[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 360 > < TAKE 1000
743 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31094 | 585.88 | 2024-02-14 | 80 | 6 | 11 | Actual |
37420 | 186.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
13721 | 909.00 | 2022-10-14 | 80 | 1 | 5 | Actual |
15885 | 299.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
22070 | 405.00 | 2023-06-14 | 80 | 6 | 6 | Actual |
7701 | 1058.68 | 2022-04-16 | 80 | 1 | 8 | Actual |
37179 | 405.00 | 2024-08-14 | 80 | 7 | 3 | Actual |
25259 | 811.70 | 2023-09-14 | 80 | 2 | 8 | Actual |
12104 | 750.00 | 2022-08-14 | 80 | 6 | 7 | Budget |
3397 | 550.00 | 2022-01-14 | 80 | 1 | 3 | Budget |
32337 | 738.01 | 2024-03-15 | 80 | 6 | 12 | Actual |
27488 | 955.64 | 2023-11-14 | 80 | 6 | 8 | Actual |
17505 | 72.04 | 2023-01-14 | 80 | 6 | 12 | Actual |
9394 | 808.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
7093 | 650.00 | 2022-04-16 | 80 | 1 | 5 | Budget |
16323 | 60.33 | 2022-12-15 | 80 | 5 | 11 | Actual |
22011 | 346.00 | 2023-06-14 | 80 | 4 | 6 | Actual |
8931 | 478.36 | 2022-05-17 | 80 | 6 | 8 | Actual |
6501 | 650.00 | 2022-03-16 | 80 | 6 | 7 | Budget |
29934 | 458.21 | 2024-01-14 | 80 | 4 | 11 | Actual |
25947 | 901.00 | 2023-10-14 | 80 | 6 | 5 | Actual |
18898 | 176.00 | 2023-03-16 | 80 | 2 | 6 | Actual |
32131 | 366.72 | 2024-03-15 | 80 | 2 | 11 | Actual |
37533 | 536.00 | 2024-08-14 | 80 | 6 | 6 | Actual |
11056 | 750.00 | 2022-07-15 | 80 | 1 | 8 | Budget |
5969 | 907.00 | 2022-03-16 | 80 | 1 | 5 | Actual |
3911 | 280.00 | 2022-01-14 | 80 | 2 | 6 | Budget |
5178 | 289.00 | 2022-02-14 | 80 | 5 | 6 | Actual |
26953 | 1757.00 | 2023-11-14 | 80 | 1 | 4 | Actual |
5177 | 280.00 | 2022-02-14 | 80 | 5 | 6 | Budget |
12558 | 1000.00 | 2022-09-14 | 80 | 1 | 4 | Budget |
36298 | 666.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
10779 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
22637 | 966.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
15653 | 638.00 | 2022-12-15 | 80 | 6 | 4 | Actual |
18978 | 186.00 | 2023-03-16 | 80 | 5 | 6 | Actual |
168 | 143.00 | 2021-10-14 | 80 | 7 | 3 | Actual |
1294 | 99.00 | 2021-11-14 | 80 | 7 | 3 | Actual |
10978 | 750.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
27078 | 946.00 | 2023-11-14 | 80 | 6 | 5 | Actual |
36913 | 683.75 | 2024-07-15 | 80 | 6 | 12 | Actual |
12559 | 1085.00 | 2022-09-14 | 80 | 1 | 4 | Actual |
1766 | 458.00 | 2021-11-14 | 80 | 4 | 6 | Actual |
16863 | 128.00 | 2023-01-14 | 80 | 2 | 6 | Actual |
2661 | 650.00 | 2021-12-15 | 80 | 6 | 5 | Budget |
19748 | 535.00 | 2023-04-16 | 80 | 6 | 4 | Actual |
19280 | 376.30 | 2023-03-16 | 80 | 1 | 11 | Actual |
27045 | 1296.00 | 2023-11-14 | 80 | 1 | 5 | Actual |
21066 | 425.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
14463 | 62.46 | 2022-10-14 | 80 | 6 | 12 | Actual |
22367 | 163.53 | 2023-06-14 | 80 | 2 | 11 | Actual |
5642 | 531.00 | 2022-03-16 | 80 | 1 | 3 | Actual |
21718 | 201.00 | 2023-06-14 | 80 | 7 | 3 | Actual |
12230 | 458.67 | 2022-08-14 | 80 | 2 | 8 | Actual |
36794 | 475.24 | 2024-07-15 | 80 | 6 | 11 | Actual |
21627 | 1440.00 | 2023-06-14 | 80 | 1 | 3 | Actual |
22988 | 270.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
23345 | 178.42 | 2023-07-15 | 80 | 2 | 11 | Actual |
23606 | 1562.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
37857 | 532.68 | 2024-08-14 | 80 | 3 | 11 | Actual |
36270 | 167.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
11492 | 798.00 | 2022-08-14 | 80 | 6 | 4 | Actual |
7562 | 1155.00 | 2022-04-16 | 80 | 1 | 7 | Actual |
20417 | 124.17 | 2023-04-16 | 80 | 5 | 11 | Actual |
26301 | 2382.94 | 2023-10-14 | 80 | 1 | 8 | Actual |
8825 | 750.00 | 2022-05-17 | 80 | 1 | 8 | Budget |
28927 | 112.46 | 2023-12-15 | 80 | 2 | 12 | Actual |
34173 | 1062.00 | 2024-05-16 | 80 | 6 | 7 | Actual |
25852 | 861.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
28520 | 1143.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
12291 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
10373 | 650.00 | 2022-07-15 | 80 | 6 | 4 | Budget |
17654 | 197.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
499 | 550.00 | 2021-10-14 | 80 | 1 | 6 | Budget |
24261 | 1031.40 | 2023-08-14 | 80 | 6 | 8 | Actual |
6828 | 480.00 | 2022-04-16 | 80 | 6 | 3 | Budget |
4380 | 811.70 | 2022-01-14 | 80 | 2 | 8 | Actual |
20624 | 1653.00 | 2023-05-17 | 80 | 1 | 3 | Actual |
6255 | 506.00 | 2022-03-16 | 80 | 4 | 6 | Actual |
20984 | 524.00 | 2023-05-17 | 80 | 3 | 6 | Actual |
4439 | 480.00 | 2022-01-14 | 80 | 6 | 8 | Budget |
9010 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
11809 | 648.00 | 2022-08-14 | 80 | 3 | 6 | Actual |
36735 | 369.91 | 2024-07-15 | 80 | 4 | 11 | Actual |
9011 | 578.00 | 2022-06-14 | 80 | 1 | 3 | Actual |
10452 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
12888 | 200.00 | 2022-09-14 | 80 | 2 | 6 | Budget |
35645 | 555.02 | 2024-06-14 | 80 | 6 | 11 | Actual |
25789 | 308.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
28230 | 1192.00 | 2023-12-15 | 80 | 6 | 5 | Actual |
35939 | 1488.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
