[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 488
615 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20336 | 110.34 | 2023-11-01 | 80 | 2 | 11 | Actual |
28230 | 1192.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
17974 | 169.00 | 2023-09-01 | 80 | 5 | 6 | Actual |
5376 | 650.00 | 2022-09-01 | 80 | 6 | 7 | Budget |
10779 | 280.00 | 2023-01-30 | 80 | 5 | 6 | Budget |
19335 | 101.82 | 2023-10-01 | 80 | 3 | 11 | Actual |
9799 | 950.00 | 2022-12-30 | 80 | 1 | 7 | Budget |
12762 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
3259 | 380.00 | 2022-07-02 | 80 | 2 | 8 | Budget |
23517 | 44.38 | 2024-01-30 | 80 | 1 | 12 | Actual |
4381 | 480.00 | 2022-08-01 | 80 | 2 | 8 | Budget |
3537 | 200.00 | 2022-08-01 | 80 | 7 | 3 | Budget |
3397 | 550.00 | 2022-08-01 | 80 | 1 | 3 | Budget |
26987 | 1108.00 | 2024-05-31 | 80 | 6 | 4 | Actual |
7888 | 550.00 | 2022-12-02 | 80 | 1 | 3 | Budget |
37179 | 405.00 | 2025-03-01 | 80 | 7 | 3 | Actual |
38450 | 1179.00 | 2025-04-01 | 80 | 1 | 5 | Actual |
4115 | 601.00 | 2022-08-01 | 80 | 6 | 6 | Actual |
5236 | 480.00 | 2022-09-01 | 80 | 6 | 6 | Budget |
25081 | 436.00 | 2024-03-31 | 80 | 6 | 6 | Actual |
30568 | 557.00 | 2024-08-31 | 80 | 1 | 6 | Actual |
34138 | 1767.00 | 2024-12-01 | 80 | 1 | 7 | Actual |
1874 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
32455 | 678.46 | 2024-09-30 | 80 | 6 | 13 | Actual |
33135 | 1002.61 | 2024-10-31 | 80 | 2 | 8 | Actual |
37335 | 1155.00 | 2025-03-01 | 80 | 6 | 5 | Actual |
2662 | 890.00 | 2022-07-02 | 80 | 6 | 5 | Actual |
19160 | 1925.36 | 2023-10-01 | 80 | 1 | 8 | Actual |
4114 | 480.00 | 2022-08-01 | 80 | 6 | 6 | Budget |
26743 | 1004.78 | 2024-04-30 | 80 | 2 | 13 | Actual |
596 | 550.00 | 2022-05-01 | 80 | 3 | 6 | Budget |
15653 | 638.00 | 2023-07-02 | 80 | 6 | 4 | Actual |
2884 | 446.00 | 2022-07-02 | 80 | 4 | 6 | Actual |
32667 | 1323.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
20716 | 222.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
9520 | 280.00 | 2022-12-30 | 80 | 2 | 6 | Budget |
31775 | 368.00 | 2024-09-30 | 80 | 4 | 6 | Actual |
36030 | 315.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
3459 | 382.00 | 2022-08-01 | 80 | 6 | 3 | Actual |
19010 | 421.00 | 2023-10-01 | 80 | 6 | 6 | Actual |
30886 | 955.64 | 2024-08-31 | 80 | 2 | 8 | Actual |
16473 | 44.38 | 2023-07-02 | 80 | 6 | 12 | Actual |
6031 | 742.00 | 2022-10-01 | 80 | 6 | 5 | Actual |
21930 | 365.00 | 2023-12-30 | 80 | 1 | 6 | Actual |
25947 | 901.00 | 2024-04-30 | 80 | 6 | 5 | Actual |
10780 | 300.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
33729 | 362.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
12841 | 480.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
11810 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
35290 | 1646.00 | 2024-12-30 | 80 | 1 | 7 | Actual |
31423 | 1025.00 | 2024-09-30 | 80 | 6 | 3 | Actual |
7622 | 865.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
36794 | 475.24 | 2025-01-30 | 80 | 6 | 11 | Actual |
28485 | 1963.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
24051 | 321.00 | 2024-02-29 | 80 | 6 | 6 | Actual |
21391 | 242.25 | 2023-12-02 | 80 | 3 | 11 | Actual |
16323 | 60.33 | 2023-07-02 | 80 | 5 | 11 | Actual |
24883 | 687.00 | 2024-03-31 | 80 | 6 | 5 | Actual |
20006 | 192.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
28369 | 408.00 | 2024-07-01 | 80 | 4 | 6 | Actual |
2741 | 550.00 | 2022-07-02 | 80 | 1 | 6 | Budget |
23047 | 425.00 | 2024-01-30 | 80 | 6 | 6 | Actual |
37590 | 1646.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
27983 | 1784.00 | 2024-07-01 | 80 | 1 | 3 | Actual |
16001 | 1197.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
11903 | 280.00 | 2023-03-01 | 80 | 5 | 6 | Budget |
18898 | 176.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
26329 | 1069.28 | 2024-04-30 | 80 | 2 | 8 | Actual |
7948 | 416.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
36561 | 982.92 | 2025-01-30 | 80 | 2 | 8 | Actual |
6628 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
6581 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
9663 | 198.00 | 2022-12-30 | 80 | 5 | 6 | Actual |
4579 | 345.00 | 2022-09-01 | 80 | 6 | 3 | Actual |
27893 | 1083.73 | 2024-05-31 | 80 | 2 | 13 | Actual |
