actual |
21716 | 185.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
13089 | 380.00 | 2022-09-01 | 77 | 6 | 6 | Budget |
14108 | 1166.25 | 2022-10-01 | 77 | 1 | 8 | Actual |
32665 | 1058.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
23639 | 858.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
10633 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
27241 | 204.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
10182 | 312.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
22419 | 197.57 | 2023-06-01 | 77 | 4 | 11 | Actual |
12227 | 425.33 | 2022-08-01 | 77 | 2 | 8 | Actual |
39332 | 743.37 | 2024-09-01 | 77 | 6 | 13 | Actual |
30144 | 348.63 | 2024-01-01 | 77 | 1 | 13 | Actual |
7697 | 650.00 | 2022-04-03 | 77 | 1 | 8 | Budget |
21064 | 309.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
24226 | 751.10 | 2023-08-01 | 77 | 2 | 8 | Actual |
5372 | 550.00 | 2022-02-01 | 77 | 6 | 7 | Budget |
21535 | 41.19 | 2023-05-04 | 77 | 1 | 12 | Actual |
28751 | 411.41 | 2023-12-02 | 77 | 3 | 11 | Actual |
28778 | 351.83 | 2023-12-02 | 77 | 4 | 11 | Actual |
5450 | 1154.13 | 2022-02-01 | 77 | 1 | 8 | Actual |
29672 | 972.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
4763 | 662.00 | 2022-02-01 | 77 | 6 | 4 | Actual |
4189 | 741.00 | 2022-01-01 | 77 | 1 | 7 | Actual |
2337 | 324.00 | 2021-12-02 | 77 | 6 | 3 | Actual |
17152 | 534.42 | 2023-01-01 | 77 | 2 | 8 | Actual |
30415 | 1216.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
15709 | 644.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
10632 | 193.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
9717 | 380.00 | 2022-06-01 | 77 | 6 | 6 | Budget |
7010 | 550.00 | 2022-04-03 | 77 | 6 | 4 | Budget |
14170 | 716.25 | 2022-10-01 | 77 | 6 | 8 | Actual |
28604 | 982.92 | 2023-12-02 | 77 | 2 | 8 | Actual |
744 | 380.00 | 2021-10-01 | 77 | 6 | 6 | Budget |
24 | 535.00 | 2021-10-01 | 77 | 1 | 3 | Actual |
22160 | 855.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
31058 | 381.62 | 2024-02-01 | 77 | 4 | 11 | Actual |
11100 | 280.00 | 2022-07-02 | 77 | 2 | 8 | Budget |
39214 | 789.07 | 2024-09-01 | 77 | 6 | 12 | Actual |
29547 | 232.00 | 2024-01-01 | 77 | 5 | 6 | Actual |
686 | 200.00 | 2021-10-01 | 77 | 5 | 6 | Budget |
24399 | 184.81 | 2023-08-01 | 77 | 4 | 11 | Actual |
22755 | 489.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
36911 | 620.98 | 2024-07-02 | 77 | 6 | 12 | Actual |
28576 | 1861.72 | 2023-12-02 | 77 | 1 | 8 | Actual |
14929 | 204.00 | 2022-11-01 | 77 | 5 | 6 | Actual |
12617 | 650.00 | 2022-09-01 | 77 | 6 | 4 | Budget |
32758 | 1137.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
15744 | 547.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
31506 | 1710.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
3581 | 950.00 | 2022-01-01 | 77 | 1 | 4 | Budget |
28286 | 556.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
11853 | 380.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
14729 | 728.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
36381 | 347.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
35501 | 665.67 | 2024-06-01 | 77 | 1 | 11 | Actual |
6251 | 280.00 | 2022-03-03 | 77 | 4 | 6 | Budget |
26112 | 161.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
19593 | 1471.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
2198 | 567.76 | 2021-11-01 | 77 | 6 | 8 | Actual |
27043 | 1145.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
22635 | 900.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
19065 | 940.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
966 | 1123.83 | 2021-10-01 | 77 | 1 | 8 | Actual |
31329 | 696.00 | 2024-02-01 | 77 | 6 | 13 | Actual |
27366 | 1111.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
5499 | 380.00 | 2022-02-01 | 77 | 2 | 8 | Budget |
4762 | 550.00 | 2022-02-01 | 77 | 6 | 4 | Budget |
