[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 437
666 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29256 | 1795.00 | 2024-01-11 | 80 | 1 | 4 | Actual |
7562 | 1155.00 | 2022-04-13 | 80 | 1 | 7 | Actual |
30510 | 1081.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
5563 | 643.52 | 2022-02-11 | 80 | 6 | 8 | Actual |
15618 | 852.00 | 2022-12-12 | 80 | 1 | 4 | Actual |
20390 | 226.30 | 2023-04-13 | 80 | 4 | 11 | Actual |
37030 | 722.32 | 2024-07-12 | 80 | 6 | 13 | Actual |
25817 | 1258.00 | 2023-10-11 | 80 | 1 | 4 | Actual |
20250 | 993.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
26565 | 245.44 | 2023-10-11 | 80 | 6 | 11 | Actual |
2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
9986 | 480.00 | 2022-06-11 | 80 | 2 | 8 | Budget |
19899 | 421.00 | 2023-04-13 | 80 | 1 | 6 | Actual |
29968 | 528.43 | 2024-01-11 | 80 | 6 | 11 | Actual |
34231 | 2110.21 | 2024-05-13 | 80 | 1 | 8 | Actual |
15262 | 58.21 | 2022-11-11 | 80 | 2 | 11 | Actual |
2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
20217 | 860.19 | 2023-04-13 | 80 | 2 | 8 | Actual |
1953 | 888.00 | 2021-11-11 | 80 | 1 | 7 | Actual |
35703 | 597.58 | 2024-06-11 | 80 | 1 | 12 | Actual |
38002 | 415.66 | 2024-08-11 | 80 | 1 | 12 | Actual |
38180 | 1183.73 | 2024-08-11 | 80 | 6 | 13 | Actual |
12183 | 1170.80 | 2022-08-11 | 80 | 1 | 8 | Actual |
2990 | 480.00 | 2021-12-12 | 80 | 6 | 6 | Budget |
24968 | 91.00 | 2023-09-11 | 80 | 2 | 6 | Actual |
36794 | 475.24 | 2024-07-12 | 80 | 6 | 11 | Actual |
35200 | 237.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
6439 | 850.00 | 2022-03-13 | 80 | 1 | 7 | Budget |
4656 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Actual |
15944 | 356.00 | 2022-12-12 | 80 | 6 | 6 | Actual |
24579 | 52.89 | 2023-08-11 | 80 | 6 | 12 | Actual |
23819 | 779.00 | 2023-08-11 | 80 | 1 | 5 | Actual |
24142 | 888.00 | 2023-08-11 | 80 | 6 | 7 | Actual |
14260 | 59.27 | 2022-10-11 | 80 | 2 | 11 | Actual |
5083 | 565.00 | 2022-02-11 | 80 | 3 | 6 | Actual |
20744 | 1051.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
12699 | 850.00 | 2022-09-11 | 80 | 1 | 5 | Budget |
15441 | 70.97 | 2022-11-11 | 80 | 6 | 12 | Actual |
25293 | 828.37 | 2023-09-11 | 80 | 6 | 8 | Actual |
31601 | 1318.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
30382 | 1855.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
31834 | 458.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
10732 | 480.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
6110 | 480.00 | 2022-03-13 | 80 | 1 | 6 | Budget |
38981 | 339.06 | 2024-09-11 | 80 | 2 | 11 | Actual |
89 | 449.00 | 2021-10-11 | 80 | 6 | 3 | Actual |
30649 | 338.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
6360 | 480.00 | 2022-03-13 | 80 | 6 | 6 | Budget |
39301 | 1013.55 | 2024-09-11 | 80 | 2 | 13 | Actual |
25912 | 1041.00 | 2023-10-11 | 80 | 1 | 5 | Actual |
36092 | 1310.00 | 2024-07-12 | 80 | 6 | 4 | Actual |
596 | 550.00 | 2021-10-11 | 80 | 3 | 6 | Budget |
12559 | 1085.00 | 2022-09-11 | 80 | 1 | 4 | Actual |
18720 | 626.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
3131 | 650.00 | 2021-12-12 | 80 | 6 | 7 | Budget |
30146 | 332.84 | 2024-01-11 | 80 | 1 | 13 | Actual |
6502 | 793.00 | 2022-03-13 | 80 | 6 | 7 | Actual |
37393 | 543.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
7280 | 280.00 | 2022-04-13 | 80 | 2 | 6 | Budget |
31152 | 610.34 | 2024-02-11 | 80 | 1 | 12 | Actual |
15350 | 345.45 | 2022-11-11 | 80 | 6 | 11 | Actual |
13599 | 415.00 | 2022-10-11 | 80 | 7 | 3 | Actual |
6032 | 650.00 | 2022-03-13 | 80 | 6 | 5 | Budget |
26658 | 66.72 | 2023-10-11 | 80 | 6 | 12 | Actual |
28698 | 824.18 | 2023-12-12 | 80 | 1 | 11 | Actual |
23372 | 213.53 | 2023-07-12 | 80 | 3 | 11 | Actual |
38450 | 1179.00 | 2024-09-11 | 80 | 1 | 5 | Actual |
5564 | 480.00 | 2022-02-11 | 80 | 6 | 8 | Budget |
25460 | 114.59 | 2023-09-11 | 80 | 5 | 11 | Actual |
33107 | 2026.88 | 2024-04-12 | 80 | 1 | 8 | Actual |
34081 | 426.00 | 2024-05-13 | 80 | 6 | 6 | Actual |
27078 | 946.00 | 2023-11-11 | 80 | 6 | 5 | Actual |
25231 | 1698.08 | 2023-09-11 | 80 | 1 | 8 | Actual |
8873 | 480.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
19222 | 740.49 | 2023-03-13 | 80 | 6 | 8 | Actual |
7424 | 188.00 | 2022-04-13 | 80 | 5 | 6 | Actual |
9393 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
23259 | 740.49 | 2023-07-12 | 80 | 6 | 8 | Actual |
22962 | 492.00 | 2023-07-12 | 80 | 3 | 6 | Actual |
5831 | 1272.00 | 2022-03-13 | 80 | 1 | 4 | Actual |
