[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 447
656 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17809 | 772.00 | 2023-02-14 | 80 | 6 | 5 | Actual |
20417 | 124.17 | 2023-04-16 | 80 | 5 | 11 | Actual |
12291 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
17654 | 197.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
35120 | 204.00 | 2024-06-14 | 80 | 2 | 6 | Actual |
35531 | 359.28 | 2024-06-14 | 80 | 2 | 11 | Actual |
9617 | 348.00 | 2022-06-14 | 80 | 4 | 6 | Actual |
27747 | 636.94 | 2023-11-14 | 80 | 1 | 12 | Actual |
23426 | 61.40 | 2023-07-15 | 80 | 5 | 11 | Actual |
5035 | 280.00 | 2022-02-14 | 80 | 2 | 6 | Budget |
10978 | 750.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
22907 | 400.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
30382 | 1855.00 | 2024-02-14 | 80 | 1 | 4 | Actual |
21123 | 945.00 | 2023-05-17 | 80 | 1 | 7 | Actual |
10048 | 764.73 | 2022-06-14 | 80 | 6 | 8 | Actual |
32845 | 157.00 | 2024-04-15 | 80 | 2 | 6 | Actual |
24261 | 1031.40 | 2023-08-14 | 80 | 6 | 8 | Actual |
20659 | 992.00 | 2023-05-17 | 80 | 6 | 3 | Actual |
29732 | 2151.12 | 2024-01-14 | 80 | 1 | 8 | Actual |
595 | 602.00 | 2021-10-14 | 80 | 3 | 6 | Actual |
9148 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
24019 | 283.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
17274 | 115.65 | 2023-01-14 | 80 | 2 | 11 | Actual |
29794 | 1169.28 | 2024-01-14 | 80 | 6 | 8 | Actual |
19362 | 175.23 | 2023-03-16 | 80 | 4 | 11 | Actual |
30886 | 955.64 | 2024-02-14 | 80 | 2 | 8 | Actual |
14879 | 495.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
38329 | 299.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
829 | 859.00 | 2021-10-14 | 80 | 1 | 7 | Actual |
4114 | 480.00 | 2022-01-14 | 80 | 6 | 6 | Budget |
36595 | 1035.95 | 2024-07-15 | 80 | 6 | 8 | Actual |
21445 | 52.89 | 2023-05-17 | 80 | 5 | 11 | Actual |
17774 | 644.00 | 2023-02-14 | 80 | 1 | 5 | Actual |
15911 | 259.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
19714 | 921.00 | 2023-04-16 | 80 | 1 | 4 | Actual |
35383 | 2110.21 | 2024-06-14 | 80 | 1 | 8 | Actual |
39334 | 959.16 | 2024-09-14 | 80 | 6 | 13 | Actual |
4519 | 550.00 | 2022-02-14 | 80 | 1 | 3 | Budget |
20837 | 803.00 | 2023-05-17 | 80 | 1 | 5 | Actual |
37335 | 1155.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
13092 | 468.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
29442 | 515.00 | 2024-01-14 | 80 | 1 | 6 | Actual |
6158 | 254.00 | 2022-03-16 | 80 | 2 | 6 | Actual |
11809 | 648.00 | 2022-08-14 | 80 | 3 | 6 | Actual |
11761 | 300.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
15885 | 299.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
11166 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
17355 | 60.33 | 2023-01-14 | 80 | 5 | 11 | Actual |
7330 | 648.00 | 2022-04-16 | 80 | 3 | 6 | Actual |
3959 | 601.00 | 2022-01-14 | 80 | 3 | 6 | Actual |
30623 | 570.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
31801 | 291.00 | 2024-03-15 | 80 | 5 | 6 | Actual |
27488 | 955.64 | 2023-11-14 | 80 | 6 | 8 | Actual |
32045 | 1196.56 | 2024-03-15 | 80 | 6 | 8 | Actual |
27926 | 1106.54 | 2023-11-14 | 80 | 6 | 13 | Actual |
4332 | 1035.95 | 2022-01-14 | 80 | 1 | 8 | Actual |
19507 | 23.10 | 2023-03-16 | 80 | 2 | 12 | Actual |
38357 | 2034.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
3458 | 380.00 | 2022-01-14 | 80 | 6 | 3 | Budget |
28343 | 711.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
34698 | 766.18 | 2024-05-16 | 80 | 2 | 13 | Actual |
2525 | 655.00 | 2021-12-15 | 80 | 6 | 4 | Actual |
15746 | 730.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
7232 | 620.00 | 2022-04-16 | 80 | 1 | 6 | Actual |
37911 | 79.48 | 2024-08-14 | 80 | 5 | 11 | Actual |
36058 | 2134.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
34405 | 485.87 | 2024-05-16 | 80 | 3 | 11 | Actual |
1481 | 1039.00 | 2021-11-14 | 80 | 1 | 5 | Actual |
13312 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
9257 | 882.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
13897 | 331.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
32899 | 428.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
7948 | 416.00 | 2022-05-17 | 80 | 6 | 3 | Actual |
23047 | 425.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
748 | 480.00 | 2021-10-14 | 80 | 6 | 6 | Budget |
34907 | 2003.00 | 2024-06-14 | 80 | 1 | 4 | Actual |
5503 | 748.06 | 2022-02-14 | 80 | 2 | 8 | Actual |
25789 | 308.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