3726 | 850.00 | 2022-01-14 | 80 | 1 | 5 | Budget |
34049 | 294.00 | 2024-05-16 | 80 | 5 | 6 | Actual |
23399 | 235.87 | 2023-07-15 | 80 | 4 | 11 | Actual |
2014 | 705.00 | 2021-11-14 | 80 | 6 | 7 | Actual |
38064 | 983.76 | 2024-08-14 | 80 | 6 | 12 | Actual |
33850 | 1217.00 | 2024-05-16 | 80 | 1 | 5 | Actual |
20956 | 137.00 | 2023-05-17 | 80 | 2 | 6 | Actual |
9939 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
22694 | 407.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
32632 | 2174.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
9569 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
34822 | 1047.00 | 2024-06-14 | 80 | 6 | 3 | Actual |
10977 | 823.00 | 2022-07-15 | 80 | 6 | 7 | Actual |
11245 | 550.00 | 2022-08-14 | 80 | 1 | 3 | Budget |
19538 | 51.82 | 2023-03-16 | 80 | 6 | 12 | Actual |
17562 | 1780.00 | 2023-02-14 | 80 | 1 | 3 | Actual |
30920 | 1375.35 | 2024-02-14 | 80 | 6 | 8 | Actual |
8545 | 334.00 | 2022-05-17 | 80 | 5 | 6 | Actual |
8354 | 550.00 | 2022-05-17 | 80 | 1 | 6 | Budget |
38392 | 1108.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
31331 | 722.32 | 2024-02-14 | 80 | 6 | 13 | Actual |
8355 | 670.00 | 2022-05-17 | 80 | 1 | 6 | Actual |
31299 | 715.30 | 2024-02-14 | 80 | 2 | 13 | Actual |
10451 | 831.00 | 2022-07-15 | 80 | 1 | 5 | Actual |
34350 | 950.78 | 2024-05-16 | 80 | 1 | 11 | Actual |
6208 | 550.00 | 2022-03-16 | 80 | 3 | 6 | Budget |
36475 | 1337.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
28698 | 824.18 | 2023-12-15 | 80 | 1 | 11 | Actual |
35882 | 738.11 | 2024-06-14 | 80 | 6 | 13 | Actual |
27574 | 273.10 | 2023-11-14 | 80 | 2 | 11 | Actual |
17389 | 352.89 | 2023-01-14 | 80 | 6 | 11 | Actual |
6689 | 480.00 | 2022-03-16 | 80 | 6 | 8 | Budget |
27983 | 1784.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
3459 | 382.00 | 2022-01-14 | 80 | 6 | 3 | Actual |
7810 | 487.45 | 2022-04-16 | 80 | 6 | 8 | Actual |
11572 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
30886 | 955.64 | 2024-02-14 | 80 | 2 | 8 | Actual |
34879 | 444.00 | 2024-06-14 | 80 | 7 | 3 | Actual |
32818 | 636.00 | 2024-04-15 | 80 | 1 | 6 | Actual |
17948 | 259.00 | 2023-02-14 | 80 | 4 | 6 | Actual |
36150 | 1431.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
35973 | 1054.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
18357 | 172.04 | 2023-02-14 | 80 | 4 | 11 | Actual |
28807 | 96.51 | 2023-12-15 | 80 | 5 | 11 | Actual |
33884 | 1240.00 | 2024-05-16 | 80 | 6 | 5 | Actual |
25433 | 160.34 | 2023-09-14 | 80 | 4 | 11 | Actual |
36880 | 109.27 | 2024-07-15 | 80 | 2 | 12 | Actual |
33282 | 349.70 | 2024-04-15 | 80 | 3 | 11 | Actual |
13312 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
30765 | 1606.00 | 2024-02-14 | 80 | 1 | 7 | Actual |
3784 | 907.00 | 2022-01-14 | 80 | 6 | 5 | Actual |
38180 | 1183.73 | 2024-08-14 | 80 | 6 | 13 | Actual |
6110 | 480.00 | 2022-03-16 | 80 | 1 | 6 | Budget |
29523 | 400.00 | 2024-01-14 | 80 | 4 | 6 | Actual |
9197 | 1155.00 | 2022-06-14 | 80 | 1 | 4 | Actual |
7888 | 550.00 | 2022-05-17 | 80 | 1 | 3 | Budget |
16242 | 51.82 | 2022-12-15 | 80 | 2 | 11 | Actual |
31775 | 368.00 | 2024-03-15 | 80 | 4 | 6 | Actual |
11903 | 280.00 | 2022-08-14 | 80 | 5 | 6 | Budget |
28753 | 409.28 | 2023-12-15 | 80 | 3 | 11 | Actual |
3210 | 1349.59 | 2021-12-15 | 80 | 1 | 8 | Actual |
31272 | 387.22 | 2024-02-14 | 80 | 1 | 13 | Actual |
28780 | 435.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
21278 | 779.88 | 2023-05-17 | 80 | 6 | 8 | Actual |
16094 | 1517.78 | 2022-12-15 | 80 | 1 | 8 | Actual |
11493 | 650.00 | 2022-08-14 | 80 | 6 | 4 | Budget |
31006 | 181.61 | 2024-02-14 | 80 | 2 | 11 | Actual |
4054 | 280.00 | 2022-01-14 | 80 | 5 | 6 | Budget |
14905 | 283.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
12620 | 650.00 | 2022-09-14 | 80 | 6 | 4 | Budget |
4767 | 823.00 | 2022-02-14 | 80 | 6 | 4 | Actual |
2741 | 550.00 | 2021-12-15 | 80 | 1 | 6 | Budget |
34378 | 183.74 | 2024-05-16 | 80 | 2 | 11 | Actual |
35200 | 237.00 | 2024-06-14 | 80 | 5 | 6 | Actual |
7889 | 537.00 | 2022-05-17 | 80 | 1 | 3 | Actual |
20536 | 22.04 | 2023-04-16 | 80 | 2 | 12 | Actual |
642 | 393.00 | 2021-10-14 | 80 | 4 | 6 | Actual |
11105 | 380.00 | 2022-07-15 | 80 | 2 | 8 | Budget |
7749 | 511.70 | 2022-04-16 | 80 | 2 | 8 | Actual |
5563 | 643.52 | 2022-02-14 | 80 | 6 | 8 | Actual |
27775 | 118.85 | 2023-11-14 | 80 | 2 | 12 | Actual |
12292 | 611.70 | 2022-08-14 | 80 | 6 | 8 | Actual |
13421 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
1767 | 380.00 | 2021-11-14 | 80 | 4 | 6 | Budget |
29349 | 1301.00 | 2024-01-14 | 80 | 1 | 5 | Actual |
37242 | 1386.00 | 2024-08-14 | 80 | 6 | 4 | Actual |
34493 | 746.52 | 2024-05-16 | 80 | 6 | 11 | Actual |
13627 | 798.00 | 2022-10-14 | 80 | 1 | 4 | Actual |
28726 | 241.19 | 2023-12-15 | 80 | 2 | 11 | Actual |
10839 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
26776 | 738.11 | 2023-10-14 | 80 | 6 | 13 | Actual |
14673 | 553.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
30054 | 115.65 | 2024-01-14 | 80 | 2 | 12 | Actual |