31775 | 368.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
32185 | 475.24 | 2024-03-12 | 80 | 4 | 11 | Actual |
33169 | 1210.19 | 2024-04-12 | 80 | 6 | 8 | Actual |
690 | 200.00 | 2021-10-11 | 80 | 5 | 6 | Budget |
28288 | 613.00 | 2023-12-12 | 80 | 1 | 6 | Actual |
36852 | 442.26 | 2024-07-12 | 80 | 1 | 12 | Actual |
24428 | 56.08 | 2023-08-11 | 80 | 5 | 11 | Actual |
11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
8499 | 380.00 | 2022-05-14 | 80 | 4 | 6 | Budget |
10509 | 650.00 | 2022-07-12 | 80 | 6 | 5 | Budget |
26987 | 1108.00 | 2023-11-11 | 80 | 6 | 4 | Actual |
23912 | 505.00 | 2023-08-11 | 80 | 1 | 6 | Actual |
13816 | 476.00 | 2022-10-11 | 80 | 1 | 6 | Actual |
34173 | 1062.00 | 2024-05-13 | 80 | 6 | 7 | Actual |
25695 | 1418.00 | 2023-10-11 | 80 | 1 | 3 | Actual |
36653 | 907.16 | 2024-07-12 | 80 | 1 | 11 | Actual |
5642 | 531.00 | 2022-03-13 | 80 | 1 | 3 | Actual |
24756 | 1013.00 | 2023-09-11 | 80 | 1 | 4 | Actual |
11810 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
15176 | 764.73 | 2022-11-11 | 80 | 6 | 8 | Actual |
5315 | 789.00 | 2022-02-11 | 80 | 1 | 7 | Actual |
498 | 584.00 | 2021-10-11 | 80 | 1 | 6 | Actual |
34493 | 746.52 | 2024-05-13 | 80 | 6 | 11 | Actual |
18098 | 756.00 | 2023-02-11 | 80 | 6 | 7 | Actual |
32873 | 608.00 | 2024-04-12 | 80 | 3 | 6 | Actual |
38650 | 336.00 | 2024-09-11 | 80 | 5 | 6 | Actual |
2931 | 270.00 | 2021-12-12 | 80 | 5 | 6 | Actual |
39154 | 575.24 | 2024-09-11 | 80 | 1 | 12 | Actual |
21418 | 235.87 | 2023-05-14 | 80 | 4 | 11 | Actual |
418 | 668.00 | 2021-10-11 | 80 | 6 | 5 | Actual |
37179 | 405.00 | 2024-08-11 | 80 | 7 | 3 | Actual |
8824 | 1079.89 | 2022-05-14 | 80 | 1 | 8 | Actual |
32103 | 746.52 | 2024-03-12 | 80 | 1 | 11 | Actual |
12230 | 458.67 | 2022-08-11 | 80 | 2 | 8 | Actual |
31331 | 722.32 | 2024-02-11 | 80 | 6 | 13 | Actual |
21278 | 779.88 | 2023-05-14 | 80 | 6 | 8 | Actual |
36681 | 320.98 | 2024-07-12 | 80 | 2 | 11 | Actual |
29079 | 715.30 | 2023-12-12 | 80 | 6 | 13 | Actual |
7153 | 720.00 | 2022-04-13 | 80 | 6 | 5 | Actual |
15114 | 1751.11 | 2022-11-11 | 80 | 1 | 8 | Actual |
7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
15711 | 680.00 | 2022-12-12 | 80 | 1 | 5 | Actual |
28961 | 727.37 | 2023-12-12 | 80 | 6 | 12 | Actual |
16442 | 22.04 | 2022-12-12 | 80 | 2 | 12 | Actual |
8213 | 650.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
23426 | 61.40 | 2023-07-12 | 80 | 5 | 11 | Actual |
32158 | 427.36 | 2024-03-12 | 80 | 3 | 11 | Actual |
28103 | 2174.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
18006 | 401.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
32818 | 636.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
19010 | 421.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
23047 | 425.00 | 2023-07-12 | 80 | 6 | 6 | Actual |
28606 | 1058.68 | 2023-12-12 | 80 | 2 | 8 | Actual |
28230 | 1192.00 | 2023-12-12 | 80 | 6 | 5 | Actual |
11809 | 648.00 | 2022-08-11 | 80 | 3 | 6 | Actual |
32045 | 1196.56 | 2024-03-12 | 80 | 6 | 8 | Actual |
33255 | 327.36 | 2024-04-12 | 80 | 2 | 11 | Actual |
749 | 487.00 | 2021-10-11 | 80 | 6 | 6 | Actual |
5177 | 280.00 | 2022-02-11 | 80 | 5 | 6 | Budget |
17974 | 169.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
18952 | 257.00 | 2023-03-13 | 80 | 4 | 6 | Actual |
4115 | 601.00 | 2022-01-11 | 80 | 6 | 6 | Actual |
21957 | 137.00 | 2023-06-11 | 80 | 2 | 6 | Actual |
18156 | 1360.20 | 2023-02-11 | 80 | 1 | 8 | Actual |
10838 | 511.00 | 2022-07-12 | 80 | 6 | 6 | Actual |
34378 | 183.74 | 2024-05-13 | 80 | 2 | 11 | Actual |
35325 | 1351.00 | 2024-06-11 | 80 | 6 | 7 | Actual |
37500 | 326.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
25578 | 25.23 | 2023-09-11 | 80 | 2 | 12 | Actual |
4657 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Budget |
23939 | 85.00 | 2023-08-11 | 80 | 2 | 6 | Actual |
11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
5890 | 650.00 | 2022-03-13 | 80 | 6 | 4 | Budget |
14110 | 1504.14 | 2022-10-11 | 80 | 1 | 8 | Actual |
3536 | 173.00 | 2022-01-11 | 80 | 7 | 3 | Actual |
2141 | 380.00 | 2021-11-11 | 80 | 2 | 8 | Budget |
3317 | 480.00 | 2021-12-12 | 80 | 6 | 8 | Budget |
38833 | 2129.91 | 2024-09-11 | 80 | 1 | 8 | Actual |
34671 | 722.32 | 2024-05-13 | 80 | 1 | 13 | Actual |
32337 | 738.01 | 2024-03-12 | 80 | 6 | 12 | Actual |
38357 | 2034.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
17126 | 1479.90 | 2023-01-11 | 80 | 1 | 8 | Actual |
27775 | 118.85 | 2023-11-11 | 80 | 2 | 12 | Actual |
