[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10997
28412 items
NOTE: Only 1000 elements of total 28412 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4477 | 17318.07 | 2022-08-22 | 28 | 7 | 8 | Actual |
25116 | 116215.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
11387 | 6.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
32161 | 92.25 | 2024-10-21 | 83 | 3 | 11 | Actual |
9366 | 1920.00 | 2023-01-20 | 62 | 6 | 5 | Actual |
11745 | 70.00 | 2023-03-22 | 68 | 2 | 6 | Actual |
15710 | 176.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
34323 | 246937.50 | 2024-12-22 | 29 | 7 | 8 | Actual |
38138 | 583.72 | 2025-03-22 | 65 | 2 | 13 | Actual |
15956 | 412.00 | 2023-07-23 | 97 | 6 | 6 | Actual |
10201 | 239.00 | 2023-02-20 | 90 | 6 | 3 | Actual |
26867 | 299.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
6876 | 30181.00 | 2022-11-22 | 40 | 7 | 3 | Actual |
37493 | 19.00 | 2025-03-22 | 69 | 5 | 6 | Actual |
38996 | 1283.76 | 2025-04-22 | 62 | 3 | 11 | Actual |
1344 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
15295 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
13192 | 4891.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
8682 | 214.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
34715 | 3736.41 | 2024-12-22 | 61 | 6 | 13 | Actual |
14388 | 346702.85 | 2023-05-22 | 43 | 7 | 11 | Actual |
39248 | 36657.83 | 2025-04-22 | 31 | 7 | 12 | Actual |
312 | 3849.00 | 2022-05-22 | 23 | 7 | 4 | Actual |
16205 | 109.27 | 2023-07-23 | 67 | 1 | 11 | Actual |
27171 | 153.00 | 2024-06-21 | 90 | 2 | 6 | Actual |
32833 | 690.00 | 2024-11-21 | 62 | 2 | 6 | Actual |
25212 | 55583.00 | 2024-04-21 | 39 | 7 | 7 | Actual |
22915 | 275.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
32595 | 90.00 | 2024-11-21 | 67 | 7 | 3 | Actual |
37069 | 10936.54 | 2025-02-20 | 40 | 7 | 13 | Actual |
27127 | 125.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
20809 | 21055.00 | 2023-12-23 | 28 | 7 | 4 | Actual |
32031 | 4366.31 | 2024-10-21 | 62 | 6 | 8 | Actual |
25335 | 2682942.45 | 2024-04-21 | 46 | 7 | 8 | Actual |
9387 | 2884.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
7906 | 196.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
34911 | 403.00 | 2025-01-20 | 84 | 1 | 4 | Actual |
24106 | 1004.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
20308 | 392.26 | 2023-11-22 | 80 | 1 | 11 | Actual |
1527 | 108.00 | 2022-06-22 | 68 | 6 | 5 | Actual |
18410 | 13.53 | 2023-09-22 | 69 | 6 | 11 | Actual |
21111 | 4810.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
16920 | 72.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
11450 | 135562.00 | 2023-03-22 | 12 | 2 | 4 | Actual |
33629 | 441.00 | 2024-12-22 | 68 | 1 | 3 | Actual |
6563 | 478.36 | 2022-10-22 | 67 | 1 | 8 | Actual |
28780 | 435.87 | 2024-07-22 | 80 | 4 | 11 | Actual |
7346 | 360.00 | 2022-11-22 | 92 | 3 | 6 | Actual |
7520 | 14934.00 | 2022-11-22 | 28 | 7 | 6 | Actual |
32515 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
30879 | 52.60 | 2024-09-21 | 69 | 2 | 8 | Actual |
38817 | 2515903.00 | 2025-04-22 | 46 | 7 | 7 | Actual |
35593 | 138.00 | 2025-01-20 | 90 | 4 | 11 | Actual |
7972 | 211331.00 | 2022-12-23 | 4 | 7 | 3 | Actual |
29887 | 45.44 | 2024-08-21 | 89 | 2 | 11 | Actual |
26130 | 20528.00 | 2024-05-21 | 57 | 6 | 6 | Actual |
34646 | 11559.49 | 2024-12-22 | 32 | 7 | 12 | Actual |
28276 | 2535.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
25285 | 45.02 | 2024-04-21 | 69 | 6 | 8 | Actual |
16004 | 256.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
3477 | 8.00 | 2022-08-22 | 96 | 6 | 3 | Actual |
32198 | 7329.62 | 2024-10-21 | 60 | 5 | 11 | Actual |
37401 | 386.00 | 2025-03-22 | 90 | 1 | 6 | Actual |
16200 | 21375.63 | 2023-07-23 | 60 | 1 | 11 | Actual |
5670 | 62400.00 | 2022-10-22 | 56 | 6 | 3 | Actual |
16185 | 22798.48 | 2023-07-23 | 24 | 7 | 8 | Actual |
28322 | 75.00 | 2024-07-22 | 89 | 2 | 6 | Actual |
28355 | 18241.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
5381 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
7354 | 1765.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
3080 | 198.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
30594 | 68.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
19192 | 160.18 | 2023-10-22 | 84 | 2 | 8 | Actual |
10994 | 307.00 | 2023-02-20 | 92 | 6 | 7 | Actual |
8113 | 426.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
3123 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
24861 | 120734.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
37505 | 57.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
21979 | 54.00 | 2024-01-20 | 71 | 3 | 6 | Actual |
24339 | 25.23 | 2024-03-21 | 68 | 2 | 11 | Actual |
15088 | 53835.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
16860 | 67.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
609 | 168.00 | 2022-05-22 | 89 | 3 | 6 | Actual |
18675 | 428.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
11826 | 360.00 | 2023-03-22 | 92 | 3 | 6 | Actual |
15230 | 148.63 | 2023-06-22 | 74 | 1 | 11 | Actual |
2155 | 202.60 | 2022-06-22 | 90 | 2 | 8 | Actual |
13824 | 348.00 | 2023-05-22 | 90 | 1 | 6 | Actual |
24995 | 127.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
18802 | 566.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
29660 | 2916.00 | 2024-08-21 | 62 | 6 | 7 | Actual |
32628 | 401.00 | 2024-11-21 | 74 | 1 | 4 | Actual |
25605 | 23.10 | 2024-04-21 | 73 | 6 | 12 | Actual |
21243 | 231.39 | 2023-12-23 | 78 | 2 | 8 | Actual |
5131 | 310.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
23486 | 3223.16 | 2024-02-20 | 22 | 7 | 11 | Actual |
27090 | 11.00 | 2024-06-21 | 96 | 6 | 5 | Actual |
714 | 40600.00 | 2022-05-22 | 56 | 6 | 6 | Budget |
32567 | 76291.00 | 2024-11-21 | 13 | 7 | 3 | Actual |
38959 | 673.11 | 2025-04-22 | 87 | 1 | 11 | Actual |
37459 | 16.00 | 2025-03-22 | 96 | 3 | 6 | Actual |
13728 | 236.00 | 2023-05-22 | 89 | 1 | 5 | Actual |
19899 | 421.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
18363 | 144.38 | 2023-09-22 | 87 | 4 | 11 | Actual |
6953 | 278.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
29841 | 485.87 | 2024-08-21 | 65 | 1 | 11 | Actual |
36031 | 195.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
24590 | 5.00 | 2024-03-21 | 96 | 6 | 12 | Actual |
26554 | 143.31 | 2024-05-21 | 66 | 6 | 11 | Actual |
14139 | 385.94 | 2023-05-22 | 81 | 2 | 8 | Actual |
1263 | 56107.00 | 2022-06-22 | 39 | 7 | 3 | Actual |
8077 | 741.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
16998 | 12485.00 | 2023-08-22 | 18 | 7 | 6 | Actual |
941 | -52842.00 | 2022-05-22 | 46 | 7 | 7 | Actual |
37938 | 2439.10 | 2025-03-22 | 72 | 6 | 11 | Actual |
9036 | 73400.00 | 2023-01-20 | 56 | 6 | 3 | Budget |
17320 | 39.06 | 2023-08-22 | 68 | 4 | 11 | Actual |
1642 | 114378.00 | 2022-06-22 | 12 | 2 | 6 | Actual |
28002 | 47817.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
29846 | 68.85 | 2024-08-21 | 71 | 1 | 11 | Actual |
14021 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
27431 | 343.51 | 2024-06-21 | 85 | 1 | 8 | Actual |
32585 | 62516.00 | 2024-11-21 | 38 | 7 | 3 | Actual |