2341 | 349.00 | 2021-12-15 | 80 | 6 | 3 | Actual |
37884 | 544.39 | 2024-08-14 | 80 | 4 | 11 | Actual |
4254 | 757.00 | 2022-01-14 | 80 | 6 | 7 | Actual |
10510 | 690.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
16442 | 22.04 | 2022-12-15 | 80 | 2 | 12 | Actual |
26716 | 350.38 | 2023-10-14 | 80 | 1 | 13 | Actual |
2525 | 655.00 | 2021-12-15 | 80 | 6 | 4 | Actual |
7015 | 742.00 | 2022-04-16 | 80 | 6 | 4 | Actual |
31152 | 610.34 | 2024-02-14 | 80 | 1 | 12 | Actual |
9859 | 636.00 | 2022-06-14 | 80 | 6 | 7 | Actual |
22421 | 238.00 | 2023-06-14 | 80 | 4 | 11 | Actual |
16296 | 219.91 | 2022-12-15 | 80 | 4 | 11 | Actual |
21418 | 235.87 | 2023-05-17 | 80 | 4 | 11 | Actual |
1078 | 598.06 | 2021-10-14 | 80 | 6 | 8 | Actual |
13092 | 468.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
12370 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
24941 | 361.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
10589 | 480.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
2467 | 1000.00 | 2021-12-15 | 80 | 1 | 4 | Budget |
18063 | 1201.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
22220 | 1375.35 | 2023-06-14 | 80 | 1 | 8 | Actual |
3318 | 687.46 | 2021-12-15 | 80 | 6 | 8 | Actual |
21244 | 860.19 | 2023-05-17 | 80 | 2 | 8 | Actual |
18658 | 214.00 | 2023-03-16 | 80 | 7 | 3 | Actual |
4381 | 480.00 | 2022-01-14 | 80 | 2 | 8 | Budget |
23854 | 730.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
11382 | 200.00 | 2022-08-14 | 80 | 7 | 3 | Budget |
14611 | 205.00 | 2022-11-14 | 80 | 7 | 3 | Actual |
970 | 1260.20 | 2021-10-14 | 80 | 1 | 8 | Actual |
9570 | 648.00 | 2022-06-14 | 80 | 3 | 6 | Actual |
89 | 449.00 | 2021-10-14 | 80 | 6 | 3 | Actual |
24968 | 91.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
24228 | 779.88 | 2023-08-14 | 80 | 2 | 8 | Actual |
35411 | 1035.95 | 2024-06-14 | 80 | 2 | 8 | Actual |
32103 | 746.52 | 2024-03-15 | 80 | 1 | 11 | Actual |
20744 | 1051.00 | 2023-05-17 | 80 | 1 | 4 | Actual |
34231 | 2110.21 | 2024-05-16 | 80 | 1 | 8 | Actual |
11857 | 480.00 | 2022-08-14 | 80 | 4 | 6 | Budget |
20336 | 110.34 | 2023-04-16 | 80 | 2 | 11 | Actual |
6302 | 280.00 | 2022-03-16 | 80 | 5 | 6 | Budget |
6768 | 703.00 | 2022-04-16 | 80 | 1 | 3 | Actual |
31060 | 441.19 | 2024-02-14 | 80 | 4 | 11 | Actual |
34023 | 421.00 | 2024-05-16 | 80 | 4 | 6 | Actual |
26925 | 421.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
25351 | 395.45 | 2023-09-14 | 80 | 1 | 11 | Actual |
31801 | 291.00 | 2024-03-15 | 80 | 5 | 6 | Actual |
33107 | 2026.88 | 2024-04-15 | 80 | 1 | 8 | Actual |
16473 | 44.38 | 2022-12-15 | 80 | 6 | 12 | Actual |
28288 | 613.00 | 2023-12-15 | 80 | 1 | 6 | Actual |
11712 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
19067 | 1189.00 | 2023-03-16 | 80 | 1 | 7 | Actual |
3725 | 757.00 | 2022-01-14 | 80 | 1 | 5 | Actual |
21158 | 823.00 | 2023-05-17 | 80 | 6 | 7 | Actual |
6502 | 793.00 | 2022-03-16 | 80 | 6 | 7 | Actual |
2788 | 133.00 | 2021-12-15 | 80 | 2 | 6 | Actual |
5502 | 480.00 | 2022-02-14 | 80 | 2 | 8 | Budget |
8683 | 831.00 | 2022-05-17 | 80 | 1 | 7 | Actual |
19222 | 740.49 | 2023-03-16 | 80 | 6 | 8 | Actual |
14639 | 931.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
2013 | 650.00 | 2021-11-14 | 80 | 6 | 7 | Budget |
22394 | 213.53 | 2023-06-14 | 80 | 3 | 11 | Actual |
39182 | 243.32 | 2024-09-14 | 80 | 2 | 12 | Actual |
36030 | 315.00 | 2024-07-15 | 80 | 7 | 3 | Actual |
21930 | 365.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
26034 | 97.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
23197 | 1346.56 | 2023-07-15 | 80 | 1 | 8 | Actual |
11383 | 100.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
35585 | 405.02 | 2024-06-14 | 80 | 4 | 11 | Actual |
15408 | 34.80 | 2022-11-14 | 80 | 1 | 12 | Actual |
6111 | 487.00 | 2022-03-16 | 80 | 1 | 6 | Actual |
22127 | 1062.00 | 2023-06-14 | 80 | 1 | 7 | Actual |
36324 | 422.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
35503 | 707.16 | 2024-06-14 | 80 | 1 | 11 | Actual |
9148 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
14347 | 230.55 | 2022-10-14 | 80 | 6 | 11 | Actual |
6031 | 742.00 | 2022-03-16 | 80 | 6 | 5 | Actual |
17246 | 308.21 | 2023-01-14 | 80 | 1 | 11 | Actual |
37911 | 79.48 | 2024-08-14 | 80 | 5 | 11 | Actual |
12937 | 621.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
21036 | 265.00 | 2023-05-17 | 80 | 5 | 6 | Actual |
24547 | 11.40 | 2023-08-14 | 80 | 2 | 12 | Actual |
19010 | 421.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
10127 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
36595 | 1035.95 | 2024-07-15 | 80 | 6 | 8 | Actual |
1622 | 519.00 | 2021-11-14 | 80 | 1 | 6 | Actual |
6628 | 480.00 | 2022-03-16 | 80 | 2 | 8 | Budget |
17867 | 509.00 | 2023-02-14 | 80 | 1 | 6 | Actual |
8605 | 480.00 | 2022-05-17 | 80 | 6 | 6 | Budget |
30382 | 1855.00 | 2024-02-14 | 80 | 1 | 4 | Actual |
27333 | 1606.00 | 2023-11-14 | 80 | 1 | 7 | Actual |
31508 | 1955.00 | 2024-03-15 | 80 | 1 | 4 | Actual |
27217 | 471.00 | 2023-11-14 | 80 | 4 | 6 | Actual |
9616 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
