[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36587
2822 items
NOTE: Only 1000 elements of total 2822 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7988 | 52736.00 | 2023-01-23 | 31 | 7 | 3 | Actual |
10556 | 40825.00 | 2023-03-23 | 39 | 7 | 5 | Actual |
3679 | 10756.00 | 2022-09-22 | 20 | 7 | 4 | Actual |
14522 | 85.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
17484 | 87.99 | 2023-09-22 | 92 | 2 | 12 | Actual |
20633 | -399.00 | 2024-01-23 | 91 | 1 | 3 | Actual |
26329 | 1069.28 | 2024-06-21 | 80 | 2 | 8 | Actual |
4381 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
38908 | 2018.00 | 2025-05-23 | 97 | 6 | 8 | Actual |
10011 | 0.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
35218 | 1786.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
26284 | 2127483.00 | 2024-06-21 | 45 | 7 | 7 | Actual |
21486 | 89.06 | 2024-01-23 | 89 | 6 | 11 | Actual |
39244 | 1843.35 | 2025-05-23 | 23 | 7 | 12 | Actual |
2478 | 990.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
34039 | 190.00 | 2025-01-22 | 66 | 5 | 6 | Actual |
24742 | 57722.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
36887 | 20.97 | 2025-03-23 | 89 | 2 | 12 | Actual |
4698 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
19354 | 35.87 | 2023-11-22 | 68 | 4 | 11 | Actual |
14229 | 146.51 | 2023-06-22 | 76 | 1 | 11 | Actual |
19237 | 891561.63 | 2023-11-22 | 101 | 6 | 8 | Actual |
21751 | 157.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
35962 | 674.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
7034 | 99.00 | 2022-12-23 | 97 | 6 | 4 | Actual |
19162 | 125.33 | 2023-11-22 | 82 | 1 | 8 | Actual |
32182 | 190.12 | 2024-11-21 | 76 | 4 | 11 | Actual |
10372 | 623.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
22208 | 6025.44 | 2024-02-20 | 62 | 1 | 8 | Actual |
29499 | 44.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
27759 | 6.00 | 2024-07-22 | 96 | 1 | 12 | Actual |
7444 | 10600.00 | 2022-12-23 | 52 | 6 | 6 | Budget |
21329 | 13.53 | 2024-01-23 | 69 | 1 | 11 | Actual |
38036 | 96.51 | 2025-04-22 | 87 | 2 | 12 | Actual |
37827 | 76.29 | 2025-04-22 | 76 | 2 | 11 | Actual |
20297 | 273.10 | 2023-12-23 | 65 | 1 | 11 | Actual |
28951 | 216.72 | 2024-08-22 | 67 | 6 | 12 | Actual |
5617 | 1900.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
3543 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
24745 | 556.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
19943 | 240.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
18958 | 227.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
32297 | 34.80 | 2024-11-21 | 71 | 1 | 12 | Actual |
38792 | 1084175.00 | 2025-05-23 | 6 | 7 | 7 | Actual |
20631 | 325.00 | 2024-01-23 | 89 | 1 | 3 | Actual |
504 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
9928 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
25834 | 100198.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2024-01-23 | 56 | 6 | 11 | Actual |
37514 | 2007.00 | 2025-04-22 | 54 | 6 | 6 | Actual |
7476 | 1500.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
20226 | -173.16 | 2023-12-23 | 91 | 2 | 8 | Actual |
16045 | -238.00 | 2023-08-23 | 91 | 6 | 7 | Actual |
7394 | 62.00 | 2022-12-23 | 94 | 4 | 6 | Actual |
3758 | 13000.00 | 2022-09-22 | 63 | 6 | 5 | Budget |
1336 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
28445 | 14675.00 | 2024-08-22 | 7 | 7 | 6 | Actual |
19916 | 87.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
3136 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
29335 | 54896.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
4283 | 122747.00 | 2022-09-22 | 15 | 7 | 7 | Actual |
13405 | 70.00 | 2023-05-23 | 68 | 6 | 8 | Budget |
20696 | 173857.00 | 2024-01-23 | 37 | 7 | 3 | Actual |
19094 | 70.00 | 2023-11-22 | 69 | 6 | 7 | Actual |
9000 | 222.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
36137 | 7952.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
3984 | 1000.00 | 2022-09-22 | 62 | 4 | 6 | Budget |
29344 | 471.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
11077 | 26484.91 | 2023-03-23 | 60 | 2 | 8 | Actual |
25430 | 78.42 | 2024-05-22 | 76 | 4 | 11 | Actual |
39374 | 1094856.04 | 2025-05-23 | 43 | 7 | 13 | Actual |
16892 | 308.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
15657 | 125.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
13056 | 59200.00 | 2023-05-23 | 54 | 6 | 6 | Budget |
28652 | 7.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
16044 | 297.00 | 2023-08-23 | 90 | 6 | 7 | Actual |
25162 | 556.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
16017 | 26829.00 | 2023-08-23 | 54 | 6 | 7 | Actual |
26496 | 49.70 | 2024-06-21 | 68 | 4 | 11 | Actual |
16694 | -194.00 | 2023-09-22 | 91 | 6 | 4 | Actual |
30136 | 287.22 | 2024-09-21 | 66 | 1 | 13 | Actual |
5804 | 49000.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
14200 | 4739.05 | 2023-06-22 | 23 | 7 | 8 | Actual |
16007 | 1080.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
8464 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
33709 | 206300.00 | 2025-01-22 | 37 | 7 | 3 | Actual |
19704 | 621.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
22039 | 12.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
11420 | 400.00 | 2023-04-22 | 73 | 1 | 4 | Budget |
27027 | 44833.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
28556 | 221542.00 | 2024-08-22 | 35 | 7 | 7 | Actual |
20429 | 2.00 | 2023-12-23 | 96 | 5 | 11 | Actual |
7924 | 1871.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
36258 | 498.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
7065 | 16371.00 | 2022-12-23 | 100 | 7 | 4 | Actual |
19126 | 39785.00 | 2023-11-22 | 19 | 7 | 7 | Actual |
35421 | 364.72 | 2025-02-20 | 92 | 2 | 8 | Actual |
20805 | 70796.00 | 2024-01-23 | 21 | 7 | 4 | Actual |
13764 | 194.00 | 2023-06-22 | 90 | 6 | 5 | Actual |
24148 | 810.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
13274 | 22683.00 | 2023-05-23 | 32 | 7 | 7 | Actual |
24535 | 62.46 | 2024-04-21 | 62 | 2 | 12 | Actual |
1274 | 72.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
29245 | 1458.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
16654 | 222.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
34893 | 83628.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
34496 | 167.78 | 2025-01-22 | 83 | 6 | 11 | Actual |
12993 | 100.00 | 2023-05-23 | 84 | 4 | 6 | Budget |
30030 | 103.95 | 2024-09-21 | 84 | 1 | 12 | Actual |
4838 | 200.00 | 2022-10-23 | 74 | 1 | 5 | Budget |
22936 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
17835 | 51419.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
9016 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
31421 | 860.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
14645 | 761.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
29806 | 7.00 | 2024-09-21 | 96 | 6 | 8 | Actual |
822 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
35788 | 16743.62 | 2025-02-20 | 19 | 7 | 12 | Actual |
19547 | -103.49 | 2023-11-22 | 91 | 6 | 12 | Actual |
27775 | 118.85 | 2024-07-22 | 80 | 2 | 12 | Actual |
25228 | 751.10 | 2024-05-22 | 76 | 1 | 8 | Actual |
2299 | 11.00 | 2022-08-23 | 96 | 1 | 3 | Actual |