31485 | 69.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
367 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
18578 | 16.00 | 2023-10-22 | 96 | 1 | 3 | Actual |
12067 | 200.00 | 2023-03-22 | 54 | 6 | 7 | Budget |
30748 | 3996551.00 | 2024-09-21 | 43 | 7 | 6 | Actual |
12938 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
11876 | 11800.00 | 2023-03-22 | 60 | 5 | 6 | Budget |
23140 | 702.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
24138 | 333.00 | 2024-03-21 | 74 | 6 | 7 | Actual |
12636 | -188.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
14380 | 9491.36 | 2023-05-22 | 32 | 7 | 11 | Actual |
19380 | 31.61 | 2023-10-22 | 67 | 5 | 11 | Actual |
30912 | 95.02 | 2024-09-21 | 69 | 6 | 8 | Actual |
36358 | 235.00 | 2025-02-20 | 90 | 5 | 6 | Actual |
5556 | 200.00 | 2022-09-22 | 74 | 6 | 8 | Budget |
202 | 280.00 | 2022-05-22 | 68 | 1 | 4 | Budget |
11539 | 51712.00 | 2023-03-22 | 39 | 7 | 4 | Actual |
9435 | 15024.00 | 2023-01-20 | 33 | 7 | 5 | Actual |
9343 | 136.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
38852 | 246.54 | 2025-04-22 | 67 | 2 | 8 | Actual |
29255 | 459.00 | 2024-08-21 | 78 | 1 | 4 | Actual |
21885 | 676.00 | 2024-01-20 | 97 | 6 | 5 | Actual |
816 | 71.00 | 2022-05-22 | 69 | 1 | 7 | Actual |
3064 | 505.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
34506 | 1050.00 | 2024-12-22 | 97 | 6 | 11 | Actual |
10478 | 33810.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
21285 | 143.51 | 2023-12-23 | 89 | 6 | 8 | Actual |
38661 | 8.00 | 2025-04-22 | 96 | 5 | 6 | Actual |
34666 | 274.94 | 2024-12-22 | 73 | 1 | 13 | Actual |
3419 | 2200.00 | 2022-08-22 | 53 | 6 | 3 | Budget |
9197 | 1155.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
20351 | 617.79 | 2023-11-22 | 62 | 3 | 11 | Actual |
6981 | 1400.00 | 2022-11-22 | 57 | 6 | 4 | Budget |
844 | 221.00 | 2022-05-22 | 90 | 1 | 7 | Actual |
34889 | 211.00 | 2025-01-20 | 92 | 7 | 3 | Actual |
11606 | 2100.00 | 2023-03-22 | 62 | 6 | 5 | Budget |
36490 | 600314.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
5135 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
15125 | 558.67 | 2023-06-22 | 94 | 1 | 8 | Actual |
31351 | 60021.67 | 2024-09-21 | 14 | 7 | 13 | Actual |
34372 | 13.53 | 2024-12-22 | 71 | 2 | 11 | Actual |
29070 | 113.53 | 2024-07-22 | 68 | 6 | 13 | Actual |
23601 | 707.00 | 2024-03-21 | 73 | 1 | 3 | Actual |
13422 | 843.52 | 2023-04-22 | 80 | 6 | 8 | Actual |
2541 | 261.00 | 2022-07-23 | 92 | 6 | 4 | Actual |
18503 | 2.89 | 2023-09-22 | 72 | 6 | 12 | Actual |
6617 | 50.00 | 2022-10-22 | 71 | 2 | 8 | Budget |
23513 | 28.42 | 2024-02-20 | 74 | 1 | 12 | Actual |
3535 | 53.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
21143 | 4638.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
2672 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
11239 | 338.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
29342 | 70.00 | 2024-08-21 | 69 | 1 | 5 | Actual |
23908 | 200.00 | 2024-03-21 | 74 | 1 | 6 | Actual |
31582 | 72662.00 | 2024-10-21 | 39 | 7 | 4 | Actual |
6806 | 200.00 | 2022-11-22 | 65 | 6 | 3 | Budget |
36167 | 63219.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
13858 | 3093.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
27609 | 220.98 | 2024-06-21 | 90 | 3 | 11 | Actual |
10417 | 47874.00 | 2023-02-20 | 37 | 7 | 4 | Actual |
1502 | 25756.00 | 2022-06-22 | 52 | 6 | 5 | Actual |
10126 | 560.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
39099 | 147.57 | 2025-04-22 | 83 | 6 | 11 | Actual |
28419 | 118.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
18844 | 148680.00 | 2023-10-22 | 29 | 7 | 5 | Actual |
3874 | 527.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
13307 | 380.00 | 2023-04-22 | 76 | 1 | 8 | Budget |
20215 | 851.10 | 2023-11-22 | 77 | 2 | 8 | Actual |
31020 | 2821.02 | 2024-09-21 | 61 | 3 | 11 | Actual |
23500 | 110141.51 | 2024-02-20 | 43 | 7 | 11 | Actual |
20038 | 91.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
3609 | 8.00 | 2022-08-22 | 54 | 6 | 4 | Actual |
692 | 162.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
17722 | 527.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
8557 | 293.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
10003 | 358.66 | 2023-01-20 | 92 | 2 | 8 | Actual |
15191 | 1210750.91 | 2023-06-22 | 101 | 6 | 8 | Actual |
33860 | 464.00 | 2024-12-22 | 92 | 1 | 5 | Actual |
37389 | 138.00 | 2025-03-22 | 74 | 1 | 6 | Actual |
8295 | 334.00 | 2022-12-23 | 97 | 6 | 5 | Actual |
30625 | 35.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
34383 | 32.67 | 2024-12-22 | 85 | 2 | 11 | Actual |
8896 | 2.60 | 2022-12-23 | 54 | 6 | 8 | Actual |
23369 | 103.95 | 2024-02-20 | 76 | 3 | 11 | Actual |
30301 | 210.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
11179 | 129.87 | 2023-02-20 | 89 | 6 | 8 | Actual |
819 | 400.00 | 2022-05-22 | 73 | 1 | 7 | Budget |
22476 | 35733.34 | 2024-01-20 | 15 | 7 | 11 | Actual |
25576 | 18.84 | 2024-04-21 | 77 | 2 | 12 | Actual |
35131 | 5.00 | 2025-01-20 | 96 | 2 | 6 | Actual |
12051 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
2919 | 23.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
10658 | 29601.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
34256 | 613.21 | 2024-12-22 | 76 | 2 | 8 | Actual |
10143 | 418.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
4533 | 280.00 | 2022-09-22 | 90 | 1 | 3 | Actual |
2519 | 1500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
32437 | 197185.63 | 2024-10-21 | 56 | 6 | 13 | Actual |
13350 | 120.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
25420 | 760.35 | 2024-04-21 | 61 | 4 | 11 | Actual |
11021 | 51991.00 | 2023-02-20 | 35 | 7 | 7 | Actual |
25801 | 4.00 | 2024-05-21 | 96 | 7 | 3 | Actual |
31897 | 1530.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
37867 | 263.53 | 2025-03-22 | 92 | 3 | 11 | Actual |
1103 | 10410.37 | 2022-05-22 | 7 | 7 | 8 | Actual |
28953 | 46.50 | 2024-07-22 | 69 | 6 | 12 | Actual |
30250 | 5778.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
14187 | 1178541.22 | 2023-05-22 | 101 | 6 | 8 | Actual |
34377 | 60.33 | 2024-12-22 | 78 | 2 | 11 | Actual |
11724 | 468.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
11314 | 71.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
22005 | 39.00 | 2024-01-20 | 71 | 4 | 6 | Actual |
33035 | 4970.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
33557 | -149.62 | 2024-11-21 | 91 | 2 | 13 | Actual |
6541 | 43297.00 | 2022-10-22 | 31 | 7 | 7 | Actual |
3723 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
2056 | 25561.00 | 2022-06-22 | 34 | 7 | 7 | Actual |
11566 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
265 | 225.00 | 2022-05-22 | 72 | 6 | 4 | Actual |
35341 | 646270.00 | 2025-01-20 | 4 | 7 | 7 | Actual |
9150 | 90.00 | 2023-01-20 | 81 | 7 | 3 | Budget |
37660 | 200717.00 | 2025-03-22 | 35 | 7 | 7 | Actual |
11540 | 25924.00 | 2023-03-22 | 40 | 7 | 4 | Actual |
22640 | 202.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
1592 | 710156.00 | 2022-06-22 | 43 | 7 | 5 | Actual |
34015 | 97.00 | 2024-12-22 | 68 | 4 | 6 | Actual |