22722 | 940.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
1481 | 1039.00 | 2021-11-14 | 80 | 1 | 5 | Actual |
31423 | 1025.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
14731 | 875.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
20390 | 226.30 | 2023-04-16 | 80 | 4 | 11 | Actual |
12984 | 497.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
30858 | 2625.37 | 2024-02-14 | 80 | 1 | 8 | Actual |
19899 | 421.00 | 2023-04-16 | 80 | 1 | 6 | Actual |
10838 | 511.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
38650 | 336.00 | 2024-09-14 | 80 | 5 | 6 | Actual |
39216 | 939.07 | 2024-09-14 | 80 | 6 | 12 | Actual |
5237 | 501.00 | 2022-02-14 | 80 | 6 | 6 | Actual |
16269 | 166.72 | 2022-12-15 | 80 | 3 | 11 | Actual |
13361 | 380.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
2991 | 579.00 | 2021-12-15 | 80 | 6 | 6 | Actual |
3959 | 601.00 | 2022-01-14 | 80 | 3 | 6 | Actual |
11304 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
8451 | 550.00 | 2022-05-17 | 80 | 3 | 6 | Budget |
9257 | 882.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
2092 | 1210.19 | 2021-11-14 | 80 | 1 | 8 | Actual |
417 | 650.00 | 2021-10-14 | 80 | 6 | 5 | Budget |
2932 | 200.00 | 2021-12-15 | 80 | 5 | 6 | Budget |
4657 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Budget |
3131 | 650.00 | 2021-12-15 | 80 | 6 | 7 | Budget |
27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
38122 | 531.09 | 2024-08-14 | 80 | 1 | 13 | Actual |
33969 | 176.00 | 2024-05-16 | 80 | 2 | 6 | Actual |
10048 | 764.73 | 2022-06-14 | 80 | 6 | 8 | Actual |
1482 | 850.00 | 2021-11-14 | 80 | 1 | 5 | Budget |
1342 | 1051.00 | 2021-11-14 | 80 | 1 | 4 | Actual |
2837 | 683.00 | 2021-12-15 | 80 | 3 | 6 | Actual |
15262 | 58.21 | 2022-11-14 | 80 | 2 | 11 | Actual |
17355 | 60.33 | 2023-01-14 | 80 | 5 | 11 | Actual |
12371 | 566.00 | 2022-09-14 | 80 | 1 | 3 | Actual |
25231 | 1698.08 | 2023-09-14 | 80 | 1 | 8 | Actual |
10509 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
31543 | 1120.00 | 2024-03-15 | 80 | 6 | 4 | Actual |
28315 | 158.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
3646 | 650.00 | 2022-01-14 | 80 | 6 | 4 | Budget |
7482 | 480.00 | 2022-04-16 | 80 | 6 | 6 | Budget |
23993 | 353.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
34579 | 203.95 | 2024-05-16 | 80 | 2 | 12 | Actual |
31721 | 173.00 | 2024-03-15 | 80 | 2 | 6 | Actual |
4333 | 750.00 | 2022-01-14 | 80 | 1 | 8 | Budget |
15944 | 356.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
15234 | 372.04 | 2022-11-14 | 80 | 1 | 11 | Actual |
24347 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
17301 | 163.53 | 2023-01-14 | 80 | 3 | 11 | Actual |
3536 | 173.00 | 2022-01-14 | 80 | 7 | 3 | Actual |
16976 | 433.00 | 2023-01-14 | 80 | 6 | 6 | Actual |
17447 | 23.10 | 2023-01-14 | 80 | 1 | 12 | Actual |
31601 | 1318.00 | 2024-03-15 | 80 | 1 | 5 | Actual |
4194 | 850.00 | 2022-01-14 | 80 | 1 | 7 | Budget |
30297 | 1103.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
12840 | 513.00 | 2022-09-14 | 80 | 1 | 6 | Actual |
24319 | 274.17 | 2023-08-14 | 80 | 1 | 11 | Actual |
1544 | 617.00 | 2021-11-14 | 80 | 6 | 5 | Actual |
16415 | 42.25 | 2022-12-15 | 80 | 1 | 12 | Actual |
35612 | 84.80 | 2024-06-14 | 80 | 5 | 11 | Actual |
7748 | 480.00 | 2022-04-16 | 80 | 2 | 8 | Budget |
24848 | 673.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
643 | 380.00 | 2021-10-14 | 80 | 4 | 6 | Budget |
1875 | 405.00 | 2021-11-14 | 80 | 6 | 6 | Actual |
5315 | 789.00 | 2022-02-14 | 80 | 1 | 7 | Actual |
4253 | 650.00 | 2022-01-14 | 80 | 6 | 7 | Budget |
38833 | 2129.91 | 2024-09-14 | 80 | 1 | 8 | Actual |
30262 | 1836.00 | 2024-02-14 | 80 | 1 | 3 | Actual |
33548 | 701.26 | 2024-04-15 | 80 | 2 | 13 | Actual |
7423 | 200.00 | 2022-04-16 | 80 | 5 | 6 | Budget |
36533 | 2428.40 | 2024-07-15 | 80 | 1 | 8 | Actual |
1159 | 550.00 | 2021-11-14 | 80 | 1 | 3 | Budget |
20659 | 992.00 | 2023-05-17 | 80 | 6 | 3 | Actual |
19102 | 1144.00 | 2023-03-16 | 80 | 6 | 7 | Actual |
33227 | 855.03 | 2024-04-15 | 80 | 1 | 11 | Actual |
5704 | 380.00 | 2022-03-16 | 80 | 6 | 3 | Budget |
23641 | 869.00 | 2023-08-14 | 80 | 6 | 3 | Actual |
6954 | 1051.00 | 2022-04-16 | 80 | 1 | 4 | Actual |
24520 | 41.19 | 2023-08-14 | 80 | 1 | 12 | Actual |
7280 | 280.00 | 2022-04-16 | 80 | 2 | 6 | Budget |
32045 | 1196.56 | 2024-03-15 | 80 | 6 | 8 | Actual |
10313 | 1000.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
38570 | 262.00 | 2024-09-14 | 80 | 2 | 6 | Actual |
4579 | 345.00 | 2022-02-14 | 80 | 6 | 3 | Actual |
33401 | 460.34 | 2024-04-15 | 80 | 1 | 12 | Actual |
14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
36092 | 1310.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
36561 | 982.92 | 2024-07-15 | 80 | 2 | 8 | Actual |
4053 | 265.00 | 2022-01-14 | 80 | 5 | 6 | Actual |
15176 | 764.73 | 2022-11-14 | 80 | 6 | 8 | Actual |
5375 | 623.00 | 2022-02-14 | 80 | 6 | 7 | Actual |
22339 | 356.08 | 2023-06-14 | 80 | 1 | 11 | Actual |
14879 | 495.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
27163 | 223.00 | 2023-11-14 | 80 | 2 | 6 | Actual |
