[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 6698
29799 items
NOTE: Only 1000 elements of total 29799 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4805 | 140292.00 | 2022-10-23 | 29 | 7 | 4 | Actual |
35921 | 10334.78 | 2025-02-20 | 40 | 7 | 13 | Actual |
29771 | 219.27 | 2024-09-21 | 94 | 2 | 8 | Actual |
19357 | 66.72 | 2023-11-22 | 73 | 4 | 11 | Actual |
5288 | 33280.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
38648 | 266.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
2243 | 20384.79 | 2022-07-23 | 33 | 7 | 8 | Actual |
3793 | 164.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
35053 | 14907.00 | 2025-02-20 | 7 | 7 | 5 | Actual |
38433 | 98718.00 | 2025-05-23 | 43 | 7 | 4 | Actual |
6793 | 64718.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
12670 | 367673.00 | 2023-05-23 | 46 | 7 | 4 | Actual |
32425 | 224.06 | 2024-11-21 | 83 | 2 | 13 | Actual |
24485 | 3795.51 | 2024-04-21 | 18 | 7 | 11 | Actual |
1503 | 29600.00 | 2022-07-23 | 52 | 6 | 5 | Budget |
31926 | 850.00 | 2024-11-21 | 81 | 6 | 7 | Actual |
7205 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
7703 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
32187 | 31.61 | 2024-11-21 | 82 | 4 | 11 | Actual |
13898 | 205.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
13526 | 4913.00 | 2023-06-22 | 62 | 6 | 3 | Actual |
12441 | 66.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
132 | 42697.00 | 2022-06-22 | 35 | 7 | 3 | Actual |
11254 | 127.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
20726 | 89.00 | 2024-01-23 | 92 | 7 | 3 | Actual |
34445 | 7558.35 | 2025-01-22 | 60 | 5 | 11 | Actual |
16312 | 44.38 | 2023-08-23 | 65 | 5 | 11 | Actual |
36451 | 402.00 | 2025-03-23 | 94 | 1 | 7 | Actual |
10932 | 246.00 | 2023-03-23 | 90 | 1 | 7 | Actual |
2231 | 107651.57 | 2022-07-23 | 15 | 7 | 8 | Actual |
34921 | 9698.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
4785 | 8.00 | 2022-10-23 | 96 | 6 | 4 | Actual |
18494 | 308.21 | 2023-10-23 | 61 | 6 | 12 | Actual |
38607 | -430.00 | 2025-05-23 | 91 | 3 | 6 | Actual |
33724 | 185.00 | 2025-01-22 | 73 | 7 | 3 | Actual |
36513 | 39088.00 | 2025-03-23 | 38 | 7 | 7 | Actual |
1519 | 16097.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
5418 | 45395.00 | 2022-10-23 | 34 | 7 | 7 | Actual |
19597 | 96.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
18598 | 3573.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
5311 | 655.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
5573 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
32162 | 79.48 | 2024-11-21 | 84 | 3 | 11 | Actual |
32777 | 599504.00 | 2024-12-22 | 6 | 7 | 5 | Actual |
23297 | 33872.92 | 2024-03-22 | 38 | 7 | 8 | Actual |
19876 | 37870.00 | 2023-12-23 | 34 | 7 | 5 | Actual |
21665 | 204.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
4912 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
14279 | 58.21 | 2023-06-22 | 68 | 3 | 11 | Actual |
22338 | 94.38 | 2024-02-20 | 78 | 1 | 11 | Actual |
27332 | 426.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
26041 | 79.00 | 2024-06-21 | 89 | 2 | 6 | Actual |
16805 | 9088.00 | 2023-09-22 | 22 | 7 | 5 | Actual |
3899 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
9402 | 168.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
12065 | 24271.00 | 2023-04-22 | 53 | 6 | 7 | Actual |
13885 | 1371.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
16249 | 17.78 | 2023-08-23 | 89 | 2 | 11 | Actual |
12046 | 53.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
15278 | 82.68 | 2023-07-23 | 65 | 3 | 11 | Actual |
1739 | 18564.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
23698 | 201.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
12562 | 66.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
133 | 33491.00 | 2022-06-22 | 37 | 7 | 3 | Actual |
38675 | 35.00 | 2025-05-23 | 69 | 6 | 6 | Actual |
11855 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
19910 | 9.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
39067 | 13.53 | 2025-05-23 | 85 | 5 | 11 | Actual |
602 | 130.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
12593 | 3141.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
28632 | 87.45 | 2024-08-22 | 69 | 6 | 8 | Actual |
1780 | 125.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
21406 | 1258.23 | 2024-01-23 | 62 | 4 | 11 | Actual |
12217 | 34.42 | 2023-04-22 | 69 | 2 | 8 | Actual |
23448 | 186.93 | 2024-03-22 | 66 | 6 | 11 | Actual |
32666 | 323.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
14855 | 31.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
11789 | 520.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
25193 | 153205.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
1692 | 24336.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
13280 | 35956.00 | 2023-05-23 | 39 | 7 | 7 | Actual |
11394 | 100.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
33404 | 101.82 | 2024-12-22 | 83 | 1 | 12 | Actual |
3464 | 79.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
2122 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
23048 | 263.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
22542 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
15840 | -48.00 | 2023-08-23 | 91 | 2 | 6 | Actual |
37181 | 26.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
9583 | 176.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
18339 | -77.96 | 2023-10-23 | 91 | 3 | 11 | Actual |
30858 | 2625.37 | 2024-10-22 | 80 | 1 | 8 | Actual |
3218 | 269.27 | 2022-08-23 | 84 | 1 | 8 | Actual |
6665 | 18839.31 | 2022-11-22 | 63 | 6 | 8 | Actual |
30043 | 74.16 | 2024-09-21 | 65 | 2 | 12 | Actual |
6324 | 9092.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
12711 | 810.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
22166 | 194.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
19121 | 20998.00 | 2023-11-22 | 8 | 7 | 7 | Actual |
38517 | 68817.00 | 2025-05-23 | 31 | 7 | 5 | Actual |
34481 | 465.66 | 2025-01-22 | 65 | 6 | 11 | Actual |
16359 | 13.53 | 2023-08-23 | 82 | 6 | 11 | Actual |
4302 | 442895.00 | 2022-09-22 | 43 | 7 | 7 | Actual |
1681 | 39.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
11749 | 30.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
32879 | 554.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
16843 | 228.00 | 2023-09-22 | 89 | 1 | 6 | Actual |
4578 | 380.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
15012 | 444.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
33005 | 943.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
31895 | 316.00 | 2024-11-21 | 84 | 1 | 7 | Actual |
37721 | 292.00 | 2025-04-22 | 94 | 2 | 8 | Actual |
3557 | 46640.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
499 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
11846 | 167.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
197 | 700.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
136 | 29546.00 | 2022-06-22 | 40 | 7 | 3 | Actual |
23938 | 25.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
32558 | 1332.00 | 2024-12-22 | 94 | 6 | 3 | Actual |
35754 | 324.17 | 2025-02-20 | 67 | 6 | 12 | Actual |
4163 | 1334567.00 | 2022-09-22 | 43 | 7 | 6 | Actual |
