[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4227
35182 items
NOTE: Only 1000 elements of total 35182 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37483 | -288.00 | 2025-03-22 | 91 | 4 | 6 | Actual |
8280 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
31345 | 261820.17 | 2024-09-21 | 101 | 6 | 13 | Actual |
10347 | 11100.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
27956 | 54768.94 | 2024-06-21 | 29 | 7 | 13 | Actual |
710 | 8300.00 | 2022-05-22 | 52 | 6 | 6 | Budget |
34599 | 2555.06 | 2024-12-22 | 62 | 6 | 12 | Actual |
27478 | 182.90 | 2024-06-21 | 67 | 6 | 8 | Actual |
5599 | 3645.09 | 2022-09-22 | 23 | 7 | 8 | Actual |
23628 | 18467.00 | 2024-03-21 | 63 | 6 | 3 | Actual |
19961 | 226.00 | 2023-11-22 | 89 | 3 | 6 | Actual |
32854 | -89.00 | 2024-11-21 | 91 | 2 | 6 | Actual |
31598 | 743.00 | 2024-10-21 | 76 | 1 | 5 | Actual |
31019 | 22902.25 | 2024-09-21 | 60 | 3 | 11 | Actual |
13170 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
15869 | 484.00 | 2023-07-23 | 92 | 3 | 6 | Actual |
22173 | 44443.00 | 2024-01-20 | 94 | 6 | 7 | Actual |
28485 | 1963.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
16266 | 75.23 | 2023-07-23 | 76 | 3 | 11 | Actual |
4169 | 3609.00 | 2022-08-22 | 61 | 1 | 7 | Actual |
38360 | 450.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
10032 | 35.93 | 2023-01-20 | 69 | 6 | 8 | Actual |
19187 | 238.96 | 2023-10-22 | 78 | 2 | 8 | Actual |
4944 | 15232.00 | 2022-09-22 | 24 | 7 | 5 | Actual |
13149 | 2500.00 | 2023-04-22 | 62 | 1 | 7 | Budget |
31203 | 612.47 | 2024-09-21 | 66 | 6 | 12 | Actual |
14639 | 931.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
9112 | 26373.00 | 2023-01-20 | 33 | 7 | 3 | Actual |
20845 | 309.00 | 2023-12-23 | 90 | 1 | 5 | Actual |
39271 | 269.68 | 2025-04-22 | 76 | 1 | 13 | Actual |
28647 | 173.81 | 2024-07-22 | 89 | 6 | 8 | Actual |
15204 | 4739.05 | 2023-06-22 | 23 | 7 | 8 | Actual |
17106 | 29457.00 | 2023-08-22 | 38 | 7 | 7 | Actual |
9408 | 252.00 | 2023-01-20 | 90 | 6 | 5 | Actual |
28169 | 82051.00 | 2024-07-22 | 31 | 7 | 4 | Actual |
8606 | 310.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
16506 | 7663.67 | 2023-07-23 | 33 | 7 | 12 | Actual |
33306 | 153.95 | 2024-11-21 | 76 | 4 | 11 | Actual |
11278 | 1300.00 | 2023-03-22 | 62 | 6 | 3 | Budget |
30389 | 319.00 | 2024-09-21 | 89 | 1 | 4 | Actual |
20493 | 175302.99 | 2023-11-22 | 46 | 7 | 11 | Actual |
5906 | -138.00 | 2022-10-22 | 91 | 6 | 4 | Actual |
15030 | -314.00 | 2023-06-22 | 91 | 1 | 7 | Actual |
15944 | 356.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
31849 | 239109.00 | 2024-10-21 | 4 | 7 | 6 | Actual |
5847 | 484.00 | 2022-10-22 | 92 | 1 | 4 | Actual |
32846 | 97.00 | 2024-11-21 | 81 | 2 | 6 | Actual |
39150 | 355.02 | 2025-04-22 | 74 | 1 | 12 | Actual |
28757 | 73.10 | 2024-07-22 | 84 | 3 | 11 | Actual |
13331 | 9.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
39210 | 174.17 | 2025-04-22 | 72 | 6 | 12 | Actual |
1992 | 480.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
16777 | 204.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
36922 | -156.68 | 2025-02-20 | 91 | 6 | 12 | Actual |
14576 | 151549.00 | 2023-06-22 | 15 | 7 | 3 | Actual |
38262 | 361.00 | 2025-04-22 | 67 | 6 | 3 | Actual |
36386 | 104.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