34907 | 2003.00 | 2024-12-30 | 80 | 1 | 4 | Actual |
5315 | 789.00 | 2022-09-01 | 80 | 1 | 7 | Actual |
28 | 586.00 | 2022-05-01 | 80 | 1 | 3 | Actual |
3211 | 750.00 | 2022-07-02 | 80 | 1 | 8 | Budget |
17474 | 23.10 | 2023-08-01 | 80 | 2 | 12 | Actual |
18006 | 401.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
24347 | 115.65 | 2024-02-29 | 80 | 2 | 11 | Actual |
16685 | 583.00 | 2023-08-01 | 80 | 6 | 4 | Actual |
8451 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
1158 | 624.00 | 2022-06-01 | 80 | 1 | 3 | Actual |
6769 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
31094 | 585.88 | 2024-08-31 | 80 | 6 | 11 | Actual |
14232 | 315.66 | 2023-05-01 | 80 | 1 | 11 | Actual |
2990 | 480.00 | 2022-07-02 | 80 | 6 | 6 | Budget |
35148 | 600.00 | 2024-12-30 | 80 | 3 | 6 | Actual |
217 | 1000.00 | 2022-05-01 | 80 | 1 | 4 | Budget |
7482 | 480.00 | 2022-11-01 | 80 | 6 | 6 | Budget |
9859 | 636.00 | 2022-12-30 | 80 | 6 | 7 | Actual |
20217 | 860.19 | 2023-11-01 | 80 | 2 | 8 | Actual |
16269 | 166.72 | 2023-07-02 | 80 | 3 | 11 | Actual |
12231 | 380.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
11634 | 856.00 | 2023-03-01 | 80 | 6 | 5 | Actual |
10127 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
25551 | 33.74 | 2024-03-31 | 80 | 1 | 12 | Actual |
19067 | 1189.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
10265 | 200.00 | 2023-01-30 | 80 | 7 | 3 | Budget |
35200 | 237.00 | 2024-12-30 | 80 | 5 | 6 | Actual |
13756 | 567.00 | 2023-05-01 | 80 | 6 | 5 | Actual |
23993 | 353.00 | 2024-02-29 | 80 | 4 | 6 | Actual |
13627 | 798.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
24671 | 1029.00 | 2024-03-31 | 80 | 6 | 3 | Actual |
31601 | 1318.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
31388 | 1802.00 | 2024-09-30 | 80 | 1 | 3 | Actual |
25259 | 811.70 | 2024-03-31 | 80 | 2 | 8 | Actual |
14931 | 242.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
12559 | 1085.00 | 2023-04-01 | 80 | 1 | 4 | Actual |
27191 | 661.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
4656 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Actual |
32873 | 608.00 | 2024-10-31 | 80 | 3 | 6 | Actual |
27368 | 1269.00 | 2024-05-31 | 80 | 6 | 7 | Actual |
27689 | 555.02 | 2024-05-31 | 80 | 6 | 11 | Actual |
12889 | 196.00 | 2023-04-01 | 80 | 2 | 6 | Actual |
19926 | 167.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
26088 | 259.00 | 2024-04-30 | 80 | 4 | 6 | Actual |
9472 | 632.00 | 2022-12-30 | 80 | 1 | 6 | Actual |
7376 | 444.00 | 2022-11-01 | 80 | 4 | 6 | Actual |
7749 | 511.70 | 2022-11-01 | 80 | 2 | 8 | Actual |
21838 | 875.00 | 2023-12-30 | 80 | 1 | 5 | Actual |
33672 | 992.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
35233 | 470.00 | 2024-12-30 | 80 | 6 | 6 | Actual |
23726 | 1024.00 | 2024-02-29 | 80 | 1 | 4 | Actual |
36762 | 190.12 | 2025-01-30 | 80 | 5 | 11 | Actual |
8545 | 334.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
10839 | 480.00 | 2023-01-30 | 80 | 6 | 6 | Budget |
10187 | 393.00 | 2023-01-30 | 80 | 6 | 3 | Actual |
2093 | 750.00 | 2022-06-01 | 80 | 1 | 8 | Budget |
22248 | 716.25 | 2023-12-30 | 80 | 2 | 8 | Actual |
34942 | 1337.00 | 2024-12-30 | 80 | 6 | 4 | Actual |
22070 | 405.00 | 2023-12-30 | 80 | 6 | 6 | Actual |
8498 | 376.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
38740 | 1780.00 | 2025-04-01 | 80 | 1 | 7 | Actual |
8825 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
24200 | 1417.77 | 2024-02-29 | 80 | 1 | 8 | Actual |
25138 | 1360.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
26362 | 1046.56 | 2024-04-30 | 80 | 6 | 8 | Actual |
36058 | 2134.00 | 2025-01-30 | 80 | 1 | 4 | Actual |
13312 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
16650 | 1095.00 | 2023-08-01 | 80 | 1 | 4 | Actual |
18476 | 49.70 | 2023-09-01 | 80 | 1 | 12 | Actual |
20417 | 124.17 | 2023-11-01 | 80 | 5 | 11 | Actual |
1720 | 550.00 | 2022-06-01 | 80 | 3 | 6 | Budget |
8604 | 501.00 | 2022-12-02 | 80 | 6 | 6 | Actual |
18357 | 172.04 | 2023-09-01 | 80 | 4 | 11 | Actual |
28640 | 1025.34 | 2024-07-01 | 80 | 6 | 8 | Actual |
12621 | 831.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
38064 | 983.76 | 2025-03-01 | 80 | 6 | 12 | Actual |
8354 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
15289 | 156.08 | 2023-06-01 | 80 | 3 | 11 | Actual |