24992 | 130.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
20147 | 288096.00 | 2023-12-23 | 4 | 7 | 7 | Actual |
37374 | 68517.00 | 2025-04-22 | 39 | 7 | 5 | Actual |
26994 | 200.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
10442 | 400.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
23252 | 88.96 | 2024-03-22 | 71 | 6 | 8 | Actual |
4105 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
27856 | 287.22 | 2024-07-22 | 66 | 1 | 13 | Actual |
7253 | 11336.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
18586 | 4771.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
29636 | 926.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
15478 | 9887.11 | 2023-07-23 | 38 | 7 | 12 | Actual |
27033 | 4424.00 | 2024-07-22 | 62 | 1 | 5 | Actual |
1762 | 450.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
31744 | 208.00 | 2024-11-21 | 73 | 3 | 6 | Actual |
31903 | 17.00 | 2024-11-21 | 96 | 1 | 7 | Actual |
9688 | 56700.00 | 2023-02-20 | 56 | 6 | 6 | Budget |
11418 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
28663 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
16043 | 193.00 | 2023-08-23 | 89 | 6 | 7 | Actual |
7737 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
10677 | 100.00 | 2023-03-23 | 74 | 3 | 6 | Budget |
36046 | 8340.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
24401 | 238.00 | 2024-04-21 | 80 | 4 | 11 | Actual |
7432 | 40.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
6411 | 16000.00 | 2022-11-22 | 100 | 7 | 6 | Actual |
2714 | 19800.00 | 2022-08-23 | 60 | 1 | 6 | Budget |
4663 | 42.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
29937 | 103.95 | 2024-09-21 | 83 | 4 | 11 | Actual |
26062 | 445.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
13461 | 66056.86 | 2023-05-23 | 31 | 7 | 8 | Actual |
24117 | -253.00 | 2024-04-21 | 91 | 1 | 7 | Actual |
17336 | 148.63 | 2023-09-22 | 90 | 4 | 11 | Actual |
17095 | 10603.00 | 2023-09-22 | 22 | 7 | 7 | Actual |
22808 | 40.00 | 2024-03-22 | 69 | 1 | 5 | Actual |
32765 | 226.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
631 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
24811 | 35233.00 | 2024-05-22 | 14 | 7 | 4 | Actual |
1304 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
24439 | 10.33 | 2024-04-21 | 94 | 5 | 11 | Actual |
12730 | 29300.00 | 2023-05-23 | 60 | 6 | 5 | Budget |
24816 | 58510.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
32427 | 180.20 | 2024-11-21 | 85 | 2 | 13 | Actual |
36327 | 90.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
14358 | 4376.37 | 2023-06-22 | 94 | 6 | 11 | Actual |
21658 | 2148.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
39212 | 425.24 | 2025-05-23 | 74 | 6 | 12 | Actual |
33258 | 69.91 | 2024-12-22 | 83 | 2 | 11 | Actual |
5063 | 280.00 | 2022-10-23 | 65 | 3 | 6 | Budget |
2953 | 11400.00 | 2022-08-23 | 53 | 6 | 6 | Budget |
12822 | 280.00 | 2023-05-23 | 66 | 1 | 6 | Budget |
32201 | 116.72 | 2024-11-21 | 65 | 5 | 11 | Actual |
8213 | 650.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
22104 | 17846.00 | 2024-02-20 | 34 | 7 | 6 | Actual |
18986 | 133.00 | 2023-11-22 | 90 | 5 | 6 | Actual |
37298 | 1337.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
8788 | 48996.00 | 2023-01-23 | 34 | 7 | 7 | Actual |
3940 | 222.00 | 2022-09-22 | 66 | 3 | 6 | Actual |
505 | 133.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
18041 | 176708.00 | 2023-10-23 | 35 | 7 | 6 | Actual |
18876 | 59.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
33953 | 15.00 | 2025-01-22 | 96 | 1 | 6 | Actual |
705 | -87.00 | 2022-06-22 | 91 | 5 | 6 | Actual |
1070 | 214.72 | 2022-06-22 | 74 | 6 | 8 | Actual |
16315 | 15.65 | 2023-08-23 | 68 | 5 | 11 | Actual |
35650 | 92.25 | 2025-02-20 | 85 | 6 | 11 | Actual |
25121 | 2374104.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
33516 | 192.48 | 2024-12-22 | 73 | 1 | 13 | Actual |
13477 | 4833.00 | 2023-06-21 | 92 | 7 | 4 | Actual |
33196 | 15890.77 | 2024-12-22 | 22 | 7 | 8 | Actual |
21725 | 36.00 | 2024-02-20 | 89 | 7 | 3 | Actual |
3469 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
10113 | 36.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
4016 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
3305 | 650.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
32050 | 202.60 | 2024-11-21 | 85 | 6 | 8 | Actual |
12769 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
25419 | 9257.31 | 2024-05-22 | 60 | 4 | 11 | Actual |
38554 | 14.00 | 2025-05-23 | 96 | 1 | 6 | Actual |
19042 | 30356.00 | 2023-11-22 | 32 | 7 | 6 | Actual |
8235 | 16100.00 | 2023-01-23 | 52 | 6 | 5 | Budget |
13823 | 226.00 | 2023-06-22 | 89 | 1 | 6 | Actual |
34100 | 45457.00 | 2025-01-22 | 13 | 7 | 6 | Actual |
39171 | 147.57 | 2025-05-23 | 65 | 2 | 12 | Actual |
13054 | 5951.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
15769 | 10701.00 | 2023-08-23 | 18 | 7 | 5 | Actual |
28662 | 364197.26 | 2024-08-22 | 15 | 7 | 8 | Actual |
25689 | 137.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
31443 | 67221.00 | 2024-11-21 | 13 | 7 | 3 | Actual |
21996 | 11.00 | 2024-02-20 | 96 | 3 | 6 | Actual |
12707 | 189.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
21759 | 27689.00 | 2024-02-20 | 12 | 2 | 4 | Actual |
34542 | 213.53 | 2025-01-22 | 67 | 1 | 12 | Actual |
16965 | 172.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
13761 | 94.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
3431 | 1008.00 | 2022-09-22 | 62 | 6 | 3 | Actual |
30778 | 270616.00 | 2024-10-22 | 12 | 2 | 7 | Actual |
35728 | 112.46 | 2025-02-20 | 76 | 2 | 12 | Actual |
31634 | 1085.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
9296 | 45070.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
32928 | 50.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
22947 | 712469.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
29253 | 963.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
6365 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
27583 | -82.22 | 2024-07-22 | 91 | 2 | 11 | Actual |
24138 | 333.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
31974 | 658.67 | 2024-11-21 | 67 | 1 | 8 | Actual |
14871 | 134.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
30294 | 1979.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
26576 | 1881.65 | 2024-06-21 | 94 | 6 | 11 | Actual |
22694 | 407.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
10385 | 650.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
17897 | 32.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
4304 | 14934.00 | 2022-09-22 | 100 | 7 | 7 | Actual |
34385 | 46.50 | 2025-01-22 | 89 | 2 | 11 | Actual |
6679 | 292.00 | 2022-11-22 | 73 | 6 | 8 | Actual |
34329 | 162185.92 | 2025-01-22 | 37 | 7 | 8 | Actual |
31024 | 140.12 | 2024-10-22 | 67 | 3 | 11 | Actual |
34855 | 60045.00 | 2025-02-20 | 32 | 7 | 3 | Actual |
39226 | 378.43 | 2025-05-23 | 92 | 6 | 12 | Actual |
12726 | 103500.00 | 2023-05-23 | 56 | 6 | 5 | Budget |
12486 | 650.00 | 2023-05-23 | 61 | 7 | 3 | Budget |
38862 | 537.45 | 2025-05-23 | 81 | 2 | 8 | Actual |
37308 | 432.00 | 2025-04-22 | 90 | 1 | 5 | Actual |
31175 | 111.40 | 2024-10-22 | 73 | 2 | 12 | Actual |
24554 | 18.84 | 2024-04-21 | 89 | 2 | 12 | Actual |