13505 | 1559.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
35503 | 707.16 | 2024-06-14 | 80 | 1 | 11 | Actual |
2931 | 270.00 | 2021-12-15 | 80 | 5 | 6 | Actual |
15653 | 638.00 | 2022-12-15 | 80 | 6 | 4 | Actual |
1019 | 380.00 | 2021-10-14 | 80 | 2 | 8 | Budget |
8026 | 150.00 | 2022-05-17 | 80 | 7 | 3 | Actual |
25912 | 1041.00 | 2023-10-14 | 80 | 1 | 5 | Actual |
10127 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
9721 | 480.00 | 2022-06-14 | 80 | 6 | 6 | Budget |
11904 | 207.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
22722 | 940.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
18217 | 955.64 | 2023-02-14 | 80 | 6 | 8 | Actual |
30054 | 115.65 | 2024-01-14 | 80 | 2 | 12 | Actual |
27601 | 564.60 | 2023-11-14 | 80 | 3 | 11 | Actual |
32760 | 1277.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
34579 | 203.95 | 2024-05-16 | 80 | 2 | 12 | Actual |
27454 | 1401.11 | 2023-11-14 | 80 | 2 | 8 | Actual |
30595 | 262.00 | 2024-02-14 | 80 | 2 | 6 | Actual |
3131 | 650.00 | 2021-12-15 | 80 | 6 | 7 | Budget |
27078 | 946.00 | 2023-11-14 | 80 | 6 | 5 | Actual |
6581 | 750.00 | 2022-03-16 | 80 | 1 | 8 | Budget |
27191 | 661.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
970 | 1260.20 | 2021-10-14 | 80 | 1 | 8 | Actual |
1953 | 888.00 | 2021-11-14 | 80 | 1 | 7 | Actual |
4656 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Actual |
7889 | 537.00 | 2022-05-17 | 80 | 1 | 3 | Actual |
2014 | 705.00 | 2021-11-14 | 80 | 6 | 7 | Actual |
36708 | 419.92 | 2024-07-15 | 80 | 3 | 11 | Actual |
28230 | 1192.00 | 2023-12-15 | 80 | 6 | 5 | Actual |
22694 | 407.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
5178 | 289.00 | 2022-02-14 | 80 | 5 | 6 | Actual |
689 | 262.00 | 2021-10-14 | 80 | 5 | 6 | Actual |
13599 | 415.00 | 2022-10-14 | 80 | 7 | 3 | Actual |
6907 | 154.00 | 2022-04-16 | 80 | 7 | 3 | Actual |
2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
16242 | 51.82 | 2022-12-15 | 80 | 2 | 11 | Actual |
14554 | 1108.00 | 2022-11-14 | 80 | 6 | 3 | Actual |
17716 | 620.00 | 2023-02-14 | 80 | 6 | 4 | Actual |
34730 | 671.44 | 2024-05-16 | 80 | 6 | 13 | Actual |
20308 | 392.26 | 2023-04-16 | 80 | 1 | 11 | Actual |
690 | 200.00 | 2021-10-14 | 80 | 5 | 6 | Budget |
39182 | 243.32 | 2024-09-14 | 80 | 2 | 12 | Actual |
20006 | 192.00 | 2023-04-16 | 80 | 5 | 6 | Actual |
4845 | 924.00 | 2022-02-14 | 80 | 1 | 5 | Actual |
6954 | 1051.00 | 2022-04-16 | 80 | 1 | 4 | Actual |
5083 | 565.00 | 2022-02-14 | 80 | 3 | 6 | Actual |
29136 | 1733.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
26088 | 259.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
5375 | 623.00 | 2022-02-14 | 80 | 6 | 7 | Actual |
7424 | 188.00 | 2022-04-16 | 80 | 5 | 6 | Actual |
19538 | 51.82 | 2023-03-16 | 80 | 6 | 12 | Actual |
3863 | 480.00 | 2022-01-14 | 80 | 1 | 6 | Budget |
35822 | 369.68 | 2024-06-14 | 80 | 1 | 13 | Actual |
17447 | 23.10 | 2023-01-14 | 80 | 1 | 12 | Actual |
32667 | 1323.00 | 2024-04-15 | 80 | 6 | 4 | Actual |
6208 | 550.00 | 2022-03-16 | 80 | 3 | 6 | Budget |
29228 | 449.00 | 2024-01-14 | 80 | 7 | 3 | Actual |
15831 | 88.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
4767 | 823.00 | 2022-02-14 | 80 | 6 | 4 | Actual |
16565 | 997.00 | 2023-01-14 | 80 | 6 | 3 | Actual |
22988 | 270.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
38650 | 336.00 | 2024-09-14 | 80 | 5 | 6 | Actual |
24347 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
6628 | 480.00 | 2022-03-16 | 80 | 2 | 8 | Budget |
12104 | 750.00 | 2022-08-14 | 80 | 6 | 7 | Budget |
7809 | 380.00 | 2022-04-16 | 80 | 6 | 8 | Budget |
27983 | 1784.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
5237 | 501.00 | 2022-02-14 | 80 | 6 | 6 | Actual |
25138 | 1360.00 | 2023-09-14 | 80 | 1 | 7 | Actual |
23698 | 201.00 | 2023-08-14 | 80 | 7 | 3 | Actual |
6255 | 506.00 | 2022-03-16 | 80 | 4 | 6 | Actual |
6207 | 655.00 | 2022-03-16 | 80 | 3 | 6 | Actual |
8452 | 655.00 | 2022-05-17 | 80 | 3 | 6 | Actual |
1814 | 200.00 | 2021-11-14 | 80 | 5 | 6 | Budget |
35645 | 555.02 | 2024-06-14 | 80 | 6 | 11 | Actual |
31060 | 441.19 | 2024-02-14 | 80 | 4 | 11 | Actual |
21391 | 242.25 | 2023-05-17 | 80 | 3 | 11 | Actual |
11104 | 649.58 | 2022-07-15 | 80 | 2 | 8 | Actual |
38064 | 983.76 | 2024-08-14 | 80 | 6 | 12 | Actual |
8075 | 1100.00 | 2022-05-17 | 80 | 1 | 4 | Budget |
32512 | 1587.00 | 2024-04-15 | 80 | 1 | 3 | Actual |
2932 | 200.00 | 2021-12-15 | 80 | 5 | 6 | Budget |
417 | 650.00 | 2021-10-14 | 80 | 6 | 5 | Budget |
36913 | 683.75 | 2024-07-15 | 80 | 6 | 12 | Actual |