13031 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
14851 | 169.00 | 2022-11-14 | 80 | 2 | 6 | Actual |
11856 | 401.00 | 2022-08-14 | 80 | 4 | 6 | Actual |
36762 | 190.12 | 2024-07-15 | 80 | 5 | 11 | Actual |
11633 | 650.00 | 2022-08-14 | 80 | 6 | 5 | Budget |
5236 | 480.00 | 2022-02-14 | 80 | 6 | 6 | Budget |
4766 | 650.00 | 2022-02-14 | 80 | 6 | 4 | Budget |
16650 | 1095.00 | 2023-01-14 | 80 | 1 | 4 | Actual |
18926 | 468.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
8213 | 650.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
16565 | 997.00 | 2023-01-14 | 80 | 6 | 3 | Actual |
26531 | 45.44 | 2023-10-14 | 80 | 5 | 11 | Actual |
1402 | 650.00 | 2021-11-14 | 80 | 6 | 4 | Budget |
1343 | 1000.00 | 2021-11-14 | 80 | 1 | 4 | Budget |
2466 | 1258.00 | 2021-12-15 | 80 | 1 | 4 | Actual |
38030 | 106.08 | 2024-08-14 | 80 | 2 | 12 | Actual |
27628 | 453.96 | 2023-11-14 | 80 | 4 | 11 | Actual |
19686 | 428.00 | 2023-04-16 | 80 | 7 | 3 | Actual |
11244 | 710.00 | 2022-08-14 | 80 | 1 | 3 | Actual |
36383 | 463.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
15289 | 156.08 | 2022-11-14 | 80 | 3 | 11 | Actual |
33637 | 1587.00 | 2024-05-16 | 80 | 1 | 3 | Actual |
10637 | 200.00 | 2022-07-15 | 80 | 2 | 6 | Budget |
3396 | 611.00 | 2022-01-14 | 80 | 1 | 3 | Actual |
13172 | 806.00 | 2022-09-14 | 80 | 1 | 7 | Actual |
26007 | 293.00 | 2023-10-14 | 80 | 1 | 6 | Actual |
5035 | 280.00 | 2022-02-14 | 80 | 2 | 6 | Budget |
8746 | 750.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
34671 | 722.32 | 2024-05-16 | 80 | 1 | 13 | Actual |
35764 | 983.76 | 2024-06-14 | 80 | 6 | 12 | Actual |
11760 | 200.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
6581 | 750.00 | 2022-03-16 | 80 | 1 | 8 | Budget |
21537 | 43.31 | 2023-05-17 | 80 | 1 | 12 | Actual |
4704 | 1146.00 | 2022-02-14 | 80 | 1 | 4 | Actual |
8824 | 1079.89 | 2022-05-17 | 80 | 1 | 8 | Actual |
17809 | 772.00 | 2023-02-14 | 80 | 6 | 5 | Actual |
10187 | 393.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
12841 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
25610 | 43.31 | 2023-09-14 | 80 | 6 | 12 | Actual |
9860 | 750.00 | 2022-06-14 | 80 | 6 | 7 | Budget |
19806 | 788.00 | 2023-04-16 | 80 | 1 | 5 | Actual |
5783 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Actual |
6032 | 650.00 | 2022-03-16 | 80 | 6 | 5 | Budget |
6301 | 246.00 | 2022-03-16 | 80 | 5 | 6 | Actual |
9799 | 950.00 | 2022-06-14 | 80 | 1 | 7 | Budget |
31388 | 1802.00 | 2024-03-15 | 80 | 1 | 3 | Actual |
358 | 850.00 | 2021-10-14 | 80 | 1 | 5 | Budget |
1814 | 200.00 | 2021-11-14 | 80 | 5 | 6 | Budget |
7622 | 865.00 | 2022-04-16 | 80 | 6 | 7 | Actual |
20217 | 860.19 | 2023-04-16 | 80 | 2 | 8 | Actual |
9256 | 750.00 | 2022-06-14 | 80 | 6 | 4 | Budget |
18686 | 984.00 | 2023-03-16 | 80 | 1 | 4 | Actual |
18509 | 70.97 | 2023-02-14 | 80 | 6 | 12 | Actual |
21872 | 592.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
3862 | 595.00 | 2022-01-14 | 80 | 1 | 6 | Actual |
6769 | 550.00 | 2022-04-16 | 80 | 1 | 3 | Budget |
11571 | 898.00 | 2022-08-14 | 80 | 1 | 5 | Actual |
9336 | 650.00 | 2022-06-14 | 80 | 1 | 5 | Budget |
10686 | 632.00 | 2022-07-15 | 80 | 3 | 6 | Actual |
16622 | 445.00 | 2023-01-14 | 80 | 7 | 3 | Actual |
4907 | 749.00 | 2022-02-14 | 80 | 6 | 5 | Actual |
8499 | 380.00 | 2022-05-17 | 80 | 4 | 6 | Budget |
29852 | 824.18 | 2024-01-14 | 80 | 1 | 11 | Actual |
418 | 668.00 | 2021-10-14 | 80 | 6 | 5 | Actual |
1670 | 219.00 | 2021-11-14 | 80 | 2 | 6 | Actual |
26868 | 1252.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
30088 | 790.14 | 2024-01-14 | 80 | 6 | 12 | Actual |
1954 | 950.00 | 2021-11-14 | 80 | 1 | 7 | Budget |
23225 | 675.34 | 2023-07-15 | 80 | 2 | 8 | Actual |
35731 | 243.32 | 2024-06-14 | 80 | 2 | 12 | Actual |
34942 | 1337.00 | 2024-06-14 | 80 | 6 | 4 | Actual |
9149 | 109.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
38272 | 983.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
39154 | 575.24 | 2024-09-14 | 80 | 1 | 12 | Actual |
18418 | 222.04 | 2023-02-14 | 80 | 6 | 11 | Actual |
25293 | 828.37 | 2023-09-14 | 80 | 6 | 8 | Actual |
20871 | 811.00 | 2023-05-17 | 80 | 6 | 5 | Actual |
4845 | 924.00 | 2022-02-14 | 80 | 1 | 5 | Actual |
32873 | 608.00 | 2024-04-15 | 80 | 3 | 6 | Actual |
3132 | 668.00 | 2021-12-15 | 80 | 6 | 7 | Actual |
20006 | 192.00 | 2023-04-16 | 80 | 5 | 6 | Actual |
88 | 380.00 | 2021-10-14 | 80 | 6 | 3 | Budget |
29384 | 1118.00 | 2024-01-14 | 80 | 6 | 5 | Actual |
5970 | 850.00 | 2022-03-16 | 80 | 1 | 5 | Budget |
38861 | 869.28 | 2024-09-14 | 80 | 2 | 8 | Actual |
35703 | 597.58 | 2024-06-14 | 80 | 1 | 12 | Actual |
11166 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
37087 | 1906.00 | 2024-08-14 | 80 | 1 | 3 | Actual |
4519 | 550.00 | 2022-02-14 | 80 | 1 | 3 | Budget |
35325 | 1351.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
7809 | 380.00 | 2022-04-16 | 80 | 6 | 8 | Budget |
36852 | 442.26 | 2024-07-15 | 80 | 1 | 12 | Actual |
3783 | 650.00 | 2022-01-14 | 80 | 6 | 5 | Budget |
12042 | 848.00 | 2022-08-14 | 80 | 1 | 7 | Actual |
13661 | 696.00 | 2022-10-14 | 80 | 6 | 4 | Actual |