21142 | 50232.00 | 2024-01-23 | 60 | 6 | 7 | Actual |
25905 | 55.00 | 2024-06-21 | 69 | 1 | 5 | Actual |
26717 | 217.05 | 2024-06-21 | 81 | 1 | 13 | Actual |
34351 | 588.00 | 2025-01-22 | 81 | 1 | 11 | Actual |
24761 | 176.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
37170 | 90.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
22743 | 2326.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
28264 | 30785.00 | 2024-08-22 | 33 | 7 | 5 | Actual |
22392 | 201.83 | 2024-02-20 | 77 | 3 | 11 | Actual |
9073 | 250.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
20433 | 12473.33 | 2023-12-23 | 56 | 6 | 11 | Actual |
7696 | 955.64 | 2022-12-23 | 77 | 1 | 8 | Actual |
33321 | 4.00 | 2024-12-22 | 96 | 4 | 11 | Actual |
29327 | 141065.00 | 2024-09-21 | 35 | 7 | 4 | Actual |
17781 | 144.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
37955 | 59176.33 | 2025-04-22 | 94 | 6 | 11 | Actual |
34794 | 421.00 | 2025-02-20 | 89 | 1 | 3 | Actual |
27262 | 1845.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
33585 | 190.73 | 2024-12-22 | 85 | 6 | 13 | Actual |
12171 | 79.87 | 2023-04-22 | 71 | 1 | 8 | Actual |
35520 | 229.49 | 2025-02-20 | 65 | 2 | 11 | Actual |
36755 | 11.40 | 2025-03-23 | 69 | 5 | 11 | Actual |
7200 | 31811.00 | 2022-12-23 | 39 | 7 | 5 | Actual |
22012 | 214.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
3581 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
33970 | 109.00 | 2025-01-22 | 81 | 2 | 6 | Actual |
23588 | 8524.32 | 2024-03-22 | 40 | 7 | 12 | Actual |
9177 | 400.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
17705 | 431.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
25110 | 19810.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
31080 | 1747.60 | 2024-10-22 | 62 | 6 | 11 | Actual |
13305 | 290.48 | 2023-05-23 | 74 | 1 | 8 | Actual |
8945 | 90.48 | 2023-01-23 | 89 | 6 | 8 | Actual |
6392 | 30604.00 | 2022-11-22 | 19 | 7 | 6 | Actual |
13870 | 106.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
14123 | 373205.00 | 2023-06-22 | 12 | 2 | 8 | Actual |
4903 | 650.00 | 2022-10-23 | 77 | 6 | 5 | Budget |
20498 | 13.53 | 2023-12-23 | 65 | 1 | 12 | Actual |
18936 | 448.00 | 2023-11-22 | 92 | 3 | 6 | Actual |
16611 | 240.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
2412 | 60.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
8632 | 65464.00 | 2023-01-23 | 13 | 7 | 6 | Actual |
16380 | 3795.51 | 2023-08-23 | 18 | 7 | 11 | Actual |
37027 | 1476.72 | 2025-03-23 | 76 | 6 | 13 | Actual |
38385 | 114.00 | 2025-05-23 | 71 | 6 | 4 | Actual |
6596 | -262.55 | 2022-11-22 | 91 | 1 | 8 | Actual |
24941 | 361.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
30335 | 57661.00 | 2024-10-22 | 38 | 7 | 3 | Actual |
16682 | 1684.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
26093 | 45.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
36847 | 177.36 | 2025-03-23 | 73 | 1 | 12 | Actual |
25160 | 18200.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
25779 | 167.00 | 2024-06-21 | 66 | 7 | 3 | Actual |
28095 | 380.00 | 2024-08-22 | 68 | 1 | 4 | Actual |
21968 | 3.00 | 2024-02-20 | 96 | 2 | 6 | Actual |
6559 | 1064.74 | 2022-11-22 | 65 | 1 | 8 | Actual |
10579 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
2873 | 50.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
36094 | 81.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
12858 | 72.00 | 2023-05-23 | 94 | 1 | 6 | Actual |
7083 | 273.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
1906 | 30604.00 | 2022-07-23 | 19 | 7 | 6 | Actual |
36391 | 359.00 | 2025-03-23 | 90 | 6 | 6 | Actual |
11812 | 401.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
331 | 31600.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
5372 | 550.00 | 2022-10-23 | 77 | 6 | 7 | Budget |
31988 | 382.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
39205 | 558.22 | 2025-05-23 | 66 | 6 | 12 | Actual |
34124 | 78200.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
14047 | 3437.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
18557 | 448.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
29112 | 8497.90 | 2024-08-22 | 33 | 7 | 13 | Actual |
11657 | 971221.00 | 2023-04-22 | 4 | 7 | 5 | Actual |
16959 | 8655.00 | 2023-09-22 | 57 | 6 | 6 | Actual |
24496 | 7663.67 | 2024-04-21 | 33 | 7 | 11 | Actual |
7507 | 579787.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
9637 | 8700.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
13144 | 35328.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
36171 | 3056.00 | 2025-03-23 | 62 | 6 | 5 | Actual |
35600 | 336.94 | 2025-02-20 | 62 | 5 | 11 | Actual |
2805 | 77.00 | 2022-08-23 | 92 | 2 | 6 | Actual |
14637 | 714.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
4132 | 4761.00 | 2022-09-22 | 94 | 6 | 6 | Actual |
5623 | 420.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
30497 | 8807.00 | 2024-10-22 | 63 | 6 | 5 | Actual |
5604 | 25512.16 | 2022-10-23 | 32 | 7 | 8 | Actual |
35249 | 302391.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
36581 | 4820.87 | 2025-03-23 | 62 | 6 | 8 | Actual |
20625 | 1023.00 | 2024-01-23 | 81 | 1 | 3 | Actual |
19639 | 365.00 | 2023-12-23 | 92 | 6 | 3 | Actual |
3537 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
2024 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
32354 | 357138.26 | 2024-11-21 | 6 | 7 | 12 | Actual |
7572 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
37828 | 135.87 | 2025-04-22 | 77 | 2 | 11 | Actual |
504 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
4630 | 8100.00 | 2022-10-23 | 60 | 7 | 3 | Budget |
26036 | 6.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
13416 | 3775.39 | 2023-05-23 | 76 | 6 | 8 | Actual |
7206 | 24336.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
20556 | 46.50 | 2023-12-23 | 66 | 6 | 12 | Actual |
4228 | 19300.00 | 2022-09-22 | 63 | 6 | 7 | Budget |
20636 | 15.00 | 2024-01-23 | 96 | 1 | 3 | Actual |
36907 | 413.53 | 2025-03-23 | 72 | 6 | 12 | Actual |
17240 | 22.04 | 2023-09-22 | 71 | 1 | 11 | Actual |
20465 | 27000.00 | 2023-12-23 | 99 | 6 | 11 | Actual |
12852 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
36450 | 734.00 | 2025-03-23 | 92 | 1 | 7 | Actual |
7872 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
14113 | 338.97 | 2023-06-22 | 83 | 1 | 8 | Actual |
30561 | 32.00 | 2024-10-22 | 69 | 1 | 6 | Actual |
22094 | 12609.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
3476 | 5530.00 | 2022-09-22 | 94 | 6 | 3 | Actual |
33737 | 126.00 | 2025-01-22 | 90 | 7 | 3 | Actual |
38126 | 97.74 | 2025-04-22 | 84 | 1 | 13 | Actual |
2292 | 495.00 | 2022-08-23 | 87 | 1 | 3 | Actual |
32198 | 7329.62 | 2024-11-21 | 60 | 5 | 11 | Actual |
28029 | 4107.00 | 2024-08-22 | 94 | 6 | 3 | Actual |
29578 | 167.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
38851 | 479.88 | 2025-05-23 | 66 | 2 | 8 | Actual |
20627 | 372.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
18547 | 27094.88 | 2023-10-23 | 39 | 7 | 12 | Actual |
22552 | 147.57 | 2024-02-20 | 89 | 6 | 12 | Actual |
12071 | 25282.00 | 2023-04-22 | 57 | 6 | 7 | Actual |
653 | 67.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
17537 | 7996.65 | 2023-09-22 | 32 | 7 | 12 | Actual |