26206 | 1496.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
2604 | 850.00 | 2021-12-15 | 80 | 1 | 5 | Budget |
11056 | 750.00 | 2022-07-15 | 80 | 1 | 8 | Budget |
8354 | 550.00 | 2022-05-17 | 80 | 1 | 6 | Budget |
32958 | 568.00 | 2024-04-15 | 80 | 6 | 6 | Actual |
2092 | 1210.19 | 2021-11-14 | 80 | 1 | 8 | Actual |
32604 | 520.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
12041 | 850.00 | 2022-08-14 | 80 | 1 | 7 | Budget |
21627 | 1440.00 | 2023-06-14 | 80 | 1 | 3 | Actual |
20956 | 137.00 | 2023-05-17 | 80 | 2 | 6 | Actual |
11760 | 200.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
25695 | 1418.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
37944 | 580.56 | 2024-08-14 | 80 | 6 | 11 | Actual |
16442 | 22.04 | 2022-12-15 | 80 | 2 | 12 | Actual |
2281 | 550.00 | 2021-12-15 | 80 | 1 | 3 | Budget |
14931 | 242.00 | 2022-11-14 | 80 | 5 | 6 | Actual |
15176 | 764.73 | 2022-11-14 | 80 | 6 | 8 | Actual |
3726 | 850.00 | 2022-01-14 | 80 | 1 | 5 | Budget |
19806 | 788.00 | 2023-04-16 | 80 | 1 | 5 | Actual |
8499 | 380.00 | 2022-05-17 | 80 | 4 | 6 | Budget |
5643 | 550.00 | 2022-03-16 | 80 | 1 | 3 | Budget |
32212 | 168.85 | 2024-03-15 | 80 | 5 | 11 | Actual |
19389 | 122.04 | 2023-03-16 | 80 | 5 | 11 | Actual |
3537 | 200.00 | 2022-01-14 | 80 | 7 | 3 | Budget |
26743 | 1004.78 | 2023-10-14 | 80 | 2 | 13 | Actual |
26531 | 45.44 | 2023-10-14 | 80 | 5 | 11 | Actual |
35612 | 84.80 | 2024-06-14 | 80 | 5 | 11 | Actual |
357 | 806.00 | 2021-10-14 | 80 | 1 | 5 | Actual |
11244 | 710.00 | 2022-08-14 | 80 | 1 | 3 | Actual |
33672 | 992.00 | 2024-05-16 | 80 | 6 | 3 | Actual |
28137 | 1159.00 | 2023-12-15 | 80 | 6 | 4 | Actual |
35000 | 1488.00 | 2024-06-14 | 80 | 1 | 5 | Actual |
20189 | 1528.38 | 2023-04-16 | 80 | 1 | 8 | Actual |
16743 | 848.00 | 2023-01-14 | 80 | 1 | 5 | Actual |
4053 | 265.00 | 2022-01-14 | 80 | 5 | 6 | Actual |
36298 | 666.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
25433 | 160.34 | 2023-09-14 | 80 | 4 | 11 | Actual |
27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
14015 | 945.00 | 2022-10-14 | 80 | 1 | 7 | Actual |
23459 | 312.47 | 2023-07-15 | 80 | 6 | 11 | Actual |
3911 | 280.00 | 2022-01-14 | 80 | 2 | 6 | Budget |
17301 | 163.53 | 2023-01-14 | 80 | 3 | 11 | Actual |
37474 | 445.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
10509 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
25048 | 164.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
5782 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Budget |
17597 | 1108.00 | 2023-02-14 | 80 | 6 | 3 | Actual |
13422 | 843.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
19160 | 1925.36 | 2023-03-16 | 80 | 1 | 8 | Actual |
1720 | 550.00 | 2021-11-14 | 80 | 3 | 6 | Budget |
29256 | 1795.00 | 2024-01-14 | 80 | 1 | 4 | Actual |
23317 | 285.87 | 2023-07-15 | 80 | 1 | 11 | Actual |
38485 | 1301.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
30858 | 2625.37 | 2024-02-14 | 80 | 1 | 8 | Actual |
23259 | 740.49 | 2023-07-15 | 80 | 6 | 8 | Actual |
22281 | 701.09 | 2023-06-14 | 80 | 6 | 8 | Actual |
16473 | 44.38 | 2022-12-15 | 80 | 6 | 12 | Actual |
596 | 550.00 | 2021-10-14 | 80 | 3 | 6 | Budget |
14905 | 283.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
8746 | 750.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
29497 | 679.00 | 2024-01-14 | 80 | 3 | 6 | Actual |
33757 | 1776.00 | 2024-05-16 | 80 | 1 | 4 | Actual |
7700 | 750.00 | 2022-04-16 | 80 | 1 | 8 | Budget |
10452 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
21066 | 425.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
33884 | 1240.00 | 2024-05-16 | 80 | 6 | 5 | Actual |
33169 | 1210.19 | 2024-04-15 | 80 | 6 | 8 | Actual |
18063 | 1201.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
15234 | 372.04 | 2022-11-14 | 80 | 1 | 11 | Actual |
1482 | 850.00 | 2021-11-14 | 80 | 1 | 5 | Budget |
29523 | 400.00 | 2024-01-14 | 80 | 4 | 6 | Actual |
4253 | 650.00 | 2022-01-14 | 80 | 6 | 7 | Budget |
38624 | 356.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
32158 | 427.36 | 2024-03-15 | 80 | 3 | 11 | Actual |
32395 | 608.28 | 2024-03-15 | 80 | 1 | 13 | Actual |
28753 | 409.28 | 2023-12-15 | 80 | 3 | 11 | Actual |
10372 | 623.00 | 2022-07-15 | 80 | 6 | 4 | Actual |
21985 | 533.00 | 2023-06-14 | 80 | 3 | 6 | Actual |
27136 | 489.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
35731 | 243.32 | 2024-06-14 | 80 | 2 | 12 | Actual |
35093 | 483.00 | 2024-06-14 | 80 | 1 | 6 | Actual |
18476 | 49.70 | 2023-02-14 | 80 | 1 | 12 | Actual |