16652 | 70.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
34398 | 24.16 | 2024-12-22 | 69 | 3 | 11 | Actual |
26209 | 320.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
33097 | 1273.83 | 2024-11-21 | 66 | 1 | 8 | Actual |
15567 | 31861.00 | 2023-07-23 | 33 | 7 | 3 | Actual |
24831 | -376958.00 | 2024-04-21 | 43 | 7 | 4 | Actual |
26067 | 80.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
35800 | 49427.21 | 2025-01-20 | 35 | 7 | 12 | Actual |
27603 | 37.99 | 2024-06-21 | 82 | 3 | 11 | Actual |
28220 | 328.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
2479 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
1492 | 190.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
31837 | 102.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
37927 | 177782.80 | 2025-03-22 | 56 | 6 | 11 | Actual |
25985 | 38602.00 | 2024-05-21 | 38 | 7 | 5 | Actual |
34324 | 106234.88 | 2024-12-22 | 31 | 7 | 8 | Actual |
39267 | 38.09 | 2025-04-22 | 69 | 1 | 13 | Actual |
30789 | 535.00 | 2024-09-21 | 66 | 6 | 7 | Actual |
26811 | 41038.86 | 2024-05-21 | 35 | 7 | 13 | Actual |
32201 | 116.72 | 2024-10-21 | 65 | 5 | 11 | Actual |
12985 | 480.00 | 2023-04-22 | 80 | 4 | 6 | Budget |
20250 | 993.52 | 2023-11-22 | 80 | 6 | 8 | Actual |
34644 | 75919.19 | 2024-12-22 | 29 | 7 | 12 | Actual |
25807 | 820.00 | 2024-05-21 | 66 | 1 | 4 | Actual |
20189 | 1528.38 | 2023-11-22 | 80 | 1 | 8 | Actual |
20089 | 70.00 | 2023-11-22 | 69 | 1 | 7 | Actual |
7342 | 550.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
28961 | 727.37 | 2024-07-22 | 80 | 6 | 12 | Actual |
32777 | 599504.00 | 2024-11-21 | 6 | 7 | 5 | Actual |
35671 | 94604.65 | 2025-01-20 | 21 | 7 | 11 | Actual |
7482 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
14697 | 45468.00 | 2023-06-22 | 19 | 7 | 4 | Actual |
23417 | 18.84 | 2024-02-20 | 67 | 5 | 11 | Actual |
9399 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
27254 | 6.00 | 2024-06-21 | 96 | 5 | 6 | Actual |
36150 | 1431.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
12514 | 14.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
34483 | 212.47 | 2024-12-22 | 67 | 6 | 11 | Actual |
28947 | 2435.91 | 2024-07-22 | 62 | 6 | 12 | Actual |
18478 | 3.95 | 2023-09-22 | 82 | 1 | 12 | Actual |
6481 | 554.00 | 2022-10-22 | 66 | 6 | 7 | Actual |
38510 | 15706.00 | 2025-04-22 | 20 | 7 | 5 | Actual |
17461 | 97.57 | 2023-08-22 | 61 | 2 | 12 | Actual |
27248 | 40.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
20714 | 190.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
30230 | 45579.29 | 2024-08-21 | 21 | 7 | 13 | Actual |
14283 | 217.78 | 2023-05-22 | 74 | 3 | 11 | Actual |
37490 | 174.00 | 2025-03-22 | 66 | 5 | 6 | Actual |
24058 | 129.00 | 2024-03-21 | 89 | 6 | 6 | Actual |
14693 | 70973.00 | 2023-06-22 | 13 | 7 | 4 | Actual |
21214 | 1560.20 | 2023-12-23 | 77 | 1 | 8 | Actual |
38136 | 2650.42 | 2025-03-22 | 61 | 2 | 13 | Actual |
5295 | 380.00 | 2022-09-22 | 65 | 1 | 7 | Budget |
37372 | 147603.00 | 2025-03-22 | 37 | 7 | 5 | Actual |
23481 | 38367.43 | 2024-02-20 | 15 | 7 | 11 | Actual |
33616 | 22766.59 | 2024-11-21 | 37 | 7 | 13 | Actual |
36980 | -170.67 | 2025-02-20 | 91 | 1 | 13 | Actual |
415 | 178.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
37739 | 631.40 | 2025-03-22 | 73 | 6 | 8 | Actual |
32738 | 58263.00 | 2024-11-21 | 12 | 2 | 5 | Actual |