36998 | 803.02 | 2024-07-12 | 80 | 2 | 13 | Actual |
17033 | 1146.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
26953 | 1757.00 | 2023-11-11 | 80 | 1 | 4 | Actual |
8276 | 668.00 | 2022-05-14 | 80 | 6 | 5 | Actual |
6302 | 280.00 | 2022-03-13 | 80 | 5 | 6 | Budget |
35939 | 1488.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
30205 | 715.30 | 2024-01-11 | 80 | 6 | 13 | Actual |
33969 | 176.00 | 2024-05-13 | 80 | 2 | 6 | Actual |
26477 | 223.10 | 2023-10-11 | 80 | 3 | 11 | Actual |
20567 | 67.78 | 2023-04-13 | 80 | 6 | 12 | Actual |
37590 | 1646.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
33309 | 334.81 | 2024-04-12 | 80 | 4 | 11 | Actual |
11104 | 649.58 | 2022-07-12 | 80 | 2 | 8 | Actual |
21780 | 497.00 | 2023-06-11 | 80 | 6 | 4 | Actual |
11856 | 401.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
31891 | 1731.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
14611 | 205.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
14766 | 579.00 | 2022-11-11 | 80 | 6 | 5 | Actual |
28753 | 409.28 | 2023-12-12 | 80 | 3 | 11 | Actual |
8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
20451 | 219.91 | 2023-04-13 | 80 | 6 | 11 | Actual |
20624 | 1653.00 | 2023-05-14 | 80 | 1 | 3 | Actual |
8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
33942 | 606.00 | 2024-05-13 | 80 | 1 | 6 | Actual |
33729 | 362.00 | 2024-05-13 | 80 | 7 | 3 | Actual |
31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
16917 | 324.00 | 2023-01-11 | 80 | 4 | 6 | Actual |
7094 | 705.00 | 2022-04-13 | 80 | 1 | 5 | Actual |
21216 | 1785.96 | 2023-05-14 | 80 | 1 | 8 | Actual |
15911 | 259.00 | 2022-12-12 | 80 | 5 | 6 | Actual |
38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
20509 | 34.80 | 2023-04-13 | 80 | 1 | 12 | Actual |
33049 | 1296.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
24374 | 164.59 | 2023-08-11 | 80 | 3 | 11 | Actual |
39008 | 339.06 | 2024-09-11 | 80 | 3 | 11 | Actual |
18658 | 214.00 | 2023-03-13 | 80 | 7 | 3 | Actual |
18357 | 172.04 | 2023-02-11 | 80 | 4 | 11 | Actual |
22339 | 356.08 | 2023-06-11 | 80 | 1 | 11 | Actual |
36913 | 683.75 | 2024-07-12 | 80 | 6 | 12 | Actual |
12558 | 1000.00 | 2022-09-11 | 80 | 1 | 4 | Budget |
689 | 262.00 | 2021-10-11 | 80 | 5 | 6 | Actual |
4846 | 850.00 | 2022-02-11 | 80 | 1 | 5 | Budget |
7888 | 550.00 | 2022-05-14 | 80 | 1 | 3 | Budget |
8604 | 501.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
7889 | 537.00 | 2022-05-14 | 80 | 1 | 3 | Actual |
30262 | 1836.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
7233 | 550.00 | 2022-04-13 | 80 | 1 | 6 | Budget |
5503 | 748.06 | 2022-02-11 | 80 | 2 | 8 | Actual |
970 | 1260.20 | 2021-10-11 | 80 | 1 | 8 | Actual |
5969 | 907.00 | 2022-03-13 | 80 | 1 | 5 | Actual |
9011 | 578.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
10264 | 162.00 | 2022-07-12 | 80 | 7 | 3 | Actual |
1954 | 950.00 | 2021-11-11 | 80 | 1 | 7 | Budget |
5375 | 623.00 | 2022-02-11 | 80 | 6 | 7 | Actual |
15746 | 730.00 | 2022-12-12 | 80 | 6 | 5 | Actual |
1402 | 650.00 | 2021-11-11 | 80 | 6 | 4 | Budget |
36185 | 977.00 | 2024-07-12 | 80 | 6 | 5 | Actual |
10733 | 515.00 | 2022-07-12 | 80 | 4 | 6 | Actual |
16778 | 827.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
34259 | 1285.95 | 2024-05-13 | 80 | 2 | 8 | Actual |
16891 | 497.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
2467 | 1000.00 | 2021-12-12 | 80 | 1 | 4 | Budget |
9939 | 750.00 | 2022-06-11 | 80 | 1 | 8 | Budget |
21036 | 265.00 | 2023-05-14 | 80 | 5 | 6 | Actual |
216 | 1051.00 | 2021-10-11 | 80 | 1 | 4 | Actual |
829 | 859.00 | 2021-10-11 | 80 | 1 | 7 | Actual |
357 | 806.00 | 2021-10-11 | 80 | 1 | 5 | Actual |
24547 | 11.40 | 2023-08-11 | 80 | 2 | 12 | Actual |
19280 | 376.30 | 2023-03-13 | 80 | 1 | 11 | Actual |
2419 | 100.00 | 2021-12-12 | 80 | 7 | 3 | Budget |
5236 | 480.00 | 2022-02-11 | 80 | 6 | 6 | Budget |
6158 | 254.00 | 2022-03-13 | 80 | 2 | 6 | Actual |
2202 | 701.09 | 2021-11-11 | 80 | 6 | 8 | Actual |
21123 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
16156 | 1031.40 | 2022-12-12 | 80 | 6 | 8 | Actual |
38329 | 299.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
12433 | 356.00 | 2022-09-11 | 80 | 6 | 3 | Actual |
9010 | 550.00 | 2022-06-11 | 80 | 1 | 3 | Budget |
2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
3397 | 550.00 | 2022-01-11 | 80 | 1 | 3 | Budget |
9472 | 632.00 | 2022-06-11 | 80 | 1 | 6 | Actual |
22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