911 | 70400.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
23483 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
3567 | 280.00 | 2022-09-22 | 67 | 1 | 4 | Budget |
30454 | 199262.00 | 2024-10-22 | 37 | 7 | 4 | Actual |
37950 | 524.17 | 2025-04-22 | 87 | 6 | 11 | Actual |
27099 | 70136.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
22309 | 4787.53 | 2024-02-20 | 23 | 7 | 8 | Actual |
26521 | 20.97 | 2024-06-21 | 66 | 5 | 11 | Actual |
36741 | 299.70 | 2025-03-23 | 87 | 4 | 11 | Actual |
15848 | 185.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
35835 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
13912 | 151.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
6892 | 30.00 | 2022-12-23 | 68 | 7 | 3 | Budget |
3599 | 320.00 | 2022-09-22 | 90 | 1 | 4 | Actual |
29504 | 343.00 | 2024-09-21 | 89 | 3 | 6 | Actual |
36415 | 43232.00 | 2025-03-23 | 32 | 7 | 6 | Actual |
31267 | 132.83 | 2024-10-22 | 73 | 1 | 13 | Actual |
38711 | 31361.00 | 2025-05-23 | 24 | 7 | 6 | Actual |
32013 | 73.81 | 2024-11-21 | 82 | 2 | 8 | Actual |
25435 | 10.33 | 2024-05-22 | 82 | 4 | 11 | Actual |
36882 | 7.14 | 2025-03-23 | 82 | 2 | 12 | Actual |
2247 | 23756.07 | 2022-07-23 | 38 | 7 | 8 | Actual |
27198 | 343.00 | 2024-07-22 | 89 | 3 | 6 | Actual |
11997 | 8239.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
32778 | 18038.00 | 2024-12-22 | 7 | 7 | 5 | Actual |
1222 | 102.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
19574 | 33606.70 | 2023-11-22 | 37 | 7 | 12 | Actual |
16150 | 4114.79 | 2023-08-23 | 72 | 6 | 8 | Actual |
7080 | 40.00 | 2022-12-23 | 69 | 1 | 5 | Actual |
14865 | 27351.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
17670 | 5340.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
25874 | 95005.00 | 2024-06-21 | 15 | 7 | 4 | Actual |
35285 | 520.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
19958 | 97.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
27089 | 36904.00 | 2024-07-22 | 94 | 6 | 5 | Actual |
7160 | 157.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
23378 | 192.25 | 2024-03-22 | 87 | 3 | 11 | Actual |
35790 | 44049.45 | 2025-02-20 | 21 | 7 | 12 | Actual |
18138 | 31512.00 | 2023-10-23 | 40 | 7 | 7 | Actual |
1497 | -259.00 | 2022-07-23 | 91 | 1 | 5 | Actual |
29910 | 110.34 | 2024-09-21 | 83 | 3 | 11 | Actual |
18747 | 12118.00 | 2023-11-22 | 22 | 7 | 4 | Actual |
34873 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
34218 | 8554.27 | 2025-01-22 | 61 | 1 | 8 | Actual |
8488 | 198.00 | 2023-01-23 | 73 | 4 | 6 | Actual |
8070 | 1000.00 | 2023-01-23 | 77 | 1 | 4 | Budget |
27251 | 167.00 | 2024-07-22 | 90 | 5 | 6 | Actual |
19674 | 2282.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
12558 | 1000.00 | 2023-05-23 | 80 | 1 | 4 | Budget |
29359 | 582.00 | 2024-09-21 | 92 | 1 | 5 | Actual |
6152 | 122.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
11216 | 16822.61 | 2023-03-23 | 100 | 7 | 8 | Actual |
20953 | 62.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
33812 | 95374.00 | 2025-01-22 | 13 | 7 | 4 | Actual |
9825 | 147600.00 | 2023-02-20 | 56 | 6 | 7 | Budget |
10312 | 1051.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
631 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
21339 | 62.46 | 2024-01-23 | 83 | 1 | 11 | Actual |
16687 | 35.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
2863 | 280.00 | 2022-08-23 | 65 | 4 | 6 | Budget |
33860 | 464.00 | 2025-01-22 | 92 | 1 | 5 | Actual |
9223 | 3700.00 | 2023-02-20 | 57 | 6 | 4 | Budget |
27701 | 6.00 | 2024-07-22 | 96 | 6 | 11 | Actual |
38221 | 14090.34 | 2025-04-22 | 46 | 7 | 13 | Actual |
14207 | 81551.09 | 2023-06-22 | 34 | 7 | 8 | Actual |
14598 | 1137.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
235 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
27534 | 3109.33 | 2024-07-22 | 62 | 1 | 11 | Actual |
14984 | 39734.00 | 2023-07-23 | 14 | 7 | 6 | Actual |
6289 | 21.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
21194 | 141917.00 | 2024-01-23 | 35 | 7 | 7 | Actual |
39273 | 160.90 | 2025-05-23 | 78 | 1 | 13 | Actual |
8914 | 82.90 | 2023-01-23 | 68 | 6 | 8 | Actual |
20848 | 294.00 | 2024-01-23 | 94 | 1 | 5 | Actual |
11484 | 200.00 | 2023-04-22 | 74 | 6 | 4 | Budget |
27148 | 109158.00 | 2024-07-22 | 12 | 2 | 6 | Actual |
31244 | 9088.16 | 2024-10-22 | 28 | 7 | 12 | Actual |
35574 | 275.23 | 2025-02-20 | 65 | 4 | 11 | Actual |
31104 | 274.17 | 2024-10-22 | 92 | 6 | 11 | Actual |
32388 | 24.06 | 2024-11-21 | 69 | 1 | 13 | Actual |
36717 | -115.20 | 2025-03-23 | 91 | 3 | 11 | Actual |
24173 | 157848.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
25181 | 297.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
6966 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
6321 | 6061.00 | 2022-11-22 | 52 | 6 | 6 | Actual |
30972 | 59.27 | 2024-10-22 | 71 | 1 | 11 | Actual |
27405 | 223801.00 | 2024-07-22 | 37 | 7 | 7 | Actual |
16239 | 28.42 | 2023-08-23 | 76 | 2 | 11 | Actual |
34155 | 172099.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
15485 | 11663.00 | 2023-08-23 | 61 | 1 | 3 | Actual |
17710 | 285.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
22238 | 523.82 | 2024-02-20 | 66 | 2 | 8 | Actual |
32598 | 29.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
2010 | 674.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
21851 | 94881.00 | 2024-02-20 | 12 | 2 | 5 | Actual |
8058 | 280.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
20467 | 57912.48 | 2023-12-23 | 4 | 7 | 11 | Actual |
32105 | 49.70 | 2024-11-21 | 82 | 1 | 11 | Actual |
28038 | 96548.00 | 2024-08-22 | 13 | 7 | 3 | Actual |
12370 | 550.00 | 2023-05-23 | 80 | 1 | 3 | Budget |
33734 | 60.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
18507 | 62.46 | 2023-10-23 | 77 | 6 | 12 | Actual |
18766 | 3512.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
13842 | 37.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
11633 | 650.00 | 2023-04-22 | 80 | 6 | 5 | Budget |
5664 | 2200.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
28390 | 112.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
22787 | 20603.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
692 | 162.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
32246 | 298.64 | 2024-11-21 | 81 | 6 | 11 | Actual |
6854 | 8998.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
35596 | 112.46 | 2025-02-20 | 94 | 4 | 11 | Actual |
262 | 63.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
29895 | 1551.85 | 2024-09-21 | 62 | 3 | 11 | Actual |
29336 | 5069.00 | 2024-09-21 | 61 | 1 | 5 | Actual |
242 | 55000.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
954 | 401.09 | 2022-06-22 | 67 | 1 | 8 | Actual |
2257 | 2178.00 | 2022-08-23 | 62 | 1 | 3 | Actual |
14916 | 6.00 | 2023-07-23 | 96 | 4 | 6 | Actual |
34454 | 69.91 | 2025-01-22 | 73 | 5 | 11 | Actual |
1172 | 251.00 | 2022-07-23 | 89 | 1 | 3 | Actual |
36219 | 26181.00 | 2025-03-23 | 33 | 7 | 5 | Actual |
30337 | 58329.00 | 2024-10-22 | 40 | 7 | 3 | Actual |
23261 | 45.02 | 2024-03-22 | 82 | 6 | 8 | Actual |
9725 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
4657 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
18182 | 573.82 | 2023-10-23 | 77 | 2 | 8 | Actual |