7472 | 157.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
4362 | 200.00 | 2022-08-22 | 66 | 2 | 8 | Budget |
2951 | 6637.00 | 2022-07-23 | 52 | 6 | 6 | Actual |
6161 | 157.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
35674 | 9342.42 | 2025-01-20 | 24 | 7 | 11 | Actual |
25051 | 34.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
5505 | 463.21 | 2022-09-22 | 81 | 2 | 8 | Actual |
12488 | 500.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
26900 | 104874.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
36858 | 383.74 | 2025-02-20 | 87 | 1 | 12 | Actual |
31578 | 49515.00 | 2024-10-21 | 34 | 7 | 4 | Actual |
35506 | 146.51 | 2025-01-20 | 83 | 1 | 11 | Actual |
16212 | 332.68 | 2023-07-23 | 77 | 1 | 11 | Actual |
18290 | 282.68 | 2023-09-22 | 61 | 2 | 11 | Actual |
6032 | 650.00 | 2022-10-22 | 80 | 6 | 5 | Budget |
32787 | 12838.00 | 2024-11-21 | 22 | 7 | 5 | Actual |
12580 | 13000.00 | 2023-04-22 | 52 | 6 | 4 | Budget |
34768 | 50991.68 | 2024-12-22 | 39 | 7 | 13 | Actual |
14998 | 30421.00 | 2023-06-22 | 34 | 7 | 6 | Actual |
36824 | 8588.15 | 2025-02-20 | 28 | 7 | 11 | Actual |
15552 | 17466.00 | 2023-07-23 | 8 | 7 | 3 | Actual |
13075 | 100.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
34846 | 78696.00 | 2025-01-20 | 19 | 7 | 3 | Actual |
28481 | 450.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
37972 | 1843.35 | 2025-03-22 | 23 | 7 | 11 | Actual |
11289 | 26.00 | 2023-03-22 | 69 | 6 | 3 | Actual |
26906 | 63730.00 | 2024-06-21 | 38 | 7 | 3 | Actual |
21962 | 25.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
23425 | 28.42 | 2024-02-20 | 78 | 5 | 11 | Actual |
13240 | 200.00 | 2023-04-22 | 83 | 6 | 7 | Budget |
36372 | 162.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
2317 | 252.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
31201 | 4720.00 | 2024-09-21 | 63 | 6 | 12 | Actual |
19223 | 458.67 | 2023-10-22 | 81 | 6 | 8 | Actual |
1070 | 214.72 | 2022-05-22 | 74 | 6 | 8 | Actual |
2199 | 196.54 | 2022-06-22 | 78 | 6 | 8 | Actual |
4537 | 11.00 | 2022-09-22 | 96 | 1 | 3 | Actual |
38903 | 292.00 | 2025-04-22 | 90 | 6 | 8 | Actual |
1429 | 5862.00 | 2022-06-22 | 8 | 7 | 4 | Actual |
23056 | -244.00 | 2024-02-20 | 91 | 6 | 6 | Actual |
5068 | 100.00 | 2022-09-22 | 68 | 3 | 6 | Budget |
11567 | 705.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
14489 | 3256.14 | 2023-05-22 | 22 | 7 | 12 | Actual |
24399 | 184.81 | 2024-03-21 | 77 | 4 | 11 | Actual |
20313 | 69.91 | 2023-11-22 | 85 | 1 | 11 | Actual |
22877 | 3790.00 | 2024-02-20 | 23 | 7 | 5 | Actual |
27086 | 270.00 | 2024-06-21 | 90 | 6 | 5 | Actual |
34078 | 864.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
22831 | 3201.00 | 2024-02-20 | 54 | 6 | 5 | Actual |
367 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
30842 | 1275219.00 | 2024-09-21 | 46 | 7 | 7 | Actual |
11960 | 117.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
32431 | -239.09 | 2024-10-21 | 91 | 2 | 13 | Actual |
13451 | 167620.87 | 2023-04-22 | 15 | 7 | 8 | Actual |
17296 | 81.61 | 2023-08-22 | 73 | 3 | 11 | Actual |
4270 | 294.00 | 2022-08-22 | 92 | 6 | 7 | Actual |
6650 | 11300.00 | 2022-10-22 | 53 | 6 | 8 | Budget |
31750 | 405.00 | 2024-10-21 | 81 | 3 | 6 | Actual |
11273 | 17700.00 | 2023-03-22 | 60 | 6 | 3 | Budget |
24413 | 4.00 | 2024-03-21 | 96 | 4 | 11 | Actual |