11300 | 360.00 | 2022-08-01 | 77 | 6 | 3 | Actual |
27653 | 152.89 | 2023-11-01 | 77 | 5 | 11 | Actual |
34785 | 1455.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
3255 | 280.00 | 2021-12-02 | 77 | 2 | 8 | Budget |
10584 | 468.00 | 2022-07-02 | 77 | 1 | 6 | Actual |
36148 | 1288.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
17299 | 157.15 | 2023-01-01 | 77 | 3 | 11 | Actual |
7884 | 550.00 | 2022-05-04 | 77 | 1 | 3 | Budget |
20622 | 1431.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
36593 | 1011.71 | 2024-07-02 | 77 | 6 | 8 | Actual |
6497 | 550.00 | 2022-03-03 | 77 | 6 | 7 | Budget |
1871 | 358.00 | 2021-11-01 | 77 | 6 | 6 | Actual |
7419 | 176.00 | 2022-04-03 | 77 | 5 | 6 | Actual |
18564 | 1411.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
17920 | 467.00 | 2023-02-01 | 77 | 3 | 6 | Actual |
9516 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
3907 | 200.00 | 2022-01-01 | 77 | 2 | 6 | Budget |
33253 | 328.42 | 2024-04-02 | 77 | 2 | 11 | Actual |
1212 | 380.00 | 2021-11-01 | 77 | 6 | 3 | Budget |
25728 | 869.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
20777 | 562.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
8741 | 636.00 | 2022-05-04 | 77 | 6 | 7 | Actual |
12554 | 950.00 | 2022-09-01 | 77 | 1 | 4 | Actual |
34877 | 377.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
15496 | 1540.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
29017 | 488.98 | 2023-12-02 | 77 | 1 | 13 | Actual |
31719 | 146.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
37855 | 458.21 | 2024-08-01 | 77 | 3 | 11 | Actual |
1074 | 492.00 | 2021-10-01 | 77 | 6 | 8 | Actual |
18924 | 370.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
34940 | 1205.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
8600 | 438.00 | 2022-05-04 | 77 | 6 | 6 | Actual |
22510 | 18.84 | 2023-06-01 | 77 | 1 | 12 | Actual |
25079 | 378.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
4111 | 463.00 | 2022-01-01 | 77 | 6 | 6 | Actual |
36531 | 2023.85 | 2024-07-02 | 77 | 1 | 8 | Actual |
10775 | 215.00 | 2022-07-02 | 77 | 5 | 6 | Actual |
25491 | 240.13 | 2023-09-01 | 77 | 6 | 11 | Actual |
24846 | 571.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
20657 | 826.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
23012 | 229.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
37205 | 1474.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
27274 | 433.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
18328 | 144.38 | 2023-02-01 | 77 | 3 | 11 | Actual |
10260 | 100.00 | 2022-07-02 | 77 | 7 | 3 | Budget |
34229 | 1631.41 | 2024-05-03 | 77 | 1 | 8 | Actual |
1399 | 594.00 | 2021-11-01 | 77 | 6 | 4 | Actual |
7229 | 547.00 | 2022-04-03 | 77 | 1 | 6 | Actual |
2415 | 100.00 | 2021-12-02 | 77 | 7 | 3 | Budget |
11567 | 705.00 | 2022-08-01 | 77 | 1 | 5 | Actual |
28805 | 78.42 | 2023-12-02 | 77 | 5 | 11 | Actual |
9389 | 623.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
38681 | 459.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
18599 | 858.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
38893 | 1025.34 | 2024-09-01 | 77 | 6 | 8 | Actual |
1667 | 200.00 | 2021-11-01 | 77 | 2 | 6 | Budget |
23397 | 197.57 | 2023-07-02 | 77 | 4 | 11 | Actual |
19100 | 918.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
16620 | 352.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
24577 | 44.38 | 2023-08-01 | 77 | 6 | 12 | Actual |
2986 | 380.00 | 2021-12-02 | 77 | 6 | 6 | Budget |
20187 | 1405.65 | 2023-04-03 | 77 | 1 | 8 | Actual |
28839 | 479.49 | 2023-12-02 | 77 | 6 | 11 | Actual |
10368 | 650.00 | 2022-07-02 | 77 | 6 | 4 | Budget |
28897 | 557.15 | 2023-12-02 | 77 | 1 | 12 | Actual |
4700 | 1058.00 | 2022-02-01 | 77 | 1 | 4 | Actual |
30647 | 312.00 | 2024-02-01 | 77 | 4 | 6 | Actual |