27210 | 23.00 | 2024-07-22 | 69 | 4 | 6 | Actual |
27241 | 204.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
17255 | -150.30 | 2023-09-22 | 91 | 1 | 11 | Actual |
33817 | 20546.00 | 2025-01-22 | 20 | 7 | 4 | Actual |
12848 | 91.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
17171 | 72476.67 | 2023-09-22 | 57 | 6 | 8 | Actual |
24289 | 4834.50 | 2024-04-21 | 23 | 7 | 8 | Actual |
38959 | 673.11 | 2025-05-23 | 87 | 1 | 11 | Actual |
2630 | 34240.00 | 2022-08-23 | 60 | 6 | 5 | Actual |
23138 | 277.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
27662 | 49.70 | 2024-07-22 | 89 | 5 | 11 | Actual |
1501 | 109465.00 | 2022-07-23 | 12 | 2 | 5 | Actual |
22790 | 31058.00 | 2024-03-22 | 32 | 7 | 4 | Actual |
10207 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
38300 | 8748.00 | 2025-05-23 | 23 | 7 | 3 | Actual |
18863 | 57.00 | 2023-11-22 | 68 | 1 | 6 | Actual |
20297 | 273.10 | 2023-12-23 | 65 | 1 | 11 | Actual |
14802 | 164688.00 | 2023-07-23 | 35 | 7 | 5 | Actual |
2789 | 200.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
15944 | 356.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
26509 | 37.99 | 2024-06-21 | 85 | 4 | 11 | Actual |
33017 | 115.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
25703 | 480.00 | 2024-06-21 | 90 | 1 | 3 | Actual |
38769 | 2628.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
12579 | 9294.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
5006 | 197670.00 | 2022-10-23 | 12 | 2 | 6 | Actual |
31785 | 367.00 | 2024-11-21 | 92 | 4 | 6 | Actual |
28451 | 55087.00 | 2024-08-22 | 19 | 7 | 6 | Actual |
32383 | 1267.94 | 2024-11-21 | 62 | 1 | 13 | Actual |
33474 | 8269.00 | 2024-12-22 | 94 | 6 | 12 | Actual |
28966 | 123.10 | 2024-08-22 | 85 | 6 | 12 | Actual |
16864 | 79.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
1970 | 320.00 | 2022-07-23 | 92 | 1 | 7 | Actual |
23951 | 1839928.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
39119 | 5255.11 | 2025-05-23 | 18 | 7 | 11 | Actual |
18014 | 246.00 | 2023-10-23 | 90 | 6 | 6 | Actual |
17290 | 140.12 | 2023-09-22 | 65 | 3 | 11 | Actual |
20488 | 18772.39 | 2023-12-23 | 37 | 7 | 11 | Actual |
1261 | 99993.00 | 2022-07-23 | 37 | 7 | 3 | Actual |
11916 | 200.00 | 2023-04-22 | 87 | 5 | 6 | Budget |
22262 | 105.63 | 2024-02-20 | 54 | 6 | 8 | Actual |
29136 | 1733.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
21705 | 1288.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
1619 | 380.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
36257 | 783.00 | 2025-03-23 | 61 | 2 | 6 | Actual |
28831 | 184.81 | 2024-08-22 | 67 | 6 | 11 | Actual |
11237 | 131.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
16909 | 68.00 | 2023-09-22 | 68 | 4 | 6 | Actual |
6837 | 93.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
32975 | 11240.00 | 2024-12-22 | 7 | 7 | 6 | Actual |
1433 | 10976.00 | 2022-07-23 | 18 | 7 | 4 | Actual |
25310 | 1231120.99 | 2024-05-22 | 6 | 7 | 8 | Actual |
33819 | 16948.00 | 2025-01-22 | 22 | 7 | 4 | Actual |
26927 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
30577 | -349.00 | 2024-10-22 | 91 | 1 | 6 | Actual |
8969 | 16163.50 | 2023-01-23 | 28 | 7 | 8 | Actual |
11054 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
18556 | 888.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
31549 | 990.00 | 2024-11-21 | 87 | 6 | 4 | Actual |
32377 | 11924.39 | 2024-11-21 | 40 | 7 | 12 | Actual |
34959 | 668728.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
27003 | 884799.00 | 2024-07-22 | 4 | 7 | 4 | Actual |
20470 | 4488.08 | 2023-12-23 | 8 | 7 | 11 | Actual |
3553 | 142.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
16887 | 208.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
3230 | 112354.69 | 2022-08-23 | 12 | 2 | 8 | Actual |
33915 | 226452.00 | 2025-01-22 | 29 | 7 | 5 | Actual |
23364 | 43.31 | 2024-03-22 | 68 | 3 | 11 | Actual |
38881 | 3742.06 | 2025-05-23 | 62 | 6 | 8 | Actual |
37972 | 1843.35 | 2025-04-22 | 23 | 7 | 11 | Actual |
3135 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
33995 | 536.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
3680 | 43841.00 | 2022-09-22 | 21 | 7 | 4 | Actual |
28345 | 47.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
7871 | 193.00 | 2023-01-23 | 67 | 1 | 3 | Actual |
11828 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
28305 | 92.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
5920 | 77887.00 | 2022-11-22 | 15 | 7 | 4 | Actual |
5329 | 138.00 | 2022-10-23 | 89 | 1 | 7 | Actual |
16289 | 10.33 | 2023-08-23 | 69 | 4 | 11 | Actual |
36475 | 1337.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
14621 | 77.00 | 2023-07-23 | 92 | 7 | 3 | Actual |
11825 | -216.00 | 2023-04-22 | 91 | 3 | 6 | Actual |
33776 | 60720.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
9847 | 1000.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
32874 | 376.00 | 2024-12-22 | 81 | 3 | 6 | Actual |
7475 | 129.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
38461 | 283.00 | 2025-05-23 | 94 | 1 | 5 | Actual |
37591 | 1019.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
3833 | 36285.00 | 2022-09-22 | 46 | 7 | 5 | Actual |
19877 | 63296.00 | 2023-12-23 | 35 | 7 | 5 | Actual |
19611 | 375.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
19667 | 42959.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
36403 | 32572.00 | 2025-03-23 | 14 | 7 | 6 | Actual |
16426 | 4.00 | 2023-08-23 | 96 | 1 | 12 | Actual |
16643 | 39.00 | 2023-09-22 | 69 | 1 | 4 | Actual |
27734 | 2627.40 | 2024-07-22 | 61 | 1 | 12 | Actual |
19920 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
35795 | 75191.52 | 2025-02-20 | 29 | 7 | 12 | Actual |
3501 | 14833.00 | 2022-09-22 | 34 | 7 | 3 | Actual |
24657 | 3350.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
29532 | -238.00 | 2024-09-21 | 91 | 4 | 6 | Actual |
6399 | 121422.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
32857 | 982134.00 | 2024-12-22 | 10 | 3 | 6 | Actual |
26263 | 266701.00 | 2024-06-21 | 15 | 7 | 7 | Actual |
1817 | 12.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
4043 | 110.00 | 2022-09-22 | 73 | 5 | 6 | Budget |
23218 | 49.57 | 2024-03-22 | 69 | 2 | 8 | Actual |
887 | 179.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
7406 | 59.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
30176 | 181.96 | 2024-09-21 | 83 | 2 | 13 | Actual |
30838 | 42912.00 | 2024-10-22 | 38 | 7 | 7 | Actual |
4682 | 3200.00 | 2022-10-23 | 62 | 1 | 4 | Budget |
4915 | 200.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
20534 | 20.97 | 2023-12-23 | 77 | 2 | 12 | Actual |
15237 | 80.55 | 2023-07-23 | 83 | 1 | 11 | Actual |
3623 | 406.00 | 2022-09-22 | 65 | 6 | 4 | Actual |
25736 | 878.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
36060 | 137.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
20275 | 12837.68 | 2023-12-23 | 20 | 7 | 8 | Actual |
8849 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
6801 | 850.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
30281 | 46851.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
31600 | 343.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
38206 | 3753.95 | 2025-04-22 | 22 | 7 | 13 | Actual |
34946 | 249.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