27163 | 223.00 | 2023-11-14 | 80 | 2 | 6 | Actual |
8684 | 950.00 | 2022-05-17 | 80 | 1 | 7 | Budget |
5454 | 1532.93 | 2022-02-14 | 80 | 1 | 8 | Actual |
12889 | 196.00 | 2022-09-14 | 80 | 2 | 6 | Actual |
5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
9800 | 1029.00 | 2022-06-14 | 80 | 1 | 7 | Actual |
8545 | 334.00 | 2022-05-17 | 80 | 5 | 6 | Actual |
32455 | 678.46 | 2024-03-15 | 80 | 6 | 13 | Actual |
8403 | 280.00 | 2022-05-17 | 80 | 2 | 6 | Budget |
4440 | 740.49 | 2022-01-14 | 80 | 6 | 8 | Actual |
38895 | 1146.56 | 2024-09-14 | 80 | 6 | 8 | Actual |
28899 | 610.34 | 2023-12-15 | 80 | 1 | 12 | Actual |
1159 | 550.00 | 2021-11-14 | 80 | 1 | 3 | Budget |
14611 | 205.00 | 2022-11-14 | 80 | 7 | 3 | Actual |
27546 | 807.16 | 2023-11-14 | 80 | 1 | 11 | Actual |
2991 | 579.00 | 2021-12-15 | 80 | 6 | 6 | Actual |
35290 | 1646.00 | 2024-06-14 | 80 | 1 | 7 | Actual |
12182 | 750.00 | 2022-08-14 | 80 | 1 | 8 | Budget |
6906 | 100.00 | 2022-04-16 | 80 | 7 | 3 | Budget |
29880 | 181.61 | 2024-01-14 | 80 | 2 | 11 | Actual |
31272 | 387.22 | 2024-02-14 | 80 | 1 | 13 | Actual |
5642 | 531.00 | 2022-03-16 | 80 | 1 | 3 | Actual |
14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
276 | 650.00 | 2021-10-14 | 80 | 6 | 4 | Budget |
37624 | 1348.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
17894 | 140.00 | 2023-02-14 | 80 | 2 | 6 | Actual |
32547 | 972.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
14260 | 59.27 | 2022-10-14 | 80 | 2 | 11 | Actual |
37087 | 1906.00 | 2024-08-14 | 80 | 1 | 3 | Actual |
6580 | 1288.98 | 2022-03-16 | 80 | 1 | 8 | Actual |
33227 | 855.03 | 2024-04-15 | 80 | 1 | 11 | Actual |
38272 | 983.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
9197 | 1155.00 | 2022-06-14 | 80 | 1 | 4 | Actual |
25460 | 114.59 | 2023-09-14 | 80 | 5 | 11 | Actual |
7621 | 750.00 | 2022-04-16 | 80 | 6 | 7 | Budget |
19480 | 20.97 | 2023-03-16 | 80 | 1 | 12 | Actual |
10839 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
35325 | 1351.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
37179 | 405.00 | 2024-08-14 | 80 | 7 | 3 | Actual |
24142 | 888.00 | 2023-08-14 | 80 | 6 | 7 | Actual |
23967 | 519.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
9987 | 867.76 | 2022-06-14 | 80 | 2 | 8 | Actual |
22394 | 213.53 | 2023-06-14 | 80 | 3 | 11 | Actual |
5563 | 643.52 | 2022-02-14 | 80 | 6 | 8 | Actual |
37590 | 1646.00 | 2024-08-14 | 80 | 1 | 7 | Actual |
21838 | 875.00 | 2023-06-14 | 80 | 1 | 5 | Actual |
20984 | 524.00 | 2023-05-17 | 80 | 3 | 6 | Actual |
15533 | 945.00 | 2022-12-15 | 80 | 6 | 3 | Actual |
24790 | 497.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
546 | 209.00 | 2021-10-14 | 80 | 2 | 6 | Actual |
5084 | 550.00 | 2022-02-14 | 80 | 3 | 6 | Budget |
1403 | 680.00 | 2021-11-14 | 80 | 6 | 4 | Actual |
29079 | 715.30 | 2023-12-15 | 80 | 6 | 13 | Actual |
11713 | 556.00 | 2022-08-14 | 80 | 1 | 6 | Actual |
16685 | 583.00 | 2023-01-14 | 80 | 6 | 4 | Actual |
16357 | 206.08 | 2022-12-15 | 80 | 6 | 11 | Actual |
29384 | 1118.00 | 2024-01-14 | 80 | 6 | 5 | Actual |
39274 | 559.16 | 2024-09-14 | 80 | 1 | 13 | Actual |
9011 | 578.00 | 2022-06-14 | 80 | 1 | 3 | Actual |
18898 | 176.00 | 2023-03-16 | 80 | 2 | 6 | Actual |
33282 | 349.70 | 2024-04-15 | 80 | 3 | 11 | Actual |
19595 | 1543.00 | 2023-04-16 | 80 | 1 | 3 | Actual |
88 | 380.00 | 2021-10-14 | 80 | 6 | 3 | Budget |
15590 | 286.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
2418 | 159.00 | 2021-12-15 | 80 | 7 | 3 | Actual |
17562 | 1780.00 | 2023-02-14 | 80 | 1 | 3 | Actual |
36150 | 1431.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
11633 | 650.00 | 2022-08-14 | 80 | 6 | 5 | Budget |
16296 | 219.91 | 2022-12-15 | 80 | 4 | 11 | Actual |
3318 | 687.46 | 2021-12-15 | 80 | 6 | 8 | Actual |
22962 | 492.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
32185 | 475.24 | 2024-03-15 | 80 | 4 | 11 | Actual |
28520 | 1143.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
35411 | 1035.95 | 2024-06-14 | 80 | 2 | 8 | Actual |
13956 | 397.00 | 2022-10-14 | 80 | 6 | 6 | Actual |
10779 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
16415 | 42.25 | 2022-12-15 | 80 | 1 | 12 | Actual |
21957 | 137.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
7482 | 480.00 | 2022-04-16 | 80 | 6 | 6 | Budget |
38450 | 1179.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
15056 | 1039.00 | 2022-11-14 | 80 | 6 | 7 | Actual |
23345 | 178.42 | 2023-07-15 | 80 | 2 | 11 | Actual |
39154 | 575.24 | 2024-09-14 | 80 | 1 | 12 | Actual |