2798 | 30.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
28273 | 25862.00 | 2024-07-22 | 100 | 7 | 5 | Actual |
2246 | 85854.20 | 2022-06-22 | 37 | 7 | 8 | Actual |
11741 | 100.00 | 2023-03-22 | 66 | 2 | 6 | Budget |
4674 | 72.00 | 2022-09-22 | 94 | 7 | 3 | Actual |
32009 | 907.16 | 2024-10-21 | 77 | 2 | 8 | Actual |
30359 | 75.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
11704 | 179.00 | 2023-03-22 | 74 | 1 | 6 | Actual |
25895 | 525343.00 | 2024-05-21 | 45 | 7 | 4 | Actual |
11869 | 351.00 | 2023-03-22 | 87 | 4 | 6 | Actual |
8448 | 562.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
35075 | 34997.00 | 2025-01-20 | 40 | 7 | 5 | Actual |
12408 | 3655.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
1679 | 30.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
10485 | 3993.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
19567 | 6504.07 | 2023-10-22 | 28 | 7 | 12 | Actual |
17531 | 3288.05 | 2023-08-22 | 22 | 7 | 12 | Actual |
23696 | 189.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
33661 | 602.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
26639 | 101048.39 | 2024-05-21 | 54 | 6 | 12 | Actual |
6476 | 20578.00 | 2022-10-22 | 63 | 6 | 7 | Actual |
38137 | 3313.59 | 2025-03-22 | 62 | 2 | 13 | Actual |
29264 | 491.00 | 2024-08-21 | 90 | 1 | 4 | Actual |
33164 | 425.33 | 2024-11-21 | 73 | 6 | 8 | Actual |
2471 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
10656 | 572963.00 | 2023-02-20 | 10 | 3 | 6 | Actual |
8760 | 222.00 | 2022-12-23 | 90 | 6 | 7 | Actual |
8257 | 210.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
32216 | 31.61 | 2024-10-21 | 84 | 5 | 11 | Actual |
20192 | 328.36 | 2023-11-22 | 83 | 1 | 8 | Actual |
4399 | 5.00 | 2022-08-22 | 96 | 2 | 8 | Actual |
26143 | 106.00 | 2024-05-21 | 74 | 6 | 6 | Actual |
15035 | 21850.00 | 2023-06-22 | 52 | 6 | 7 | Actual |
13534 | 1018.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
23008 | 26.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
28446 | 8666.00 | 2024-07-22 | 8 | 7 | 6 | Actual |
2083 | 457.15 | 2022-06-22 | 73 | 1 | 8 | Actual |
38950 | 400.77 | 2025-04-22 | 76 | 1 | 11 | Actual |
33788 | 490.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
6041 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
21200 | 1495689.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
11475 | 200.00 | 2023-03-22 | 68 | 6 | 4 | Budget |
9603 | 22.00 | 2023-01-20 | 69 | 4 | 6 | Actual |
34072 | 76.00 | 2024-12-22 | 68 | 6 | 6 | Actual |
28861 | 99948.37 | 2024-07-22 | 13 | 7 | 11 | Actual |
33128 | 60.17 | 2024-11-21 | 69 | 2 | 8 | Actual |
25893 | 350000.00 | 2024-05-21 | 42 | 7 | 4 | Actual |
5617 | 1900.00 | 2022-10-22 | 61 | 1 | 3 | Budget |
14994 | 180402.00 | 2023-06-22 | 29 | 7 | 6 | Actual |
16403 | 146.51 | 2023-07-23 | 62 | 1 | 12 | Actual |
22431 | 192.25 | 2024-01-20 | 92 | 4 | 11 | Actual |
36767 | 34.80 | 2025-02-20 | 85 | 5 | 11 | Actual |
5858 | 51631.00 | 2022-10-22 | 56 | 6 | 4 | Actual |
21397 | 192.25 | 2023-12-23 | 87 | 3 | 11 | Actual |
8276 | 668.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
35537 | 299.70 | 2025-01-20 | 87 | 2 | 11 | Actual |
24579 | 52.89 | 2024-03-21 | 80 | 6 | 12 | Actual |
5666 | 1987.00 | 2022-10-22 | 53 | 6 | 3 | Actual |
26945 | 522.00 | 2024-06-21 | 68 | 1 | 4 | Actual |
3863 | 480.00 | 2022-08-22 | 80 | 1 | 6 | Budget |
26572 | 111.40 | 2024-05-21 | 89 | 6 | 11 | Actual |
3084 | 333.00 | 2022-07-23 | 90 | 1 | 7 | Actual |
35775 | 11525.44 | 2025-01-20 | 94 | 6 | 12 | Actual |
35249 | 302391.00 | 2025-01-20 | 6 | 7 | 6 | Actual |
34201 | 6062.00 | 2024-12-22 | 23 | 7 | 7 | Actual |
12923 | 200.00 | 2023-04-22 | 68 | 3 | 6 | Budget |
20037 | 308.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
25603 | 6.08 | 2024-04-21 | 71 | 6 | 12 | Actual |
18914 | 1786.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
22677 | 38822.00 | 2024-02-20 | 40 | 7 | 3 | Actual |
37268 | 82812.00 | 2025-03-22 | 21 | 7 | 4 | Actual |
2058 | 72328.00 | 2022-06-22 | 37 | 7 | 7 | Actual |
38915 | 179865.04 | 2025-04-22 | 13 | 7 | 8 | Actual |
5085 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
25133 | 499.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
17685 | 175.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
25730 | 983.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
10526 | 246.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
22068 | 370.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
5921 | 10976.00 | 2022-10-22 | 18 | 7 | 4 | Actual |
31200 | 3398.69 | 2024-09-21 | 62 | 6 | 12 | Actual |
37035 | 125.82 | 2025-02-20 | 85 | 6 | 13 | Actual |
16477 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
32689 | 138977.00 | 2024-11-21 | 15 | 7 | 4 | Actual |
14636 | 397.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
26395 | 43754.93 | 2024-05-21 | 32 | 7 | 8 | Actual |
10427 | 4153.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
8364 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
5691 | 50.00 | 2022-10-22 | 71 | 6 | 3 | Budget |
14195 | 13513.45 | 2023-05-22 | 18 | 7 | 8 | Actual |
28650 | 357.15 | 2024-07-22 | 92 | 6 | 8 | Actual |
13291 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
23207 | 479.88 | 2024-02-20 | 92 | 1 | 8 | Actual |
20070 | 104149.00 | 2023-11-22 | 31 | 7 | 6 | Actual |
25894 | -190270.00 | 2024-05-21 | 43 | 7 | 4 | Actual |
34986 | 66447.00 | 2025-01-20 | 60 | 1 | 5 | Actual |
12279 | 850.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
37383 | 265.00 | 2025-03-22 | 66 | 1 | 6 | Actual |
26590 | 5096.60 | 2024-05-21 | 20 | 7 | 11 | Actual |
24892 | -201.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
39310 | -247.87 | 2025-04-22 | 91 | 2 | 13 | Actual |
19176 | 4908.75 | 2023-10-22 | 62 | 2 | 8 | Actual |
19917 | 46.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
37779 | 86269.36 | 2025-03-22 | 34 | 7 | 8 | Actual |
38455 | 202.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
665 | 1098.00 | 2022-05-22 | 61 | 5 | 6 | Actual |
4960 | 18600.00 | 2022-09-22 | 60 | 1 | 6 | Budget |
9041 | 1602.00 | 2023-01-20 | 61 | 6 | 3 | Actual |
22987 | 71.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
9609 | 200.00 | 2023-01-20 | 74 | 4 | 6 | Budget |
26670 | 745.00 | 2024-05-21 | 97 | 6 | 12 | Actual |
4192 | 202.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
37582 | 288.00 | 2025-03-22 | 68 | 1 | 7 | Actual |
8401 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
2215 | 141.99 | 2022-06-22 | 89 | 6 | 8 | Actual |
7488 | 86.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
33031 | 563.00 | 2024-11-21 | 54 | 6 | 7 | Actual |
37006 | 246.87 | 2025-02-20 | 90 | 2 | 13 | Actual |
18746 | 60377.00 | 2023-10-22 | 21 | 7 | 4 | Actual |
34522 | 10390.31 | 2024-12-22 | 24 | 7 | 11 | Actual |
12344 | 28100.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
33420 | 26.29 | 2024-11-21 | 67 | 2 | 12 | Actual |
19908 | -242.00 | 2023-11-22 | 91 | 1 | 6 | Actual |
10907 | 377.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
3153 | 505000.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