5701 | 280.00 | 2022-03-03 | 77 | 6 | 3 | Budget |
12616 | 741.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
639 | 380.00 | 2021-10-01 | 77 | 4 | 6 | Budget |
164 | 128.00 | 2021-10-01 | 77 | 7 | 3 | Actual |
23457 | 288.00 | 2023-07-02 | 77 | 6 | 11 | Actual |
6765 | 550.00 | 2022-04-03 | 77 | 1 | 3 | Budget |
27687 | 426.30 | 2023-11-01 | 77 | 6 | 11 | Actual |
20004 | 150.00 | 2023-04-03 | 77 | 5 | 6 | Actual |
4653 | 200.00 | 2022-02-01 | 77 | 7 | 3 | Budget |
34257 | 1102.62 | 2024-05-03 | 77 | 2 | 8 | Actual |
27806 | 712.47 | 2023-11-01 | 77 | 6 | 12 | Actual |
32843 | 151.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
14609 | 169.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
9659 | 159.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
33670 | 935.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
17272 | 106.08 | 2023-01-01 | 77 | 2 | 11 | Actual |
35443 | 993.52 | 2024-06-01 | 77 | 6 | 8 | Actual |
19278 | 302.89 | 2023-03-03 | 77 | 1 | 11 | Actual |
12758 | 550.00 | 2022-09-01 | 77 | 6 | 5 | Budget |
35880 | 696.00 | 2024-06-01 | 77 | 6 | 13 | Actual |
591 | 558.00 | 2021-10-01 | 77 | 3 | 6 | Actual |
13754 | 578.00 | 2022-10-01 | 77 | 6 | 5 | Actual |
34079 | 362.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
7885 | 520.00 | 2022-05-04 | 77 | 1 | 3 | Actual |
37028 | 696.00 | 2024-07-02 | 77 | 6 | 13 | Actual |
5233 | 372.00 | 2022-02-01 | 77 | 6 | 6 | Actual |
37333 | 1031.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
20869 | 716.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
3721 | 667.00 | 2022-01-01 | 77 | 1 | 5 | Actual |
22125 | 960.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
213 | 950.00 | 2021-10-01 | 77 | 1 | 4 | Budget |
22692 | 342.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
13597 | 356.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
11241 | 608.00 | 2022-08-01 | 77 | 1 | 3 | Actual |
35971 | 912.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
13841 | 116.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
32183 | 340.13 | 2024-03-02 | 77 | 4 | 11 | Actual |
3455 | 353.00 | 2022-01-01 | 77 | 6 | 3 | Actual |
7372 | 450.00 | 2022-04-03 | 77 | 4 | 6 | Actual |
26923 | 361.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
1073 | 380.00 | 2021-10-01 | 77 | 6 | 8 | Budget |
11053 | 750.00 | 2022-07-02 | 77 | 1 | 8 | Budget |
36056 | 1863.00 | 2024-07-02 | 77 | 1 | 4 | Actual |
30052 | 97.57 | 2024-01-01 | 77 | 2 | 12 | Actual |
22543 | 63.53 | 2023-06-01 | 77 | 6 | 12 | Actual |
37622 | 1036.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
1339 | 950.00 | 2021-11-01 | 77 | 1 | 4 | Budget |
4050 | 200.00 | 2022-01-01 | 77 | 5 | 6 | Budget |
3207 | 650.00 | 2021-12-02 | 77 | 1 | 8 | Budget |
26985 | 1009.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
24939 | 333.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
29169 | 954.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
39272 | 483.72 | 2024-09-01 | 77 | 1 | 13 | Actual |
24345 | 97.57 | 2023-08-01 | 77 | 2 | 11 | Actual |
17326 | 180.55 | 2023-01-01 | 77 | 4 | 11 | Actual |
13028 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
29730 | 1826.87 | 2024-01-01 | 77 | 1 | 8 | Actual |
33133 | 916.25 | 2024-04-02 | 77 | 2 | 8 | Actual |
24140 | 777.00 | 2023-08-01 | 77 | 6 | 7 | Actual |
25171 | 818.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
37742 | 1201.10 | 2024-08-01 | 77 | 6 | 8 | Actual |
15348 | 262.47 | 2022-11-01 | 77 | 6 | 11 | Actual |
24259 | 785.94 | 2023-08-01 | 77 | 6 | 8 | Actual |
37298 | 1337.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
27626 | 400.77 | 2023-11-01 | 77 | 4 | 11 | Actual |
1338 | 1079.00 | 2021-11-01 | 77 | 1 | 4 | Actual |
38773 | 910.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
1618 | 449.00 | 2021-11-01 | 77 | 1 | 6 | Actual |