35481 | 166029.93 | 2025-02-20 | 35 | 7 | 8 | Actual |
10263 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
17948 | 259.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
29469 | 170.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
24129 | 29377.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
30249 | 6604.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
21671 | 408.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
1822 | 50.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
8522 | 650.00 | 2023-01-23 | 62 | 5 | 6 | Budget |
10916 | 252.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
22865 | 610373.00 | 2024-03-22 | 4 | 7 | 5 | Actual |
13329 | 485.94 | 2023-05-23 | 92 | 1 | 8 | Actual |
28355 | 18241.00 | 2024-08-22 | 60 | 4 | 6 | Actual |
8928 | 280.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
8244 | 29200.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
20439 | 147.57 | 2023-12-23 | 65 | 6 | 11 | Actual |
6492 | 354.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
19481 | 13.53 | 2023-11-22 | 81 | 1 | 12 | Actual |
30796 | 325.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
32124 | 16.72 | 2024-11-21 | 69 | 2 | 11 | Actual |
19732 | 33272.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
7313 | 130.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
34834 | 14.00 | 2025-02-20 | 96 | 6 | 3 | Actual |
1183 | 56580.00 | 2022-07-23 | 56 | 6 | 3 | Actual |
3158 | 11173.00 | 2022-08-23 | 8 | 7 | 7 | Actual |
29263 | 319.00 | 2024-09-21 | 89 | 1 | 4 | Actual |
34640 | 4552.97 | 2025-01-22 | 22 | 7 | 12 | Actual |
728 | 285.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
19928 | 10.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
14459 | 36.93 | 2023-06-22 | 74 | 6 | 12 | Actual |
24529 | -81.15 | 2024-04-21 | 91 | 1 | 12 | Actual |
30651 | 20.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
22369 | 10.33 | 2024-02-20 | 82 | 2 | 11 | Actual |
14295 | 134.80 | 2023-06-22 | 90 | 3 | 11 | Actual |
28585 | 479.88 | 2024-08-22 | 89 | 1 | 8 | Actual |
36979 | 217.05 | 2025-03-23 | 90 | 1 | 13 | Actual |
4543 | 83477.00 | 2022-10-23 | 56 | 6 | 3 | Actual |
33660 | 662.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
29761 | 628.37 | 2024-09-21 | 81 | 2 | 8 | Actual |
34183 | 369.00 | 2025-01-22 | 92 | 6 | 7 | Actual |
36250 | 343.00 | 2025-03-23 | 89 | 1 | 6 | Actual |
24647 | 151.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
34460 | 101.82 | 2025-01-22 | 81 | 5 | 11 | Actual |
27260 | 19977.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
36878 | 100.76 | 2025-03-23 | 77 | 2 | 12 | Actual |
145 | 331.00 | 2022-06-22 | 62 | 7 | 3 | Actual |
5537 | 1188.98 | 2022-10-23 | 62 | 6 | 8 | Actual |
8718 | 1900.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
23887 | 22550.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
1460 | 480.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
304 | 23826.00 | 2022-06-22 | 13 | 7 | 4 | Actual |
26195 | 1320.00 | 2024-06-21 | 65 | 1 | 7 | Actual |
11452 | 17682.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
34565 | 10277.55 | 2025-01-22 | 60 | 2 | 12 | Actual |
27626 | 400.77 | 2024-07-22 | 77 | 4 | 11 | Actual |
8364 | 100.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
6168 | 43.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
36645 | 216.72 | 2025-03-23 | 68 | 1 | 11 | Actual |
28442 | 276502.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
6761 | 100.00 | 2022-12-23 | 74 | 1 | 3 | Budget |
35997 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
18826 | 1150.00 | 2023-11-22 | 97 | 6 | 5 | Actual |
8001 | 594.00 | 2023-01-23 | 61 | 7 | 3 | Actual |
5045 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
17181 | 69.26 | 2023-09-22 | 71 | 6 | 8 | Actual |
25132 | 109.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
15438 | 37.99 | 2023-07-23 | 76 | 6 | 12 | Actual |
33820 | 6928.00 | 2025-01-22 | 23 | 7 | 4 | Actual |
18880 | -173.00 | 2023-11-22 | 91 | 1 | 6 | Actual |
15321 | 41.19 | 2023-07-23 | 85 | 4 | 11 | Actual |
4294 | 20459.00 | 2022-09-22 | 32 | 7 | 7 | Actual |
17009 | 24969.00 | 2023-09-22 | 33 | 7 | 6 | Actual |
13925 | 15.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
18540 | 26032.10 | 2023-10-23 | 31 | 7 | 12 | Actual |
34403 | 416.72 | 2025-01-22 | 77 | 3 | 11 | Actual |
26966 | 219205.00 | 2024-07-22 | 12 | 2 | 4 | Actual |
36091 | 335.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
906 | 238.00 | 2022-06-22 | 92 | 6 | 7 | Actual |
17942 | 22.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
12861 | 9300.00 | 2023-05-23 | 60 | 2 | 6 | Budget |
11806 | 550.00 | 2023-04-22 | 77 | 3 | 6 | Budget |
16317 | 7.14 | 2023-08-23 | 71 | 5 | 11 | Actual |
11172 | 149.57 | 2023-03-23 | 83 | 6 | 8 | Actual |
16207 | 24.16 | 2023-08-23 | 69 | 1 | 11 | Actual |
28747 | 53.95 | 2024-08-22 | 71 | 3 | 11 | Actual |
19239 | 1420053.30 | 2023-11-22 | 6 | 7 | 8 | Actual |
25592 | 457.15 | 2024-05-22 | 56 | 6 | 12 | Actual |
38080 | 412788.24 | 2025-04-22 | 4 | 7 | 12 | Actual |
34665 | 64.41 | 2025-01-22 | 71 | 1 | 13 | Actual |
39269 | 232.84 | 2025-05-23 | 73 | 1 | 13 | Actual |
31899 | 474.00 | 2024-11-21 | 90 | 1 | 7 | Actual |
9460 | 53.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
917 | 20031.00 | 2022-06-22 | 13 | 7 | 7 | Actual |
1021 | 382.91 | 2022-06-22 | 81 | 2 | 8 | Actual |
25996 | 168.00 | 2024-06-21 | 65 | 1 | 6 | Actual |
39062 | 78.42 | 2025-05-23 | 80 | 5 | 11 | Actual |
17964 | 116.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
14679 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
10480 | 3816.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
3565 | 590.00 | 2022-09-22 | 66 | 1 | 4 | Actual |
8274 | 200.00 | 2023-01-23 | 78 | 6 | 5 | Budget |
15881 | 123.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
23829 | 432.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
30140 | 46.87 | 2024-09-21 | 71 | 1 | 13 | Actual |
31750 | 405.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
19892 | 19.00 | 2023-12-23 | 69 | 1 | 6 | Actual |
29611 | 26332.00 | 2024-09-21 | 28 | 7 | 6 | Actual |
39255 | 42236.65 | 2025-05-23 | 39 | 7 | 12 | Actual |
25762 | 90541.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
17674 | 245.00 | 2023-10-23 | 68 | 1 | 4 | Actual |
38901 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
27510 | 287980.69 | 2024-07-22 | 15 | 7 | 8 | Actual |
23257 | 723.82 | 2024-03-22 | 77 | 6 | 8 | Actual |
35076 | -242867.00 | 2025-02-20 | 43 | 7 | 5 | Actual |
34676 | 125.82 | 2025-01-22 | 85 | 1 | 13 | Actual |
382 | 21575.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
8304 | 43823.00 | 2023-01-23 | 14 | 7 | 5 | Actual |
2259 | 380.00 | 2022-08-23 | 65 | 1 | 3 | Budget |
39201 | 4097.64 | 2025-05-23 | 61 | 6 | 12 | Actual |
31131 | 53530.48 | 2024-10-22 | 37 | 7 | 11 | Actual |
21050 | 22152.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
24613 | 564.60 | 2024-04-21 | 34 | 7 | 12 | Actual |
17489 | 4161.47 | 2023-09-22 | 60 | 6 | 12 | Actual |
34438 | 375.23 | 2025-01-22 | 87 | 4 | 11 | Actual |
7688 | 107.14 | 2022-12-23 | 71 | 1 | 8 | Actual |
7348 | 10.00 | 2022-12-23 | 96 | 3 | 6 | Actual |