25515 | 50737.87 | 2024-04-21 | 15 | 7 | 11 | Actual |
30615 | 87.00 | 2024-09-21 | 68 | 3 | 6 | Actual |
6645 | 235.93 | 2022-10-22 | 92 | 2 | 8 | Actual |
38002 | 415.66 | 2025-03-22 | 80 | 1 | 12 | Actual |
10318 | 217.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
19651 | 128078.00 | 2023-11-22 | 15 | 7 | 3 | Actual |
14087 | 131694.00 | 2023-05-22 | 37 | 7 | 7 | Actual |
24501 | 52436.84 | 2024-03-21 | 39 | 7 | 11 | Actual |
7291 | 51.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
13757 | 351.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
18527 | 164.59 | 2023-09-22 | 8 | 7 | 12 | Actual |
1439 | 20907.00 | 2022-06-22 | 24 | 7 | 4 | Actual |
23635 | 461.00 | 2024-03-21 | 72 | 6 | 3 | Actual |
9378 | 44.00 | 2023-01-20 | 69 | 6 | 5 | Actual |
21969 | 1033750.00 | 2024-01-20 | 10 | 3 | 6 | Actual |
29347 | 1031.00 | 2024-08-21 | 77 | 1 | 5 | Actual |
35797 | 11680.76 | 2025-01-20 | 32 | 7 | 12 | Actual |
742 | 896.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
35109 | 151.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
19245 | 13513.45 | 2023-10-22 | 18 | 7 | 8 | Actual |
1821 | 38.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
2617 | 173.00 | 2022-07-23 | 89 | 1 | 5 | Actual |
27682 | 39.06 | 2024-06-21 | 71 | 6 | 11 | Actual |
23034 | 3490.00 | 2024-02-20 | 63 | 6 | 6 | Actual |
19643 | 45000.00 | 2023-11-22 | 99 | 6 | 3 | Actual |
34135 | 918.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
6945 | 500.00 | 2022-11-22 | 73 | 1 | 4 | Budget |
7878 | 257.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
1888 | 116.00 | 2022-06-22 | 89 | 6 | 6 | Actual |
33875 | 304.00 | 2024-12-22 | 68 | 6 | 5 | Actual |
22898 | 110.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
9808 | 192.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
37820 | 63.53 | 2025-03-22 | 66 | 2 | 11 | Actual |
38155 | 632.84 | 2025-03-22 | 87 | 2 | 13 | Actual |
34650 | 39338.73 | 2024-12-22 | 37 | 7 | 12 | Actual |
31181 | 130.55 | 2024-09-21 | 81 | 2 | 12 | Actual |
22502 | 10.33 | 2024-01-20 | 66 | 1 | 12 | Actual |
29149 | 93119.00 | 2024-08-21 | 12 | 2 | 3 | Actual |
33592 | 103.00 | 2024-11-21 | 97 | 6 | 13 | Actual |
10507 | 182.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
8625 | 47500.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
12445 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
7057 | 32358.00 | 2022-11-22 | 34 | 7 | 4 | Actual |
18934 | 336.00 | 2023-10-22 | 90 | 3 | 6 | Actual |
19224 | 45.02 | 2023-10-22 | 82 | 6 | 8 | Actual |
9729 | 80.00 | 2023-01-20 | 84 | 6 | 6 | Budget |
5927 | 21106.00 | 2022-10-22 | 24 | 7 | 4 | Actual |
3291 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
19045 | 124080.00 | 2023-10-22 | 35 | 7 | 6 | Actual |
13307 | 380.00 | 2023-04-22 | 76 | 1 | 8 | Budget |
38410 | 23188.00 | 2025-04-22 | 7 | 7 | 4 | Actual |
5952 | 256.00 | 2022-10-22 | 67 | 1 | 5 | Actual |
24091 | 3556996.00 | 2024-03-21 | 43 | 7 | 6 | Actual |
9556 | 33.00 | 2023-01-20 | 69 | 3 | 6 | Actual |
22643 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
22931 | 41.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
31470 | 191.00 | 2024-10-21 | 66 | 7 | 3 | Actual |
38624 | 356.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
37373 | 37874.00 | 2025-03-22 | 38 | 7 | 5 | Actual |