37942 | 575.24 | 2024-08-01 | 77 | 6 | 11 | Actual |
39299 | 838.11 | 2024-09-01 | 77 | 2 | 13 | Actual |
37446 | 599.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
20306 | 345.45 | 2023-04-03 | 77 | 1 | 11 | Actual |
36268 | 136.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
12884 | 200.00 | 2022-09-01 | 77 | 2 | 6 | Budget |
7557 | 850.00 | 2022-04-03 | 77 | 1 | 7 | Budget |
27076 | 810.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
9468 | 480.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
35091 | 405.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
31634 | 1085.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
2737 | 380.00 | 2021-12-02 | 77 | 1 | 6 | Budget |
20742 | 802.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
11899 | 159.00 | 2022-08-01 | 77 | 5 | 6 | Actual |
35288 | 1296.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
18896 | 154.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
8022 | 100.00 | 2022-05-04 | 77 | 7 | 3 | Budget |
18656 | 176.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
31178 | 211.40 | 2024-02-01 | 77 | 2 | 12 | Actual |
34577 | 211.40 | 2024-05-03 | 77 | 2 | 12 | Actual |
7326 | 480.00 | 2022-04-03 | 77 | 3 | 6 | Budget |
10835 | 380.00 | 2022-07-02 | 77 | 6 | 6 | Budget |
21659 | 846.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
34047 | 280.00 | 2024-05-03 | 77 | 5 | 6 | Actual |
36296 | 589.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
825 | 858.00 | 2021-10-01 | 77 | 1 | 7 | Actual |
23910 | 449.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
14013 | 990.00 | 2022-10-01 | 77 | 1 | 7 | Actual |
26741 | 718.81 | 2023-10-01 | 77 | 2 | 13 | Actual |
3313 | 380.00 | 2021-12-02 | 77 | 6 | 8 | Budget |
22960 | 490.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
19746 | 468.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
5779 | 182.00 | 2022-03-03 | 77 | 7 | 3 | Actual |
24545 | 11.40 | 2023-08-01 | 77 | 2 | 12 | Actual |
28393 | 260.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
30798 | 1004.00 | 2024-02-01 | 77 | 6 | 7 | Actual |
4329 | 750.00 | 2022-01-01 | 77 | 1 | 8 | Budget |
1810 | 200.00 | 2021-11-01 | 77 | 5 | 6 | Budget |
8601 | 380.00 | 2022-05-04 | 77 | 6 | 6 | Budget |
16355 | 201.83 | 2022-12-02 | 77 | 6 | 11 | Actual |
6498 | 686.00 | 2022-03-03 | 77 | 6 | 7 | Actual |
33578 | 901.27 | 2024-04-02 | 77 | 6 | 13 | Actual |
28101 | 1658.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
2277 | 480.00 | 2021-12-02 | 77 | 1 | 3 | Budget |
34136 | 1652.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
9192 | 1000.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
25431 | 140.12 | 2023-09-01 | 77 | 4 | 11 | Actual |
16240 | 49.70 | 2022-12-02 | 77 | 2 | 11 | Actual |
272 | 550.00 | 2021-10-01 | 77 | 6 | 4 | Budget |
12885 | 170.00 | 2022-09-01 | 77 | 2 | 6 | Actual |
1290 | 93.00 | 2021-11-01 | 77 | 7 | 3 | Actual |
14877 | 449.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
35937 | 1517.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
15883 | 246.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
17503 | 59.27 | 2023-01-01 | 77 | 6 | 12 | Actual |
2736 | 426.00 | 2021-12-02 | 77 | 1 | 6 | Actual |
17652 | 189.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
35847 | 696.00 | 2024-06-01 | 77 | 2 | 13 | Actual |
10973 | 650.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
6155 | 200.00 | 2022-03-03 | 77 | 2 | 6 | Budget |
13309 | 1166.25 | 2022-09-01 | 77 | 1 | 8 | Actual |
26239 | 1134.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
23724 | 842.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
5559 | 380.00 | 2022-02-01 | 77 | 6 | 8 | Budget |
35323 | 1111.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
20507 | 26.29 | 2023-04-03 | 77 | 1 | 12 | Actual |
21983 | 440.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