12432 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
5236 | 480.00 | 2022-02-14 | 80 | 6 | 6 | Budget |
889 | 650.00 | 2021-10-14 | 80 | 6 | 7 | Budget |
30262 | 1836.00 | 2024-02-14 | 80 | 1 | 3 | Actual |
10780 | 300.00 | 2022-07-15 | 80 | 5 | 6 | Actual |
38861 | 869.28 | 2024-09-14 | 80 | 2 | 8 | Actual |
1671 | 200.00 | 2021-11-14 | 80 | 2 | 6 | Budget |
24200 | 1417.77 | 2023-08-14 | 80 | 1 | 8 | Actual |
11383 | 100.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
37393 | 543.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
29674 | 1247.00 | 2024-01-14 | 80 | 6 | 7 | Actual |
33521 | 597.75 | 2024-04-15 | 80 | 1 | 13 | Actual |
30088 | 790.14 | 2024-01-14 | 80 | 6 | 12 | Actual |
9196 | 1100.00 | 2022-06-14 | 80 | 1 | 4 | Budget |
31214 | 866.73 | 2024-02-14 | 80 | 6 | 12 | Actual |
642 | 393.00 | 2021-10-14 | 80 | 4 | 6 | Actual |
4657 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Budget |
18006 | 401.00 | 2023-02-14 | 80 | 6 | 6 | Actual |
12761 | 598.00 | 2022-09-14 | 80 | 6 | 5 | Actual |
21718 | 201.00 | 2023-06-14 | 80 | 7 | 3 | Actual |
8931 | 478.36 | 2022-05-17 | 80 | 6 | 8 | Actual |
6360 | 480.00 | 2022-03-16 | 80 | 6 | 6 | Budget |
3069 | 1113.00 | 2021-12-15 | 80 | 1 | 7 | Actual |
18509 | 70.97 | 2023-02-14 | 80 | 6 | 12 | Actual |
29469 | 170.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
2885 | 380.00 | 2021-12-15 | 80 | 4 | 6 | Budget |
14731 | 875.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
10186 | 380.00 | 2022-07-15 | 80 | 6 | 3 | Budget |
19899 | 421.00 | 2023-04-16 | 80 | 1 | 6 | Actual |
31006 | 181.61 | 2024-02-14 | 80 | 2 | 11 | Actual |
6111 | 487.00 | 2022-03-16 | 80 | 1 | 6 | Actual |
26241 | 1171.00 | 2023-10-14 | 80 | 6 | 7 | Actual |
23606 | 1562.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
2524 | 650.00 | 2021-12-15 | 80 | 6 | 4 | Budget |
26007 | 293.00 | 2023-10-14 | 80 | 1 | 6 | Actual |
28075 | 410.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
31891 | 1731.00 | 2024-03-15 | 80 | 1 | 7 | Actual |
37710 | 1349.59 | 2024-08-14 | 80 | 2 | 8 | Actual |
27655 | 192.25 | 2023-11-14 | 80 | 5 | 11 | Actual |
19954 | 495.00 | 2023-04-16 | 80 | 3 | 6 | Actual |
35233 | 470.00 | 2024-06-14 | 80 | 6 | 6 | Actual |
23854 | 730.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
18720 | 626.00 | 2023-03-16 | 80 | 6 | 4 | Actual |
25351 | 395.45 | 2023-09-14 | 80 | 1 | 11 | Actual |
38598 | 685.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
18303 | 60.33 | 2023-02-14 | 80 | 2 | 11 | Actual |
3396 | 611.00 | 2022-01-14 | 80 | 1 | 3 | Actual |
20451 | 219.91 | 2023-04-16 | 80 | 6 | 11 | Actual |
37207 | 2060.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
14520 | 1396.00 | 2022-11-14 | 80 | 1 | 3 | Actual |
22070 | 405.00 | 2023-06-14 | 80 | 6 | 6 | Actual |
12985 | 480.00 | 2022-09-14 | 80 | 4 | 6 | Budget |
39035 | 564.60 | 2024-09-14 | 80 | 4 | 11 | Actual |
27808 | 939.07 | 2023-11-14 | 80 | 6 | 12 | Actual |
19686 | 428.00 | 2023-04-16 | 80 | 7 | 3 | Actual |
31508 | 1955.00 | 2024-03-15 | 80 | 1 | 4 | Actual |
15859 | 509.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
38953 | 745.45 | 2024-09-14 | 80 | 1 | 11 | Actual |
28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
7093 | 650.00 | 2022-04-16 | 80 | 1 | 5 | Budget |
14405 | 36.93 | 2022-10-14 | 80 | 1 | 12 | Actual |
5830 | 1100.00 | 2022-03-16 | 80 | 1 | 4 | Budget |
12292 | 611.70 | 2022-08-14 | 80 | 6 | 8 | Actual |
14851 | 169.00 | 2022-11-14 | 80 | 2 | 6 | Actual |
17505 | 72.04 | 2023-01-14 | 80 | 6 | 12 | Actual |
1018 | 617.76 | 2021-10-14 | 80 | 2 | 8 | Actual |
22248 | 716.25 | 2023-06-14 | 80 | 2 | 8 | Actual |
14673 | 553.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
9472 | 632.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
14964 | 360.00 | 2022-11-14 | 80 | 6 | 6 | Actual |
11165 | 669.28 | 2022-07-15 | 80 | 6 | 8 | Actual |
23225 | 675.34 | 2023-07-15 | 80 | 2 | 8 | Actual |
15944 | 356.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
18813 | 827.00 | 2023-03-16 | 80 | 6 | 5 | Actual |
18686 | 984.00 | 2023-03-16 | 80 | 1 | 4 | Actual |
23014 | 291.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
29934 | 458.21 | 2024-01-14 | 80 | 4 | 11 | Actual |
21930 | 365.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
28103 | 2174.00 | 2023-12-15 | 80 | 1 | 4 | Actual |
14110 | 1504.14 | 2022-10-14 | 80 | 1 | 8 | Actual |
19308 | 61.40 | 2023-03-16 | 80 | 2 | 11 | Actual |
25947 | 901.00 | 2023-10-14 | 80 | 6 | 5 | Actual |