9718 | 114.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
25449 | 67.78 | 2024-05-22 | 65 | 5 | 11 | Actual |
2274 | 280.00 | 2022-08-23 | 76 | 1 | 3 | Budget |
34010 | 2028.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
35294 | 307.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
22419 | 197.57 | 2024-02-20 | 77 | 4 | 11 | Actual |
14953 | 180.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
19259 | 123250.35 | 2023-11-22 | 37 | 7 | 8 | Actual |
36045 | 8340.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
23982 | 138.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
21213 | 867.76 | 2024-01-23 | 76 | 1 | 8 | Actual |
9920 | 670.79 | 2023-02-20 | 66 | 1 | 8 | Actual |
25199 | 53990.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
18405 | 2422.08 | 2023-10-23 | 63 | 6 | 11 | Actual |
14055 | 190.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
25144 | 1080.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
27819 | 27506.59 | 2024-07-22 | 94 | 6 | 12 | Actual |
27643 | 640.13 | 2024-07-22 | 62 | 5 | 11 | Actual |
773 | 199915.00 | 2022-06-22 | 6 | 7 | 6 | Actual |
3680 | 43841.00 | 2022-09-22 | 21 | 7 | 4 | Actual |
33686 | 52000.00 | 2025-01-22 | 99 | 6 | 3 | Actual |
25813 | 306.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
9383 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
23661 | 97752.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
17512 | 139.06 | 2023-09-22 | 89 | 6 | 12 | Actual |
2778 | 100.00 | 2022-08-23 | 73 | 2 | 6 | Budget |
18967 | 72.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
25293 | 828.37 | 2024-05-22 | 80 | 6 | 8 | Actual |
11739 | 200.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
36177 | 52.00 | 2025-03-23 | 69 | 6 | 5 | Actual |
9140 | 90.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
6899 | 90.00 | 2022-12-23 | 74 | 7 | 3 | Budget |
39116 | 82432.08 | 2025-05-23 | 13 | 7 | 11 | Actual |
20777 | 562.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
33084 | 69621.00 | 2024-12-22 | 34 | 7 | 7 | Actual |
32796 | 73015.00 | 2024-12-22 | 35 | 7 | 5 | Actual |
19817 | 288.00 | 2023-12-23 | 94 | 1 | 5 | Actual |
12655 | 9510.00 | 2023-05-23 | 22 | 7 | 4 | Actual |
5344 | 23520.00 | 2022-10-23 | 60 | 6 | 7 | Actual |
33364 | 54161.34 | 2024-12-22 | 14 | 7 | 11 | Actual |
21347 | 51.82 | 2024-01-23 | 94 | 1 | 11 | Actual |
1244 | 23454.00 | 2022-07-23 | 13 | 7 | 3 | Actual |
8623 | 7.00 | 2023-01-23 | 96 | 6 | 6 | Actual |
13188 | 297.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
9660 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
31132 | 12914.83 | 2024-10-22 | 38 | 7 | 11 | Actual |
9488 | -226.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
8789 | 101191.00 | 2023-01-23 | 35 | 7 | 7 | Actual |
37684 | 129.87 | 2025-04-22 | 82 | 1 | 8 | Actual |
22185 | 12485.00 | 2024-02-20 | 18 | 7 | 7 | Actual |
24891 | 251.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
15215 | 74153.98 | 2023-07-23 | 39 | 7 | 8 | Actual |
9960 | 31212.27 | 2023-02-20 | 60 | 2 | 8 | Actual |
31797 | 136.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
19845 | 117.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
34894 | 7722.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
14220 | 1039.08 | 2023-06-22 | 62 | 1 | 11 | Actual |
22191 | 20384.00 | 2024-02-20 | 24 | 7 | 7 | Actual |
36963 | 120.55 | 2025-03-23 | 68 | 1 | 13 | Actual |
28472 | 10013.00 | 2024-08-22 | 61 | 1 | 7 | Actual |
33156 | 12939.20 | 2024-12-22 | 63 | 6 | 8 | Actual |
22912 | 71.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
22186 | 39785.00 | 2024-02-20 | 19 | 7 | 7 | Actual |
24331 | 5.00 | 2024-04-21 | 96 | 1 | 11 | Actual |
27662 | 49.70 | 2024-07-22 | 89 | 5 | 11 | Actual |
33728 | 96.00 | 2025-01-22 | 78 | 7 | 3 | Actual |
23602 | 442.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
34608 | 310.34 | 2025-01-22 | 73 | 6 | 12 | Actual |
33739 | 168.00 | 2025-01-22 | 92 | 7 | 3 | Actual |
13486 | -22169.70 | 2023-06-21 | 92 | 7 | 7 | Actual |
14693 | 70973.00 | 2023-07-23 | 13 | 7 | 4 | Actual |
37696 | 52970.25 | 2025-04-22 | 60 | 2 | 8 | Actual |
9158 | 20.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
26093 | 45.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
32503 | 630.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
30928 | 422.30 | 2024-10-22 | 90 | 6 | 8 | Actual |
29532 | -238.00 | 2024-09-21 | 91 | 4 | 6 | Actual |
28208 | 220212.00 | 2024-08-22 | 12 | 2 | 5 | Actual |
26416 | 32.67 | 2024-06-21 | 71 | 1 | 11 | Actual |
6996 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
27140 | 86.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
4529 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
5405 | 132519.00 | 2022-10-23 | 15 | 7 | 7 | Actual |
7144 | 354.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
20199 | 558.67 | 2023-12-23 | 92 | 1 | 8 | Actual |
31687 | 45.00 | 2024-11-21 | 69 | 1 | 6 | Actual |
25263 | 158.66 | 2024-05-22 | 84 | 2 | 8 | Actual |
19959 | 88.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
27512 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
7775 | 98228.67 | 2022-12-23 | 56 | 6 | 8 | Actual |
26609 | 9171.14 | 2024-06-21 | 100 | 7 | 11 | Actual |
1652 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
4703 | 303.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
24246 | 5120.87 | 2024-04-21 | 61 | 6 | 8 | Actual |
27250 | 109.00 | 2024-07-22 | 89 | 5 | 6 | Actual |
361 | 49.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
10164 | 280.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
23252 | 88.96 | 2024-03-22 | 71 | 6 | 8 | Actual |
2978 | 550.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
12592 | 3141.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
27186 | 293.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
23497 | 9979.67 | 2024-03-22 | 38 | 7 | 11 | Actual |
39368 | 31612.37 | 2025-05-23 | 34 | 7 | 13 | Actual |
20865 | 262.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
34533 | 12410.56 | 2025-01-22 | 40 | 7 | 11 | Actual |
21250 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
29097 | 11317.25 | 2024-08-22 | 8 | 7 | 13 | Actual |
25500 | 116.72 | 2024-05-22 | 89 | 6 | 11 | Actual |
8264 | 383.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
20698 | 68817.00 | 2024-01-23 | 39 | 7 | 3 | Actual |
21090 | 11486.00 | 2024-01-23 | 20 | 7 | 6 | Actual |
24587 | 142.25 | 2024-04-21 | 90 | 6 | 12 | Actual |
8916 | 23.81 | 2023-01-23 | 69 | 6 | 8 | Actual |
4992 | 116.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
5338 | 41300.00 | 2022-10-23 | 53 | 6 | 7 | Budget |
12805 | 64446.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
27626 | 400.77 | 2024-07-22 | 77 | 4 | 11 | Actual |
38468 | 6743.00 | 2025-05-23 | 57 | 6 | 5 | Actual |
13949 | 29.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
29514 | 104.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
6362 | 235.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
2949 | 38.00 | 2022-08-23 | 94 | 5 | 6 | Actual |
14945 | 7978.00 | 2023-07-23 | 54 | 6 | 6 | Actual |
36019 | 204.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
36351 | 198.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