18509 | 70.97 | 2023-09-01 | 80 | 6 | 12 | Actual |
17809 | 772.00 | 2023-09-01 | 80 | 6 | 5 | Actual |
3646 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
10264 | 162.00 | 2023-01-30 | 80 | 7 | 3 | Actual |
16036 | 1050.00 | 2023-07-02 | 80 | 6 | 7 | Actual |
8746 | 750.00 | 2022-12-02 | 80 | 6 | 7 | Budget |
29934 | 458.21 | 2024-07-31 | 80 | 4 | 11 | Actual |
4704 | 1146.00 | 2022-09-01 | 80 | 1 | 4 | Actual |
26833 | 1575.00 | 2024-05-31 | 80 | 1 | 3 | Actual |
3960 | 550.00 | 2022-08-01 | 80 | 3 | 6 | Budget |
3910 | 287.00 | 2022-08-01 | 80 | 2 | 6 | Actual |
29497 | 679.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
20308 | 392.26 | 2023-11-01 | 80 | 1 | 11 | Actual |
11431 | 1000.00 | 2023-03-01 | 80 | 1 | 4 | Budget |
9664 | 200.00 | 2022-12-30 | 80 | 5 | 6 | Budget |
17068 | 789.00 | 2023-08-01 | 80 | 6 | 7 | Actual |
25695 | 1418.00 | 2024-04-30 | 80 | 1 | 3 | Actual |
8824 | 1079.89 | 2022-12-02 | 80 | 1 | 8 | Actual |
4193 | 756.00 | 2022-08-01 | 80 | 1 | 7 | Actual |
27454 | 1401.11 | 2024-05-31 | 80 | 2 | 8 | Actual |
22281 | 701.09 | 2023-12-30 | 80 | 6 | 8 | Actual |
26007 | 293.00 | 2024-04-30 | 80 | 1 | 6 | Actual |
30675 | 272.00 | 2024-08-31 | 80 | 5 | 6 | Actual |
22545 | 74.16 | 2023-12-30 | 80 | 6 | 12 | Actual |
37207 | 2060.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
13234 | 786.00 | 2023-04-01 | 80 | 6 | 7 | Actual |
169 | 100.00 | 2022-05-01 | 80 | 7 | 3 | Budget |
32158 | 427.36 | 2024-09-30 | 80 | 3 | 11 | Actual |
25817 | 1258.00 | 2024-04-30 | 80 | 1 | 4 | Actual |
9394 | 808.00 | 2022-12-30 | 80 | 6 | 5 | Actual |
21780 | 497.00 | 2023-12-30 | 80 | 6 | 4 | Actual |
13422 | 843.52 | 2023-04-01 | 80 | 6 | 8 | Actual |
29256 | 1795.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
34350 | 950.78 | 2024-12-01 | 80 | 1 | 11 | Actual |
14260 | 59.27 | 2023-05-01 | 80 | 2 | 11 | Actual |
9570 | 648.00 | 2022-12-30 | 80 | 3 | 6 | Actual |
1719 | 663.00 | 2022-06-01 | 80 | 3 | 6 | Actual |
38775 | 1166.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
14347 | 230.55 | 2023-05-01 | 80 | 6 | 11 | Actual |
22220 | 1375.35 | 2023-12-30 | 80 | 1 | 8 | Actual |
32245 | 480.56 | 2024-09-30 | 80 | 6 | 11 | Actual |
11057 | 1375.35 | 2023-01-30 | 80 | 1 | 8 | Actual |
33942 | 606.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
39154 | 575.24 | 2025-04-01 | 80 | 1 | 12 | Actual |
28726 | 241.19 | 2024-07-01 | 80 | 2 | 11 | Actual |
22339 | 356.08 | 2023-12-30 | 80 | 1 | 11 | Actual |
18184 | 623.82 | 2023-09-01 | 80 | 2 | 8 | Actual |
9800 | 1029.00 | 2022-12-30 | 80 | 1 | 7 | Actual |
25610 | 43.31 | 2024-03-31 | 80 | 6 | 12 | Actual |
12937 | 621.00 | 2023-04-01 | 80 | 3 | 6 | Actual |
17328 | 242.25 | 2023-08-01 | 80 | 4 | 11 | Actual |
33548 | 701.26 | 2024-10-31 | 80 | 2 | 13 | Actual |
19714 | 921.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
6629 | 623.82 | 2022-10-01 | 80 | 2 | 8 | Actual |
38683 | 536.00 | 2025-04-01 | 80 | 6 | 6 | Actual |
36971 | 745.13 | 2025-01-30 | 80 | 1 | 13 | Actual |
2525 | 655.00 | 2022-07-02 | 80 | 6 | 4 | Actual |
20039 | 356.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
28343 | 711.00 | 2024-07-01 | 80 | 3 | 6 | Actual |
21278 | 779.88 | 2023-12-02 | 80 | 6 | 8 | Actual |
25912 | 1041.00 | 2024-04-30 | 80 | 1 | 5 | Actual |
28841 | 475.24 | 2024-07-01 | 80 | 6 | 11 | Actual |
17389 | 352.89 | 2023-08-01 | 80 | 6 | 11 | Actual |
22037 | 188.00 | 2023-12-30 | 80 | 5 | 6 | Actual |
1767 | 380.00 | 2022-06-01 | 80 | 4 | 6 | Budget |
14824 | 412.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
9011 | 578.00 | 2022-12-30 | 80 | 1 | 3 | Actual |
22934 | 94.00 | 2024-01-30 | 80 | 2 | 6 | Actual |
30765 | 1606.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
10452 | 850.00 | 2023-01-30 | 80 | 1 | 5 | Budget |
4767 | 823.00 | 2022-09-01 | 80 | 6 | 4 | Actual |
28195 | 1216.00 | 2024-07-01 | 80 | 1 | 5 | Actual |
18952 | 257.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
28103 | 2174.00 | 2024-07-01 | 80 | 1 | 4 | Actual |
34551 | 519.92 | 2024-12-01 | 80 | 1 | 12 | Actual |
18813 | 827.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
8745 | 757.00 | 2022-12-02 | 80 | 6 | 7 | Actual |
3726 | 850.00 | 2022-08-01 | 80 | 1 | 5 | Budget |