34493 | 746.52 | 2024-05-16 | 80 | 6 | 11 | Actual |
27689 | 555.02 | 2023-11-14 | 80 | 6 | 11 | Actual |
33729 | 362.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
25817 | 1258.00 | 2023-10-14 | 80 | 1 | 4 | Actual |
11571 | 898.00 | 2022-08-14 | 80 | 1 | 5 | Actual |
21872 | 592.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
25730 | 983.00 | 2023-10-14 | 80 | 6 | 3 | Actual |
31331 | 722.32 | 2024-02-14 | 80 | 6 | 13 | Actual |
16323 | 60.33 | 2022-12-15 | 80 | 5 | 11 | Actual |
39096 | 652.90 | 2024-09-14 | 80 | 6 | 11 | Actual |
33637 | 1587.00 | 2024-05-16 | 80 | 1 | 3 | Actual |
24319 | 274.17 | 2023-08-14 | 80 | 1 | 11 | Actual |
7376 | 444.00 | 2022-04-16 | 80 | 4 | 6 | Actual |
38683 | 536.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
6955 | 1100.00 | 2022-04-16 | 80 | 1 | 4 | Budget |
9256 | 750.00 | 2022-06-14 | 80 | 6 | 4 | Budget |
16122 | 740.49 | 2022-12-15 | 80 | 2 | 8 | Actual |
19067 | 1189.00 | 2023-03-16 | 80 | 1 | 7 | Actual |
498 | 584.00 | 2021-10-14 | 80 | 1 | 6 | Actual |
9473 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
12937 | 621.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
1077 | 480.00 | 2021-10-14 | 80 | 6 | 8 | Budget |
33255 | 327.36 | 2024-04-15 | 80 | 2 | 11 | Actual |
11245 | 550.00 | 2022-08-14 | 80 | 1 | 3 | Budget |
22339 | 356.08 | 2023-06-14 | 80 | 1 | 11 | Actual |
18601 | 935.00 | 2023-03-16 | 80 | 6 | 3 | Actual |
11493 | 650.00 | 2022-08-14 | 80 | 6 | 4 | Budget |
28606 | 1058.68 | 2023-12-15 | 80 | 2 | 8 | Actual |
31423 | 1025.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
37448 | 582.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
27333 | 1606.00 | 2023-11-14 | 80 | 1 | 7 | Actual |
4987 | 511.00 | 2022-02-14 | 80 | 1 | 6 | Actual |
35148 | 600.00 | 2024-06-14 | 80 | 3 | 6 | Actual |
9070 | 403.00 | 2022-06-14 | 80 | 6 | 3 | Actual |
3210 | 1349.59 | 2021-12-15 | 80 | 1 | 8 | Actual |
26477 | 223.10 | 2023-10-14 | 80 | 3 | 11 | Actual |
33997 | 666.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
3783 | 650.00 | 2022-01-14 | 80 | 6 | 5 | Budget |
1158 | 624.00 | 2021-11-14 | 80 | 1 | 3 | Actual |
24671 | 1029.00 | 2023-09-14 | 80 | 6 | 3 | Actual |
9616 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
23139 | 1134.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
15804 | 450.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
24883 | 687.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
8135 | 779.00 | 2022-05-17 | 80 | 6 | 4 | Actual |
24228 | 779.88 | 2023-08-14 | 80 | 2 | 8 | Actual |
8932 | 380.00 | 2022-05-17 | 80 | 6 | 8 | Budget |
36561 | 982.92 | 2024-07-15 | 80 | 2 | 8 | Actual |
17389 | 352.89 | 2023-01-14 | 80 | 6 | 11 | Actual |
7014 | 750.00 | 2022-04-16 | 80 | 6 | 4 | Budget |
24428 | 56.08 | 2023-08-14 | 80 | 5 | 11 | Actual |
24051 | 321.00 | 2023-08-14 | 80 | 6 | 6 | Actual |
9664 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
15441 | 70.97 | 2022-11-14 | 80 | 6 | 12 | Actual |
30510 | 1081.00 | 2024-02-14 | 80 | 6 | 5 | Actual |
18952 | 257.00 | 2023-03-16 | 80 | 4 | 6 | Actual |
31152 | 610.34 | 2024-02-14 | 80 | 1 | 12 | Actual |
26658 | 66.72 | 2023-10-14 | 80 | 6 | 12 | Actual |
3862 | 595.00 | 2022-01-14 | 80 | 1 | 6 | Actual |
28 | 586.00 | 2021-10-14 | 80 | 1 | 3 | Actual |
38775 | 1166.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
6159 | 280.00 | 2022-03-16 | 80 | 2 | 6 | Budget |
13360 | 655.64 | 2022-09-14 | 80 | 2 | 8 | Actual |
3317 | 480.00 | 2021-12-15 | 80 | 6 | 8 | Budget |
216 | 1051.00 | 2021-10-14 | 80 | 1 | 4 | Actual |
31299 | 715.30 | 2024-02-14 | 80 | 2 | 13 | Actual |
25293 | 828.37 | 2023-09-14 | 80 | 6 | 8 | Actual |
30675 | 272.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
10636 | 211.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
18566 | 1848.00 | 2023-03-16 | 80 | 1 | 3 | Actual |
37030 | 722.32 | 2024-07-15 | 80 | 6 | 13 | Actual |
4518 | 531.00 | 2022-02-14 | 80 | 1 | 3 | Actual |
3646 | 650.00 | 2022-01-14 | 80 | 6 | 4 | Budget |
14432 | 22.04 | 2022-10-14 | 80 | 2 | 12 | Actual |
13627 | 798.00 | 2022-10-14 | 80 | 1 | 4 | Actual |
12888 | 200.00 | 2022-09-14 | 80 | 2 | 6 | Budget |
18330 | 172.04 | 2023-02-14 | 80 | 3 | 11 | Actual |
24579 | 52.89 | 2023-08-14 | 80 | 6 | 12 | Actual |
11857 | 480.00 | 2022-08-14 | 80 | 4 | 6 | Budget |
29291 | 1062.00 | 2024-01-14 | 80 | 6 | 4 | Actual |
24968 | 91.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
10588 | 546.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