1439 | 20907.00 | 2022-07-23 | 24 | 7 | 4 | Actual |
30543 | 37056.00 | 2024-10-22 | 32 | 7 | 5 | Actual |
33124 | 584.43 | 2024-12-22 | 65 | 2 | 8 | Actual |
32661 | 345.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
17537 | 7996.65 | 2023-09-22 | 32 | 7 | 12 | Actual |
9414 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
653 | 67.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
19385 | 170.98 | 2023-11-22 | 74 | 5 | 11 | Actual |
13061 | 20600.00 | 2023-05-23 | 60 | 6 | 6 | Budget |
20652 | 93.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
22958 | 202.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
23487 | 1344.40 | 2024-03-22 | 23 | 7 | 11 | Actual |
11386 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
9531 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
31724 | 39.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
35543 | 4.00 | 2025-02-20 | 96 | 2 | 11 | Actual |
23411 | 4.00 | 2024-03-22 | 96 | 4 | 11 | Actual |
35799 | 19167.07 | 2025-02-20 | 34 | 7 | 12 | Actual |
21540 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
23415 | 40.12 | 2024-03-22 | 65 | 5 | 11 | Actual |
31777 | 22.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
29638 | 438.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
12863 | 950.00 | 2023-05-23 | 61 | 2 | 6 | Budget |
32652 | 6592.00 | 2024-12-22 | 61 | 6 | 4 | Actual |
14028 | 107056.00 | 2023-06-22 | 12 | 2 | 7 | Actual |
2932 | 200.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
33008 | 104.00 | 2024-12-22 | 69 | 1 | 7 | Actual |
14299 | 4.00 | 2023-06-22 | 96 | 3 | 11 | Actual |
3000 | 104.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
29685 | 47907.00 | 2024-09-21 | 94 | 6 | 7 | Actual |
4427 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
18391 | 17.78 | 2023-10-23 | 89 | 5 | 11 | Actual |
11602 | 29300.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
1711 | 104.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
27820 | 8.00 | 2024-07-22 | 96 | 6 | 12 | Actual |
4031 | 550.00 | 2022-09-22 | 62 | 5 | 6 | Budget |
1757 | 237.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
14704 | 194274.00 | 2023-07-23 | 29 | 7 | 4 | Actual |
33631 | 205.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
28509 | 600.00 | 2024-08-22 | 66 | 6 | 7 | Actual |
10900 | 250.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
22845 | 359.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
38562 | 55.00 | 2025-05-23 | 68 | 2 | 6 | Actual |
5572 | 123.81 | 2022-10-23 | 84 | 6 | 8 | Actual |
25105 | 11486.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
22834 | 4100.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
24690 | 12799.00 | 2024-05-22 | 8 | 7 | 3 | Actual |
36666 | 23483.11 | 2025-03-23 | 12 | 2 | 11 | Actual |
34531 | 11623.32 | 2025-01-22 | 38 | 7 | 11 | Actual |
17515 | 283.74 | 2023-09-22 | 92 | 6 | 12 | Actual |
7768 | 2984.47 | 2022-12-23 | 52 | 6 | 8 | Actual |
25951 | 180.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
21572 | 5.01 | 2024-01-23 | 82 | 6 | 12 | Actual |
36637 | 2364248.71 | 2025-03-23 | 46 | 7 | 8 | Actual |
38251 | 8151.00 | 2025-05-23 | 52 | 6 | 3 | Actual |
36207 | 97709.00 | 2025-03-23 | 15 | 7 | 5 | Actual |
11341 | 22401.00 | 2023-04-22 | 24 | 7 | 3 | Actual |
1350 | 180.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
7830 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
6838 | 82.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
19489 | -40.73 | 2023-11-22 | 91 | 1 | 12 | Actual |
19480 | 20.97 | 2023-11-22 | 80 | 1 | 12 | Actual |
19639 | 365.00 | 2023-12-23 | 92 | 6 | 3 | Actual |
1164 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
17097 | 20611.00 | 2023-09-22 | 24 | 7 | 7 | Actual |
6238 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
8933 | 296.54 | 2023-01-23 | 81 | 6 | 8 | Actual |
33212 | 30575.89 | 2024-12-22 | 100 | 7 | 8 | Actual |
35491 | 2714.64 | 2025-02-20 | 62 | 1 | 11 | Actual |
270 | 1201.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
24623 | 9719.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
19416 | 226.30 | 2023-11-22 | 72 | 6 | 11 | Actual |
14754 | 318.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
5438 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
12345 | 2913.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
5222 | 41.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
20289 | 85731.47 | 2023-12-23 | 39 | 7 | 8 | Actual |
9763 | 29674.00 | 2023-02-20 | 34 | 7 | 6 | Actual |
94 | 102.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
1007 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
19848 | 153.00 | 2023-12-23 | 89 | 6 | 5 | Actual |
600 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
28868 | 4462.54 | 2024-08-22 | 22 | 7 | 11 | Actual |
7714 | 188.96 | 2022-12-23 | 89 | 1 | 8 | Actual |
20846 | -247.00 | 2024-01-23 | 91 | 1 | 5 | Actual |
9262 | 196.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
29290 | 279.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
11935 | 1300.00 | 2023-04-22 | 62 | 6 | 6 | Budget |
19277 | 168.85 | 2023-11-22 | 76 | 1 | 11 | Actual |
6629 | 623.82 | 2022-11-22 | 80 | 2 | 8 | Actual |
2703 | 15664.00 | 2022-08-23 | 33 | 7 | 5 | Actual |
11452 | 17682.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
4159 | 44341.00 | 2022-09-22 | 37 | 7 | 6 | Actual |
4117 | 280.00 | 2022-09-22 | 81 | 6 | 6 | Budget |
12279 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
17376 | 710.35 | 2023-09-22 | 63 | 6 | 11 | Actual |
17377 | 195.44 | 2023-09-22 | 65 | 6 | 11 | Actual |
10173 | 60.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
5739 | 11770.00 | 2022-11-22 | 22 | 7 | 3 | Actual |
34428 | 339.06 | 2025-01-22 | 74 | 4 | 11 | Actual |
36586 | 287.45 | 2025-03-23 | 68 | 6 | 8 | Actual |
13730 | -290.00 | 2023-06-22 | 91 | 1 | 5 | Actual |
30097 | -180.09 | 2024-09-21 | 91 | 6 | 12 | Actual |
6016 | 59.00 | 2022-11-22 | 69 | 6 | 5 | Actual |
22475 | 17865.99 | 2024-02-20 | 14 | 7 | 11 | Actual |
38124 | 32.83 | 2025-04-22 | 82 | 1 | 13 | Actual |
9949 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
33501 | 13043.56 | 2024-12-22 | 38 | 7 | 12 | Actual |
9943 | 104.11 | 2023-02-20 | 82 | 1 | 8 | Actual |
23420 | 7.14 | 2024-03-22 | 71 | 5 | 11 | Actual |
3182 | 13715.00 | 2022-08-23 | 100 | 7 | 7 | Actual |
21892 | 65486.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
14533 | 198926.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
18023 | 11033.00 | 2023-10-23 | 7 | 7 | 6 | Actual |
22677 | 38822.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
6908 | 90.00 | 2022-12-23 | 81 | 7 | 3 | Budget |
23373 | 132.68 | 2024-03-22 | 81 | 3 | 11 | Actual |
17355 | 60.33 | 2023-09-22 | 80 | 5 | 11 | Actual |
19652 | 17836.00 | 2023-12-23 | 18 | 7 | 3 | Actual |
14163 | 198.05 | 2023-06-22 | 68 | 6 | 8 | Actual |
14107 | 648.06 | 2023-06-22 | 76 | 1 | 8 | Actual |
22429 | 144.38 | 2024-02-20 | 90 | 4 | 11 | Actual |
5993 | 7264.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
6850 | 148905.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
16226 | 7.00 | 2023-08-23 | 96 | 1 | 11 | Actual |
18743 | 14268.00 | 2023-11-22 | 18 | 7 | 4 | Actual |