25173 | 992.00 | 2024-03-31 | 80 | 6 | 7 | Actual |
15746 | 730.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
25493 | 296.51 | 2024-03-31 | 80 | 6 | 11 | Actual |
6906 | 100.00 | 2022-11-01 | 80 | 7 | 3 | Budget |
7232 | 620.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
35558 | 414.60 | 2024-12-30 | 80 | 3 | 11 | Actual |
13897 | 331.00 | 2023-05-01 | 80 | 4 | 6 | Actual |
8276 | 668.00 | 2022-12-02 | 80 | 6 | 5 | Actual |
13599 | 415.00 | 2023-05-01 | 80 | 7 | 3 | Actual |
39062 | 78.42 | 2025-04-01 | 80 | 5 | 11 | Actual |
16565 | 997.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
6360 | 480.00 | 2022-10-01 | 80 | 6 | 6 | Budget |
24996 | 529.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
1216 | 380.00 | 2022-06-01 | 80 | 6 | 3 | Budget |
21570 | 61.40 | 2023-12-02 | 80 | 6 | 12 | Actual |
3863 | 480.00 | 2022-08-01 | 80 | 1 | 6 | Budget |
35585 | 405.02 | 2024-12-30 | 80 | 4 | 11 | Actual |
17894 | 140.00 | 2023-09-01 | 80 | 2 | 6 | Actual |
15831 | 88.00 | 2023-07-02 | 80 | 2 | 6 | Actual |
6955 | 1100.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
748 | 480.00 | 2022-05-01 | 80 | 6 | 6 | Budget |
8026 | 150.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
34493 | 746.52 | 2024-12-01 | 80 | 6 | 11 | Actual |
546 | 209.00 | 2022-05-01 | 80 | 2 | 6 | Actual |
1954 | 950.00 | 2022-06-01 | 80 | 1 | 7 | Budget |
4518 | 531.00 | 2022-09-01 | 80 | 1 | 3 | Actual |
28753 | 409.28 | 2024-07-01 | 80 | 3 | 11 | Actual |
8355 | 670.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
216 | 1051.00 | 2022-05-01 | 80 | 1 | 4 | Actual |
2281 | 550.00 | 2022-07-02 | 80 | 1 | 3 | Budget |
21123 | 945.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
31006 | 181.61 | 2024-08-31 | 80 | 2 | 11 | Actual |
28137 | 1159.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
1077 | 480.00 | 2022-05-01 | 80 | 6 | 8 | Budget |
18978 | 186.00 | 2023-10-01 | 80 | 5 | 6 | Actual |
5084 | 550.00 | 2022-09-01 | 80 | 3 | 6 | Budget |
17301 | 163.53 | 2023-08-01 | 80 | 3 | 11 | Actual |
12888 | 200.00 | 2023-04-01 | 80 | 2 | 6 | Budget |
21158 | 823.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
35645 | 555.02 | 2024-12-30 | 80 | 6 | 11 | Actual |
34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
9987 | 867.76 | 2022-12-30 | 80 | 2 | 8 | Actual |
13313 | 1360.20 | 2023-04-01 | 80 | 1 | 8 | Actual |
29 | 550.00 | 2022-05-01 | 80 | 1 | 3 | Budget |
3318 | 687.46 | 2022-07-02 | 80 | 6 | 8 | Actual |
19595 | 1543.00 | 2023-11-01 | 80 | 1 | 3 | Actual |
5564 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
39274 | 559.16 | 2025-04-01 | 80 | 1 | 13 | Actual |
4578 | 380.00 | 2022-09-01 | 80 | 6 | 3 | Budget |
21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
32395 | 608.28 | 2024-09-30 | 80 | 1 | 13 | Actual |
29549 | 266.00 | 2024-07-31 | 80 | 5 | 6 | Actual |
23399 | 235.87 | 2024-01-30 | 80 | 4 | 11 | Actual |
3647 | 720.00 | 2022-08-01 | 80 | 6 | 4 | Actual |
3784 | 907.00 | 2022-08-01 | 80 | 6 | 5 | Actual |
7810 | 487.45 | 2022-11-01 | 80 | 6 | 8 | Actual |
9335 | 772.00 | 2022-12-30 | 80 | 1 | 5 | Actual |
8135 | 779.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
830 | 950.00 | 2022-05-01 | 80 | 1 | 7 | Budget |
19222 | 740.49 | 2023-10-01 | 80 | 6 | 8 | Actual |
5704 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
8546 | 200.00 | 2022-12-02 | 80 | 5 | 6 | Budget |
10918 | 850.00 | 2023-01-30 | 80 | 1 | 7 | Budget |
16778 | 827.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
38002 | 415.66 | 2025-03-01 | 80 | 1 | 12 | Actual |
6158 | 254.00 | 2022-10-01 | 80 | 2 | 6 | Actual |
21066 | 425.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
643 | 380.00 | 2022-05-01 | 80 | 4 | 6 | Budget |
5034 | 225.00 | 2022-09-01 | 80 | 2 | 6 | Actual |
35612 | 84.80 | 2024-12-30 | 80 | 5 | 11 | Actual |
27426 | 2049.60 | 2024-05-31 | 80 | 1 | 8 | Actual |
19841 | 623.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
3070 | 950.00 | 2022-07-02 | 80 | 1 | 7 | Budget |
31180 | 210.34 | 2024-08-31 | 80 | 2 | 12 | Actual |
11760 | 200.00 | 2023-03-01 | 80 | 2 | 6 | Budget |
18156 | 1360.20 | 2023-09-01 | 80 | 1 | 8 | Actual |
26504 | 213.53 | 2024-04-30 | 80 | 4 | 11 | Actual |
31214 | 866.73 | 2024-08-31 | 80 | 6 | 12 | Actual |