22545 | 74.16 | 2023-06-11 | 80 | 6 | 12 | Actual |
830 | 950.00 | 2021-10-11 | 80 | 1 | 7 | Budget |
7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
33429 | 112.46 | 2024-04-12 | 80 | 2 | 12 | Actual |
4908 | 650.00 | 2022-02-11 | 80 | 6 | 5 | Budget |
22757 | 571.00 | 2023-07-12 | 80 | 6 | 4 | Actual |
18871 | 357.00 | 2023-03-13 | 80 | 1 | 6 | Actual |
35174 | 364.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
36971 | 745.13 | 2024-07-12 | 80 | 1 | 13 | Actual |
37207 | 2060.00 | 2024-08-11 | 80 | 1 | 4 | Actual |
14232 | 315.66 | 2022-10-11 | 80 | 1 | 11 | Actual |
8074 | 1197.00 | 2022-05-14 | 80 | 1 | 4 | Actual |
17389 | 352.89 | 2023-01-11 | 80 | 6 | 11 | Actual |
7014 | 750.00 | 2022-04-13 | 80 | 6 | 4 | Budget |
1078 | 598.06 | 2021-10-11 | 80 | 6 | 8 | Actual |
38392 | 1108.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
29549 | 266.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
18778 | 638.00 | 2023-03-13 | 80 | 1 | 5 | Actual |
37448 | 582.00 | 2024-08-11 | 80 | 3 | 6 | Actual |
38953 | 745.45 | 2024-09-11 | 80 | 1 | 11 | Actual |
32512 | 1587.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
29907 | 512.47 | 2024-01-11 | 80 | 3 | 11 | Actual |
29497 | 679.00 | 2024-01-11 | 80 | 3 | 6 | Actual |
15653 | 638.00 | 2022-12-12 | 80 | 6 | 4 | Actual |
10637 | 200.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
25259 | 811.70 | 2023-09-11 | 80 | 2 | 8 | Actual |
23726 | 1024.00 | 2023-08-11 | 80 | 1 | 4 | Actual |
4054 | 280.00 | 2022-01-11 | 80 | 5 | 6 | Budget |
37533 | 536.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
17068 | 789.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
28640 | 1025.34 | 2023-12-12 | 80 | 6 | 8 | Actual |
32547 | 972.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
3396 | 611.00 | 2022-01-11 | 80 | 1 | 3 | Actual |
10780 | 300.00 | 2022-07-12 | 80 | 5 | 6 | Actual |
14554 | 1108.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
18275 | 299.70 | 2023-02-11 | 80 | 1 | 11 | Actual |
33015 | 1820.00 | 2024-04-12 | 80 | 1 | 7 | Actual |
37122 | 1287.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
9616 | 380.00 | 2022-06-11 | 80 | 4 | 6 | Budget |
27454 | 1401.11 | 2023-11-11 | 80 | 2 | 8 | Actual |
6581 | 750.00 | 2022-03-13 | 80 | 1 | 8 | Budget |
643 | 380.00 | 2021-10-11 | 80 | 4 | 6 | Budget |
7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
1295 | 100.00 | 2021-11-11 | 80 | 7 | 3 | Budget |
2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
34730 | 671.44 | 2024-05-13 | 80 | 6 | 13 | Actual |
19102 | 1144.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
18813 | 827.00 | 2023-03-13 | 80 | 6 | 5 | Actual |
1342 | 1051.00 | 2021-11-11 | 80 | 1 | 4 | Actual |
4254 | 757.00 | 2022-01-11 | 80 | 6 | 7 | Actual |
13721 | 909.00 | 2022-10-11 | 80 | 1 | 5 | Actual |
25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
26624 | 64.59 | 2023-10-11 | 80 | 1 | 12 | Actual |
36350 | 320.00 | 2024-07-12 | 80 | 5 | 6 | Actual |
7232 | 620.00 | 2022-04-13 | 80 | 1 | 6 | Actual |
11712 | 480.00 | 2022-08-11 | 80 | 1 | 6 | Budget |
25433 | 160.34 | 2023-09-11 | 80 | 4 | 11 | Actual |
7154 | 650.00 | 2022-04-13 | 80 | 6 | 5 | Budget |
25351 | 395.45 | 2023-09-11 | 80 | 1 | 11 | Actual |
33997 | 666.00 | 2024-05-13 | 80 | 3 | 6 | Actual |
36880 | 109.27 | 2024-07-12 | 80 | 2 | 12 | Actual |
26147 | 288.00 | 2023-10-11 | 80 | 6 | 6 | Actual |
27628 | 453.96 | 2023-11-11 | 80 | 4 | 11 | Actual |
12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
36324 | 422.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
35764 | 983.76 | 2024-06-11 | 80 | 6 | 12 | Actual |
31060 | 441.19 | 2024-02-11 | 80 | 4 | 11 | Actual |
30675 | 272.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
3783 | 650.00 | 2022-01-11 | 80 | 6 | 5 | Budget |
7376 | 444.00 | 2022-04-13 | 80 | 4 | 6 | Actual |
23317 | 285.87 | 2023-07-12 | 80 | 1 | 11 | Actual |
10779 | 280.00 | 2022-07-12 | 80 | 5 | 6 | Budget |
16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
21479 | 230.55 | 2023-05-14 | 80 | 6 | 11 | Actual |
16357 | 206.08 | 2022-12-12 | 80 | 6 | 11 | Actual |
28428 | 484.00 | 2023-12-12 | 80 | 6 | 6 | Actual |
642 | 393.00 | 2021-10-11 | 80 | 4 | 6 | Actual |
26504 | 213.53 | 2023-10-11 | 80 | 4 | 11 | Actual |
2418 | 159.00 | 2021-12-12 | 80 | 7 | 3 | Actual |
5891 | 617.00 | 2022-03-13 | 80 | 6 | 4 | Actual |
6768 | 703.00 | 2022-04-13 | 80 | 1 | 3 | Actual |
29880 | 181.61 | 2024-01-11 | 80 | 2 | 11 | Actual |