22003 | 88.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
2308 | 3977.00 | 2022-08-23 | 57 | 6 | 3 | Actual |
7164 | 126.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
24032 | 239.00 | 2024-04-21 | 54 | 6 | 6 | Actual |
29529 | 347.00 | 2024-09-21 | 87 | 4 | 6 | Actual |
38678 | 221.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
22554 | -180.09 | 2024-02-20 | 91 | 6 | 12 | Actual |
33377 | 9896.69 | 2024-12-22 | 33 | 7 | 11 | Actual |
29779 | 4731.47 | 2024-09-21 | 61 | 6 | 8 | Actual |
24686 | 334789.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
11906 | 200.00 | 2023-04-22 | 81 | 5 | 6 | Budget |
11677 | 101468.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
28333 | 505.00 | 2024-08-22 | 66 | 3 | 6 | Actual |
690 | 200.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
3742 | 294.00 | 2022-09-22 | 92 | 1 | 5 | Actual |
27244 | 144.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
7943 | 929.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
2079 | 66.23 | 2022-07-23 | 69 | 1 | 8 | Actual |
12538 | 650.00 | 2023-05-23 | 65 | 1 | 4 | Budget |
17263 | 96.51 | 2023-09-22 | 65 | 2 | 11 | Actual |
23113 | -235.00 | 2024-03-22 | 91 | 1 | 7 | Actual |
32222 | 80.55 | 2024-11-21 | 92 | 5 | 11 | Actual |
35648 | 115.65 | 2025-02-20 | 83 | 6 | 11 | Actual |
22094 | 12609.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
29286 | 486.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
5750 | 36417.00 | 2022-11-22 | 38 | 7 | 3 | Actual |
12543 | 220.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
24847 | 175.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
37168 | 188.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
26529 | 36.93 | 2024-06-21 | 77 | 5 | 11 | Actual |
19889 | 172.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
31206 | 67.78 | 2024-10-22 | 69 | 6 | 12 | Actual |
22516 | 5.01 | 2024-02-20 | 84 | 1 | 12 | Actual |
12729 | 10100.00 | 2023-05-23 | 57 | 6 | 5 | Budget |
37941 | 5683.84 | 2025-04-22 | 76 | 6 | 11 | Actual |
23633 | 72.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
940 | 477620.00 | 2022-06-22 | 45 | 7 | 7 | Actual |
39354 | 53996.99 | 2025-05-23 | 14 | 7 | 13 | Actual |
20494 | 5901.93 | 2023-12-23 | 100 | 7 | 11 | Actual |
33390 | 196.51 | 2024-12-22 | 65 | 1 | 12 | Actual |
16127 | 125.33 | 2023-08-23 | 85 | 2 | 8 | Actual |
24532 | 2457.19 | 2024-04-21 | 12 | 2 | 12 | Actual |
32663 | 369.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
31923 | 1080.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
21541 | 8.21 | 2024-01-23 | 84 | 1 | 12 | Actual |
2538 | 127.00 | 2022-08-23 | 89 | 6 | 4 | Actual |
25773 | 547725.00 | 2024-06-21 | 45 | 7 | 3 | Actual |
10452 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
28340 | 339.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
6922 | -68.00 | 2022-12-23 | 91 | 7 | 3 | Actual |
4909 | 464.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
5785 | 100.00 | 2022-11-22 | 81 | 7 | 3 | Budget |
38839 | 1773.84 | 2025-05-23 | 87 | 1 | 8 | Actual |
12263 | 1900.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
14151 | 70713.00 | 2023-06-22 | 52 | 6 | 8 | Actual |
26236 | 577.00 | 2024-06-21 | 73 | 6 | 7 | Actual |
11802 | 170.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
4030 | 510.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
18894 | 153.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
36513 | 39088.00 | 2025-03-23 | 38 | 7 | 7 | Actual |
12325 | 55970.31 | 2023-04-22 | 21 | 7 | 8 | Actual |
21837 | 219.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
11455 | 0.00 | 2023-04-22 | 54 | 6 | 4 | Budget |
532 | 40.00 | 2022-06-22 | 68 | 2 | 6 | Budget |
7385 | 70.00 | 2022-12-23 | 84 | 4 | 6 | Budget |
5852 | 10700.00 | 2022-11-22 | 52 | 6 | 4 | Budget |
6445 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
25471 | 20.97 | 2024-05-22 | 94 | 5 | 11 | Actual |
7522 | 87644.00 | 2022-12-23 | 31 | 7 | 6 | Actual |
30345 | 113.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
27943 | 11385.67 | 2024-07-22 | 7 | 7 | 13 | Actual |
24834 | 41576.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
31161 | -124.77 | 2024-10-22 | 91 | 1 | 12 | Actual |
17151 | 298.06 | 2023-09-22 | 76 | 2 | 8 | Actual |
19842 | 386.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
17413 | 12093.54 | 2023-09-22 | 19 | 7 | 11 | Actual |
24564 | 265.66 | 2024-04-21 | 61 | 6 | 12 | Actual |
230 | 176.00 | 2022-06-22 | 89 | 1 | 4 | Actual |
2208 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
7179 | 15208.00 | 2022-12-23 | 7 | 7 | 5 | Actual |
22068 | 370.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
15565 | 78930.00 | 2023-08-23 | 31 | 7 | 3 | Actual |
36724 | 289.06 | 2025-03-23 | 65 | 4 | 11 | Actual |
22472 | 5338.09 | 2024-02-20 | 7 | 7 | 11 | Actual |
7687 | 70.78 | 2022-12-23 | 69 | 1 | 8 | Actual |
20166 | 69236.00 | 2023-12-23 | 34 | 7 | 7 | Actual |
16447 | 3.95 | 2023-08-23 | 85 | 2 | 12 | Actual |
31886 | 795.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
35057 | 97922.00 | 2025-02-20 | 15 | 7 | 5 | Actual |
29105 | 3717.11 | 2024-08-22 | 22 | 7 | 13 | Actual |
37545 | 616.00 | 2025-04-22 | 97 | 6 | 6 | Actual |
10978 | 750.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
10126 | 560.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
6713 | 690150.30 | 2022-11-22 | 4 | 7 | 8 | Actual |
23226 | 417.76 | 2024-03-22 | 81 | 2 | 8 | Actual |
22324 | 20796.92 | 2024-02-20 | 100 | 7 | 8 | Actual |
11734 | 12199.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
19961 | 226.00 | 2023-12-23 | 89 | 3 | 6 | Actual |
23855 | 452.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
5470 | -371.64 | 2022-10-23 | 91 | 1 | 8 | Actual |
31119 | 5412.56 | 2024-10-22 | 20 | 7 | 11 | Actual |
39333 | 259.15 | 2025-05-23 | 78 | 6 | 13 | Actual |
33730 | 224.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
11809 | 648.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
1920 | 23367.00 | 2022-07-23 | 38 | 7 | 6 | Actual |
36667 | 13895.70 | 2025-03-23 | 60 | 2 | 11 | Actual |
1376 | 1600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
28639 | 272.30 | 2024-08-22 | 78 | 6 | 8 | Actual |
17625 | 6381.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
8139 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
3492 | 61622.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
30646 | 174.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
30848 | 1820.81 | 2024-10-22 | 66 | 1 | 8 | Actual |
17585 | 605.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
35198 | 197.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
8783 | 13867.00 | 2023-01-23 | 28 | 7 | 7 | Actual |
2338 | 92.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
18917 | 118.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
37439 | 234.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
28170 | 48951.00 | 2024-08-22 | 32 | 7 | 4 | Actual |
29888 | 69.91 | 2024-09-21 | 90 | 2 | 11 | Actual |
19729 | 6953.00 | 2023-12-23 | 53 | 6 | 4 | Actual |
26308 | 472.30 | 2024-06-21 | 89 | 1 | 8 | Actual |
20027 | 235.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
27394 | 83624.00 | 2024-07-22 | 21 | 7 | 7 | Actual |