16080 | 82361.71 | 2023-08-23 | 60 | 1 | 8 | Actual |
12898 | 34.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
12226 | 280.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
19078 | 378.00 | 2023-11-22 | 94 | 1 | 7 | Actual |
18703 | 2762.00 | 2023-11-22 | 57 | 6 | 4 | Actual |
17051 | 20134.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
279 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
15072 | 1359461.00 | 2023-07-23 | 4 | 7 | 7 | Actual |
7905 | 382.00 | 2023-01-23 | 92 | 1 | 3 | Actual |
18800 | 9488.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
7074 | 380.00 | 2022-12-23 | 66 | 1 | 5 | Budget |
35294 | 307.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
20600 | 7737.07 | 2023-12-23 | 33 | 7 | 12 | Actual |
37198 | 378.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
13742 | 3048.00 | 2023-06-22 | 62 | 6 | 5 | Actual |
11588 | 364.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
5985 | -222.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
22377 | 118.85 | 2024-02-20 | 92 | 2 | 11 | Actual |
19884 | 15961.00 | 2023-12-23 | 100 | 7 | 5 | Actual |
16650 | 1095.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
22559 | 1776.32 | 2024-02-20 | 101 | 6 | 12 | Actual |
15358 | 201.83 | 2023-07-23 | 90 | 6 | 11 | Actual |
38032 | 7.14 | 2025-04-22 | 82 | 2 | 12 | Actual |
25200 | 10710.00 | 2024-05-22 | 22 | 7 | 7 | Actual |
36757 | 69.91 | 2025-03-23 | 73 | 5 | 11 | Actual |
16420 | 8.21 | 2023-08-23 | 85 | 1 | 12 | Actual |
4070 | 150.00 | 2022-09-22 | 92 | 5 | 6 | Actual |
4683 | 650.00 | 2022-10-23 | 65 | 1 | 4 | Budget |
17581 | 59202.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
27159 | 97.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
34949 | 243.00 | 2025-02-20 | 89 | 6 | 4 | Actual |
34557 | 479.49 | 2025-01-22 | 87 | 1 | 12 | Actual |
545 | 61.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
4405 | 166900.00 | 2022-09-22 | 56 | 6 | 8 | Budget |
36593 | 1011.71 | 2025-03-23 | 77 | 6 | 8 | Actual |
14287 | 228.42 | 2023-06-22 | 80 | 3 | 11 | Actual |
13684 | 14268.00 | 2023-06-22 | 18 | 7 | 4 | Actual |
17028 | 421.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
32211 | 51.82 | 2024-11-21 | 78 | 5 | 11 | Actual |
4687 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
4963 | 1572.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
38471 | 2761.00 | 2025-05-23 | 62 | 6 | 5 | Actual |
1561 | 29118.00 | 2022-07-23 | 94 | 6 | 5 | Actual |
28441 | 47500.00 | 2024-08-22 | 99 | 6 | 6 | Actual |
38717 | 26742.00 | 2025-05-23 | 34 | 7 | 6 | Actual |
11711 | 142.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
19845 | 117.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
14055 | 190.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
6625 | 546.55 | 2022-11-22 | 77 | 2 | 8 | Actual |
29277 | 4444.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
29188 | 631568.00 | 2024-09-21 | 6 | 7 | 3 | Actual |
8654 | 361904.00 | 2023-01-23 | 46 | 7 | 6 | Actual |
32130 | 101.82 | 2024-11-21 | 78 | 2 | 11 | Actual |
11045 | 141.99 | 2023-03-23 | 71 | 1 | 8 | Actual |
35282 | 240.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
27113 | 44329.00 | 2024-07-22 | 34 | 7 | 5 | Actual |
6808 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
20876 | 145.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
12877 | 40.00 | 2023-05-23 | 71 | 2 | 6 | Budget |
3739 | 144.00 | 2022-09-22 | 89 | 1 | 5 | Actual |
38520 | 38173.00 | 2025-05-23 | 34 | 7 | 5 | Actual |
21094 | 24008.00 | 2024-01-23 | 24 | 7 | 6 | Actual |
9541 | 588422.00 | 2023-02-20 | 11 | 3 | 6 | Actual |
8570 | 125100.00 | 2023-01-23 | 56 | 6 | 6 | Budget |
22207 | 6778.48 | 2024-02-20 | 61 | 1 | 8 | Actual |
32977 | 47286.00 | 2024-12-22 | 13 | 7 | 6 | Actual |
27795 | 10378.61 | 2024-07-22 | 63 | 6 | 12 | Actual |
35688 | 7921.12 | 2025-02-20 | 100 | 7 | 11 | Actual |
20806 | 12240.00 | 2024-01-23 | 22 | 7 | 4 | Actual |
33710 | 55233.00 | 2025-01-22 | 38 | 7 | 3 | Actual |
22310 | 23531.82 | 2024-02-20 | 24 | 7 | 8 | Actual |
33064 | 481117.00 | 2024-12-22 | 101 | 6 | 7 | Actual |
9862 | 480.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
3042 | 36400.00 | 2022-08-23 | 60 | 1 | 7 | Actual |
11680 | 41550.00 | 2023-04-22 | 39 | 7 | 5 | Actual |
4525 | 113.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
28439 | 11.00 | 2024-08-22 | 96 | 6 | 6 | Actual |
1937 | 252.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
33581 | 678.46 | 2024-12-22 | 81 | 6 | 13 | Actual |
25060 | 12537.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
33155 | 2604.16 | 2024-12-22 | 62 | 6 | 8 | Actual |
25975 | 5196.00 | 2024-06-21 | 23 | 7 | 5 | Actual |
22456 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
24148 | 810.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
30214 | -158.39 | 2024-09-21 | 91 | 6 | 13 | Actual |
35326 | 836.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
18779 | 395.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
33602 | 4332.91 | 2024-12-22 | 18 | 7 | 13 | Actual |
8564 | 5.00 | 2023-01-23 | 96 | 5 | 6 | Actual |
10655 | 3.00 | 2023-03-23 | 96 | 2 | 6 | Actual |
19628 | 278.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
29526 | 88.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
35442 | 6704.24 | 2025-02-20 | 76 | 6 | 8 | Actual |
30241 | 31901.85 | 2024-09-21 | 37 | 7 | 13 | Actual |
1563 | 337.00 | 2022-07-23 | 97 | 6 | 5 | Actual |
18218 | 592.00 | 2023-10-23 | 81 | 6 | 8 | Actual |
19046 | 112777.00 | 2023-11-22 | 37 | 7 | 6 | Actual |
16203 | 231.61 | 2023-08-23 | 65 | 1 | 11 | Actual |
19063 | 342.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
8264 | 383.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
28334 | 246.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
12752 | 249.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
30446 | 36916.00 | 2024-10-22 | 24 | 7 | 4 | Actual |
7159 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
18742 | 78671.00 | 2023-11-22 | 15 | 7 | 4 | Actual |
15547 | 45000.00 | 2023-08-23 | 99 | 6 | 3 | Actual |
20965 | -77.00 | 2024-01-23 | 91 | 2 | 6 | Actual |
20697 | 44712.00 | 2024-01-23 | 38 | 7 | 3 | Actual |
23751 | 169.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
38676 | 52.00 | 2025-05-23 | 71 | 6 | 6 | Actual |
27416 | 1351.11 | 2024-07-22 | 66 | 1 | 8 | Actual |
14714 | 430024.00 | 2023-07-23 | 43 | 7 | 4 | Actual |
8878 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
31563 | 113842.00 | 2024-11-21 | 13 | 7 | 4 | Actual |
14681 | 218.00 | 2023-07-23 | 90 | 6 | 4 | Actual |
13100 | 90.00 | 2023-05-23 | 84 | 6 | 6 | Budget |
19584 | 1290.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
26156 | -306.00 | 2024-06-21 | 91 | 6 | 6 | Actual |
28277 | 480.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
38921 | 114033.51 | 2025-05-23 | 21 | 7 | 8 | Actual |
12644 | 102893.00 | 2023-05-23 | 4 | 7 | 4 | Actual |
17262 | 627.37 | 2023-09-22 | 62 | 2 | 11 | Actual |
30634 | 15.00 | 2024-10-22 | 96 | 3 | 6 | Actual |
17926 | 112.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
11679 | 19220.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
24683 | 10.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