34569 | 170.98 | 2024-12-22 | 66 | 2 | 12 | Actual |
39060 | 79.48 | 2025-04-22 | 77 | 5 | 11 | Actual |
6403 | 37196.00 | 2022-10-22 | 34 | 7 | 6 | Actual |
15756 | 381.00 | 2023-07-23 | 92 | 6 | 5 | Actual |
26709 | 20.55 | 2024-05-21 | 69 | 1 | 13 | Actual |
2411 | 100.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
26571 | 225.23 | 2024-05-21 | 87 | 6 | 11 | Actual |
8963 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
23891 | 133724.00 | 2024-03-21 | 37 | 7 | 5 | Actual |
12533 | 4392.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
1355 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
23502 | 6563.65 | 2024-02-20 | 100 | 7 | 11 | Actual |
24156 | 71000.00 | 2024-03-21 | 99 | 6 | 7 | Actual |
34595 | 56746.50 | 2024-12-22 | 56 | 6 | 12 | Actual |
8678 | 400.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
31280 | 117.04 | 2024-09-21 | 90 | 1 | 13 | Actual |
36369 | 1099.00 | 2025-02-20 | 62 | 6 | 6 | Actual |
199 | 380.00 | 2022-05-22 | 67 | 1 | 4 | Budget |
27277 | 282.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
33940 | 520.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
27629 | 281.62 | 2024-06-21 | 81 | 4 | 11 | Actual |
37404 | 14.00 | 2025-03-22 | 96 | 1 | 6 | Actual |
12831 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
27653 | 152.89 | 2024-06-21 | 77 | 5 | 11 | Actual |
13190 | 8.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
29338 | 702.00 | 2024-08-21 | 65 | 1 | 5 | Actual |
26056 | 41.00 | 2024-05-21 | 71 | 3 | 6 | Actual |
5249 | 410.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
21618 | 336.00 | 2024-01-20 | 67 | 1 | 3 | Actual |
37143 | 52329.00 | 2025-03-22 | 14 | 7 | 3 | Actual |
6371 | 64.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
83 | 750.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
6160 | 200.00 | 2022-10-22 | 81 | 2 | 6 | Budget |
6012 | 200.00 | 2022-10-22 | 67 | 6 | 5 | Budget |
19791 | 23093.00 | 2023-11-22 | 100 | 7 | 4 | Actual |
11958 | 380.00 | 2023-03-22 | 77 | 6 | 6 | Budget |
35113 | 15.00 | 2025-01-20 | 69 | 2 | 6 | Actual |
16898 | 208.00 | 2023-08-22 | 89 | 3 | 6 | Actual |
28398 | 69.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
37044 | 123907.07 | 2025-02-20 | 101 | 6 | 13 | Actual |
94 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
13234 | 786.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
15961 | 13963.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
24544 | 6.08 | 2024-03-21 | 76 | 2 | 12 | Actual |
38140 | 267.92 | 2025-03-22 | 67 | 2 | 13 | Actual |
27072 | 1484.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
15873 | 1072.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
24744 | 4146.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
16908 | 91.00 | 2023-08-22 | 67 | 4 | 6 | Actual |
32792 | 72812.00 | 2024-11-21 | 31 | 7 | 5 | Actual |
28310 | 66.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
33214 | 3735.94 | 2024-11-21 | 61 | 1 | 11 | Actual |
27444 | 573.82 | 2024-06-21 | 66 | 2 | 8 | Actual |
13524 | 68411.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
20225 | 219.27 | 2023-11-22 | 90 | 2 | 8 | Actual |
24568 | 22.04 | 2024-03-21 | 66 | 6 | 12 | Actual |
12434 | 221.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
28658 | 54406.64 | 2024-07-22 | 7 | 7 | 8 | Actual |
17459 | 1764.62 | 2023-08-22 | 12 | 2 | 12 | Actual |
19332 | 59.27 | 2023-10-22 | 76 | 3 | 11 | Actual |
12911 | 28500.00 | 2023-04-22 | 60 | 3 | 6 | Budget |
31167 | 813.54 | 2024-09-21 | 61 | 2 | 12 | Actual |
7286 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
21198 | 26597.00 | 2023-12-23 | 40 | 7 | 7 | Actual |
23011 | 127.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
1270 | 360.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
4630 | 8100.00 | 2022-09-22 | 60 | 7 | 3 | Budget |
15283 | 13.53 | 2023-06-22 | 71 | 3 | 11 | Actual |
4943 | 2886.00 | 2022-09-22 | 23 | 7 | 5 | Actual |
31557 | 63000.00 | 2024-10-21 | 99 | 6 | 4 | Actual |
22868 | 11296.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
34487 | 1400.79 | 2024-12-22 | 72 | 6 | 11 | Actual |
27997 | 30802.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
20466 | 43655.83 | 2023-11-22 | 101 | 6 | 11 | Actual |
33838 | 3241.00 | 2024-12-22 | 62 | 1 | 5 | Actual |
6240 | 80.00 | 2022-10-22 | 68 | 4 | 6 | Budget |
30587 | 39.00 | 2024-09-21 | 68 | 2 | 6 | Actual |
24836 | 2559.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
23995 | 22.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
4284 | 9604.00 | 2022-08-22 | 18 | 7 | 7 | Actual |
12775 | 105.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
11159 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
1449 | 40751.00 | 2022-06-22 | 39 | 7 | 4 | Actual |
5667 | 7.00 | 2022-10-22 | 54 | 6 | 3 | Actual |
17651 | 105.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
22412 | 70.97 | 2024-01-20 | 67 | 4 | 11 | Actual |
15239 | 64.59 | 2023-06-22 | 85 | 1 | 11 | Actual |
22187 | 13608.00 | 2024-01-20 | 20 | 7 | 7 | Actual |
35039 | 162.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
19191 | 190.48 | 2023-10-22 | 83 | 2 | 8 | Actual |
16363 | 192.25 | 2023-07-23 | 87 | 6 | 11 | Actual |
24011 | 55.00 | 2024-03-21 | 68 | 5 | 6 | Actual |
29074 | 238.10 | 2024-07-22 | 73 | 6 | 13 | Actual |
15076 | 141769.00 | 2023-06-22 | 13 | 7 | 7 | Actual |
1690 | 444008.00 | 2022-06-22 | 10 | 3 | 6 | Actual |
5472 | 488.97 | 2022-09-22 | 94 | 1 | 8 | Actual |
18232 | 929368.40 | 2023-09-22 | 101 | 6 | 8 | Actual |
4606 | 38113.00 | 2022-09-22 | 13 | 7 | 3 | Actual |
36737 | 24.16 | 2025-02-20 | 82 | 4 | 11 | Actual |
18550 | -26708.79 | 2023-09-22 | 46 | 7 | 12 | Actual |
11261 | 561.00 | 2023-03-22 | 92 | 1 | 3 | Actual |
585 | 300.00 | 2022-05-22 | 73 | 3 | 6 | Budget |
17615 | 23525.00 | 2023-09-22 | 7 | 7 | 3 | Actual |
11643 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
18553 | 7854.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
34292 | 982.92 | 2024-12-22 | 80 | 6 | 8 | Actual |
36281 | 4.00 | 2025-02-20 | 96 | 2 | 6 | Actual |
20630 | 1350.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
26077 | 206.00 | 2024-05-21 | 65 | 4 | 6 | Actual |
30826 | 72339.00 | 2024-09-21 | 21 | 7 | 7 | Actual |
7230 | 157.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
9080 | 70.00 | 2023-01-20 | 85 | 6 | 3 | Budget |
23642 | 538.00 | 2024-03-21 | 81 | 6 | 3 | Actual |
34814 | 94.00 | 2025-01-20 | 69 | 6 | 3 | Actual |
2115 | 1500.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
9360 | 10682.00 | 2023-01-20 | 57 | 6 | 5 | Actual |
29717 | 26881.00 | 2024-08-21 | 100 | 7 | 7 | Actual |
8922 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
9604 | 40.00 | 2023-01-20 | 71 | 4 | 6 | Budget |
10449 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
28392 | 145.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
31700 | 485.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
9133 | 30.00 | 2023-01-20 | 68 | 7 | 3 | Budget |
8357 | 380.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
12325 | 55970.31 | 2023-03-22 | 21 | 7 | 8 | Actual |
35392 | -489.82 | 2025-01-20 | 91 | 1 | 8 | Actual |