14520 | 1396.00 | 2022-11-14 | 80 | 1 | 3 | Actual |
4007 | 380.00 | 2022-01-14 | 80 | 4 | 6 | Budget |
35174 | 364.00 | 2024-06-14 | 80 | 4 | 6 | Actual |
2141 | 380.00 | 2021-11-14 | 80 | 2 | 8 | Budget |
26422 | 453.96 | 2023-10-14 | 80 | 1 | 11 | Actual |
12183 | 1170.80 | 2022-08-14 | 80 | 1 | 8 | Actual |
29079 | 715.30 | 2023-12-15 | 80 | 6 | 13 | Actual |
2418 | 159.00 | 2021-12-15 | 80 | 7 | 3 | Actual |
6361 | 380.00 | 2022-03-16 | 80 | 6 | 6 | Actual |
7094 | 705.00 | 2022-04-16 | 80 | 1 | 5 | Actual |
2340 | 380.00 | 2021-12-15 | 80 | 6 | 3 | Budget |
4115 | 601.00 | 2022-01-14 | 80 | 6 | 6 | Actual |
38002 | 415.66 | 2024-08-14 | 80 | 1 | 12 | Actual |
19507 | 23.10 | 2023-03-16 | 80 | 2 | 12 | Actual |
15316 | 226.30 | 2022-11-14 | 80 | 4 | 11 | Actual |
6907 | 154.00 | 2022-04-16 | 80 | 7 | 3 | Actual |
29732 | 2151.12 | 2024-01-14 | 80 | 1 | 8 | Actual |
3647 | 720.00 | 2022-01-14 | 80 | 6 | 4 | Actual |
12985 | 480.00 | 2022-09-14 | 80 | 4 | 6 | Budget |
20250 | 993.52 | 2023-04-16 | 80 | 6 | 8 | Actual |
357 | 806.00 | 2021-10-14 | 80 | 1 | 5 | Actual |
32212 | 168.85 | 2024-03-15 | 80 | 5 | 11 | Actual |
11165 | 669.28 | 2022-07-15 | 80 | 6 | 8 | Actual |
22602 | 1590.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
37802 | 649.71 | 2024-08-14 | 80 | 1 | 11 | Actual |
15831 | 88.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
14554 | 1108.00 | 2022-11-14 | 80 | 6 | 3 | Actual |
31749 | 653.00 | 2024-03-15 | 80 | 3 | 6 | Actual |
31214 | 866.73 | 2024-02-14 | 80 | 6 | 12 | Actual |
37474 | 445.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
19362 | 175.23 | 2023-03-16 | 80 | 4 | 11 | Actual |
4656 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Actual |
17068 | 789.00 | 2023-01-14 | 80 | 6 | 7 | Actual |
16530 | 1622.00 | 2023-01-14 | 80 | 1 | 3 | Actual |
23372 | 213.53 | 2023-07-15 | 80 | 3 | 11 | Actual |
23517 | 44.38 | 2023-07-15 | 80 | 1 | 12 | Actual |
26743 | 1004.78 | 2023-10-14 | 80 | 2 | 13 | Actual |
28137 | 1159.00 | 2023-12-15 | 80 | 6 | 4 | Actual |
36653 | 907.16 | 2024-07-15 | 80 | 1 | 11 | Actual |
4114 | 480.00 | 2022-01-14 | 80 | 6 | 6 | Budget |
31480 | 398.00 | 2024-03-15 | 80 | 7 | 3 | Actual |
2524 | 650.00 | 2021-12-15 | 80 | 6 | 4 | Budget |
1543 | 650.00 | 2021-11-14 | 80 | 6 | 5 | Budget |
5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
748 | 480.00 | 2021-10-14 | 80 | 6 | 6 | Budget |
29880 | 181.61 | 2024-01-14 | 80 | 2 | 11 | Actual |
19308 | 61.40 | 2023-03-16 | 80 | 2 | 11 | Actual |
38981 | 339.06 | 2024-09-14 | 80 | 2 | 11 | Actual |
38450 | 1179.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
33942 | 606.00 | 2024-05-16 | 80 | 1 | 6 | Actual |
31834 | 458.00 | 2024-03-15 | 80 | 6 | 6 | Actual |
34907 | 2003.00 | 2024-06-14 | 80 | 1 | 4 | Actual |
23104 | 1039.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
39008 | 339.06 | 2024-09-14 | 80 | 3 | 11 | Actual |
17274 | 115.65 | 2023-01-14 | 80 | 2 | 11 | Actual |
23047 | 425.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
13233 | 750.00 | 2022-09-14 | 80 | 6 | 7 | Budget |
690 | 200.00 | 2021-10-14 | 80 | 5 | 6 | Budget |
24374 | 164.59 | 2023-08-14 | 80 | 3 | 11 | Actual |
37207 | 2060.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
36058 | 2134.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
28841 | 475.24 | 2023-12-15 | 80 | 6 | 11 | Actual |
12889 | 196.00 | 2022-09-14 | 80 | 2 | 6 | Actual |
13897 | 331.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
216 | 1051.00 | 2021-10-14 | 80 | 1 | 4 | Actual |
33049 | 1296.00 | 2024-04-15 | 80 | 6 | 7 | Actual |
24636 | 1653.00 | 2023-09-14 | 80 | 1 | 3 | Actual |
18952 | 257.00 | 2023-03-16 | 80 | 4 | 6 | Actual |
6254 | 380.00 | 2022-03-16 | 80 | 4 | 6 | Budget |
15746 | 730.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
18601 | 935.00 | 2023-03-16 | 80 | 6 | 3 | Actual |
4440 | 740.49 | 2022-01-14 | 80 | 6 | 8 | Actual |
7483 | 397.00 | 2022-04-16 | 80 | 6 | 6 | Actual |
7329 | 550.00 | 2022-04-16 | 80 | 3 | 6 | Budget |
23014 | 291.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
33015 | 1820.00 | 2024-04-15 | 80 | 1 | 7 | Actual |
14824 | 412.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
9472 | 632.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
12511 | 214.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
7281 | 283.00 | 2022-04-16 | 80 | 2 | 6 | Actual |
28 | 586.00 | 2021-10-14 | 80 | 1 | 3 | Actual |
13871 | 406.00 | 2022-10-14 | 80 | 3 | 6 | Actual |
37682 | 2116.27 | 2024-08-14 | 80 | 1 | 8 | Actual |
29136 | 1733.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
12510 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Budget |
17154 | 598.06 | 2023-01-14 | 80 | 2 | 8 | Actual |
18303 | 60.33 | 2023-02-14 | 80 | 2 | 11 | Actual |
9071 | 480.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
17682 | 834.00 | 2023-02-14 | 80 | 1 | 4 | Actual |
21445 | 52.89 | 2023-05-17 | 80 | 5 | 11 | Actual |
10917 | 955.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
20779 | 669.00 | 2023-05-17 | 80 | 6 | 4 | Actual |