3473 | 196.00 | 2022-08-22 | 90 | 6 | 3 | Actual |
12492 | 73.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
33386 | 9171.14 | 2024-11-21 | 100 | 7 | 11 | Actual |
32336 | 192.25 | 2024-10-21 | 78 | 6 | 12 | Actual |
27409 | 2127159.00 | 2024-06-21 | 43 | 7 | 7 | Actual |
8360 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
35853 | 148.62 | 2025-01-20 | 84 | 2 | 13 | Actual |
1551 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
9176 | 650.00 | 2023-01-20 | 65 | 1 | 4 | Budget |
27601 | 564.60 | 2024-06-21 | 80 | 3 | 11 | Actual |
39381 | -13120.20 | 2025-05-21 | 92 | 7 | 4 | Actual |
18778 | 638.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
7545 | 370.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
4201 | 129.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
24645 | -399.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
10415 | 29089.00 | 2023-02-20 | 34 | 7 | 4 | Actual |
36301 | 144.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
22889 | 25771.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
7575 | 234.00 | 2022-11-22 | 89 | 1 | 7 | Actual |
38929 | 35600.23 | 2025-04-22 | 33 | 7 | 8 | Actual |
36988 | 441.61 | 2025-02-20 | 66 | 2 | 13 | Actual |
8468 | 368.00 | 2022-12-23 | 92 | 3 | 6 | Actual |
13541 | 707.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
26211 | 256.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
25732 | 61.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
8524 | 241.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
29129 | 119.00 | 2024-08-21 | 69 | 1 | 3 | Actual |
23132 | 104.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
7605 | 200.00 | 2022-11-22 | 68 | 6 | 7 | Actual |
9037 | 5600.00 | 2023-01-20 | 57 | 6 | 3 | Budget |
2042 | 41227.00 | 2022-06-22 | 14 | 7 | 7 | Actual |
27026 | 77481.00 | 2024-06-21 | 39 | 7 | 4 | Actual |
1561 | 29118.00 | 2022-06-22 | 94 | 6 | 5 | Actual |
14406 | 23.10 | 2023-05-22 | 81 | 1 | 12 | Actual |
30104 | 338693.24 | 2024-08-21 | 4 | 7 | 12 | Actual |
25378 | 24.16 | 2024-04-21 | 78 | 2 | 11 | Actual |
32022 | 251.09 | 2024-10-21 | 94 | 2 | 8 | Actual |
7332 | 380.00 | 2022-11-22 | 81 | 3 | 6 | Budget |
39365 | 55240.88 | 2025-04-22 | 31 | 7 | 13 | Actual |
10376 | 38.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
30150 | 57.39 | 2024-08-21 | 84 | 1 | 13 | Actual |
8230 | 320.00 | 2022-12-23 | 92 | 1 | 5 | Actual |
24035 | 21901.00 | 2024-03-21 | 60 | 6 | 6 | Actual |
28085 | 216.00 | 2024-07-22 | 92 | 7 | 3 | Actual |
18533 | 3680.61 | 2023-09-22 | 20 | 7 | 12 | Actual |
31695 | 351.00 | 2024-10-21 | 81 | 1 | 6 | Actual |
35135 | 3467.00 | 2025-01-20 | 61 | 3 | 6 | Actual |
1800 | 13.00 | 2022-06-22 | 69 | 5 | 6 | Actual |
36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
8976 | 109974.34 | 2022-12-23 | 37 | 7 | 8 | Actual |
23473 | 27000.00 | 2024-02-20 | 99 | 6 | 11 | Actual |
9899 | 36356.00 | 2023-01-20 | 31 | 7 | 7 | Actual |
14071 | 73612.00 | 2023-05-22 | 14 | 7 | 7 | Actual |
7123 | 29200.00 | 2022-11-22 | 60 | 6 | 5 | Budget |
4103 | 217.00 | 2022-08-22 | 72 | 6 | 6 | Actual |
28994 | 13141.43 | 2024-07-22 | 32 | 7 | 12 | Actual |
26289 | 7575.46 | 2024-05-21 | 62 | 1 | 8 | Actual |
34497 | 149.70 | 2024-12-22 | 84 | 6 | 11 | Actual |
33940 | 520.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