15460 | 2229.52 | 2023-06-22 | 13 | 7 | 12 | Actual |
25373 | 6.08 | 2024-04-21 | 71 | 2 | 11 | Actual |
35606 | 9.27 | 2025-01-20 | 71 | 5 | 11 | Actual |
25490 | 579.49 | 2024-04-21 | 76 | 6 | 11 | Actual |
11605 | 2600.00 | 2023-03-22 | 61 | 6 | 5 | Budget |
37068 | 52568.90 | 2025-02-20 | 39 | 7 | 13 | Actual |
17030 | 558.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
14546 | 73.00 | 2023-06-22 | 69 | 6 | 3 | Actual |
22575 | 54830.50 | 2024-01-20 | 29 | 7 | 12 | Actual |
22038 | 117.00 | 2024-01-20 | 81 | 5 | 6 | Actual |
17348 | 2.89 | 2023-08-22 | 69 | 5 | 11 | Actual |
8238 | 1.00 | 2022-12-23 | 54 | 6 | 5 | Actual |
17574 | 16.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
31810 | -155.00 | 2024-10-21 | 91 | 5 | 6 | Actual |
22666 | 31709.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
24158 | 1565748.00 | 2024-03-21 | 4 | 7 | 7 | Actual |
12940 | 380.00 | 2023-04-22 | 81 | 3 | 6 | Budget |
4204 | 126.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
8845 | 25697.01 | 2022-12-23 | 60 | 2 | 8 | Actual |
11922 | 3.00 | 2023-03-22 | 96 | 5 | 6 | Actual |
20071 | 31223.00 | 2023-11-22 | 32 | 7 | 6 | Actual |
10889 | 13715.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
27381 | 2638.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
36471 | 352.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
15155 | 60537.06 | 2023-06-22 | 52 | 6 | 8 | Actual |
33815 | 19756.00 | 2024-12-22 | 18 | 7 | 4 | Actual |
27243 | 232.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
17945 | 123.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
37501 | 202.00 | 2025-03-22 | 81 | 5 | 6 | Actual |
16089 | 655.64 | 2023-07-23 | 73 | 1 | 8 | Actual |
10492 | 210.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
33903 | 10111.00 | 2024-12-22 | 8 | 7 | 5 | Actual |
35845 | 776.70 | 2025-01-20 | 74 | 2 | 13 | Actual |
36533 | 2428.40 | 2025-02-20 | 80 | 1 | 8 | Actual |
35652 | 119.91 | 2025-01-20 | 89 | 6 | 11 | Actual |
10903 | 190.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
31408 | 4510.00 | 2024-10-21 | 61 | 6 | 3 | Actual |
582 | 47.00 | 2022-05-22 | 69 | 3 | 6 | Actual |
18647 | 120.00 | 2023-10-22 | 65 | 7 | 3 | Actual |
18267 | 80.55 | 2023-09-22 | 68 | 1 | 11 | Actual |
10688 | 391.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
25915 | 234.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
31938 | 1517.00 | 2024-10-21 | 97 | 6 | 7 | Actual |
27387 | 24740.00 | 2024-06-21 | 8 | 7 | 7 | Actual |
8693 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
30058 | 23.10 | 2024-08-21 | 84 | 2 | 12 | Actual |
1602 | 286.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
18089 | 152.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
28891 | 128.42 | 2024-07-22 | 68 | 1 | 12 | Actual |
15234 | 372.04 | 2023-06-22 | 80 | 1 | 11 | Actual |
7331 | 401.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
2712 | 14106.00 | 2022-07-23 | 100 | 7 | 5 | Actual |
8626 | 449600.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
401 | 189.00 | 2022-05-22 | 68 | 6 | 5 | Actual |
25164 | 207.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
18339 | -77.96 | 2023-09-22 | 91 | 3 | 11 | Actual |
22265 | 35879.02 | 2024-01-20 | 60 | 6 | 8 | Actual |
35653 | 183.74 | 2025-01-20 | 90 | 6 | 11 | Actual |
38100 | 54166.66 | 2025-03-22 | 35 | 7 | 12 | Actual |
34017 | 40.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
10139 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
32217 | 28.42 | 2024-10-21 | 85 | 5 | 11 | Actual |
8482 | 148.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
33155 | 2604.16 | 2024-11-21 | 62 | 6 | 8 | Actual |
16839 | 111.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
23537 | 32.67 | 2024-02-20 | 65 | 6 | 12 | Actual |
341 | 208.00 | 2022-05-22 | 67 | 1 | 5 | Actual |
4365 | 175.33 | 2022-08-22 | 68 | 2 | 8 | Actual |
22828 | 126589.00 | 2024-02-20 | 12 | 2 | 5 | Actual |
11759 | 60.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
22301 | 140635.52 | 2024-01-20 | 13 | 7 | 8 | Actual |
12353 | 209.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
9501 | 200.00 | 2023-01-20 | 66 | 2 | 6 | Budget |
4939 | 26232.00 | 2022-09-22 | 19 | 7 | 5 | Actual |
20937 | 248.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
20828 | 263.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
19677 | 160.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
13166 | 480.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
4792 | 13605.00 | 2022-09-22 | 7 | 7 | 4 | Actual |
8200 | 57.00 | 2022-12-23 | 69 | 1 | 5 | Actual |
23584 | 29680.04 | 2024-02-20 | 35 | 7 | 12 | Actual |
32844 | 43.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
15124 | 667.76 | 2023-06-22 | 92 | 1 | 8 | Actual |
29768 | 264.72 | 2024-08-21 | 90 | 2 | 8 | Actual |
37649 | 18669.00 | 2025-03-22 | 20 | 7 | 7 | Actual |
22 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
15728 | 144604.00 | 2023-07-23 | 56 | 6 | 5 | Actual |
29407 | 14817.00 | 2024-08-21 | 18 | 7 | 5 | Actual |
8059 | 200.00 | 2022-12-23 | 68 | 1 | 4 | Budget |
25153 | 9100.00 | 2024-04-21 | 53 | 6 | 7 | Actual |
19205 | 44577.67 | 2023-10-22 | 57 | 6 | 8 | Actual |
9957 | 9.00 | 2023-01-20 | 96 | 1 | 8 | Actual |
9356 | 3204.00 | 2023-01-20 | 52 | 6 | 5 | Actual |
29688 | 71000.00 | 2024-08-21 | 99 | 6 | 7 | Actual |
24837 | 338.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
34763 | 8666.33 | 2024-12-22 | 33 | 7 | 13 | Actual |
5737 | 14406.00 | 2022-10-22 | 20 | 7 | 3 | Actual |
5048 | 70.00 | 2022-09-22 | 89 | 2 | 6 | Actual |
33217 | 641.20 | 2024-11-21 | 66 | 1 | 11 | Actual |
19865 | 34101.00 | 2023-11-22 | 19 | 7 | 5 | Actual |
14045 | 444.00 | 2023-05-22 | 73 | 6 | 7 | Actual |
12919 | 380.00 | 2023-04-22 | 66 | 3 | 6 | Budget |
32249 | 84.80 | 2024-10-21 | 84 | 6 | 11 | Actual |
22484 | 5660.44 | 2024-01-20 | 28 | 7 | 11 | Actual |
23218 | 49.57 | 2024-02-20 | 69 | 2 | 8 | Actual |
4985 | 131.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
17732 | 583636.00 | 2023-09-22 | 4 | 7 | 4 | Actual |
29136 | 1733.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
4327 | 525.33 | 2022-08-22 | 76 | 1 | 8 | Actual |
25600 | 17.78 | 2024-04-21 | 67 | 6 | 12 | Actual |
6196 | 70.00 | 2022-10-22 | 71 | 3 | 6 | Budget |
8638 | 113177.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
7088 | 339.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
9623 | 77.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
23067 | 30752.00 | 2024-02-20 | 14 | 7 | 6 | Actual |
27280 | 82.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
22381 | 1410.36 | 2024-01-20 | 61 | 3 | 11 | Actual |
23086 | 30934.00 | 2024-02-20 | 40 | 7 | 6 | Actual |
33312 | 72.04 | 2024-11-21 | 83 | 4 | 11 | Actual |
13655 | 237.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
8468 | 368.00 | 2022-12-23 | 92 | 3 | 6 | Actual |
9516 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
21297 | 20336.31 | 2023-12-23 | 8 | 7 | 8 | Actual |
3409 | 480.00 | 2022-08-22 | 87 | 1 | 3 | Budget |
26532 | 27.36 | 2024-05-21 | 81 | 5 | 11 | Actual |