12182 | 750.00 | 2023-03-01 | 80 | 1 | 8 | Budget |
37624 | 1348.00 | 2025-03-01 | 80 | 6 | 7 | Actual |
24728 | 199.00 | 2024-03-31 | 80 | 7 | 3 | Actual |
8074 | 1197.00 | 2022-12-02 | 80 | 1 | 4 | Actual |
38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
18686 | 984.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
2604 | 850.00 | 2022-07-02 | 80 | 1 | 5 | Budget |
2202 | 701.09 | 2022-06-01 | 80 | 6 | 8 | Actual |
21479 | 230.55 | 2023-12-02 | 80 | 6 | 11 | Actual |
31749 | 653.00 | 2024-09-30 | 80 | 3 | 6 | Actual |
12292 | 611.70 | 2023-03-01 | 80 | 6 | 8 | Actual |
15176 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
5890 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
33884 | 1240.00 | 2024-12-01 | 80 | 6 | 5 | Actual |
36475 | 1337.00 | 2025-01-30 | 80 | 6 | 7 | Actual |
21957 | 137.00 | 2023-12-30 | 80 | 2 | 6 | Actual |
16122 | 740.49 | 2023-07-02 | 80 | 2 | 8 | Actual |
15590 | 286.00 | 2023-07-02 | 80 | 7 | 3 | Actual |
38624 | 356.00 | 2025-04-01 | 80 | 4 | 6 | Actual |
2341 | 349.00 | 2022-07-02 | 80 | 6 | 3 | Actual |
30623 | 570.00 | 2024-08-31 | 80 | 3 | 6 | Actual |
4987 | 511.00 | 2022-09-01 | 80 | 1 | 6 | Actual |
39182 | 243.32 | 2025-04-01 | 80 | 2 | 12 | Actual |
15350 | 345.45 | 2023-06-01 | 80 | 6 | 11 | Actual |
16891 | 497.00 | 2023-08-01 | 80 | 3 | 6 | Actual |
30026 | 547.58 | 2024-07-31 | 80 | 1 | 12 | Actual |
28961 | 727.37 | 2024-07-01 | 80 | 6 | 12 | Actual |
8403 | 280.00 | 2022-12-02 | 80 | 2 | 6 | Budget |
16943 | 211.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
38895 | 1146.56 | 2025-04-01 | 80 | 6 | 8 | Actual |
37448 | 582.00 | 2025-03-01 | 80 | 3 | 6 | Actual |
22602 | 1590.00 | 2024-01-30 | 80 | 1 | 3 | Actual |
22162 | 1029.00 | 2023-12-30 | 80 | 6 | 7 | Actual |
32760 | 1277.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
6690 | 669.28 | 2022-10-01 | 80 | 6 | 8 | Actual |
35882 | 738.11 | 2024-12-30 | 80 | 6 | 13 | Actual |
8872 | 623.82 | 2022-12-02 | 80 | 2 | 8 | Actual |
9257 | 882.00 | 2022-12-30 | 80 | 6 | 4 | Actual |
4254 | 757.00 | 2022-08-01 | 80 | 6 | 7 | Actual |
31801 | 291.00 | 2024-09-30 | 80 | 5 | 6 | Actual |
36383 | 463.00 | 2025-01-30 | 80 | 6 | 6 | Actual |
5969 | 907.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
9617 | 348.00 | 2022-12-30 | 80 | 4 | 6 | Actual |
33463 | 813.54 | 2024-10-31 | 80 | 6 | 12 | Actual |
14905 | 283.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
36998 | 803.02 | 2025-01-30 | 80 | 2 | 13 | Actual |
34730 | 671.44 | 2024-12-01 | 80 | 6 | 13 | Actual |
749 | 487.00 | 2022-05-01 | 80 | 6 | 6 | Actual |
14673 | 553.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
5642 | 531.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
10733 | 515.00 | 2023-01-30 | 80 | 4 | 6 | Actual |
36595 | 1035.95 | 2025-01-30 | 80 | 6 | 8 | Actual |
2467 | 1000.00 | 2022-07-02 | 80 | 1 | 4 | Budget |
22962 | 492.00 | 2024-01-30 | 80 | 3 | 6 | Actual |
3584 | 1131.00 | 2022-08-01 | 80 | 1 | 4 | Actual |
29582 | 483.00 | 2024-07-31 | 80 | 6 | 6 | Actual |
33850 | 1217.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
32725 | 1336.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
32011 | 1158.68 | 2024-09-30 | 80 | 2 | 8 | Actual |
23854 | 730.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
12183 | 1170.80 | 2023-03-01 | 80 | 1 | 8 | Actual |
23372 | 213.53 | 2024-01-30 | 80 | 3 | 11 | Actual |
36350 | 320.00 | 2025-01-30 | 80 | 5 | 6 | Actual |
10636 | 211.00 | 2023-01-30 | 80 | 2 | 6 | Actual |
26531 | 45.44 | 2024-04-30 | 80 | 5 | 11 | Actual |
6439 | 850.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
8027 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
2788 | 133.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
11304 | 380.00 | 2023-03-01 | 80 | 6 | 3 | Budget |
28018 | 1136.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
29019 | 553.89 | 2024-07-01 | 80 | 1 | 13 | Actual |
31480 | 398.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
17948 | 259.00 | 2023-09-01 | 80 | 4 | 6 | Actual |
27655 | 192.25 | 2024-05-31 | 80 | 5 | 11 | Actual |
10838 | 511.00 | 2023-01-30 | 80 | 6 | 6 | Actual |
33227 | 855.03 | 2024-10-31 | 80 | 1 | 11 | Actual |
16917 | 324.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
30146 | 332.84 | 2024-07-31 | 80 | 1 | 13 | Actual |