18926 | 468.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
11105 | 380.00 | 2022-07-15 | 80 | 2 | 8 | Budget |
4704 | 1146.00 | 2022-02-14 | 80 | 1 | 4 | Actual |
32422 | 985.48 | 2024-03-15 | 80 | 2 | 13 | Actual |
20336 | 110.34 | 2023-04-16 | 80 | 2 | 11 | Actual |
11431 | 1000.00 | 2022-08-14 | 80 | 1 | 4 | Budget |
20390 | 226.30 | 2023-04-16 | 80 | 4 | 11 | Actual |
11712 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
36998 | 803.02 | 2024-07-15 | 80 | 2 | 13 | Actual |
5316 | 850.00 | 2022-02-14 | 80 | 1 | 7 | Budget |
33580 | 1094.25 | 2024-04-15 | 80 | 6 | 13 | Actual |
11304 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
4254 | 757.00 | 2022-01-14 | 80 | 6 | 7 | Actual |
19010 | 421.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
4333 | 750.00 | 2022-01-14 | 80 | 1 | 8 | Budget |
33107 | 2026.88 | 2024-04-15 | 80 | 1 | 8 | Actual |
25081 | 436.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
33429 | 112.46 | 2024-04-15 | 80 | 2 | 12 | Actual |
38392 | 1108.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
38002 | 415.66 | 2024-08-14 | 80 | 1 | 12 | Actual |
35174 | 364.00 | 2024-06-14 | 80 | 4 | 6 | Actual |
3132 | 668.00 | 2021-12-15 | 80 | 6 | 7 | Actual |
33343 | 549.71 | 2024-04-15 | 80 | 6 | 11 | Actual |
9938 | 1575.35 | 2022-06-14 | 80 | 1 | 8 | Actual |
13421 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
22220 | 1375.35 | 2023-06-14 | 80 | 1 | 8 | Actual |
6254 | 380.00 | 2022-03-16 | 80 | 4 | 6 | Budget |
1875 | 405.00 | 2021-11-14 | 80 | 6 | 6 | Actual |
1078 | 598.06 | 2021-10-14 | 80 | 6 | 8 | Actual |
28841 | 475.24 | 2023-12-15 | 80 | 6 | 11 | Actual |
34292 | 982.92 | 2024-05-16 | 80 | 6 | 8 | Actual |
10187 | 393.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
13032 | 351.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
25022 | 291.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
22367 | 163.53 | 2023-06-14 | 80 | 2 | 11 | Actual |
5831 | 1272.00 | 2022-03-16 | 80 | 1 | 4 | Actual |
14314 | 163.53 | 2022-10-14 | 80 | 4 | 11 | Actual |
10977 | 823.00 | 2022-07-15 | 80 | 6 | 7 | Actual |
32245 | 480.56 | 2024-03-15 | 80 | 6 | 11 | Actual |
12938 | 550.00 | 2022-09-14 | 80 | 3 | 6 | Budget |
29549 | 266.00 | 2024-01-14 | 80 | 5 | 6 | Actual |
22545 | 74.16 | 2023-06-14 | 80 | 6 | 12 | Actual |
10685 | 550.00 | 2022-07-15 | 80 | 3 | 6 | Budget |
14050 | 1039.00 | 2022-10-14 | 80 | 6 | 7 | Actual |
21661 | 1060.00 | 2023-06-14 | 80 | 6 | 3 | Actual |
8355 | 670.00 | 2022-05-17 | 80 | 1 | 6 | Actual |
36653 | 907.16 | 2024-07-15 | 80 | 1 | 11 | Actual |
36324 | 422.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
89 | 449.00 | 2021-10-14 | 80 | 6 | 3 | Actual |
13661 | 696.00 | 2022-10-14 | 80 | 6 | 4 | Actual |
31834 | 458.00 | 2024-03-15 | 80 | 6 | 6 | Actual |
12511 | 214.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
4846 | 850.00 | 2022-02-14 | 80 | 1 | 5 | Budget |
2202 | 701.09 | 2021-11-14 | 80 | 6 | 8 | Actual |
34787 | 1715.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
36185 | 977.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
5970 | 850.00 | 2022-03-16 | 80 | 1 | 5 | Budget |
33401 | 460.34 | 2024-04-15 | 80 | 1 | 12 | Actual |
643 | 380.00 | 2021-10-14 | 80 | 4 | 6 | Budget |
1623 | 550.00 | 2021-11-14 | 80 | 1 | 6 | Budget |
10918 | 850.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
37533 | 536.00 | 2024-08-14 | 80 | 6 | 6 | Actual |
10838 | 511.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
1342 | 1051.00 | 2021-11-14 | 80 | 1 | 4 | Actual |
11430 | 1178.00 | 2022-08-14 | 80 | 1 | 4 | Actual |
10126 | 560.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
19629 | 1051.00 | 2023-04-16 | 80 | 6 | 3 | Actual |
3910 | 287.00 | 2022-01-14 | 80 | 2 | 6 | Actual |
27368 | 1269.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
18098 | 756.00 | 2023-02-14 | 80 | 6 | 7 | Actual |
30297 | 1103.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
5034 | 225.00 | 2022-02-14 | 80 | 2 | 6 | Actual |
8605 | 480.00 | 2022-05-17 | 80 | 6 | 6 | Budget |
6301 | 246.00 | 2022-03-16 | 80 | 5 | 6 | Actual |
29349 | 1301.00 | 2024-01-14 | 80 | 1 | 5 | Actual |
20096 | 1166.00 | 2023-04-16 | 80 | 1 | 7 | Actual |
12841 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
7153 | 720.00 | 2022-04-16 | 80 | 6 | 5 | Actual |
11903 | 280.00 | 2022-08-14 | 80 | 5 | 6 | Budget |
29968 | 528.43 | 2024-01-14 | 80 | 6 | 11 | Actual |
12700 | 963.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
12558 | 1000.00 | 2022-09-14 | 80 | 1 | 4 | Budget |