29298 | 180.00 | 2024-09-21 | 89 | 6 | 4 | Actual |
34463 | 28.42 | 2025-01-22 | 84 | 5 | 11 | Actual |
5351 | 31283.00 | 2022-10-23 | 63 | 6 | 7 | Actual |
21866 | 704.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
18060 | 522.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
29261 | 308.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
35281 | 320.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
9704 | 68.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
5437 | 328.36 | 2022-10-23 | 67 | 1 | 8 | Actual |
36709 | 260.34 | 2025-03-23 | 81 | 3 | 11 | Actual |
23584 | 29680.04 | 2024-03-22 | 35 | 7 | 12 | Actual |
38539 | 185.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
8466 | 276.00 | 2023-01-23 | 90 | 3 | 6 | Actual |
8899 | 216364.20 | 2023-01-23 | 56 | 6 | 8 | Actual |
25392 | 9447.74 | 2024-05-22 | 60 | 3 | 11 | Actual |
39188 | 192.25 | 2025-05-23 | 87 | 2 | 12 | Actual |
20853 | 153.00 | 2024-01-23 | 54 | 6 | 5 | Actual |
18520 | 6.00 | 2023-10-23 | 96 | 6 | 12 | Actual |
38788 | 1508.00 | 2025-05-23 | 97 | 6 | 7 | Actual |
38229 | 281.00 | 2025-05-23 | 68 | 1 | 3 | Actual |
33324 | 53.95 | 2024-12-22 | 54 | 6 | 11 | Actual |
23298 | 74910.05 | 2024-03-22 | 39 | 7 | 8 | Actual |
29016 | 271.43 | 2024-08-22 | 76 | 1 | 13 | Actual |
21584 | 4798.72 | 2024-01-23 | 101 | 6 | 12 | Actual |
5515 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
15514 | 18704.00 | 2023-08-23 | 54 | 6 | 3 | Actual |
29990 | 144102.38 | 2024-09-21 | 15 | 7 | 11 | Actual |
38697 | 279740.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
11962 | 444.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
33328 | 2851.88 | 2024-12-22 | 61 | 6 | 11 | Actual |
257 | 182.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
18228 | 110653.14 | 2023-10-23 | 94 | 6 | 8 | Actual |
19430 | 170.98 | 2023-11-22 | 90 | 6 | 11 | Actual |
2347 | 90.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
5477 | 1900.00 | 2022-10-23 | 61 | 2 | 8 | Budget |
13008 | 985.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
8816 | 376.85 | 2023-01-23 | 74 | 1 | 8 | Actual |
31776 | 228.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
9857 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
8230 | 320.00 | 2023-01-23 | 92 | 1 | 5 | Actual |
2504 | 305.00 | 2022-08-23 | 66 | 6 | 4 | Actual |
248 | 2083.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
39119 | 5255.11 | 2025-05-23 | 18 | 7 | 11 | Actual |
36813 | 8386.02 | 2025-03-23 | 8 | 7 | 11 | Actual |
5394 | 6.00 | 2022-10-23 | 96 | 6 | 7 | Actual |
388 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
12229 | 129.87 | 2023-04-22 | 78 | 2 | 8 | Actual |
21791 | 4294.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
12752 | 249.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
5917 | 8559.00 | 2022-11-22 | 8 | 7 | 4 | Actual |
29570 | 365.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
14039 | 671.00 | 2023-06-22 | 66 | 6 | 7 | Actual |
29254 | 1733.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
10287 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
24948 | 146.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
16113 | 304.12 | 2023-08-23 | 67 | 2 | 8 | Actual |
3213 | 835.95 | 2022-08-23 | 81 | 1 | 8 | Actual |
27179 | 2726.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
26833 | 1575.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
39218 | 61.40 | 2025-05-23 | 82 | 6 | 12 | Actual |
34654 | 130789.70 | 2025-01-22 | 43 | 7 | 12 | Actual |
8924 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
19641 | 11.00 | 2023-12-23 | 96 | 6 | 3 | Actual |
34379 | 113.53 | 2025-01-22 | 81 | 2 | 11 | Actual |
37798 | 279.49 | 2025-04-22 | 74 | 1 | 11 | Actual |
31929 | 280.00 | 2024-11-21 | 84 | 6 | 7 | Actual |
36624 | 32921.39 | 2025-03-23 | 24 | 7 | 8 | Actual |
12191 | 200.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
30134 | 1557.42 | 2024-09-21 | 62 | 1 | 13 | Actual |
30023 | 266.72 | 2024-09-21 | 76 | 1 | 12 | Actual |
6029 | 192.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
16561 | 352.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
27317 | 55589.00 | 2024-07-22 | 46 | 7 | 6 | Actual |
158 | 80.00 | 2022-06-22 | 73 | 7 | 3 | Budget |
32072 | 15890.77 | 2024-11-21 | 22 | 7 | 8 | Actual |
7764 | -123.16 | 2022-12-23 | 91 | 2 | 8 | Actual |
4515 | 480.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
17038 | 189.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
9556 | 33.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
33463 | 813.54 | 2024-12-22 | 80 | 6 | 12 | Actual |
1715 | 474.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
20911 | 22798.00 | 2024-01-23 | 40 | 7 | 5 | Actual |
36294 | 165.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
5182 | 18.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
37432 | 1969652.00 | 2025-04-22 | 10 | 3 | 6 | Actual |
18511 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
15642 | 479.00 | 2023-08-23 | 66 | 6 | 4 | Actual |
9586 | 360.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
36554 | 75.32 | 2025-03-23 | 69 | 2 | 8 | Actual |
6257 | 280.00 | 2022-11-22 | 81 | 4 | 6 | Budget |
30407 | 442.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
36481 | 1170.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
2054 | 22683.00 | 2022-07-23 | 32 | 7 | 7 | Actual |
36818 | 16743.62 | 2025-03-23 | 19 | 7 | 11 | Actual |
20347 | 19.91 | 2023-12-23 | 94 | 2 | 11 | Actual |
31482 | 25.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
26162 | 338062.00 | 2024-06-21 | 4 | 7 | 6 | Actual |
1810 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
23804 | 20603.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
17582 | 6074.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
23444 | 1939.09 | 2024-03-22 | 61 | 6 | 11 | Actual |
30219 | 116573.60 | 2024-09-21 | 101 | 6 | 13 | Actual |
17987 | 22465.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
32839 | 20.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
28024 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
22935 | 58.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
25495 | 19.91 | 2024-05-22 | 82 | 6 | 11 | Actual |
38867 | 819.28 | 2025-05-23 | 87 | 2 | 8 | Actual |
4385 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
19219 | 6836.06 | 2023-11-22 | 76 | 6 | 8 | Actual |
26021 | 667.00 | 2024-06-21 | 61 | 2 | 6 | Actual |
6604 | 1900.00 | 2022-11-22 | 61 | 2 | 8 | Budget |
28114 | 471.00 | 2024-08-22 | 94 | 1 | 4 | Actual |
14853 | 10.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
36446 | 1530.00 | 2025-03-23 | 87 | 1 | 7 | Actual |
8449 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
14881 | 31.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
12158 | 3600.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
32019 | 340.48 | 2024-11-21 | 90 | 2 | 8 | Actual |
31640 | 231.00 | 2024-11-21 | 84 | 6 | 5 | Actual |
23255 | 619.27 | 2024-03-22 | 74 | 6 | 8 | Actual |
4187 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
33165 | 448.06 | 2024-12-22 | 74 | 6 | 8 | Actual |
13688 | 12363.00 | 2023-06-22 | 22 | 7 | 4 | Actual |
17963 | 127.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