7858 | 419531.44 | 2022-11-22 | 43 | 7 | 8 | Actual |
7555 | 480.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
14652 | 138047.00 | 2023-06-22 | 12 | 2 | 4 | Actual |
32607 | 118.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
2867 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
16673 | 293.00 | 2023-08-22 | 65 | 6 | 4 | Actual |
15063 | 191.00 | 2023-06-22 | 89 | 6 | 7 | Actual |
28667 | 15890.77 | 2024-07-22 | 22 | 7 | 8 | Actual |
24329 | 207.15 | 2024-03-21 | 92 | 1 | 11 | Actual |
19004 | 151.00 | 2023-10-22 | 72 | 6 | 6 | Actual |
18428 | 166.72 | 2023-09-22 | 92 | 6 | 11 | Actual |
592 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
2486 | 36058.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
16988 | 550.00 | 2023-08-22 | 97 | 6 | 6 | Actual |
16694 | -194.00 | 2023-08-22 | 91 | 6 | 4 | Actual |
642 | 393.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
16545 | 12451.00 | 2023-08-22 | 53 | 6 | 3 | Actual |
18930 | 94.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
2579 | 2355.00 | 2022-07-23 | 61 | 1 | 5 | Actual |
27577 | 60.33 | 2024-06-21 | 83 | 2 | 11 | Actual |
22690 | 297.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
4408 | 29697.09 | 2022-08-22 | 60 | 6 | 8 | Actual |
18135 | 159037.00 | 2023-09-22 | 37 | 7 | 7 | Actual |
38091 | 4552.97 | 2025-03-22 | 22 | 7 | 12 | Actual |
35306 | 1358.00 | 2025-01-20 | 54 | 6 | 7 | Actual |
22229 | -298.91 | 2024-01-20 | 91 | 1 | 8 | Actual |
22055 | 2273.00 | 2024-01-20 | 61 | 6 | 6 | Actual |
11141 | 20795.41 | 2023-02-20 | 63 | 6 | 8 | Actual |
17972 | 159.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
15533 | 945.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
32098 | 302.89 | 2024-10-21 | 73 | 1 | 11 | Actual |
39303 | 66.17 | 2025-04-22 | 82 | 2 | 13 | Actual |
35778 | 35000.00 | 2025-01-20 | 99 | 6 | 12 | Actual |
22599 | 750.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
1117 | 65981.10 | 2022-05-22 | 31 | 7 | 8 | Actual |
12177 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
17229 | 1882468.06 | 2023-08-22 | 43 | 7 | 8 | Actual |
36624 | 32921.39 | 2025-02-20 | 24 | 7 | 8 | Actual |
21161 | 178.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
6008 | 588.00 | 2022-10-22 | 65 | 6 | 5 | Actual |
10833 | 1600.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
23671 | 26036.00 | 2024-03-21 | 28 | 7 | 3 | Actual |
14807 | 1076351.00 | 2023-06-22 | 43 | 7 | 5 | Actual |
3342 | 593706.08 | 2022-07-23 | 6 | 7 | 8 | Actual |
7456 | 1059.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
35275 | 29350.00 | 2025-01-20 | 100 | 7 | 6 | Actual |
36891 | 24.16 | 2025-02-20 | 94 | 2 | 12 | Actual |
36225 | 34997.00 | 2025-02-20 | 40 | 7 | 5 | Actual |
13702 | 350000.00 | 2023-05-22 | 42 | 7 | 4 | Actual |
3154 | 561151.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
27647 | 40.12 | 2024-06-21 | 68 | 5 | 11 | Actual |
13106 | 131.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
15799 | 158.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
19140 | 33140.00 | 2023-10-22 | 38 | 7 | 7 | Actual |
23538 | 29.48 | 2024-02-20 | 66 | 6 | 12 | Actual |
28086 | 13.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
2438 | 20028.00 | 2022-07-23 | 100 | 7 | 3 | Actual |
7882 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
37490 | 174.00 | 2025-03-22 | 66 | 5 | 6 | Actual |
10194 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
24166 | 39785.00 | 2024-03-21 | 19 | 7 | 7 | Actual |
17412 | 3795.51 | 2023-08-22 | 18 | 7 | 11 | Actual |
12692 | 191.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
15725 | 5504.00 | 2023-07-23 | 52 | 6 | 5 | Actual |
38695 | 532.00 | 2025-04-22 | 97 | 6 | 6 | Actual |
25974 | 12838.00 | 2024-05-21 | 22 | 7 | 5 | Actual |
11161 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
16374 | 340073.05 | 2023-07-23 | 6 | 7 | 11 | Actual |
12376 | 124.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
24212 | 9.00 | 2024-03-21 | 96 | 1 | 8 | Actual |
25752 | 123286.00 | 2024-05-21 | 15 | 7 | 3 | Actual |
13472 | 15998.35 | 2023-04-22 | 100 | 7 | 8 | Actual |
28173 | 299473.00 | 2024-07-22 | 35 | 7 | 4 | Actual |
3502 | 61585.00 | 2022-08-22 | 35 | 7 | 3 | Actual |
34757 | 1534.61 | 2024-12-22 | 23 | 7 | 13 | Actual |
7304 | 3300.00 | 2022-11-22 | 61 | 3 | 6 | Budget |
27460 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
13654 | 76.00 | 2023-05-22 | 71 | 6 | 4 | Actual |
30720 | 631.00 | 2024-09-21 | 97 | 6 | 6 | Actual |
7464 | 109.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
22037 | 188.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
2612 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
38577 | 135.00 | 2025-04-22 | 89 | 2 | 6 | Actual |
18696 | 599.00 | 2023-10-22 | 92 | 1 | 4 | Actual |
13856 | 996355.00 | 2023-05-22 | 11 | 3 | 6 | Actual |
6212 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
22160 | 855.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
38786 | 44139.00 | 2025-04-22 | 94 | 6 | 7 | Actual |
5985 | -222.00 | 2022-10-22 | 91 | 1 | 5 | Actual |
9519 | 68.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
6809 | 100.00 | 2022-11-22 | 67 | 6 | 3 | Budget |
20149 | 32982.00 | 2023-11-22 | 7 | 7 | 7 | Actual |
25458 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
10965 | 750.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
26890 | 117004.00 | 2024-06-21 | 15 | 7 | 3 | Actual |
23698 | 201.00 | 2024-03-21 | 80 | 7 | 3 | Actual |
17514 | -168.39 | 2023-08-22 | 91 | 6 | 12 | Actual |
6002 | 2545.00 | 2022-10-22 | 61 | 6 | 5 | Actual |
17020 | 7215.00 | 2023-08-22 | 61 | 1 | 7 | Actual |
32761 | 790.00 | 2024-11-21 | 81 | 6 | 5 | Actual |
18921 | 169.00 | 2023-10-22 | 73 | 3 | 6 | Actual |
17414 | 3832.75 | 2023-08-22 | 20 | 7 | 11 | Actual |
18159 | 288.97 | 2023-09-22 | 83 | 1 | 8 | Actual |
17270 | 232.68 | 2023-08-22 | 74 | 2 | 11 | Actual |
27051 | 1134.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
24676 | 178.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
18548 | 9666.90 | 2023-09-22 | 40 | 7 | 12 | Actual |
12290 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
5871 | 200.00 | 2022-10-22 | 67 | 6 | 4 | Budget |
34363 | 183541.41 | 2024-12-22 | 12 | 2 | 11 | Actual |
35013 | 99997.00 | 2025-01-20 | 12 | 2 | 5 | Actual |
36558 | 487.45 | 2025-02-20 | 76 | 2 | 8 | Actual |
18146 | 496.54 | 2023-09-22 | 66 | 1 | 8 | Actual |
14052 | 68.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
14783 | 680659.00 | 2023-06-22 | 6 | 7 | 5 | Actual |
11696 | 208.00 | 2023-03-22 | 67 | 1 | 6 | Actual |
26167 | 29144.00 | 2024-05-21 | 14 | 7 | 6 | Actual |
6124 | 140.00 | 2022-10-22 | 89 | 1 | 6 | Actual |
21568 | 44.38 | 2023-12-23 | 77 | 6 | 12 | Actual |
13414 | 252.60 | 2023-04-22 | 74 | 6 | 8 | Actual |
13658 | 2310.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
35721 | 150.76 | 2025-01-20 | 66 | 2 | 12 | Actual |
531 | 55.00 | 2022-05-22 | 68 | 2 | 6 | Actual |
7391 | 178.00 | 2022-11-22 | 90 | 4 | 6 | Actual |
9419 | 13543.00 | 2023-01-20 | 7 | 7 | 5 | Actual |
5592 | 74294.89 | 2022-09-22 | 14 | 7 | 8 | Actual |