7423 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
18720 | 626.00 | 2023-10-01 | 80 | 6 | 4 | Actual |
34023 | 421.00 | 2024-12-01 | 80 | 4 | 6 | Actual |
13816 | 476.00 | 2023-05-01 | 80 | 1 | 6 | Actual |
12291 | 480.00 | 2023-03-01 | 80 | 6 | 8 | Budget |
7153 | 720.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
21336 | 280.55 | 2023-12-02 | 80 | 1 | 11 | Actual |
642 | 393.00 | 2022-05-01 | 80 | 4 | 6 | Actual |
4333 | 750.00 | 2022-08-01 | 80 | 1 | 8 | Budget |
26062 | 445.00 | 2024-04-30 | 80 | 3 | 6 | Actual |
25293 | 828.37 | 2024-03-31 | 80 | 6 | 8 | Actual |
18871 | 357.00 | 2023-10-01 | 80 | 1 | 6 | Actual |
4053 | 265.00 | 2022-08-01 | 80 | 5 | 6 | Actual |
3783 | 650.00 | 2022-08-01 | 80 | 6 | 5 | Budget |
24228 | 779.88 | 2024-02-29 | 80 | 2 | 8 | Actual |
6580 | 1288.98 | 2022-10-01 | 80 | 1 | 8 | Actual |
11904 | 207.00 | 2023-03-01 | 80 | 5 | 6 | Actual |
35383 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
22849 | 638.00 | 2024-01-30 | 80 | 6 | 5 | Actual |
33997 | 666.00 | 2024-12-01 | 80 | 3 | 6 | Actual |
22421 | 238.00 | 2023-12-30 | 80 | 4 | 11 | Actual |
9393 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
24142 | 888.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
1295 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
18926 | 468.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
12370 | 550.00 | 2023-04-01 | 80 | 1 | 3 | Budget |
11245 | 550.00 | 2023-03-01 | 80 | 1 | 3 | Budget |
38272 | 983.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
34081 | 426.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
28807 | 96.51 | 2024-07-01 | 80 | 5 | 11 | Actual |
25789 | 308.00 | 2024-04-30 | 80 | 7 | 3 | Actual |
29442 | 515.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
26624 | 64.59 | 2024-04-30 | 80 | 1 | 12 | Actual |
36708 | 419.92 | 2025-01-30 | 80 | 3 | 11 | Actual |
10313 | 1000.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
22757 | 571.00 | 2024-01-30 | 80 | 6 | 4 | Actual |
5831 | 1272.00 | 2022-10-01 | 80 | 1 | 4 | Actual |
12700 | 963.00 | 2023-04-01 | 80 | 1 | 5 | Actual |
24756 | 1013.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
13361 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
20837 | 803.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
7561 | 950.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
5177 | 280.00 | 2022-09-01 | 80 | 5 | 6 | Budget |
29794 | 1169.28 | 2024-07-31 | 80 | 6 | 8 | Actual |
28578 | 2482.95 | 2024-07-01 | 80 | 1 | 8 | Actual |
30088 | 790.14 | 2024-07-31 | 80 | 6 | 12 | Actual |
4006 | 446.00 | 2022-08-01 | 80 | 4 | 6 | Actual |
9197 | 1155.00 | 2022-12-30 | 80 | 1 | 4 | Actual |
19954 | 495.00 | 2023-11-01 | 80 | 3 | 6 | Actual |
8213 | 650.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
9721 | 480.00 | 2022-12-30 | 80 | 6 | 6 | Budget |
33521 | 597.75 | 2024-10-31 | 80 | 1 | 13 | Actual |
28520 | 1143.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
26953 | 1757.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
32185 | 475.24 | 2024-09-30 | 80 | 4 | 11 | Actual |
37911 | 79.48 | 2025-03-01 | 80 | 5 | 11 | Actual |
20451 | 219.91 | 2023-11-01 | 80 | 6 | 11 | Actual |
34613 | 902.90 | 2024-12-01 | 80 | 6 | 12 | Actual |
34459 | 164.59 | 2024-12-01 | 80 | 5 | 11 | Actual |
1953 | 888.00 | 2022-06-01 | 80 | 1 | 7 | Actual |
31060 | 441.19 | 2024-08-31 | 80 | 4 | 11 | Actual |
27333 | 1606.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
37420 | 186.00 | 2025-03-01 | 80 | 2 | 6 | Actual |
30475 | 1243.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
32845 | 157.00 | 2024-10-31 | 80 | 2 | 6 | Actual |
7483 | 397.00 | 2022-11-01 | 80 | 6 | 6 | Actual |
27546 | 807.16 | 2024-05-31 | 80 | 1 | 11 | Actual |
29291 | 1062.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
2524 | 650.00 | 2022-07-02 | 80 | 6 | 4 | Budget |
24520 | 41.19 | 2024-02-29 | 80 | 1 | 12 | Actual |
23345 | 178.42 | 2024-01-30 | 80 | 2 | 11 | Actual |
14110 | 1504.14 | 2023-05-01 | 80 | 1 | 8 | Actual |
24108 | 1184.00 | 2024-02-29 | 80 | 1 | 7 | Actual |
13171 | 850.00 | 2023-04-01 | 80 | 1 | 7 | Budget |
26776 | 738.11 | 2024-04-30 | 80 | 6 | 13 | Actual |
11963 | 480.00 | 2023-03-01 | 80 | 6 | 6 | Budget |