8272 | 630.00 | 2022-05-04 | 77 | 6 | 5 | Actual |
14764 | 513.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
34171 | 1039.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
7806 | 422.30 | 2022-04-03 | 77 | 6 | 8 | Actual |
10776 | 200.00 | 2022-07-02 | 77 | 5 | 6 | Budget |
37391 | 461.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
38062 | 766.73 | 2024-08-01 | 77 | 6 | 12 | Actual |
12099 | 650.00 | 2022-08-01 | 77 | 6 | 7 | Budget |
23370 | 186.93 | 2023-07-02 | 77 | 3 | 11 | Actual |
4435 | 380.00 | 2022-01-01 | 77 | 6 | 8 | Budget |
9716 | 372.00 | 2022-06-01 | 77 | 6 | 6 | Actual |
1155 | 480.00 | 2021-11-01 | 77 | 1 | 3 | Budget |
10682 | 579.00 | 2022-07-02 | 77 | 3 | 6 | Actual |
22813 | 690.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
32335 | 580.56 | 2024-03-02 | 77 | 6 | 12 | Actual |
25910 | 825.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
23102 | 945.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
3956 | 480.00 | 2022-01-01 | 77 | 3 | 6 | Budget |
15588 | 272.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
10044 | 628.37 | 2022-06-01 | 77 | 6 | 8 | Actual |
28313 | 139.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
24881 | 595.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
9982 | 669.28 | 2022-06-01 | 77 | 2 | 8 | Actual |
8927 | 384.42 | 2022-05-04 | 77 | 6 | 8 | Actual |
11101 | 513.21 | 2022-07-02 | 77 | 2 | 8 | Actual |
30884 | 785.94 | 2024-02-01 | 77 | 2 | 8 | Actual |
17680 | 821.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
24726 | 178.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
4842 | 650.00 | 2022-02-01 | 77 | 1 | 5 | Budget |
33105 | 1928.39 | 2024-04-02 | 77 | 1 | 8 | Actual |
8399 | 236.00 | 2022-05-04 | 77 | 2 | 6 | Actual |
11301 | 280.00 | 2022-08-01 | 77 | 6 | 3 | Budget |
3533 | 200.00 | 2022-01-01 | 77 | 7 | 3 | Budget |
885 | 550.00 | 2021-10-01 | 77 | 6 | 7 | Budget |
23991 | 272.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
29495 | 538.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
29966 | 493.32 | 2024-01-01 | 77 | 6 | 11 | Actual |
8868 | 513.21 | 2022-05-04 | 77 | 2 | 8 | Actual |
16294 | 177.36 | 2022-12-02 | 77 | 4 | 11 | Actual |
32101 | 615.66 | 2024-03-02 | 77 | 1 | 11 | Actual |
29440 | 428.00 | 2024-01-01 | 77 | 1 | 6 | Actual |
4002 | 340.00 | 2022-01-01 | 77 | 4 | 6 | Actual |
5079 | 480.00 | 2022-02-01 | 77 | 3 | 6 | Budget |
13869 | 363.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
4574 | 280.00 | 2022-02-01 | 77 | 6 | 3 | Budget |
31889 | 1591.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
4110 | 380.00 | 2022-01-01 | 77 | 6 | 6 | Budget |
16776 | 689.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
30086 | 643.32 | 2024-01-01 | 77 | 6 | 12 | Actual |
12428 | 280.00 | 2022-09-01 | 77 | 6 | 3 | Budget |
10183 | 280.00 | 2022-07-02 | 77 | 6 | 3 | Budget |
13168 | 750.00 | 2022-09-01 | 77 | 1 | 7 | Budget |
19220 | 620.79 | 2023-03-03 | 77 | 6 | 8 | Actual |
3858 | 527.00 | 2022-01-01 | 77 | 1 | 6 | Actual |
20927 | 361.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
27572 | 231.61 | 2023-11-01 | 77 | 2 | 11 | Actual |
22035 | 144.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
24788 | 473.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
20037 | 308.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
31478 | 324.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
11161 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
35409 | 935.95 | 2024-06-01 | 77 | 2 | 8 | Actual |
1213 | 392.00 | 2021-11-01 | 77 | 6 | 3 | Actual |
29044 | 1024.08 | 2023-12-02 | 77 | 2 | 13 | Actual |
5886 | 534.00 | 2022-03-03 | 77 | 6 | 4 | Actual |
2599 | 648.00 | 2021-12-02 | 77 | 1 | 5 | Actual |
28016 | 983.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