39280 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
32305 | 35.87 | 2024-10-21 | 82 | 1 | 12 | Actual |
31513 | 339.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
28076 | 254.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
9536 | -86.00 | 2023-01-20 | 91 | 2 | 6 | Actual |
372 | 220.00 | 2022-05-22 | 90 | 1 | 5 | Actual |
23015 | 180.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
14727 | 277.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
18883 | 61364.00 | 2023-10-22 | 12 | 2 | 6 | Actual |
38506 | 56274.00 | 2025-04-22 | 14 | 7 | 5 | Actual |
18439 | 23603.33 | 2023-09-22 | 14 | 7 | 11 | Actual |
14870 | 176.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
16365 | 107.14 | 2023-07-23 | 90 | 6 | 11 | Actual |
37915 | 13.53 | 2025-03-22 | 84 | 5 | 11 | Actual |
8827 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
29322 | 268998.00 | 2024-08-21 | 29 | 7 | 4 | Actual |
8858 | 110.17 | 2022-12-23 | 68 | 2 | 8 | Actual |
20879 | 321.00 | 2023-12-23 | 90 | 6 | 5 | Actual |
34141 | 387.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
1247 | 13720.00 | 2022-06-22 | 18 | 7 | 3 | Actual |
28576 | 1861.72 | 2024-07-22 | 77 | 1 | 8 | Actual |
19049 | 27465.00 | 2023-10-22 | 40 | 7 | 6 | Actual |
32653 | 3845.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
16460 | 11.40 | 2023-07-23 | 63 | 6 | 12 | Actual |
7257 | 1134.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
31470 | 191.00 | 2024-10-21 | 66 | 7 | 3 | Actual |
13983 | 4466.00 | 2023-05-22 | 23 | 7 | 6 | Actual |
29298 | 180.00 | 2024-08-21 | 89 | 6 | 4 | Actual |
28091 | 5838.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
14996 | 27754.00 | 2023-06-22 | 32 | 7 | 6 | Actual |
28790 | 213.53 | 2024-07-22 | 92 | 4 | 11 | Actual |
19490 | 70.97 | 2023-10-22 | 92 | 1 | 12 | Actual |
7021 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
25049 | 102.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
17630 | 38822.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
23255 | 619.27 | 2024-02-20 | 74 | 6 | 8 | Actual |
10332 | 42458.00 | 2023-02-20 | 12 | 2 | 4 | Actual |
14512 | 280.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
26600 | 14810.61 | 2024-05-21 | 34 | 7 | 11 | Actual |
39115 | 10775.43 | 2025-04-22 | 8 | 7 | 11 | Actual |
31797 | 136.00 | 2024-10-21 | 74 | 5 | 6 | Actual |
31512 | 364.00 | 2024-10-21 | 84 | 1 | 4 | Actual |
31206 | 67.78 | 2024-09-21 | 69 | 6 | 12 | Actual |
22896 | 235.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
13213 | 286.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
30995 | 116.72 | 2024-09-21 | 65 | 2 | 11 | Actual |
16364 | 70.97 | 2023-07-23 | 89 | 6 | 11 | Actual |
18738 | 12575.00 | 2023-10-22 | 7 | 7 | 4 | Actual |
23358 | 12852.06 | 2024-02-20 | 60 | 3 | 11 | Actual |
28541 | 117073.00 | 2024-07-22 | 14 | 7 | 7 | Actual |
12904 | -66.00 | 2023-04-22 | 91 | 2 | 6 | Actual |
9349 | 133.00 | 2023-01-20 | 89 | 1 | 5 | Actual |
1720 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
23064 | 10343.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
24762 | 878.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
22933 | 32.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
36109 | 651637.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
2254 | 20200.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
23371 | 58.21 | 2024-02-20 | 78 | 3 | 11 | Actual |
32451 | 545.12 | 2024-10-21 | 74 | 6 | 13 | Actual |
22852 | 131.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
7370 | 250.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
39110 | 27000.00 | 2025-04-22 | 99 | 6 | 11 | Actual |
14156 | 46662.56 | 2023-05-22 | 60 | 6 | 8 | Actual |
11518 | 12019.00 | 2023-03-22 | 7 | 7 | 4 | Actual |
654 | 351.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
17684 | 50.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
16780 | 53.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
5747 | 20725.00 | 2022-10-22 | 34 | 7 | 3 | Actual |
13108 | -161.00 | 2023-04-22 | 91 | 6 | 6 | Actual |
35992 | 8081.00 | 2025-02-20 | 8 | 7 | 3 | Actual |
25048 | 164.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
29037 | 401.26 | 2024-07-22 | 67 | 2 | 13 | Actual |
8391 | 26.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
27683 | 751.84 | 2024-06-21 | 72 | 6 | 11 | Actual |
17315 | 1345.47 | 2023-08-22 | 61 | 4 | 11 | Actual |
36351 | 198.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
16652 | 70.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
13091 | 122.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
38267 | 482.00 | 2025-04-22 | 73 | 6 | 3 | Actual |
2301 | 4772.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
21005 | 144.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
29738 | 1773.84 | 2024-08-21 | 87 | 1 | 8 | Actual |
17388 | 93.31 | 2023-08-22 | 78 | 6 | 11 | Actual |
2086 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
20411 | 13.53 | 2023-11-22 | 71 | 5 | 11 | Actual |
3005 | 268.00 | 2022-07-23 | 90 | 6 | 6 | Actual |
18936 | 448.00 | 2023-10-22 | 92 | 3 | 6 | Actual |
283 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
3854 | 144.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
23597 | 512.00 | 2024-03-21 | 67 | 1 | 3 | Actual |
34677 | 632.84 | 2024-12-22 | 87 | 1 | 13 | Actual |
10842 | 33.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
33548 | 701.26 | 2024-11-21 | 80 | 2 | 13 | Actual |
11774 | 94.00 | 2023-03-22 | 89 | 2 | 6 | Actual |
38830 | 975.34 | 2025-04-22 | 76 | 1 | 8 | Actual |
18518 | -167.32 | 2023-09-22 | 91 | 6 | 12 | Actual |
28697 | 206.08 | 2024-07-22 | 78 | 1 | 11 | Actual |
11374 | 80.00 | 2023-03-22 | 74 | 7 | 3 | Budget |
38883 | 607.15 | 2025-04-22 | 65 | 6 | 8 | Actual |
24668 | 3019.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
15190 | 34500.00 | 2023-06-22 | 99 | 6 | 8 | Actual |
3971 | 468.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
38753 | 216872.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
14090 | 28332.00 | 2023-05-22 | 40 | 7 | 7 | Actual |
27841 | 10950.96 | 2024-06-21 | 32 | 7 | 12 | Actual |
24773 | 2114.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
31766 | 94.00 | 2024-10-21 | 67 | 4 | 6 | Actual |
14196 | 43057.94 | 2023-05-22 | 19 | 7 | 8 | Actual |
26178 | 163004.00 | 2024-05-21 | 31 | 7 | 6 | Actual |
32881 | 427.00 | 2024-11-21 | 90 | 3 | 6 | Actual |
36193 | 290.00 | 2025-02-20 | 90 | 6 | 5 | Actual |
35460 | 845000.16 | 2025-01-20 | 101 | 6 | 8 | Actual |
10519 | 117.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
10443 | 276.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
29057 | 6.00 | 2024-07-22 | 96 | 2 | 13 | Actual |
35736 | 44.38 | 2025-01-20 | 85 | 2 | 12 | Actual |
28738 | 3.00 | 2024-07-22 | 96 | 2 | 11 | Actual |
21917 | 2372.00 | 2024-01-20 | 61 | 1 | 6 | Actual |
28784 | 83.74 | 2024-07-22 | 84 | 4 | 11 | Actual |
34094 | 47500.00 | 2024-12-22 | 99 | 6 | 6 | Actual |
14926 | 106.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
8132 | 199.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
21592 | 3795.51 | 2023-12-23 | 18 | 7 | 12 | Actual |