20744 | 1051.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
890 | 676.00 | 2022-05-01 | 80 | 6 | 7 | Actual |
34432 | 430.55 | 2024-12-01 | 80 | 4 | 11 | Actual |
30054 | 115.65 | 2024-07-31 | 80 | 2 | 12 | Actual |
7014 | 750.00 | 2022-11-01 | 80 | 6 | 4 | Budget |
2201 | 480.00 | 2022-06-01 | 80 | 6 | 8 | Budget |
11492 | 798.00 | 2023-03-01 | 80 | 6 | 4 | Actual |
27628 | 453.96 | 2024-05-31 | 80 | 4 | 11 | Actual |
11572 | 850.00 | 2023-03-01 | 80 | 1 | 5 | Budget |
14463 | 62.46 | 2023-05-01 | 80 | 6 | 12 | Actual |
17774 | 644.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
13661 | 696.00 | 2023-05-01 | 80 | 6 | 4 | Actual |
36092 | 1310.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
13505 | 1559.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
2419 | 100.00 | 2022-07-02 | 80 | 7 | 3 | Budget |
36243 | 661.00 | 2025-01-30 | 80 | 1 | 6 | Actual |
24401 | 238.00 | 2024-02-29 | 80 | 4 | 11 | Actual |
5375 | 623.00 | 2022-09-01 | 80 | 6 | 7 | Actual |
5782 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
17716 | 620.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
7748 | 480.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
34671 | 722.32 | 2024-12-01 | 80 | 1 | 13 | Actual |
6254 | 380.00 | 2022-10-01 | 80 | 4 | 6 | Budget |
8275 | 650.00 | 2022-12-02 | 80 | 6 | 5 | Budget |
37030 | 722.32 | 2025-01-30 | 80 | 6 | 13 | Actual |
11430 | 1178.00 | 2023-03-01 | 80 | 1 | 4 | Actual |
2140 | 675.34 | 2022-06-01 | 80 | 2 | 8 | Actual |
9149 | 109.00 | 2022-12-30 | 80 | 7 | 3 | Actual |
14138 | 623.82 | 2023-05-01 | 80 | 2 | 8 | Actual |
15234 | 372.04 | 2023-06-01 | 80 | 1 | 11 | Actual |
25433 | 160.34 | 2024-03-31 | 80 | 4 | 11 | Actual |
19102 | 1144.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
9720 | 430.00 | 2022-12-30 | 80 | 6 | 6 | Actual |
5705 | 375.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
2838 | 550.00 | 2022-07-02 | 80 | 3 | 6 | Budget |
32422 | 985.48 | 2024-09-30 | 80 | 2 | 13 | Actual |
24941 | 361.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
25379 | 58.21 | 2024-03-31 | 80 | 2 | 11 | Actual |
39035 | 564.60 | 2025-04-01 | 80 | 4 | 11 | Actual |
29228 | 449.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
28780 | 435.87 | 2024-07-01 | 80 | 4 | 11 | Actual |
38357 | 2034.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
1766 | 458.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
20189 | 1528.38 | 2023-11-01 | 80 | 1 | 8 | Actual |
37884 | 544.39 | 2025-03-01 | 80 | 4 | 11 | Actual |
35000 | 1488.00 | 2024-12-30 | 80 | 1 | 5 | Actual |
3210 | 1349.59 | 2022-07-02 | 80 | 1 | 8 | Actual |
5316 | 850.00 | 2022-09-01 | 80 | 1 | 7 | Budget |
23259 | 740.49 | 2024-01-30 | 80 | 6 | 8 | Actual |
30382 | 1855.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
9986 | 480.00 | 2022-12-30 | 80 | 2 | 8 | Budget |
24848 | 673.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
15885 | 299.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
4657 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Budget |
10510 | 690.00 | 2023-01-30 | 80 | 6 | 5 | Actual |
11962 | 444.00 | 2023-03-01 | 80 | 6 | 6 | Actual |
30978 | 713.54 | 2024-08-31 | 80 | 1 | 11 | Actual |
17682 | 834.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
6829 | 454.00 | 2022-11-01 | 80 | 6 | 3 | Actual |
18275 | 299.70 | 2023-09-01 | 80 | 1 | 11 | Actual |
5830 | 1100.00 | 2022-10-01 | 80 | 1 | 4 | Budget |
4705 | 1100.00 | 2022-09-01 | 80 | 1 | 4 | Budget |
9569 | 550.00 | 2022-12-30 | 80 | 3 | 6 | Budget |
38833 | 2129.91 | 2025-04-01 | 80 | 1 | 8 | Actual |
12042 | 848.00 | 2023-03-01 | 80 | 1 | 7 | Actual |
15859 | 509.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
28395 | 320.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
4380 | 811.70 | 2022-08-01 | 80 | 2 | 8 | Actual |
13540 | 1143.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
88 | 380.00 | 2022-05-01 | 80 | 6 | 3 | Budget |
5455 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
34378 | 183.74 | 2024-12-01 | 80 | 2 | 11 | Actual |
26565 | 245.44 | 2024-04-30 | 80 | 6 | 11 | Actual |
21627 | 1440.00 | 2023-12-30 | 80 | 1 | 3 | Actual |
8684 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
35120 | 204.00 | 2024-12-30 | 80 | 2 | 6 | Actual |
7949 | 480.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