13229 | 579.00 | 2022-09-01 | 77 | 6 | 7 | Actual |
7744 | 380.00 | 2022-04-03 | 77 | 2 | 8 | Budget |
8928 | 280.00 | 2022-05-04 | 77 | 6 | 8 | Budget |
8869 | 380.00 | 2022-05-04 | 77 | 2 | 8 | Budget |
13954 | 323.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
4190 | 650.00 | 2022-01-01 | 77 | 1 | 7 | Budget |
32129 | 275.23 | 2024-03-02 | 77 | 2 | 11 | Actual |
11805 | 620.00 | 2022-08-01 | 77 | 3 | 6 | Actual |
6825 | 380.00 | 2022-04-03 | 77 | 6 | 3 | Budget |
30171 | 645.12 | 2024-01-01 | 77 | 2 | 13 | Actual |
33755 | 1522.00 | 2024-05-03 | 77 | 1 | 4 | Actual |
30856 | 2229.91 | 2024-02-01 | 77 | 1 | 8 | Actual |
32243 | 484.81 | 2024-03-02 | 77 | 6 | 11 | Actual |
6950 | 1039.00 | 2022-04-03 | 77 | 1 | 4 | Actual |
21928 | 344.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
33967 | 126.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
7420 | 200.00 | 2022-04-03 | 77 | 5 | 6 | Budget |
21121 | 927.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
20094 | 990.00 | 2023-04-03 | 77 | 1 | 7 | Actual |
12757 | 540.00 | 2022-09-01 | 77 | 6 | 5 | Actual |
6625 | 546.55 | 2022-03-03 | 77 | 2 | 8 | Actual |
27544 | 698.64 | 2023-11-01 | 77 | 1 | 11 | Actual |
6576 | 1288.98 | 2022-03-03 | 77 | 1 | 8 | Actual |
20215 | 851.10 | 2023-04-03 | 77 | 2 | 8 | Actual |
7149 | 686.00 | 2022-04-03 | 77 | 6 | 5 | Actual |
16321 | 51.82 | 2022-12-02 | 77 | 5 | 11 | Actual |
21744 | 794.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
6204 | 562.00 | 2022-03-03 | 77 | 3 | 6 | Actual |
22009 | 318.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
3254 | 422.30 | 2021-12-02 | 77 | 2 | 8 | Actual |
22452 | 274.17 | 2023-06-01 | 77 | 6 | 11 | Actual |
36850 | 379.49 | 2024-07-02 | 77 | 1 | 12 | Actual |
26656 | 57.14 | 2023-10-01 | 77 | 6 | 12 | Actual |
33519 | 441.61 | 2024-04-02 | 77 | 1 | 13 | Actual |
414 | 667.00 | 2021-10-01 | 77 | 6 | 5 | Actual |
19952 | 395.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
33307 | 275.23 | 2024-04-02 | 77 | 4 | 11 | Actual |
24426 | 49.70 | 2023-08-01 | 77 | 5 | 11 | Actual |
23759 | 562.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
34998 | 1178.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
745 | 417.00 | 2021-10-01 | 77 | 6 | 6 | Actual |
17353 | 44.38 | 2023-01-01 | 77 | 5 | 11 | Actual |
8070 | 1000.00 | 2022-05-04 | 77 | 1 | 4 | Budget |
25404 | 148.63 | 2023-09-01 | 77 | 3 | 11 | Actual |
3066 | 850.00 | 2021-12-02 | 77 | 1 | 7 | Budget |
27161 | 187.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
26420 | 351.83 | 2023-10-01 | 77 | 1 | 11 | Actual |
28724 | 209.27 | 2023-12-02 | 77 | 2 | 11 | Actual |
26529 | 36.93 | 2023-10-01 | 77 | 5 | 11 | Actual |
11378 | 90.00 | 2022-08-01 | 77 | 7 | 3 | Actual |
9390 | 650.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
33280 | 269.91 | 2024-04-02 | 77 | 3 | 11 | Actual |
15406 | 30.55 | 2022-11-01 | 77 | 1 | 12 | Actual |
18416 | 188.00 | 2023-02-01 | 77 | 6 | 11 | Actual |
11708 | 480.00 | 2022-08-01 | 77 | 1 | 6 | Budget |
5498 | 634.43 | 2022-02-01 | 77 | 2 | 8 | Actual |
10585 | 480.00 | 2022-07-02 | 77 | 1 | 6 | Budget |
273 | 604.00 | 2021-10-01 | 77 | 6 | 4 | Actual |
7478 | 380.00 | 2022-04-03 | 77 | 6 | 6 | Budget |
24669 | 855.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
36969 | 587.23 | 2024-07-02 | 77 | 1 | 13 | Actual |
12178 | 750.00 | 2022-08-01 | 77 | 1 | 8 | Budget |
19478 | 20.97 | 2023-03-03 | 77 | 1 | 12 | Actual |
24198 | 1301.11 | 2023-08-01 | 77 | 1 | 8 | Actual |
36760 | 148.63 | 2024-07-02 | 77 | 5 | 11 | Actual |
23852 | 565.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
17124 | 1255.65 | 2023-01-01 | 77 | 1 | 8 | Actual |
685 | 243.00 | 2021-10-01 | 77 | 5 | 6 | Actual |
14403 | 31.61 | 2022-10-01 | 77 | 1 | 12 | Actual |
8130 | 550.00 | 2022-05-04 | 77 | 6 | 4 | Budget |
38648 | 266.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