11760 | 200.00 | 2022-08-11 | 80 | 2 | 6 | Budget |
15316 | 226.30 | 2022-11-11 | 80 | 4 | 11 | Actual |
6255 | 506.00 | 2022-03-13 | 80 | 4 | 6 | Actual |
26329 | 1069.28 | 2023-10-11 | 80 | 2 | 8 | Actual |
9196 | 1100.00 | 2022-06-11 | 80 | 1 | 4 | Budget |
34292 | 982.92 | 2024-05-13 | 80 | 6 | 8 | Actual |
27488 | 955.64 | 2023-11-11 | 80 | 6 | 8 | Actual |
15056 | 1039.00 | 2022-11-11 | 80 | 6 | 7 | Actual |
22248 | 716.25 | 2023-06-11 | 80 | 2 | 8 | Actual |
10977 | 823.00 | 2022-07-12 | 80 | 6 | 7 | Actual |
35558 | 414.60 | 2024-06-11 | 80 | 3 | 11 | Actual |
1159 | 550.00 | 2021-11-11 | 80 | 1 | 3 | Budget |
30800 | 1260.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
19714 | 921.00 | 2023-04-13 | 80 | 1 | 4 | Actual |
5455 | 750.00 | 2022-02-11 | 80 | 1 | 8 | Budget |
34023 | 421.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
24401 | 238.00 | 2023-08-11 | 80 | 4 | 11 | Actual |
23225 | 675.34 | 2023-07-12 | 80 | 2 | 8 | Actual |
4845 | 924.00 | 2022-02-11 | 80 | 1 | 5 | Actual |
12888 | 200.00 | 2022-09-11 | 80 | 2 | 6 | Budget |
21985 | 533.00 | 2023-06-11 | 80 | 3 | 6 | Actual |
38237 | 1715.00 | 2024-09-11 | 80 | 1 | 3 | Actual |
14405 | 36.93 | 2022-10-11 | 80 | 1 | 12 | Actual |
1481 | 1039.00 | 2021-11-11 | 80 | 1 | 5 | Actual |
30475 | 1243.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
24347 | 115.65 | 2023-08-11 | 80 | 2 | 11 | Actual |
18217 | 955.64 | 2023-02-11 | 80 | 6 | 8 | Actual |
23517 | 44.38 | 2023-07-12 | 80 | 1 | 12 | Actual |
4987 | 511.00 | 2022-02-11 | 80 | 1 | 6 | Actual |
13843 | 131.00 | 2022-10-11 | 80 | 2 | 6 | Actual |
11492 | 798.00 | 2022-08-11 | 80 | 6 | 4 | Actual |
4767 | 823.00 | 2022-02-11 | 80 | 6 | 4 | Actual |
4381 | 480.00 | 2022-01-11 | 80 | 2 | 8 | Budget |
31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
10265 | 200.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
3910 | 287.00 | 2022-01-11 | 80 | 2 | 6 | Actual |
39274 | 559.16 | 2024-09-11 | 80 | 1 | 13 | Actual |
2525 | 655.00 | 2021-12-12 | 80 | 6 | 4 | Actual |
34350 | 950.78 | 2024-05-13 | 80 | 1 | 11 | Actual |
26925 | 421.00 | 2023-11-11 | 80 | 7 | 3 | Actual |
18566 | 1848.00 | 2023-03-13 | 80 | 1 | 3 | Actual |
1875 | 405.00 | 2021-11-11 | 80 | 6 | 6 | Actual |
16473 | 44.38 | 2022-12-12 | 80 | 6 | 12 | Actual |
10313 | 1000.00 | 2022-07-12 | 80 | 1 | 4 | Budget |
23345 | 178.42 | 2023-07-12 | 80 | 2 | 11 | Actual |
26450 | 190.12 | 2023-10-11 | 80 | 2 | 11 | Actual |
4053 | 265.00 | 2022-01-11 | 80 | 5 | 6 | Actual |
277 | 749.00 | 2021-10-11 | 80 | 6 | 4 | Actual |
28315 | 158.00 | 2023-12-12 | 80 | 2 | 6 | Actual |
19841 | 623.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
8498 | 376.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
17562 | 1780.00 | 2023-02-11 | 80 | 1 | 3 | Actual |
1543 | 650.00 | 2021-11-11 | 80 | 6 | 5 | Budget |
39096 | 652.90 | 2024-09-11 | 80 | 6 | 11 | Actual |
10047 | 380.00 | 2022-06-11 | 80 | 6 | 8 | Budget |
15533 | 945.00 | 2022-12-12 | 80 | 6 | 3 | Actual |
4704 | 1146.00 | 2022-02-11 | 80 | 1 | 4 | Actual |
21537 | 43.31 | 2023-05-14 | 80 | 1 | 12 | Actual |
33672 | 992.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
358 | 850.00 | 2021-10-11 | 80 | 1 | 5 | Budget |
35849 | 759.16 | 2024-06-11 | 80 | 2 | 13 | Actual |
3258 | 511.70 | 2021-12-12 | 80 | 2 | 8 | Actual |
30978 | 713.54 | 2024-02-11 | 80 | 1 | 11 | Actual |
4907 | 749.00 | 2022-02-11 | 80 | 6 | 5 | Actual |
30568 | 557.00 | 2024-02-11 | 80 | 1 | 6 | Actual |
21570 | 61.40 | 2023-05-14 | 80 | 6 | 12 | Actual |
27191 | 661.00 | 2023-11-11 | 80 | 3 | 6 | Actual |
14347 | 230.55 | 2022-10-11 | 80 | 6 | 11 | Actual |
24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
19308 | 61.40 | 2023-03-13 | 80 | 2 | 11 | Actual |
15408 | 34.80 | 2022-11-11 | 80 | 1 | 12 | Actual |
5643 | 550.00 | 2022-03-13 | 80 | 1 | 3 | Budget |
12432 | 380.00 | 2022-09-11 | 80 | 6 | 3 | Budget |
32632 | 2174.00 | 2024-04-12 | 80 | 1 | 4 | Actual |
9521 | 225.00 | 2022-06-11 | 80 | 2 | 6 | Actual |
20929 | 381.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
37710 | 1349.59 | 2024-08-11 | 80 | 2 | 8 | Actual |
26776 | 738.11 | 2023-10-11 | 80 | 6 | 13 | Actual |
8075 | 1100.00 | 2022-05-14 | 80 | 1 | 4 | Budget |
36298 | 666.00 | 2024-07-12 | 80 | 3 | 6 | Actual |
10686 | 632.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
13871 | 406.00 | 2022-10-11 | 80 | 3 | 6 | Actual |
33884 | 1240.00 | 2024-05-13 | 80 | 6 | 5 | Actual |