11771 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
1499 | 285.00 | 2022-06-22 | 94 | 1 | 5 | Actual |
29519 | 136.00 | 2024-08-21 | 74 | 4 | 6 | Actual |
39328 | 1462.68 | 2025-04-22 | 72 | 6 | 13 | Actual |
9986 | 480.00 | 2023-01-20 | 80 | 2 | 8 | Budget |
19924 | 146.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
795 | 89617.00 | 2022-05-22 | 39 | 7 | 6 | Actual |
7267 | 23.00 | 2022-11-22 | 69 | 2 | 6 | Actual |
12872 | 80.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
30758 | 92.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
36376 | 27.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
5618 | 2079.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
19194 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
28368 | 103.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
7044 | 95146.00 | 2022-11-22 | 15 | 7 | 4 | Actual |
20710 | 23.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
18943 | 85.00 | 2023-10-22 | 67 | 4 | 6 | Actual |
31480 | 398.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
22313 | 72867.59 | 2024-01-20 | 31 | 7 | 8 | Actual |
17621 | 56836.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
3774 | 300.00 | 2022-08-22 | 73 | 6 | 5 | Budget |
20479 | 1344.40 | 2023-11-22 | 23 | 7 | 11 | Actual |
15060 | 196.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
33388 | 2410.38 | 2024-11-21 | 61 | 1 | 12 | Actual |
25881 | 36558.00 | 2024-05-21 | 24 | 7 | 4 | Actual |
22980 | 38.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
11753 | 200.00 | 2023-03-22 | 74 | 2 | 6 | Budget |
32552 | 167.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
21728 | 73.00 | 2024-01-20 | 92 | 7 | 3 | Actual |
10295 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
25460 | 114.59 | 2024-04-21 | 80 | 5 | 11 | Actual |
26339 | 395.03 | 2024-05-21 | 92 | 2 | 8 | Actual |
24879 | 268.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
20448 | 286.93 | 2023-11-22 | 76 | 6 | 11 | Actual |
31648 | 13.00 | 2024-10-21 | 96 | 6 | 5 | Actual |
36197 | 11.00 | 2025-02-20 | 96 | 6 | 5 | Actual |
17470 | 43.31 | 2023-08-22 | 74 | 2 | 12 | Actual |
29132 | 377.00 | 2024-08-21 | 74 | 1 | 3 | Actual |
33584 | 206.52 | 2024-11-21 | 84 | 6 | 13 | Actual |
35894 | 509.00 | 2025-01-20 | 97 | 6 | 13 | Actual |
37362 | 12838.00 | 2025-03-22 | 22 | 7 | 5 | Actual |
14614 | 44.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
22350 | 65.65 | 2024-01-20 | 94 | 1 | 11 | Actual |
7971 | 187106.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
10031 | 60.00 | 2023-01-20 | 68 | 6 | 8 | Budget |
13308 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
14158 | 4310.25 | 2023-05-22 | 62 | 6 | 8 | Actual |
38651 | 208.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
34183 | 369.00 | 2024-12-22 | 92 | 6 | 7 | Actual |
23749 | 364.00 | 2024-03-21 | 65 | 6 | 4 | Actual |
22468 | 27000.00 | 2024-01-20 | 99 | 6 | 11 | Actual |
509 | 106.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
4036 | 70.00 | 2022-08-22 | 67 | 5 | 6 | Budget |
7087 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
20480 | 6815.78 | 2023-11-22 | 24 | 7 | 11 | Actual |
38609 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
33302 | 15.65 | 2024-11-21 | 69 | 4 | 11 | Actual |
38937 | 2748488.73 | 2025-04-22 | 46 | 7 | 8 | Actual |
32334 | 1976.33 | 2024-10-21 | 76 | 6 | 12 | Actual |