20614 | 1092.00 | 2024-01-23 | 66 | 1 | 3 | Actual |
5794 | 180.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
11329 | 326173.00 | 2023-04-22 | 6 | 7 | 3 | Actual |
7009 | 2000.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
20039 | 356.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
25335 | 2682942.45 | 2024-05-22 | 46 | 7 | 8 | Actual |
37892 | 205.02 | 2025-04-22 | 90 | 4 | 11 | Actual |
38238 | 1061.00 | 2025-05-23 | 81 | 1 | 3 | Actual |
31410 | 5872.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
31132 | 12914.83 | 2024-10-22 | 38 | 7 | 11 | Actual |
5238 | 280.00 | 2022-10-23 | 81 | 6 | 6 | Budget |
5429 | 3300.00 | 2022-10-23 | 61 | 1 | 8 | Budget |
3885 | 850.00 | 2022-09-22 | 61 | 2 | 6 | Budget |
12845 | 30.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
19711 | 497.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
10951 | 2000.00 | 2023-03-23 | 62 | 6 | 7 | Budget |
24359 | 2.00 | 2024-04-21 | 96 | 2 | 11 | Actual |
14921 | 162.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
4011 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
7290 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
22643 | 900.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
7268 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
13764 | 194.00 | 2023-06-22 | 90 | 6 | 5 | Actual |
22683 | 216.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
9579 | 111.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
28416 | 343.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
28840 | 127.36 | 2024-08-22 | 78 | 6 | 11 | Actual |
27025 | 50984.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
34675 | 134.59 | 2025-01-22 | 84 | 1 | 13 | Actual |
12005 | 29962.00 | 2023-04-22 | 34 | 7 | 6 | Actual |
7630 | 169.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
36478 | 290.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
5322 | 169.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
16445 | 5.01 | 2023-08-23 | 83 | 2 | 12 | Actual |
9192 | 1000.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
27471 | 47608.03 | 2024-07-22 | 57 | 6 | 8 | Actual |
29803 | -274.67 | 2024-09-21 | 91 | 6 | 8 | Actual |
37496 | 138.00 | 2025-04-22 | 74 | 5 | 6 | Actual |
9253 | 763.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
33412 | 99.70 | 2024-12-22 | 94 | 1 | 12 | Actual |
23785 | 45468.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
15500 | 117.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
37245 | 317.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
8092 | 109.00 | 2023-01-23 | 94 | 1 | 4 | Actual |
34876 | 209.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
37842 | 2.00 | 2025-04-22 | 96 | 2 | 11 | Actual |
38893 | 1025.34 | 2025-05-23 | 77 | 6 | 8 | Actual |
22420 | 67.78 | 2024-02-20 | 78 | 4 | 11 | Actual |
12018 | 1793.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
36897 | 30830.06 | 2025-03-23 | 60 | 6 | 12 | Actual |
17260 | 6108.32 | 2023-09-22 | 60 | 2 | 11 | Actual |
35337 | 13.00 | 2025-02-20 | 96 | 6 | 7 | Actual |
4741 | 10200.00 | 2022-10-23 | 63 | 6 | 4 | Budget |
38570 | 262.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
34281 | 496.54 | 2025-01-22 | 66 | 6 | 8 | Actual |
1921 | 94386.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
39245 | 10105.20 | 2025-05-23 | 24 | 7 | 12 | Actual |
36028 | 272.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
20879 | 321.00 | 2024-01-23 | 90 | 6 | 5 | Actual |
30349 | 161.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
28797 | 59.27 | 2024-08-22 | 66 | 5 | 11 | Actual |
13813 | 216.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
22716 | 99.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
8149 | 233.00 | 2023-01-23 | 90 | 6 | 4 | Actual |
2641 | 364.00 | 2022-08-23 | 66 | 6 | 5 | Actual |
14694 | 48301.00 | 2023-07-23 | 14 | 7 | 4 | Actual |
103 | 276.00 | 2022-06-22 | 90 | 6 | 3 | Actual |
29371 | 12028.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
35062 | 12711.00 | 2025-02-20 | 22 | 7 | 5 | Actual |
3289 | 2075.36 | 2022-08-23 | 61 | 6 | 8 | Actual |
7551 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
38844 | 461.70 | 2025-05-23 | 94 | 1 | 8 | Actual |
37766 | 265816.64 | 2025-04-22 | 15 | 7 | 8 | Actual |
14653 | 9102.00 | 2023-07-23 | 52 | 6 | 4 | Actual |
17468 | 2.89 | 2023-09-22 | 71 | 2 | 12 | Actual |
7126 | 2200.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
16811 | 26763.00 | 2023-09-22 | 32 | 7 | 5 | Actual |
30665 | 108.00 | 2024-10-22 | 66 | 5 | 6 | Actual |
10163 | 217.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
14982 | 8277.00 | 2023-07-23 | 8 | 7 | 6 | Actual |
5536 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
17058 | 248.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
23634 | 105.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
14497 | 890.14 | 2023-06-22 | 34 | 7 | 12 | Actual |
8294 | 7.00 | 2023-01-23 | 96 | 6 | 5 | Actual |
13268 | 8156.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
18611 | 349.00 | 2023-11-22 | 92 | 6 | 3 | Actual |
34476 | 17954.29 | 2025-01-22 | 57 | 6 | 11 | Actual |
38069 | 180.55 | 2025-04-22 | 85 | 6 | 12 | Actual |
18076 | 311821.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
24725 | 99.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
4708 | 68.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
36197 | 11.00 | 2025-03-23 | 96 | 6 | 5 | Actual |
2150 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
6882 | 540.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
18520 | 6.00 | 2023-10-23 | 96 | 6 | 12 | Actual |
7264 | 101.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
5866 | 10200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
6149 | 110.00 | 2022-11-22 | 73 | 2 | 6 | Budget |
29693 | 23265.00 | 2024-09-21 | 8 | 7 | 7 | Actual |
6519 | 79433.00 | 2022-11-22 | 94 | 6 | 7 | Actual |
31224 | 324.17 | 2024-10-22 | 92 | 6 | 12 | Actual |
15918 | 113.00 | 2023-08-23 | 89 | 5 | 6 | Actual |
23201 | 240.48 | 2024-03-22 | 84 | 1 | 8 | Actual |
20238 | 782.91 | 2023-12-23 | 65 | 6 | 8 | Actual |
24136 | 1958.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
8937 | 80.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
34113 | 42031.00 | 2025-01-22 | 32 | 7 | 6 | Actual |
26919 | 49.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
32551 | 177.00 | 2024-12-22 | 84 | 6 | 3 | Actual |
18263 | 1795.47 | 2023-10-23 | 62 | 1 | 11 | Actual |
26542 | 10.33 | 2024-06-21 | 94 | 5 | 11 | Actual |
12692 | 191.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
34890 | 14.00 | 2025-02-20 | 94 | 7 | 3 | Actual |
3418 | 4300.00 | 2022-09-22 | 52 | 6 | 3 | Budget |
33770 | 102885.00 | 2025-01-22 | 12 | 2 | 4 | Actual |
14507 | 7353.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
7791 | 151.08 | 2022-12-23 | 67 | 6 | 8 | Actual |
36925 | 6.00 | 2025-03-23 | 96 | 6 | 12 | Actual |
23543 | 1.82 | 2024-03-22 | 72 | 6 | 12 | Actual |
20602 | 23352.26 | 2023-12-23 | 35 | 7 | 12 | Actual |
35448 | 257.15 | 2025-02-20 | 83 | 6 | 8 | Actual |
31208 | 708.22 | 2024-10-22 | 72 | 6 | 12 | Actual |
21957 | 137.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
27815 | 184.81 | 2024-07-22 | 89 | 6 | 12 | Actual |