31694 | 566.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
9256 | 750.00 | 2022-06-11 | 80 | 6 | 4 | Budget |
16036 | 1050.00 | 2022-12-12 | 80 | 6 | 7 | Actual |
28018 | 1136.00 | 2023-12-12 | 80 | 6 | 3 | Actual |
22934 | 94.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
9720 | 430.00 | 2022-06-11 | 80 | 6 | 6 | Actual |
23104 | 1039.00 | 2023-07-12 | 80 | 1 | 7 | Actual |
17948 | 259.00 | 2023-02-11 | 80 | 4 | 6 | Actual |
971 | 750.00 | 2021-10-11 | 80 | 1 | 8 | Budget |
38570 | 262.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
26743 | 1004.78 | 2023-10-11 | 80 | 2 | 13 | Actual |
5783 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Actual |
24883 | 687.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
17355 | 60.33 | 2023-01-11 | 80 | 5 | 11 | Actual |
4578 | 380.00 | 2022-02-11 | 80 | 6 | 3 | Budget |
11761 | 300.00 | 2022-08-11 | 80 | 2 | 6 | Actual |
35120 | 204.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
35503 | 707.16 | 2024-06-11 | 80 | 1 | 11 | Actual |
4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
7561 | 950.00 | 2022-04-13 | 80 | 1 | 7 | Budget |
12700 | 963.00 | 2022-09-11 | 80 | 1 | 5 | Actual |
11057 | 1375.35 | 2022-07-12 | 80 | 1 | 8 | Actual |
547 | 200.00 | 2021-10-11 | 80 | 2 | 6 | Budget |
9336 | 650.00 | 2022-06-11 | 80 | 1 | 5 | Budget |
37335 | 1155.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
38683 | 536.00 | 2024-09-11 | 80 | 6 | 6 | Actual |
11105 | 380.00 | 2022-07-12 | 80 | 2 | 8 | Budget |
27136 | 489.00 | 2023-11-11 | 80 | 1 | 6 | Actual |
3862 | 595.00 | 2022-01-11 | 80 | 1 | 6 | Actual |
22907 | 400.00 | 2023-07-12 | 80 | 1 | 6 | Actual |
25173 | 992.00 | 2023-09-11 | 80 | 6 | 7 | Actual |
19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
5131 | 310.00 | 2022-02-11 | 80 | 4 | 6 | Actual |
4705 | 1100.00 | 2022-02-11 | 80 | 1 | 4 | Budget |
7622 | 865.00 | 2022-04-13 | 80 | 6 | 7 | Actual |
6828 | 480.00 | 2022-04-13 | 80 | 6 | 3 | Budget |
32760 | 1277.00 | 2024-04-12 | 80 | 6 | 5 | Actual |
1670 | 219.00 | 2021-11-11 | 80 | 2 | 6 | Actual |
3132 | 668.00 | 2021-12-12 | 80 | 6 | 7 | Actual |
9197 | 1155.00 | 2022-06-11 | 80 | 1 | 4 | Actual |
13627 | 798.00 | 2022-10-11 | 80 | 1 | 4 | Actual |
25379 | 58.21 | 2023-09-11 | 80 | 2 | 11 | Actual |
35822 | 369.68 | 2024-06-11 | 80 | 1 | 13 | Actual |
8403 | 280.00 | 2022-05-14 | 80 | 2 | 6 | Budget |
26007 | 293.00 | 2023-10-11 | 80 | 1 | 6 | Actual |
2884 | 446.00 | 2021-12-12 | 80 | 4 | 6 | Actual |
24319 | 274.17 | 2023-08-11 | 80 | 1 | 11 | Actual |
21661 | 1060.00 | 2023-06-11 | 80 | 6 | 3 | Actual |
13313 | 1360.20 | 2022-09-11 | 80 | 1 | 8 | Actual |
36735 | 369.91 | 2024-07-12 | 80 | 4 | 11 | Actual |
35612 | 84.80 | 2024-06-11 | 80 | 5 | 11 | Actual |
8026 | 150.00 | 2022-05-14 | 80 | 7 | 3 | Actual |
29469 | 170.00 | 2024-01-11 | 80 | 2 | 6 | Actual |
6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
23606 | 1562.00 | 2023-08-11 | 80 | 1 | 3 | Actual |
33548 | 701.26 | 2024-04-12 | 80 | 2 | 13 | Actual |
889 | 650.00 | 2021-10-11 | 80 | 6 | 7 | Budget |
16094 | 1517.78 | 2022-12-12 | 80 | 1 | 8 | Actual |
4253 | 650.00 | 2022-01-11 | 80 | 6 | 7 | Budget |
12985 | 480.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
17654 | 197.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
12042 | 848.00 | 2022-08-11 | 80 | 1 | 7 | Actual |
3458 | 380.00 | 2022-01-11 | 80 | 6 | 3 | Budget |
25022 | 291.00 | 2023-09-11 | 80 | 4 | 6 | Actual |
13421 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
8746 | 750.00 | 2022-05-14 | 80 | 6 | 7 | Budget |
10373 | 650.00 | 2022-07-12 | 80 | 6 | 4 | Budget |
6208 | 550.00 | 2022-03-13 | 80 | 3 | 6 | Budget |
24520 | 41.19 | 2023-08-11 | 80 | 1 | 12 | Actual |
16001 | 1197.00 | 2022-12-12 | 80 | 1 | 7 | Actual |
34459 | 164.59 | 2024-05-13 | 80 | 5 | 11 | Actual |
24941 | 361.00 | 2023-09-11 | 80 | 1 | 6 | Actual |
37744 | 1323.83 | 2024-08-11 | 80 | 6 | 8 | Actual |
14287 | 228.42 | 2022-10-11 | 80 | 3 | 11 | Actual |
3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
35585 | 405.02 | 2024-06-11 | 80 | 4 | 11 | Actual |
14050 | 1039.00 | 2022-10-11 | 80 | 6 | 7 | Actual |
22070 | 405.00 | 2023-06-11 | 80 | 6 | 6 | Actual |
217 | 1000.00 | 2021-10-11 | 80 | 1 | 4 | Budget |
16296 | 219.91 | 2022-12-12 | 80 | 4 | 11 | Actual |
14824 | 412.00 | 2022-11-11 | 80 | 1 | 6 | Actual |
10312 | 1051.00 | 2022-07-12 | 80 | 1 | 4 | Actual |
32395 | 608.28 | 2024-03-12 | 80 | 1 | 13 | Actual |