11230 | 169.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
11791 | 380.00 | 2023-04-22 | 66 | 3 | 6 | Budget |
30776 | 348.00 | 2024-10-22 | 94 | 1 | 7 | Actual |
16517 | 7952.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
22645 | 252.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
32170 | 5.00 | 2024-11-21 | 96 | 3 | 11 | Actual |
38188 | 360.91 | 2025-04-22 | 90 | 6 | 13 | Actual |
7720 | 93522.52 | 2022-12-23 | 12 | 2 | 8 | Actual |
545 | 61.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
17115 | 682.91 | 2023-09-22 | 65 | 1 | 8 | Actual |
13527 | 10180.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
6557 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
10380 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
3930 | 538024.00 | 2022-09-22 | 10 | 3 | 6 | Actual |
13586 | 2120.00 | 2023-06-22 | 61 | 7 | 3 | Actual |
6465 | 1000.00 | 2022-11-22 | 54 | 6 | 7 | Budget |
30042 | 426.30 | 2024-09-21 | 62 | 2 | 12 | Actual |
2374 | 51717.00 | 2022-08-23 | 21 | 7 | 3 | Actual |
29535 | 12769.00 | 2024-09-21 | 60 | 5 | 6 | Actual |
12819 | 343.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
34015 | 97.00 | 2025-01-22 | 68 | 4 | 6 | Actual |
35336 | 33966.00 | 2025-02-20 | 94 | 6 | 7 | Actual |
26490 | 12282.90 | 2024-06-21 | 60 | 4 | 11 | Actual |
20056 | 9618.00 | 2023-12-23 | 7 | 7 | 6 | Actual |
20774 | 245.00 | 2024-01-23 | 73 | 6 | 4 | Actual |
9470 | 200.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
21817 | 83001.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
3784 | 907.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
23312 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
5837 | 278.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
7913 | 87865.00 | 2023-01-23 | 56 | 6 | 3 | Actual |
4740 | 1600.00 | 2022-10-23 | 62 | 6 | 4 | Budget |
35353 | 6062.00 | 2025-02-20 | 23 | 7 | 7 | Actual |
15559 | 86330.00 | 2023-08-23 | 21 | 7 | 3 | Actual |
16719 | 27705.00 | 2023-09-22 | 33 | 7 | 4 | Actual |
14082 | 51712.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
17648 | 23.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
12331 | 60721.91 | 2023-04-22 | 31 | 7 | 8 | Actual |
14255 | 28.42 | 2023-06-22 | 73 | 2 | 11 | Actual |
11225 | 380.00 | 2023-04-22 | 66 | 1 | 3 | Budget |
10083 | 3645.09 | 2023-02-20 | 23 | 7 | 8 | Actual |
37103 | 2823.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
6731 | 19577.20 | 2022-11-22 | 33 | 7 | 8 | Actual |
29176 | 173.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
7462 | 280.00 | 2022-12-23 | 66 | 6 | 6 | Budget |
7932 | 84.00 | 2023-01-23 | 68 | 6 | 3 | Actual |
36616 | 126418.59 | 2025-03-23 | 14 | 7 | 8 | Actual |
25966 | 11725.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
34813 | 315.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
26089 | 160.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
23819 | 779.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
32093 | 428.43 | 2024-11-21 | 66 | 1 | 11 | Actual |
30675 | 272.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
933 | 26049.00 | 2022-06-22 | 35 | 7 | 7 | Actual |
6227 | 19474.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
16891 | 497.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
29123 | 6626.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
13469 | 23345.46 | 2023-05-23 | 40 | 7 | 8 | Actual |
23844 | 155.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
14480 | 460.34 | 2023-06-22 | 7 | 7 | 12 | Actual |
34481 | 465.66 | 2025-01-22 | 65 | 6 | 11 | Actual |
6255 | 506.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
31816 | 90882.00 | 2024-11-21 | 56 | 6 | 6 | Actual |
27261 | 1639.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
17629 | 77481.00 | 2023-10-23 | 31 | 7 | 3 | Actual |
20704 | 1038.00 | 2024-01-23 | 62 | 7 | 3 | Actual |
13075 | 100.00 | 2023-05-23 | 68 | 6 | 6 | Budget |
25098 | 11027.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
7369 | 179.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
37145 | 24696.00 | 2025-04-22 | 18 | 7 | 3 | Actual |
35396 | 276033.50 | 2025-02-20 | 12 | 2 | 8 | Actual |
6260 | 100.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
11832 | 1900.00 | 2023-04-22 | 61 | 4 | 6 | Budget |
13276 | 43590.00 | 2023-05-23 | 34 | 7 | 7 | Actual |
35040 | 157.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
9358 | 165000.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
38386 | 1597.00 | 2025-05-23 | 72 | 6 | 4 | Actual |
9948 | 288.97 | 2023-02-20 | 85 | 1 | 8 | Actual |
34793 | 1485.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
18476 | 49.70 | 2023-10-23 | 80 | 1 | 12 | Actual |
21317 | 77066.15 | 2024-01-23 | 39 | 7 | 8 | Actual |
10859 | 47500.00 | 2023-03-23 | 99 | 6 | 6 | Actual |
17446 | 8.21 | 2023-09-22 | 78 | 1 | 12 | Actual |
36278 | 126.00 | 2025-03-23 | 90 | 2 | 6 | Actual |
19157 | 842.01 | 2023-11-22 | 76 | 1 | 8 | Actual |
4058 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
25330 | 111019.82 | 2024-05-22 | 37 | 7 | 8 | Actual |
21898 | 56047.00 | 2024-02-20 | 21 | 7 | 5 | Actual |
12734 | 2100.00 | 2023-05-23 | 62 | 6 | 5 | Budget |
29384 | 1118.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
5207 | 1500.00 | 2022-10-23 | 61 | 6 | 6 | Budget |
15159 | 90807.32 | 2023-07-23 | 57 | 6 | 8 | Actual |
5419 | 143497.00 | 2022-10-23 | 35 | 7 | 7 | Actual |
29649 | 659.00 | 2024-09-21 | 92 | 1 | 7 | Actual |
29413 | 25805.00 | 2024-09-21 | 24 | 7 | 5 | Actual |
34910 | 451.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
26881 | 1429.00 | 2024-07-22 | 97 | 6 | 3 | Actual |
38431 | 69666.00 | 2025-05-23 | 39 | 7 | 4 | Actual |
8754 | 148.00 | 2023-01-23 | 84 | 6 | 7 | Actual |
18817 | 165.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
35515 | 9.00 | 2025-02-20 | 96 | 1 | 11 | Actual |
20285 | 75507.03 | 2023-12-23 | 34 | 7 | 8 | Actual |
14575 | 70213.00 | 2023-07-23 | 14 | 7 | 3 | Actual |
21216 | 1785.96 | 2024-01-23 | 80 | 1 | 8 | Actual |
1393 | 300.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
32534 | 2968.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
1114 | 18102.93 | 2022-06-22 | 24 | 7 | 8 | Actual |
8350 | 495.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
3148 | 229.00 | 2022-08-23 | 92 | 6 | 7 | Actual |
13508 | 341.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
25572 | 1.82 | 2024-05-22 | 71 | 2 | 12 | Actual |
19629 | 1051.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
30104 | 338693.24 | 2024-09-21 | 4 | 7 | 12 | Actual |
15338 | 141.19 | 2023-07-23 | 65 | 6 | 11 | Actual |
21770 | 192.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
13570 | 29150.00 | 2023-06-22 | 28 | 7 | 3 | Actual |
14710 | 195523.00 | 2023-07-23 | 37 | 7 | 4 | Actual |
14112 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
28418 | 157.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
31795 | 28.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
4662 | 40.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
33737 | 126.00 | 2025-01-22 | 90 | 7 | 3 | Actual |
11059 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
16771 | 78.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