353 | 691.00 | 2021-10-01 | 77 | 1 | 5 | Actual |
6435 | 650.00 | 2022-03-03 | 77 | 1 | 7 | Budget |
14136 | 601.09 | 2022-10-01 | 77 | 2 | 8 | Actual |
13659 | 608.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
23137 | 927.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
4515 | 480.00 | 2022-02-01 | 77 | 1 | 3 | Budget |
37418 | 186.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
26866 | 1033.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
2833 | 620.00 | 2021-12-02 | 77 | 3 | 6 | Actual |
19387 | 95.44 | 2023-03-03 | 77 | 5 | 11 | Actual |
23045 | 333.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
22847 | 668.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
30918 | 1146.56 | 2024-02-01 | 77 | 6 | 8 | Actual |
37909 | 79.48 | 2024-08-01 | 77 | 5 | 11 | Actual |
30621 | 473.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
1014 | 496.54 | 2021-10-01 | 77 | 2 | 8 | Actual |
37680 | 1814.75 | 2024-08-01 | 77 | 1 | 8 | Actual |
38859 | 793.52 | 2024-09-01 | 77 | 2 | 8 | Actual |
36651 | 784.82 | 2024-07-02 | 77 | 1 | 11 | Actual |
13814 | 389.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
30593 | 193.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
13921 | 222.00 | 2022-10-01 | 77 | 5 | 6 | Actual |
34905 | 1571.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
11852 | 351.00 | 2022-08-01 | 77 | 4 | 6 | Actual |
31541 | 940.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
36322 | 415.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
28426 | 407.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
34820 | 1040.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
26563 | 223.10 | 2023-10-01 | 77 | 6 | 11 | Actual |
38000 | 386.94 | 2024-08-01 | 77 | 1 | 12 | Actual |
38178 | 881.97 | 2024-08-01 | 77 | 6 | 13 | Actual |
19420 | 282.68 | 2023-03-03 | 77 | 6 | 11 | Actual |
9193 | 891.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
4701 | 950.00 | 2022-02-01 | 77 | 1 | 4 | Budget |
2197 | 380.00 | 2021-11-01 | 77 | 6 | 8 | Budget |
5232 | 380.00 | 2022-02-01 | 77 | 6 | 6 | Budget |
15314 | 197.57 | 2022-11-01 | 77 | 4 | 11 | Actual |
23604 | 1468.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
31832 | 374.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
12836 | 468.00 | 2022-09-01 | 77 | 1 | 6 | Actual |
24634 | 1404.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
37708 | 1157.16 | 2024-08-01 | 77 | 2 | 8 | Actual |
5173 | 236.00 | 2022-02-01 | 77 | 5 | 6 | Actual |
4249 | 550.00 | 2022-01-01 | 77 | 6 | 7 | Budget |
8495 | 379.00 | 2022-05-04 | 77 | 4 | 6 | Actual |
7805 | 280.00 | 2022-04-03 | 77 | 6 | 8 | Budget |
8447 | 480.00 | 2022-05-04 | 77 | 3 | 6 | Budget |
25787 | 264.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
18950 | 236.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
24317 | 249.70 | 2023-08-01 | 77 | 1 | 11 | Actual |
12837 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
12287 | 513.21 | 2022-08-01 | 77 | 6 | 8 | Actual |
6250 | 372.00 | 2022-03-03 | 77 | 4 | 6 | Actual |
8541 | 200.00 | 2022-05-04 | 77 | 5 | 6 | Budget |
8071 | 1123.00 | 2022-05-04 | 77 | 1 | 4 | Actual |
10974 | 756.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
2521 | 518.00 | 2021-12-02 | 77 | 6 | 4 | Actual |
16741 | 772.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
6902 | 126.00 | 2022-04-03 | 77 | 7 | 3 | Actual |
27773 | 89.06 | 2023-11-01 | 77 | 2 | 12 | Actual |
14312 | 149.70 | 2022-10-01 | 77 | 4 | 11 | Actual |
32816 | 504.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
36473 | 1111.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
13308 | 750.00 | 2022-09-01 | 77 | 1 | 8 | Budget |
10506 | 550.00 | 2022-07-02 | 77 | 6 | 5 | Budget |
1809 | 177.00 | 2021-11-01 | 77 | 5 | 6 | Actual |
13719 | 757.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