35411 | 1035.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
16976 | 433.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
34049 | 294.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
18601 | 935.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
32337 | 738.01 | 2024-09-30 | 80 | 6 | 12 | Actual |
9860 | 750.00 | 2022-12-30 | 80 | 6 | 7 | Budget |
25578 | 25.23 | 2024-03-31 | 80 | 2 | 12 | Actual |
34822 | 1047.00 | 2024-12-30 | 80 | 6 | 3 | Actual |
15142 | 649.58 | 2023-06-01 | 80 | 2 | 8 | Actual |
7093 | 650.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
19748 | 535.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
29907 | 512.47 | 2024-07-31 | 80 | 3 | 11 | Actual |
23426 | 61.40 | 2024-01-30 | 80 | 5 | 11 | Actual |
24019 | 283.00 | 2024-02-29 | 80 | 5 | 6 | Actual |
19389 | 122.04 | 2023-10-01 | 80 | 5 | 11 | Actual |
20250 | 993.52 | 2023-11-01 | 80 | 6 | 8 | Actual |
3458 | 380.00 | 2022-08-01 | 80 | 6 | 3 | Budget |
26716 | 350.38 | 2024-04-30 | 80 | 1 | 13 | Actual |
5237 | 501.00 | 2022-09-01 | 80 | 6 | 6 | Actual |
17355 | 60.33 | 2023-08-01 | 80 | 5 | 11 | Actual |
15262 | 58.21 | 2023-06-01 | 80 | 2 | 11 | Actual |
37393 | 543.00 | 2025-03-01 | 80 | 1 | 6 | Actual |
9070 | 403.00 | 2022-12-30 | 80 | 6 | 3 | Actual |
11856 | 401.00 | 2023-03-01 | 80 | 4 | 6 | Actual |
24790 | 497.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
12984 | 497.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
27243 | 232.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
10637 | 200.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
5131 | 310.00 | 2022-09-01 | 80 | 4 | 6 | Actual |
1402 | 650.00 | 2022-06-01 | 80 | 6 | 4 | Budget |
11493 | 650.00 | 2023-03-01 | 80 | 6 | 4 | Budget |
29469 | 170.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
37944 | 580.56 | 2025-03-01 | 80 | 6 | 11 | Actual |
5083 | 565.00 | 2022-09-01 | 80 | 3 | 6 | Actual |
11571 | 898.00 | 2023-03-01 | 80 | 1 | 5 | Actual |
29079 | 715.30 | 2024-07-01 | 80 | 6 | 13 | Actual |
3069 | 1113.00 | 2022-07-02 | 80 | 1 | 7 | Actual |
10186 | 380.00 | 2023-01-30 | 80 | 6 | 3 | Budget |
17922 | 561.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
23317 | 285.87 | 2024-01-30 | 80 | 1 | 11 | Actual |
27866 | 360.91 | 2024-05-31 | 80 | 1 | 13 | Actual |
16242 | 51.82 | 2023-07-02 | 80 | 2 | 11 | Actual |
14851 | 169.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
8499 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
15911 | 259.00 | 2023-07-02 | 80 | 5 | 6 | Actual |
8134 | 750.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
21985 | 533.00 | 2023-12-30 | 80 | 3 | 6 | Actual |
31543 | 1120.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
16863 | 128.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
829 | 859.00 | 2022-05-01 | 80 | 1 | 7 | Actual |
36298 | 666.00 | 2025-01-30 | 80 | 3 | 6 | Actual |
23225 | 675.34 | 2024-01-30 | 80 | 2 | 8 | Actual |
23014 | 291.00 | 2024-01-30 | 80 | 5 | 6 | Actual |
36150 | 1431.00 | 2025-01-30 | 80 | 1 | 5 | Actual |
38485 | 1301.00 | 2025-04-01 | 80 | 6 | 5 | Actual |
29880 | 181.61 | 2024-07-31 | 80 | 2 | 11 | Actual |
28288 | 613.00 | 2024-07-01 | 80 | 1 | 6 | Actual |
12511 | 214.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
35973 | 1054.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
24374 | 164.59 | 2024-02-29 | 80 | 3 | 11 | Actual |
10588 | 546.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
6159 | 280.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
29852 | 824.18 | 2024-07-31 | 80 | 1 | 11 | Actual |
7562 | 1155.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
10686 | 632.00 | 2023-01-30 | 80 | 3 | 6 | Actual |
26868 | 1252.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
31508 | 1955.00 | 2024-09-30 | 80 | 1 | 4 | Actual |
12558 | 1000.00 | 2023-04-01 | 80 | 1 | 4 | Budget |
28899 | 610.34 | 2024-07-01 | 80 | 1 | 12 | Actual |
37300 | 1389.00 | 2025-03-01 | 80 | 1 | 5 | Actual |
30262 | 1836.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
32632 | 2174.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
31891 | 1731.00 | 2024-09-30 | 80 | 1 | 7 | Actual |
31033 | 532.68 | 2024-08-31 | 80 | 3 | 11 | Actual |
Generated 2025-05-31 09:18:43.611 UTC