27866 | 360.91 | 2023-11-14 | 80 | 1 | 13 | Actual |
10126 | 560.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
9617 | 348.00 | 2022-06-14 | 80 | 4 | 6 | Actual |
33255 | 327.36 | 2024-04-15 | 80 | 2 | 11 | Actual |
24200 | 1417.77 | 2023-08-14 | 80 | 1 | 8 | Actual |
27601 | 564.60 | 2023-11-14 | 80 | 3 | 11 | Actual |
32395 | 608.28 | 2024-03-15 | 80 | 1 | 13 | Actual |
32303 | 564.60 | 2024-03-15 | 80 | 1 | 12 | Actual |
10186 | 380.00 | 2022-07-15 | 80 | 6 | 3 | Budget |
1158 | 624.00 | 2021-11-14 | 80 | 1 | 3 | Actual |
34405 | 485.87 | 2024-05-16 | 80 | 3 | 11 | Actual |
17126 | 1479.90 | 2023-01-14 | 80 | 1 | 8 | Actual |
14314 | 163.53 | 2022-10-14 | 80 | 4 | 11 | Actual |
23549 | 55.02 | 2023-07-15 | 80 | 6 | 12 | Actual |
5705 | 375.00 | 2022-03-16 | 80 | 6 | 3 | Actual |
27454 | 1401.11 | 2023-11-14 | 80 | 2 | 8 | Actual |
39334 | 959.16 | 2024-09-14 | 80 | 6 | 13 | Actual |
28195 | 1216.00 | 2023-12-15 | 80 | 1 | 5 | Actual |
10636 | 211.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
15498 | 1797.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
38543 | 515.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
8403 | 280.00 | 2022-05-17 | 80 | 2 | 6 | Budget |
3069 | 1113.00 | 2021-12-15 | 80 | 1 | 7 | Actual |
28075 | 410.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
28899 | 610.34 | 2023-12-15 | 80 | 1 | 12 | Actual |
36440 | 1856.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
32422 | 985.48 | 2024-03-15 | 80 | 2 | 13 | Actual |
10264 | 162.00 | 2022-07-15 | 80 | 7 | 3 | Actual |
3584 | 1131.00 | 2022-01-14 | 80 | 1 | 4 | Actual |
29 | 550.00 | 2021-10-14 | 80 | 1 | 3 | Budget |
11057 | 1375.35 | 2022-07-15 | 80 | 1 | 8 | Actual |
1720 | 550.00 | 2021-11-14 | 80 | 3 | 6 | Budget |
23139 | 1134.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
5084 | 550.00 | 2022-02-14 | 80 | 3 | 6 | Budget |
37624 | 1348.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
17033 | 1146.00 | 2023-01-14 | 80 | 1 | 7 | Actual |
4518 | 531.00 | 2022-02-14 | 80 | 1 | 3 | Actual |
29639 | 1767.00 | 2024-01-14 | 80 | 1 | 7 | Actual |
3259 | 380.00 | 2021-12-15 | 80 | 2 | 8 | Budget |
34432 | 430.55 | 2024-05-16 | 80 | 4 | 11 | Actual |
1719 | 663.00 | 2021-11-14 | 80 | 3 | 6 | Actual |
17597 | 1108.00 | 2023-02-14 | 80 | 6 | 3 | Actual |
7232 | 620.00 | 2022-04-16 | 80 | 1 | 6 | Actual |
31694 | 566.00 | 2024-03-15 | 80 | 1 | 6 | Actual |
23426 | 61.40 | 2023-07-15 | 80 | 5 | 11 | Actual |
24790 | 497.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
13171 | 850.00 | 2022-09-14 | 80 | 1 | 7 | Budget |
26206 | 1496.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
32667 | 1323.00 | 2024-04-15 | 80 | 6 | 4 | Actual |
7014 | 750.00 | 2022-04-16 | 80 | 6 | 4 | Budget |
2603 | 890.00 | 2021-12-15 | 80 | 1 | 5 | Actual |
25578 | 25.23 | 2023-09-14 | 80 | 2 | 12 | Actual |
3585 | 1100.00 | 2022-01-14 | 80 | 1 | 4 | Budget |
3960 | 550.00 | 2022-01-14 | 80 | 3 | 6 | Budget |
12761 | 598.00 | 2022-09-14 | 80 | 6 | 5 | Actual |
24462 | 365.66 | 2023-08-14 | 80 | 6 | 11 | Actual |
19160 | 1925.36 | 2023-03-16 | 80 | 1 | 8 | Actual |
28018 | 1136.00 | 2023-12-15 | 80 | 6 | 3 | Actual |
17188 | 819.28 | 2023-01-14 | 80 | 6 | 8 | Actual |
26477 | 223.10 | 2023-10-14 | 80 | 3 | 11 | Actual |
15142 | 649.58 | 2022-11-14 | 80 | 2 | 8 | Actual |
13032 | 351.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
22907 | 400.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
5503 | 748.06 | 2022-02-14 | 80 | 2 | 8 | Actual |
22815 | 814.00 | 2023-07-15 | 80 | 1 | 5 | Actual |
1217 | 454.00 | 2021-11-14 | 80 | 6 | 3 | Actual |
19595 | 1543.00 | 2023-04-16 | 80 | 1 | 3 | Actual |
35822 | 369.68 | 2024-06-14 | 80 | 1 | 13 | Actual |
32899 | 428.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
10685 | 550.00 | 2022-07-15 | 80 | 3 | 6 | Budget |
10918 | 850.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
12182 | 750.00 | 2022-08-14 | 80 | 1 | 8 | Budget |
10732 | 480.00 | 2022-07-15 | 80 | 4 | 6 | Budget |
33135 | 1002.61 | 2024-04-15 | 80 | 2 | 8 | Actual |
15114 | 1751.11 | 2022-11-14 | 80 | 1 | 8 | Actual |
19480 | 20.97 | 2023-03-16 | 80 | 1 | 12 | Actual |
276 | 650.00 | 2021-10-14 | 80 | 6 | 4 | Budget |
38598 | 685.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
14432 | 22.04 | 2022-10-14 | 80 | 2 | 12 | Actual |
33429 | 112.46 | 2024-04-15 | 80 | 2 | 12 | Actual |
38237 | 1715.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
17774 | 644.00 | 2023-02-14 | 80 | 1 | 5 | Actual |
14260 | 59.27 | 2022-10-14 | 80 | 2 | 11 | Actual |
6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
6440 | 1155.00 | 2022-03-16 | 80 | 1 | 7 | Actual |
32512 | 1587.00 | 2024-04-15 | 80 | 1 | 3 | Actual |
15056 | 1039.00 | 2022-11-14 | 80 | 6 | 7 | Actual |
16685 | 583.00 | 2023-01-14 | 80 | 6 | 4 | Actual |
5564 | 480.00 | 2022-02-14 | 80 | 6 | 8 | Budget |
23726 | 1024.00 | 2023-08-14 | 80 | 1 | 4 | Actual |
37122 | 1287.00 | 2024-08-14 | 80 | 6 | 3 | Actual |
5643 | 550.00 | 2022-03-16 | 80 | 1 | 3 | Budget |
22757 | 571.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