17445 | 18.84 | 2023-01-01 | 77 | 1 | 12 | Actual |
15942 | 281.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
13357 | 534.42 | 2022-09-01 | 77 | 2 | 8 | Actual |
495 | 380.00 | 2021-10-01 | 77 | 1 | 6 | Budget |
11162 | 502.61 | 2022-07-02 | 77 | 6 | 8 | Actual |
36241 | 536.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
28925 | 95.44 | 2023-12-02 | 77 | 2 | 12 | Actual |
38568 | 212.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
18869 | 306.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
886 | 636.00 | 2021-10-01 | 77 | 6 | 7 | Actual |
14430 | 18.84 | 2022-10-01 | 77 | 2 | 12 | Actual |
38831 | 1755.66 | 2024-09-01 | 77 | 1 | 8 | Actual |
5778 | 200.00 | 2022-03-03 | 77 | 7 | 3 | Budget |
6107 | 480.00 | 2022-03-03 | 77 | 1 | 6 | Budget |
33727 | 361.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
9066 | 349.00 | 2022-06-01 | 77 | 6 | 3 | Actual |
21955 | 121.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
26622 | 55.02 | 2023-10-01 | 77 | 1 | 12 | Actual |
9795 | 850.00 | 2022-06-01 | 77 | 1 | 7 | Budget |
19978 | 246.00 | 2023-04-03 | 77 | 4 | 6 | Actual |
212 | 1009.00 | 2021-10-01 | 77 | 1 | 4 | Actual |
8131 | 636.00 | 2022-05-04 | 77 | 6 | 4 | Actual |
35583 | 377.36 | 2024-06-01 | 77 | 4 | 11 | Actual |
20415 | 101.82 | 2023-04-03 | 77 | 5 | 11 | Actual |
18273 | 264.59 | 2023-02-01 | 77 | 1 | 11 | Actual |
24017 | 224.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
26005 | 260.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
25608 | 43.31 | 2023-09-01 | 77 | 6 | 12 | Actual |
6356 | 380.00 | 2022-03-03 | 77 | 6 | 6 | Budget |
16889 | 499.00 | 2023-01-01 | 77 | 3 | 6 | Actual |
17807 | 655.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
31799 | 272.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
29850 | 673.11 | 2024-01-01 | 77 | 1 | 11 | Actual |
6357 | 322.00 | 2022-03-03 | 77 | 6 | 6 | Actual |
33995 | 536.00 | 2024-05-03 | 77 | 3 | 6 | Actual |
1291 | 100.00 | 2021-11-01 | 77 | 7 | 3 | Budget |
16941 | 193.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
19360 | 144.38 | 2023-03-03 | 77 | 4 | 11 | Actual |
11958 | 380.00 | 2022-08-01 | 77 | 6 | 6 | Budget |
8542 | 304.00 | 2022-05-04 | 77 | 5 | 6 | Actual |
23223 | 578.36 | 2023-07-02 | 77 | 2 | 8 | Actual |
27452 | 1037.46 | 2023-11-01 | 77 | 2 | 8 | Actual |
16528 | 1309.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
9331 | 705.00 | 2022-06-01 | 77 | 1 | 5 | Actual |
10914 | 855.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
18355 | 157.15 | 2023-02-01 | 77 | 4 | 11 | Actual |
2336 | 380.00 | 2021-12-02 | 77 | 6 | 3 | Budget |
33427 | 90.12 | 2024-04-02 | 77 | 2 | 12 | Actual |
16212 | 332.68 | 2022-12-02 | 77 | 1 | 11 | Actual |
26299 | 1832.93 | 2023-10-01 | 77 | 1 | 8 | Actual |
28193 | 1053.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
8680 | 850.00 | 2022-05-04 | 77 | 1 | 7 | Budget |
11959 | 430.00 | 2022-08-01 | 77 | 6 | 6 | Actual |
17186 | 661.70 | 2023-01-01 | 77 | 6 | 8 | Actual |
2657 | 550.00 | 2021-12-02 | 77 | 6 | 5 | Budget |
5371 | 507.00 | 2022-02-01 | 77 | 6 | 7 | Actual |
38622 | 299.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
15054 | 855.00 | 2022-11-01 | 77 | 6 | 7 | Actual |
29467 | 144.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
30508 | 917.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
6154 | 220.00 | 2022-03-03 | 77 | 2 | 6 | Actual |
5031 | 200.00 | 2022-02-01 | 77 | 2 | 6 | Budget |
37085 | 1604.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
15802 | 359.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
25349 | 302.89 | 2023-09-01 | 77 | 1 | 11 | Actual |
9006 | 550.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
35118 | 183.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
Generated 2024-10-31 23:12:49.361 UTC