6829 | 454.00 | 2022-04-16 | 80 | 6 | 3 | Actual |
13093 | 480.00 | 2022-09-14 | 80 | 6 | 6 | Budget |
34049 | 294.00 | 2024-05-16 | 80 | 5 | 6 | Actual |
4194 | 850.00 | 2022-01-14 | 80 | 1 | 7 | Budget |
25173 | 992.00 | 2023-09-14 | 80 | 6 | 7 | Actual |
2140 | 675.34 | 2021-11-14 | 80 | 2 | 8 | Actual |
35200 | 237.00 | 2024-06-14 | 80 | 5 | 6 | Actual |
25406 | 155.02 | 2023-09-14 | 80 | 3 | 11 | Actual |
6828 | 480.00 | 2022-04-16 | 80 | 6 | 3 | Budget |
3960 | 550.00 | 2022-01-14 | 80 | 3 | 6 | Budget |
12433 | 356.00 | 2022-09-14 | 80 | 6 | 3 | Actual |
31636 | 1229.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
9860 | 750.00 | 2022-06-14 | 80 | 6 | 7 | Budget |
18184 | 623.82 | 2023-02-14 | 80 | 2 | 8 | Actual |
7281 | 283.00 | 2022-04-16 | 80 | 2 | 6 | Actual |
19748 | 535.00 | 2023-04-16 | 80 | 6 | 4 | Actual |
10265 | 200.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
10373 | 650.00 | 2022-07-15 | 80 | 6 | 4 | Budget |
24941 | 361.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
7810 | 487.45 | 2022-04-16 | 80 | 6 | 8 | Actual |
4986 | 480.00 | 2022-02-14 | 80 | 1 | 6 | Budget |
11962 | 444.00 | 2022-08-14 | 80 | 6 | 6 | Actual |
34259 | 1285.95 | 2024-05-16 | 80 | 2 | 8 | Actual |
2789 | 200.00 | 2021-12-15 | 80 | 2 | 6 | Budget |
37682 | 2116.27 | 2024-08-14 | 80 | 1 | 8 | Actual |
34081 | 426.00 | 2024-05-16 | 80 | 6 | 6 | Actual |
16001 | 1197.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
4907 | 749.00 | 2022-02-14 | 80 | 6 | 5 | Actual |
358 | 850.00 | 2021-10-14 | 80 | 1 | 5 | Budget |
28927 | 112.46 | 2023-12-15 | 80 | 2 | 12 | Actual |
1294 | 99.00 | 2021-11-14 | 80 | 7 | 3 | Actual |
22637 | 966.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
17682 | 834.00 | 2023-02-14 | 80 | 1 | 4 | Actual |
27893 | 1083.73 | 2023-11-14 | 80 | 2 | 13 | Actual |
12103 | 661.00 | 2022-08-14 | 80 | 6 | 7 | Actual |
27775 | 118.85 | 2023-11-14 | 80 | 2 | 12 | Actual |
7748 | 480.00 | 2022-04-16 | 80 | 2 | 8 | Budget |
13031 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
27866 | 360.91 | 2023-11-14 | 80 | 1 | 13 | Actual |
24520 | 41.19 | 2023-08-14 | 80 | 1 | 12 | Actual |
22162 | 1029.00 | 2023-06-14 | 80 | 6 | 7 | Actual |
11572 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
7423 | 200.00 | 2022-04-16 | 80 | 5 | 6 | Budget |
26504 | 213.53 | 2023-10-14 | 80 | 4 | 11 | Actual |
29171 | 1025.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
9663 | 198.00 | 2022-06-14 | 80 | 5 | 6 | Actual |
14232 | 315.66 | 2022-10-14 | 80 | 1 | 11 | Actual |
5315 | 789.00 | 2022-02-14 | 80 | 1 | 7 | Actual |
31094 | 585.88 | 2024-02-14 | 80 | 6 | 11 | Actual |
23726 | 1024.00 | 2023-08-14 | 80 | 1 | 4 | Actual |
13172 | 806.00 | 2022-09-14 | 80 | 1 | 7 | Actual |
35585 | 405.02 | 2024-06-14 | 80 | 4 | 11 | Actual |
29582 | 483.00 | 2024-01-14 | 80 | 6 | 6 | Actual |
33850 | 1217.00 | 2024-05-16 | 80 | 1 | 5 | Actual |
12621 | 831.00 | 2022-09-14 | 80 | 6 | 4 | Actual |
7749 | 511.70 | 2022-04-16 | 80 | 2 | 8 | Actual |
4006 | 446.00 | 2022-01-14 | 80 | 4 | 6 | Actual |
5564 | 480.00 | 2022-02-14 | 80 | 6 | 8 | Budget |
31775 | 368.00 | 2024-03-15 | 80 | 4 | 6 | Actual |
30354 | 417.00 | 2024-02-14 | 80 | 7 | 3 | Actual |
22127 | 1062.00 | 2023-06-14 | 80 | 1 | 7 | Actual |
34942 | 1337.00 | 2024-06-14 | 80 | 6 | 4 | Actual |
23993 | 353.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
2013 | 650.00 | 2021-11-14 | 80 | 6 | 7 | Budget |
31925 | 1373.00 | 2024-03-15 | 80 | 6 | 7 | Actual |
16976 | 433.00 | 2023-01-14 | 80 | 6 | 6 | Actual |
7280 | 280.00 | 2022-04-16 | 80 | 2 | 6 | Budget |
25852 | 861.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
24848 | 673.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
34350 | 950.78 | 2024-05-16 | 80 | 1 | 11 | Actual |
7094 | 705.00 | 2022-04-16 | 80 | 1 | 5 | Actual |
20744 | 1051.00 | 2023-05-17 | 80 | 1 | 4 | Actual |
35035 | 946.00 | 2024-06-14 | 80 | 6 | 5 | Actual |
25551 | 33.74 | 2023-09-14 | 80 | 1 | 12 | Actual |
29 | 550.00 | 2021-10-14 | 80 | 1 | 3 | Budget |
36533 | 2428.40 | 2024-07-15 | 80 | 1 | 8 | Actual |
12042 | 848.00 | 2022-08-14 | 80 | 1 | 7 | Actual |
9570 | 648.00 | 2022-06-14 | 80 | 3 | 6 | Actual |
17948 | 259.00 | 2023-02-14 | 80 | 4 | 6 | Actual |
37744 | 1323.83 | 2024-08-14 | 80 | 6 | 8 | Actual |
16036 | 1050.00 | 2022-12-15 | 80 | 6 | 7 | Actual |
1813 | 202.00 | 2021-11-14 | 80 | 5 | 6 | Actual |
27628 | 453.96 | 2023-11-14 | 80 | 4 | 11 | Actual |
Generated 2024-11-13 04:58:58.653 UTC