12291 | 480.00 | 2022-08-11 | 80 | 6 | 8 | Budget |
1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
20363 | 102.89 | 2023-04-13 | 80 | 3 | 11 | Actual |
15021 | 1323.00 | 2022-11-11 | 80 | 1 | 7 | Actual |
23549 | 55.02 | 2023-07-12 | 80 | 6 | 12 | Actual |
24996 | 529.00 | 2023-09-11 | 80 | 3 | 6 | Actual |
14905 | 283.00 | 2022-11-11 | 80 | 4 | 6 | Actual |
39216 | 939.07 | 2024-09-11 | 80 | 6 | 12 | Actual |
1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
3584 | 1131.00 | 2022-01-11 | 80 | 1 | 4 | Actual |
8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
5502 | 480.00 | 2022-02-11 | 80 | 2 | 8 | Budget |
7948 | 416.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
29228 | 449.00 | 2024-01-11 | 80 | 7 | 3 | Actual |
2837 | 683.00 | 2021-12-12 | 80 | 3 | 6 | Actual |
12937 | 621.00 | 2022-09-11 | 80 | 3 | 6 | Actual |
13661 | 696.00 | 2022-10-11 | 80 | 6 | 4 | Actual |
22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
14432 | 22.04 | 2022-10-11 | 80 | 2 | 12 | Actual |
26422 | 453.96 | 2023-10-11 | 80 | 1 | 11 | Actual |
2092 | 1210.19 | 2021-11-11 | 80 | 1 | 8 | Actual |
7483 | 397.00 | 2022-04-13 | 80 | 6 | 6 | Actual |
22454 | 369.91 | 2023-06-11 | 80 | 6 | 11 | Actual |
3911 | 280.00 | 2022-01-11 | 80 | 2 | 6 | Budget |
30708 | 418.00 | 2024-02-11 | 80 | 6 | 6 | Actual |
8451 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
10372 | 623.00 | 2022-07-12 | 80 | 6 | 4 | Actual |
7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
34879 | 444.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
14931 | 242.00 | 2022-11-11 | 80 | 5 | 6 | Actual |
3959 | 601.00 | 2022-01-11 | 80 | 3 | 6 | Actual |
9257 | 882.00 | 2022-06-11 | 80 | 6 | 4 | Actual |
5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
26833 | 1575.00 | 2023-11-11 | 80 | 1 | 3 | Actual |
29760 | 1013.22 | 2024-01-11 | 80 | 2 | 8 | Actual |
28927 | 112.46 | 2023-12-12 | 80 | 2 | 12 | Actual |
19362 | 175.23 | 2023-03-13 | 80 | 4 | 11 | Actual |
13897 | 331.00 | 2022-10-11 | 80 | 4 | 6 | Actual |
13171 | 850.00 | 2022-09-11 | 80 | 1 | 7 | Budget |
8355 | 670.00 | 2022-05-14 | 80 | 1 | 6 | Actual |
24019 | 283.00 | 2023-08-11 | 80 | 5 | 6 | Actual |
15804 | 450.00 | 2022-12-12 | 80 | 1 | 6 | Actual |
4380 | 811.70 | 2022-01-11 | 80 | 2 | 8 | Actual |
19686 | 428.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
27655 | 192.25 | 2023-11-11 | 80 | 5 | 11 | Actual |
14172 | 772.31 | 2022-10-11 | 80 | 6 | 8 | Actual |
35233 | 470.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
26301 | 2382.94 | 2023-10-11 | 80 | 1 | 8 | Actual |
3210 | 1349.59 | 2021-12-12 | 80 | 1 | 8 | Actual |
28807 | 96.51 | 2023-12-12 | 80 | 5 | 11 | Actual |
6361 | 380.00 | 2022-03-13 | 80 | 6 | 6 | Actual |
36383 | 463.00 | 2024-07-12 | 80 | 6 | 6 | Actual |
14879 | 495.00 | 2022-11-11 | 80 | 3 | 6 | Actual |
30595 | 262.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
6254 | 380.00 | 2022-03-13 | 80 | 4 | 6 | Budget |
16242 | 51.82 | 2022-12-12 | 80 | 2 | 11 | Actual |
24108 | 1184.00 | 2023-08-11 | 80 | 1 | 7 | Actual |
22815 | 814.00 | 2023-07-12 | 80 | 1 | 5 | Actual |
35000 | 1488.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
17894 | 140.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
1767 | 380.00 | 2021-11-11 | 80 | 4 | 6 | Budget |
15234 | 372.04 | 2022-11-11 | 80 | 1 | 11 | Actual |
31094 | 585.88 | 2024-02-11 | 80 | 6 | 11 | Actual |
10186 | 380.00 | 2022-07-12 | 80 | 6 | 3 | Budget |
27163 | 223.00 | 2023-11-11 | 80 | 2 | 6 | Actual |
1019 | 380.00 | 2021-10-11 | 80 | 2 | 8 | Budget |
30088 | 790.14 | 2024-01-11 | 80 | 6 | 12 | Actual |
22988 | 270.00 | 2023-07-12 | 80 | 4 | 6 | Actual |
26088 | 259.00 | 2023-10-11 | 80 | 4 | 6 | Actual |
28899 | 610.34 | 2023-12-12 | 80 | 1 | 12 | Actual |
38485 | 1301.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
14314 | 163.53 | 2022-10-11 | 80 | 4 | 11 | Actual |
12984 | 497.00 | 2022-09-11 | 80 | 4 | 6 | Actual |
30026 | 547.58 | 2024-01-11 | 80 | 1 | 12 | Actual |
4006 | 446.00 | 2022-01-11 | 80 | 4 | 6 | Actual |
34138 | 1767.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
13234 | 786.00 | 2022-09-11 | 80 | 6 | 7 | Actual |
35882 | 738.11 | 2024-06-11 | 80 | 6 | 13 | Actual |
23698 | 201.00 | 2023-08-11 | 80 | 7 | 3 | Actual |
7281 | 283.00 | 2022-04-13 | 80 | 2 | 6 | Actual |
5084 | 550.00 | 2022-02-11 | 80 | 3 | 6 | Budget |
25730 | 983.00 | 2023-10-11 | 80 | 6 | 3 | Actual |
22162 | 1029.00 | 2023-06-11 | 80 | 6 | 7 | Actual |