2281 | 550.00 | 2021-12-15 | 80 | 1 | 3 | Budget |
34787 | 1715.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
8026 | 150.00 | 2022-05-17 | 80 | 7 | 3 | Actual |
169 | 100.00 | 2021-10-14 | 80 | 7 | 3 | Budget |
971 | 750.00 | 2021-10-14 | 80 | 1 | 8 | Budget |
7700 | 750.00 | 2022-04-16 | 80 | 1 | 8 | Budget |
8402 | 259.00 | 2022-05-17 | 80 | 2 | 6 | Actual |
9664 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
5831 | 1272.00 | 2022-03-16 | 80 | 1 | 4 | Actual |
37500 | 326.00 | 2024-08-14 | 80 | 5 | 6 | Actual |
9800 | 1029.00 | 2022-06-14 | 80 | 1 | 7 | Actual |
15859 | 509.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
25379 | 58.21 | 2023-09-14 | 80 | 2 | 11 | Actual |
24108 | 1184.00 | 2023-08-14 | 80 | 1 | 7 | Actual |
890 | 676.00 | 2021-10-14 | 80 | 6 | 7 | Actual |
8214 | 840.00 | 2022-05-17 | 80 | 1 | 5 | Actual |
13540 | 1143.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
34698 | 766.18 | 2024-05-16 | 80 | 2 | 13 | Actual |
3317 | 480.00 | 2021-12-15 | 80 | 6 | 8 | Budget |
15350 | 345.45 | 2022-11-14 | 80 | 6 | 11 | Actual |
20039 | 356.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
32547 | 972.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
24019 | 283.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
23939 | 85.00 | 2023-08-14 | 80 | 2 | 6 | Actual |
595 | 602.00 | 2021-10-14 | 80 | 3 | 6 | Actual |
14015 | 945.00 | 2022-10-14 | 80 | 1 | 7 | Actual |
32760 | 1277.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
5454 | 1532.93 | 2022-02-14 | 80 | 1 | 8 | Actual |
6955 | 1100.00 | 2022-04-16 | 80 | 1 | 4 | Budget |
33729 | 362.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
889 | 650.00 | 2021-10-14 | 80 | 6 | 7 | Budget |
39035 | 564.60 | 2024-09-14 | 80 | 4 | 11 | Actual |
35290 | 1646.00 | 2024-06-14 | 80 | 1 | 7 | Actual |
4006 | 446.00 | 2022-01-14 | 80 | 4 | 6 | Actual |
28103 | 2174.00 | 2023-12-15 | 80 | 1 | 4 | Actual |
7561 | 950.00 | 2022-04-16 | 80 | 1 | 7 | Budget |
24996 | 529.00 | 2023-09-14 | 80 | 3 | 6 | Actual |
30978 | 713.54 | 2024-02-14 | 80 | 1 | 11 | Actual |
7948 | 416.00 | 2022-05-17 | 80 | 6 | 3 | Actual |
34613 | 902.90 | 2024-05-16 | 80 | 6 | 12 | Actual |
12433 | 356.00 | 2022-09-14 | 80 | 6 | 3 | Actual |
27655 | 192.25 | 2023-11-14 | 80 | 5 | 11 | Actual |
15804 | 450.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
38485 | 1301.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
9721 | 480.00 | 2022-06-14 | 80 | 6 | 6 | Budget |
1018 | 617.76 | 2021-10-14 | 80 | 2 | 8 | Actual |
6439 | 850.00 | 2022-03-16 | 80 | 1 | 7 | Budget |
23761 | 737.00 | 2023-08-14 | 80 | 6 | 4 | Actual |
18006 | 401.00 | 2023-02-14 | 80 | 6 | 6 | Actual |
8276 | 668.00 | 2022-05-17 | 80 | 6 | 5 | Actual |
3863 | 480.00 | 2022-01-14 | 80 | 1 | 6 | Budget |
8135 | 779.00 | 2022-05-17 | 80 | 6 | 4 | Actual |
23819 | 779.00 | 2023-08-14 | 80 | 1 | 5 | Actual |
9521 | 225.00 | 2022-06-14 | 80 | 2 | 6 | Actual |
13505 | 1559.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
2931 | 270.00 | 2021-12-15 | 80 | 5 | 6 | Actual |
38775 | 1166.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
27276 | 456.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
829 | 859.00 | 2021-10-14 | 80 | 1 | 7 | Actual |
37710 | 1349.59 | 2024-08-14 | 80 | 2 | 8 | Actual |
2884 | 446.00 | 2021-12-15 | 80 | 4 | 6 | Actual |
5891 | 617.00 | 2022-03-16 | 80 | 6 | 4 | Actual |
27191 | 661.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
24756 | 1013.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
31636 | 1229.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
8075 | 1100.00 | 2022-05-17 | 80 | 1 | 4 | Budget |
7376 | 444.00 | 2022-04-16 | 80 | 4 | 6 | Actual |
35558 | 414.60 | 2024-06-14 | 80 | 3 | 11 | Actual |
29907 | 512.47 | 2024-01-14 | 80 | 3 | 11 | Actual |
12041 | 850.00 | 2022-08-14 | 80 | 1 | 7 | Budget |
12231 | 380.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
39274 | 559.16 | 2024-09-14 | 80 | 1 | 13 | Actual |
4193 | 756.00 | 2022-01-14 | 80 | 1 | 7 | Actual |
5830 | 1100.00 | 2022-03-16 | 80 | 1 | 4 | Budget |
22281 | 701.09 | 2023-06-14 | 80 | 6 | 8 | Actual |
2604 | 850.00 | 2021-12-15 | 80 | 1 | 5 | Budget |
13956 | 397.00 | 2022-10-14 | 80 | 6 | 6 | Actual |
11634 | 856.00 | 2022-08-14 | 80 | 6 | 5 | Actual |
33757 | 1776.00 | 2024-05-16 | 80 | 1 | 4 | Actual |
2990 | 480.00 | 2021-12-15 | 80 | 6 | 6 | Budget |
24883 | 687.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
25081 | 436.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
34259 | 1285.95 | 2024-05-16 | 80 | 2 | 8 | Actual |
14110 | 1504.14 | 2022-10-14 | 80 | 1 | 8 | Actual |
23912 | 505.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
38683 | 536.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
36243 | 661.00 | 2024-07-15 | 80 | 1 | 6 | Actual |
26241 | 1171.00 | 2023-10-14 | 80 | 6 | 7 | Actual |
11431 | 1000.00 | 2022-08-14 | 80 | 1 | 4 | Budget |
28343 | 711.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
35093 | 483.00 | 2024-06-14 | 80 | 1 | 6 | Actual |
Generated 2024-11-13 05:49:43.975 UTC