38140 | 267.92 | 2025-04-22 | 67 | 2 | 13 | Actual |
36869 | 82.68 | 2025-03-23 | 65 | 2 | 12 | Actual |
11665 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
36309 | 17.00 | 2025-03-23 | 96 | 3 | 6 | Actual |
37080 | 142.00 | 2025-04-22 | 69 | 1 | 3 | Actual |
37764 | 181237.79 | 2025-04-22 | 13 | 7 | 8 | Actual |
14211 | 69461.47 | 2023-06-22 | 39 | 7 | 8 | Actual |
7919 | 1440.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
24969 | 56.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
8824 | 1079.89 | 2023-01-23 | 80 | 1 | 8 | Actual |
27248 | 40.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
24503 | 335728.14 | 2024-04-21 | 43 | 7 | 11 | Actual |
35851 | 48.62 | 2025-02-20 | 82 | 2 | 13 | Actual |
7063 | 387474.00 | 2022-12-23 | 43 | 7 | 4 | Actual |
39252 | 59301.86 | 2025-05-23 | 35 | 7 | 12 | Actual |
20468 | 224410.26 | 2023-12-23 | 6 | 7 | 11 | Actual |
37902 | 30.55 | 2025-04-22 | 67 | 5 | 11 | Actual |
38954 | 461.41 | 2025-05-23 | 81 | 1 | 11 | Actual |
24303 | 2495659.61 | 2024-04-21 | 46 | 7 | 8 | Actual |
7258 | 750.00 | 2022-12-23 | 62 | 2 | 6 | Budget |
22608 | 1350.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
16234 | 13.53 | 2023-08-23 | 68 | 2 | 11 | Actual |
6666 | 473.82 | 2022-11-22 | 65 | 6 | 8 | Actual |
37306 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
19538 | 51.82 | 2023-11-22 | 80 | 6 | 12 | Actual |
27332 | 426.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
28168 | 271746.00 | 2024-08-22 | 29 | 7 | 4 | Actual |
28703 | 148.63 | 2024-08-22 | 85 | 1 | 11 | Actual |
27594 | 33.74 | 2024-07-22 | 69 | 3 | 11 | Actual |
38166 | 2459.19 | 2025-04-22 | 62 | 6 | 13 | Actual |
39098 | 43.31 | 2025-05-23 | 82 | 6 | 11 | Actual |
4174 | 531.00 | 2022-09-22 | 66 | 1 | 7 | Actual |
13946 | 95.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
38045 | 1927.39 | 2025-04-22 | 54 | 6 | 12 | Actual |
31541 | 940.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
14004 | 900.00 | 2023-06-22 | 65 | 1 | 7 | Actual |
34795 | 646.00 | 2025-02-20 | 90 | 1 | 3 | Actual |
18225 | 273.81 | 2023-10-23 | 90 | 6 | 8 | Actual |
29124 | 6626.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
35442 | 6704.24 | 2025-02-20 | 76 | 6 | 8 | Actual |
23433 | 25.23 | 2024-03-22 | 89 | 5 | 11 | Actual |
8199 | 200.00 | 2023-01-23 | 68 | 1 | 5 | Budget |
8261 | 80.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
37337 | 70.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
7423 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
33089 | 36827.00 | 2024-12-22 | 40 | 7 | 7 | Actual |
2829 | 170.00 | 2022-08-23 | 74 | 3 | 6 | Actual |
18529 | 840.14 | 2023-10-23 | 14 | 7 | 12 | Actual |
6100 | 189.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
15040 | 64584.00 | 2023-07-23 | 60 | 6 | 7 | Actual |
7262 | 200.00 | 2022-12-23 | 66 | 2 | 6 | Budget |
17632 | 47905.00 | 2023-10-23 | 34 | 7 | 3 | Actual |
22902 | 152.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
33590 | 413.54 | 2024-12-22 | 92 | 6 | 13 | Actual |
30439 | 151354.00 | 2024-10-22 | 15 | 7 | 4 | Actual |
21136 | 303022.00 | 2024-01-23 | 12 | 2 | 7 | Actual |
4180 | 58.00 | 2022-09-22 | 69 | 1 | 7 | Actual |
18601 | 935.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
9805 | 223.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
19569 | 23189.49 | 2023-11-22 | 31 | 7 | 12 | Actual |
24332 | 83619.34 | 2024-04-21 | 12 | 2 | 11 | Actual |
11362 | 80.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
2070 | 2000.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
1276 | 80.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
33772 | 3354.00 | 2025-01-22 | 53 | 6 | 4 | Actual |
25535 | 158310.23 | 2024-05-22 | 46 | 7 | 11 | Actual |
16973 | 724.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
28663 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
37976 | 78893.72 | 2025-04-22 | 31 | 7 | 11 | Actual |
24855 | 158.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
859 | 28200.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
11081 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
553 | 46.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
18806 | 98.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
8829 | 66.23 | 2023-01-23 | 82 | 1 | 8 | Actual |
27040 | 556.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
20432 | 36.93 | 2023-12-23 | 54 | 6 | 11 | Actual |
5708 | 24.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
36899 | 3163.58 | 2025-03-23 | 62 | 6 | 12 | Actual |
31635 | 306.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
11288 | 88.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
6894 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
25563 | 490.13 | 2024-05-22 | 12 | 2 | 12 | Actual |
8604 | 501.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
14187 | 1178541.22 | 2023-06-22 | 101 | 6 | 8 | Actual |
16235 | 5.01 | 2023-08-23 | 69 | 2 | 11 | Actual |
21027 | 66.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
13810 | 43.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
24654 | 33478.00 | 2024-05-22 | 57 | 6 | 3 | Actual |
9447 | 1928.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
8562 | 192.00 | 2023-01-23 | 92 | 5 | 6 | Actual |
3466 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
29820 | 99640.82 | 2024-09-21 | 21 | 7 | 8 | Actual |
19234 | 5.00 | 2023-11-22 | 96 | 6 | 8 | Actual |
1822 | 50.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
9906 | 43947.00 | 2023-02-20 | 39 | 7 | 7 | Actual |
38585 | 2878.00 | 2025-05-23 | 61 | 3 | 6 | Actual |
35406 | 428.36 | 2025-02-20 | 73 | 2 | 8 | Actual |
38820 | 8833.06 | 2025-05-23 | 61 | 1 | 8 | Actual |
709 | 8772.00 | 2022-06-22 | 52 | 6 | 6 | Actual |
28611 | 181.39 | 2024-08-22 | 85 | 2 | 8 | Actual |
19423 | 197.57 | 2023-11-22 | 81 | 6 | 11 | Actual |
27623 | 206.08 | 2024-07-22 | 73 | 4 | 11 | Actual |
2623 | 53683.00 | 2022-08-23 | 12 | 2 | 5 | Actual |
13563 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
36065 | 423.00 | 2025-03-23 | 89 | 1 | 4 | Actual |
20752 | 504.00 | 2024-01-23 | 90 | 1 | 4 | Actual |
20314 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
31294 | 238.10 | 2024-10-22 | 73 | 2 | 13 | Actual |
10341 | 34400.00 | 2023-03-23 | 60 | 6 | 4 | Budget |
12918 | 307.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
34052 | 62.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
33381 | 13172.28 | 2024-12-22 | 38 | 7 | 11 | Actual |
4895 | 1444.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
10612 | 975.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
39046 | 157.15 | 2025-05-23 | 94 | 4 | 11 | Actual |
9876 | 242.00 | 2023-02-20 | 92 | 6 | 7 | Actual |
29914 | 119.91 | 2024-09-21 | 89 | 3 | 11 | Actual |
13998 | 954914.70 | 2023-06-22 | 45 | 7 | 6 | Actual |
35104 | 13.00 | 2025-02-20 | 96 | 1 | 6 | Actual |
31911 | 4757.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
34856 | 43636.00 | 2025-02-20 | 33 | 7 | 3 | Actual |
5200 | 5391.00 | 2022-10-23 | 53 | 6 | 6 | Actual |
34367 | 84.80 | 2025-01-22 | 65 | 2 | 11 | Actual |
15924 | 3147.00 | 2023-08-23 | 53 | 6 | 6 | Actual |
356 | 210.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
Generated 2025-07-22 20:57:32.326 UTC