25952 | 161.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
1309 | 52.00 | 2022-06-22 | 90 | 7 | 3 | Actual |
14197 | 13107.39 | 2023-05-22 | 20 | 7 | 8 | Actual |
29273 | 86562.00 | 2024-08-21 | 56 | 6 | 4 | Actual |
34030 | 209.00 | 2024-12-22 | 89 | 4 | 6 | Actual |
12986 | 307.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
21786 | 468.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
2547 | 99243.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
7052 | 18286.00 | 2022-11-22 | 28 | 7 | 4 | Actual |
7863 | 2400.00 | 2022-12-23 | 61 | 1 | 3 | Budget |
18228 | 110653.14 | 2023-09-22 | 94 | 6 | 8 | Actual |
8078 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
36744 | -113.07 | 2025-02-20 | 91 | 4 | 11 | Actual |
6935 | 650.00 | 2022-11-22 | 66 | 1 | 4 | Budget |
5159 | 100.00 | 2022-09-22 | 66 | 5 | 6 | Budget |
9726 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
36487 | 13.00 | 2025-02-20 | 96 | 6 | 7 | Actual |
10646 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
831 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
20403 | 6362.58 | 2023-11-22 | 60 | 5 | 11 | Actual |
10380 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
13988 | 28332.00 | 2023-05-22 | 32 | 7 | 6 | Actual |
18865 | 25.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
10175 | 100.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
32951 | 46.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
9930 | 200.00 | 2023-01-20 | 74 | 1 | 8 | Budget |
18495 | 384.81 | 2023-09-22 | 62 | 6 | 12 | Actual |
435 | 4254.00 | 2022-05-22 | 94 | 6 | 5 | Actual |
38292 | 63412.00 | 2025-04-22 | 13 | 7 | 3 | Actual |
562 | -74.00 | 2022-05-22 | 91 | 2 | 6 | Actual |
14894 | 113.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
18064 | 743.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
4450 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
11932 | 20600.00 | 2023-03-22 | 60 | 6 | 6 | Budget |
27510 | 287980.69 | 2024-06-21 | 15 | 7 | 8 | Actual |
2922 | 108.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
7239 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
30542 | 68667.00 | 2024-09-21 | 31 | 7 | 5 | Actual |
27699 | 285.87 | 2024-06-21 | 92 | 6 | 11 | Actual |
20911 | 22798.00 | 2023-12-23 | 40 | 7 | 5 | Actual |
14235 | 67.78 | 2023-05-22 | 83 | 1 | 11 | Actual |
30331 | 46513.00 | 2024-09-21 | 33 | 7 | 3 | Actual |
30920 | 1375.35 | 2024-09-21 | 80 | 6 | 8 | Actual |
29344 | 471.00 | 2024-08-21 | 73 | 1 | 5 | Actual |
22334 | 105.02 | 2024-01-20 | 73 | 1 | 11 | Actual |
23325 | 164.59 | 2024-02-20 | 90 | 1 | 11 | Actual |
14358 | 4376.37 | 2023-05-22 | 94 | 6 | 11 | Actual |
16974 | 320.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
4658 | 100.00 | 2022-09-22 | 81 | 7 | 3 | Budget |
34272 | 5848.16 | 2024-12-22 | 52 | 6 | 8 | Actual |
25013 | 50.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
33293 | 97.57 | 2024-11-21 | 94 | 3 | 11 | Actual |
37011 | 4957.48 | 2025-02-20 | 53 | 6 | 13 | Actual |
180 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
21062 | 119.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
2104 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
11944 | 159.00 | 2023-03-22 | 67 | 6 | 6 | Actual |
37291 | 540.00 | 2025-03-22 | 67 | 1 | 5 | Actual |
20386 | 133.74 | 2023-11-22 | 74 | 4 | 11 | Actual |
4387 | 178.36 | 2022-08-22 | 83 | 2 | 8 | Actual |
26242 | 725.00 | 2024-05-21 | 81 | 6 | 7 | Actual |
7074 | 380.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
523 | 780.00 | 2022-05-22 | 62 | 2 | 6 | Actual |
4695 | 483.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
28545 | 15558.00 | 2024-07-22 | 20 | 7 | 7 | Actual |
5020 | 50.00 | 2022-09-22 | 68 | 2 | 6 | Budget |
6263 | 101.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
11980 | 12381.00 | 2023-03-22 | 94 | 6 | 6 | Actual |
15478 | 9887.11 | 2023-06-22 | 38 | 7 | 12 | Actual |
31788 | 1105.00 | 2024-10-21 | 61 | 5 | 6 | Actual |
13964 | 272.00 | 2023-05-22 | 90 | 6 | 6 | Actual |
1535 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
38112 | 392.49 | 2025-03-22 | 66 | 1 | 13 | Actual |
16344 | 5266.81 | 2023-07-23 | 63 | 6 | 11 | Actual |
13038 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
6619 | 220.00 | 2022-10-22 | 73 | 2 | 8 | Budget |
12619 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
20436 | 1307.17 | 2023-11-22 | 61 | 6 | 11 | Actual |
14414 | -85.41 | 2023-05-22 | 91 | 1 | 12 | Actual |
36194 | -232.00 | 2025-02-20 | 91 | 6 | 5 | Actual |
2442 | 3414.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
19458 | 36220.58 | 2023-10-22 | 35 | 7 | 11 | Actual |
2646 | 40.00 | 2022-07-23 | 69 | 6 | 5 | Actual |
26873 | 225.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
11976 | 117.00 | 2023-03-22 | 89 | 6 | 6 | Actual |
37645 | 100705.00 | 2025-03-22 | 14 | 7 | 7 | Actual |
8095 | 11389.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
33819 | 16948.00 | 2024-12-22 | 22 | 7 | 4 | Actual |
27757 | 232.68 | 2024-06-21 | 92 | 1 | 12 | Actual |
27944 | 7834.73 | 2024-06-21 | 8 | 7 | 13 | Actual |
7732 | 141.99 | 2022-11-22 | 67 | 2 | 8 | Actual |
38403 | 36884.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
7325 | 527.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
19927 | 104.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
31093 | 153.95 | 2024-09-21 | 78 | 6 | 11 | Actual |
32291 | 1180.57 | 2024-10-21 | 62 | 1 | 12 | Actual |
10103 | 2200.00 | 2023-02-20 | 62 | 1 | 3 | Budget |
27065 | 24740.00 | 2024-06-21 | 63 | 6 | 5 | Actual |
2983 | 158.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
4469 | 152423.62 | 2022-08-22 | 15 | 7 | 8 | Actual |
7202 | 259528.00 | 2022-11-22 | 43 | 7 | 5 | Actual |
31929 | 280.00 | 2024-10-21 | 84 | 6 | 7 | Actual |
749 | 487.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
2421 | 98.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
20305 | 192.25 | 2023-11-22 | 76 | 1 | 11 | Actual |
23470 | 2119.95 | 2024-02-20 | 94 | 6 | 11 | Actual |
8873 | 480.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
14452 | 36.93 | 2023-05-22 | 66 | 6 | 12 | Actual |
8474 | 1600.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
1600 | 1200.00 | 2022-06-22 | 62 | 1 | 6 | Budget |
17560 | 1368.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
1358 | -216.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
28698 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
30464 | 781.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
31497 | 1254.00 | 2024-10-21 | 65 | 1 | 4 | Actual |
32136 | 65.65 | 2024-10-21 | 85 | 2 | 11 | Actual |
25557 | 29.48 | 2024-04-21 | 87 | 1 | 12 | Actual |
28193 | 1053.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
12418 | 46.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
30621 | 473.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
37442 | 80.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
21700 | 67518.00 | 2024-01-20 | 39 | 7 | 3 | Actual |
37365 | 22806.00 | 2025-03-22 | 28 | 7 | 5 | Actual |
26391 | 32242.59 | 2024-05-21 | 24 | 7 | 8 | Actual |
Generated 2025-06-21 11:17:47.260 UTC