15289 | 156.08 | 2022-11-11 | 80 | 3 | 11 | Actual |
30173 | 796.00 | 2024-01-11 | 80 | 2 | 13 | Actual |
24636 | 1653.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
20871 | 811.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
25947 | 901.00 | 2023-10-11 | 80 | 6 | 5 | Actual |
17716 | 620.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
17682 | 834.00 | 2023-02-11 | 80 | 1 | 4 | Actual |
11056 | 750.00 | 2022-07-12 | 80 | 1 | 8 | Budget |
22367 | 163.53 | 2023-06-11 | 80 | 2 | 11 | Actual |
38149 | 678.46 | 2024-08-11 | 80 | 2 | 13 | Actual |
5705 | 375.00 | 2022-03-13 | 80 | 6 | 3 | Actual |
32212 | 168.85 | 2024-03-12 | 80 | 5 | 11 | Actual |
8027 | 100.00 | 2022-05-14 | 80 | 7 | 3 | Budget |
23197 | 1346.56 | 2023-07-12 | 80 | 1 | 8 | Actual |
11963 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
595 | 602.00 | 2021-10-11 | 80 | 3 | 6 | Actual |
29934 | 458.21 | 2024-01-11 | 80 | 4 | 11 | Actual |
19160 | 1925.36 | 2023-03-13 | 80 | 1 | 8 | Actual |
7621 | 750.00 | 2022-04-13 | 80 | 6 | 7 | Budget |
17505 | 72.04 | 2023-01-11 | 80 | 6 | 12 | Actual |
30858 | 2625.37 | 2024-02-11 | 80 | 1 | 8 | Actual |
26531 | 45.44 | 2023-10-11 | 80 | 5 | 11 | Actual |
890 | 676.00 | 2021-10-11 | 80 | 6 | 7 | Actual |
38064 | 983.76 | 2024-08-11 | 80 | 6 | 12 | Actual |
7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
21010 | 360.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
3863 | 480.00 | 2022-01-11 | 80 | 1 | 6 | Budget |
11857 | 480.00 | 2022-08-11 | 80 | 4 | 6 | Budget |
11493 | 650.00 | 2022-08-11 | 80 | 6 | 4 | Budget |
1217 | 454.00 | 2021-11-11 | 80 | 6 | 3 | Actual |
8683 | 831.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
26034 | 97.00 | 2023-10-11 | 80 | 2 | 6 | Actual |
24261 | 1031.40 | 2023-08-11 | 80 | 6 | 8 | Actual |
3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
36440 | 1856.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
19595 | 1543.00 | 2023-04-13 | 80 | 1 | 3 | Actual |
39062 | 78.42 | 2024-09-11 | 80 | 5 | 11 | Actual |
29 | 550.00 | 2021-10-11 | 80 | 1 | 3 | Budget |
25551 | 33.74 | 2023-09-11 | 80 | 1 | 12 | Actual |
14964 | 360.00 | 2022-11-11 | 80 | 6 | 6 | Actual |
38122 | 531.09 | 2024-08-11 | 80 | 1 | 13 | Actual |
6031 | 742.00 | 2022-03-13 | 80 | 6 | 5 | Actual |
30623 | 570.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
12510 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Budget |
88 | 380.00 | 2021-10-11 | 80 | 6 | 3 | Budget |
16863 | 128.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
17154 | 598.06 | 2023-01-11 | 80 | 2 | 8 | Actual |
17597 | 1108.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
276 | 650.00 | 2021-10-11 | 80 | 6 | 4 | Budget |
21445 | 52.89 | 2023-05-14 | 80 | 5 | 11 | Actual |
21746 | 917.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
15859 | 509.00 | 2022-12-12 | 80 | 3 | 6 | Actual |
24728 | 199.00 | 2023-09-11 | 80 | 7 | 3 | Actual |
35973 | 1054.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
31180 | 210.34 | 2024-02-11 | 80 | 2 | 12 | Actual |
28195 | 1216.00 | 2023-12-12 | 80 | 1 | 5 | Actual |
1343 | 1000.00 | 2021-11-11 | 80 | 1 | 4 | Budget |
30054 | 115.65 | 2024-01-11 | 80 | 2 | 12 | Actual |
8545 | 334.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
19188 | 898.07 | 2023-03-13 | 80 | 2 | 8 | Actual |
31721 | 173.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
23967 | 519.00 | 2023-08-11 | 80 | 3 | 6 | Actual |
23139 | 1134.00 | 2023-07-12 | 80 | 6 | 7 | Actual |
10048 | 764.73 | 2022-06-11 | 80 | 6 | 8 | Actual |
33850 | 1217.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
5237 | 501.00 | 2022-02-11 | 80 | 6 | 6 | Actual |
3070 | 950.00 | 2021-12-12 | 80 | 1 | 7 | Budget |
5782 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Budget |
37474 | 445.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
4518 | 531.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
31006 | 181.61 | 2024-02-11 | 80 | 2 | 11 | Actual |
12104 | 750.00 | 2022-08-11 | 80 | 6 | 7 | Budget |
5034 | 225.00 | 2022-02-11 | 80 | 2 | 6 | Actual |
31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
5454 | 1532.93 | 2022-02-11 | 80 | 1 | 8 | Actual |
28485 | 1963.00 | 2023-12-12 | 80 | 1 | 7 | Actual |
37300 | 1389.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
32455 | 678.46 | 2024-03-12 | 80 | 6 | 13 | Actual |
27866 | 360.91 | 2023-11-11 | 80 | 1 | 13 | Actual |
34698 | 766.18 | 2024-05-13 | 80 | 2 | 13 | Actual |
Generated 2024-11-10 06:58:07.122 UTC