3004 | 175.00 | 2022-08-23 | 89 | 6 | 6 | Actual |
36282 | 1289157.00 | 2025-03-23 | 10 | 3 | 6 | Actual |
6271 | 313.00 | 2022-11-22 | 92 | 4 | 6 | Actual |
32081 | 232550.87 | 2024-11-21 | 35 | 7 | 8 | Actual |
22206 | 73391.84 | 2024-02-20 | 60 | 1 | 8 | Actual |
24169 | 10603.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
39164 | 226.30 | 2025-05-23 | 92 | 1 | 12 | Actual |
3437 | 200.00 | 2022-09-22 | 66 | 6 | 3 | Budget |
7123 | 29200.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
24770 | 6765.00 | 2024-05-22 | 52 | 6 | 4 | Actual |
30507 | 4138.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
10987 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
10276 | 135.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
21342 | 240.13 | 2024-01-23 | 87 | 1 | 11 | Actual |
35006 | 1215.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
27152 | 92.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
21103 | 28230.00 | 2024-01-23 | 38 | 7 | 6 | Actual |
30648 | 89.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
12554 | 950.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
23925 | 4671.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
37189 | 212.00 | 2025-04-22 | 92 | 7 | 3 | Actual |
11718 | 123.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
7016 | 480.00 | 2022-12-23 | 81 | 6 | 4 | Budget |
23035 | 230.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
17123 | 698.06 | 2023-09-22 | 76 | 1 | 8 | Actual |
5285 | 3479464.00 | 2022-10-23 | 43 | 7 | 6 | Actual |
23361 | 122.04 | 2024-03-22 | 65 | 3 | 11 | Actual |
16004 | 256.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
6911 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
22775 | 11406.00 | 2024-03-22 | 7 | 7 | 4 | Actual |
38960 | 168.85 | 2025-05-23 | 89 | 1 | 11 | Actual |
24 | 535.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
8005 | 70.00 | 2023-01-23 | 65 | 7 | 3 | Budget |
22140 | 150468.00 | 2024-02-20 | 12 | 2 | 7 | Actual |
24374 | 164.59 | 2024-04-21 | 80 | 3 | 11 | Actual |
28025 | 289.00 | 2024-08-22 | 89 | 6 | 3 | Actual |
14063 | 1062.00 | 2023-06-22 | 97 | 6 | 7 | Actual |
11873 | 228.00 | 2023-04-22 | 92 | 4 | 6 | Actual |
13139 | 108869.00 | 2023-05-23 | 39 | 7 | 6 | Actual |
22818 | 173.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
36832 | 13560.59 | 2025-03-23 | 38 | 7 | 11 | Actual |
3312 | 2100.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
8770 | 744626.00 | 2023-01-23 | 6 | 7 | 7 | Actual |
5970 | 850.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
17835 | 51419.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
37169 | 170.00 | 2025-04-22 | 66 | 7 | 3 | Actual |
14076 | 55018.00 | 2023-06-22 | 21 | 7 | 7 | Actual |
39031 | 381.62 | 2025-05-23 | 74 | 4 | 11 | Actual |
14629 | 376.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
36796 | 28.42 | 2025-03-23 | 82 | 6 | 11 | Actual |
23282 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
20361 | 101.82 | 2023-12-23 | 77 | 3 | 11 | Actual |
17527 | 3795.51 | 2023-09-22 | 18 | 7 | 12 | Actual |
36125 | 50323.00 | 2025-03-23 | 32 | 7 | 4 | Actual |
15462 | 3245.50 | 2023-07-23 | 15 | 7 | 12 | Actual |
10990 | 720.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
13282 | -509523.00 | 2023-05-23 | 43 | 7 | 7 | Actual |
19778 | 21508.00 | 2023-12-23 | 28 | 7 | 4 | Actual |
14946 | 112893.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
37095 | 792.00 | 2025-04-22 | 90 | 1 | 3 | Actual |
797 | 350000.00 | 2022-06-22 | 42 | 7 | 6 | Actual |
8376 | 10088.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
21494 | 183108.43 | 2024-01-23 | 101 | 6 | 11 | Actual |
8007 | 68.00 | 2023-01-23 | 66 | 7 | 3 | Actual |
21188 | 18225.00 | 2024-01-23 | 28 | 7 | 7 | Actual |
8310 | 7062.00 | 2023-01-23 | 22 | 7 | 5 | Actual |
6941 | 84.00 | 2022-12-23 | 69 | 1 | 4 | Actual |
12468 | 4811.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
35797 | 11680.76 | 2025-02-20 | 32 | 7 | 12 | Actual |
15406 | 30.55 | 2023-07-23 | 77 | 1 | 12 | Actual |
13017 | 65.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
20085 | 704.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
28548 | 6123.00 | 2024-08-22 | 23 | 7 | 7 | Actual |
24752 | 246.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
5720 | -174.00 | 2022-11-22 | 91 | 6 | 3 | Actual |
6583 | 798.07 | 2022-11-22 | 81 | 1 | 8 | Actual |
26935 | 228.00 | 2024-07-22 | 92 | 7 | 3 | Actual |
1040 | 4800.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
4586 | 70.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
20408 | 37.99 | 2023-12-23 | 67 | 5 | 11 | Actual |
29459 | 105.00 | 2024-09-21 | 66 | 2 | 6 | Actual |
35224 | 116.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
11223 | 488.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
10468 | 313.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
27987 | 350.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
27730 | 1743836.71 | 2024-07-22 | 43 | 7 | 11 | Actual |
6487 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
21417 | 66.72 | 2024-01-23 | 78 | 4 | 11 | Actual |
24416 | 277.36 | 2024-04-21 | 62 | 5 | 11 | Actual |
4285 | 30604.00 | 2022-09-22 | 19 | 7 | 7 | Actual |
29278 | 11853.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
28857 | 408290.28 | 2024-08-22 | 4 | 7 | 11 | Actual |
9363 | 29200.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
21341 | 49.70 | 2024-01-23 | 85 | 1 | 11 | Actual |
31939 | 71000.00 | 2024-11-21 | 99 | 6 | 7 | Actual |
23227 | 43.51 | 2024-03-22 | 82 | 2 | 8 | Actual |
16628 | 360.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
28473 | 6675.00 | 2024-08-22 | 62 | 1 | 7 | Actual |
18563 | 784.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
33454 | 179.49 | 2024-12-22 | 68 | 6 | 12 | Actual |
15803 | 113.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
11457 | 143863.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
36842 | 247.57 | 2025-03-23 | 66 | 1 | 12 | Actual |
23484 | 3909.34 | 2024-03-22 | 20 | 7 | 11 | Actual |
12973 | 60.00 | 2023-05-23 | 71 | 4 | 6 | Budget |
15127 | 411655.72 | 2023-07-23 | 12 | 2 | 8 | Actual |
12274 | 70.00 | 2023-04-22 | 68 | 6 | 8 | Budget |
13638 | 246.00 | 2023-06-22 | 94 | 1 | 4 | Actual |
6505 | 40.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
23283 | 43057.94 | 2024-03-22 | 19 | 7 | 8 | Actual |
34950 | 374.00 | 2025-02-20 | 90 | 6 | 4 | Actual |
2383 | 12181.00 | 2022-08-23 | 34 | 7 | 3 | Actual |
28228 | 1031.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
21371 | 57.14 | 2024-01-23 | 89 | 2 | 11 | Actual |
15835 | 17.00 | 2023-08-23 | 84 | 2 | 6 | Actual |
26931 | 338.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
34418 | 18894.73 | 2025-01-22 | 60 | 4 | 11 | Actual |
18706 | 2757.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
20581 | 16937.24 | 2023-12-23 | 101 | 6 | 12 | Actual |
11760 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
2742 | 280.00 | 2022-08-23 | 81 | 1 | 6 | Budget |
26936 | 13.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
25821 | 232.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
10774 | 120.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
Generated 2025-07-22 20:56:54.845 UTC