4492 | 20900.00 | 2022-09-22 | 60 | 1 | 3 | Budget |
17934 | 14466.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
15117 | 384.42 | 2023-06-22 | 83 | 1 | 8 | Actual |
22881 | 46943.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
12416 | 98.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
22944 | 90.00 | 2024-02-20 | 92 | 2 | 6 | Actual |
10058 | 70.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
18001 | 158.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
27775 | 118.85 | 2024-06-21 | 80 | 2 | 12 | Actual |
4329 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
7927 | 222.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
13034 | 217.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
31572 | 34766.00 | 2024-10-21 | 24 | 7 | 4 | Actual |
34977 | 51023.00 | 2025-01-20 | 34 | 7 | 4 | Actual |
33186 | 1285259.88 | 2024-11-21 | 6 | 7 | 8 | Actual |
36952 | 26298.06 | 2025-02-20 | 39 | 7 | 12 | Actual |
36102 | 483.00 | 2025-02-20 | 92 | 6 | 4 | Actual |
25404 | 148.63 | 2024-04-21 | 77 | 3 | 11 | Actual |
34184 | 50151.00 | 2024-12-22 | 94 | 6 | 7 | Actual |
33182 | 699.00 | 2024-11-21 | 97 | 6 | 8 | Actual |
32123 | 57.14 | 2024-10-21 | 68 | 2 | 11 | Actual |
18661 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
28871 | 8338.15 | 2024-07-22 | 28 | 7 | 11 | Actual |
35431 | 2775.38 | 2025-01-20 | 62 | 6 | 8 | Actual |
25264 | 143.51 | 2024-04-21 | 85 | 2 | 8 | Actual |
5305 | 270.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
34672 | 446.87 | 2024-12-22 | 81 | 1 | 13 | Actual |
22333 | 22.04 | 2024-01-20 | 71 | 1 | 11 | Actual |
17749 | 36344.00 | 2023-09-22 | 32 | 7 | 4 | Actual |
37066 | 28257.92 | 2025-02-20 | 37 | 7 | 13 | Actual |
13023 | 100.00 | 2023-04-22 | 74 | 5 | 6 | Budget |
2825 | 39.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
10741 | 100.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
1741 | 1500.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
19408 | 1248.65 | 2023-10-22 | 62 | 6 | 11 | Actual |
18116 | 35199.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
12405 | 1300.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
19175 | 6749.69 | 2023-10-22 | 61 | 2 | 8 | Actual |
19754 | 468.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
22376 | -69.45 | 2024-01-20 | 91 | 2 | 11 | Actual |
27196 | 120.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
32413 | 203.01 | 2024-10-21 | 67 | 2 | 13 | Actual |
15448 | 139.06 | 2023-06-22 | 89 | 6 | 12 | Actual |
33800 | 306.00 | 2024-12-22 | 90 | 6 | 4 | Actual |
6507 | 200.00 | 2022-10-22 | 83 | 6 | 7 | Budget |
30231 | 3717.11 | 2024-08-21 | 22 | 7 | 13 | Actual |
10420 | 24653.00 | 2023-02-20 | 40 | 7 | 4 | Actual |
12393 | 4400.00 | 2023-04-22 | 53 | 6 | 3 | Budget |
28036 | 21082.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
38880 | 7484.55 | 2025-04-22 | 61 | 6 | 8 | Actual |
31131 | 53530.48 | 2024-09-21 | 37 | 7 | 11 | Actual |
20661 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
37152 | 41537.00 | 2025-03-22 | 28 | 7 | 3 | Actual |
20422 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
194 | 3600.00 | 2022-05-22 | 62 | 1 | 4 | Budget |
32765 | 226.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
17063 | 353.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
16772 | 903.00 | 2023-08-22 | 72 | 6 | 5 | Actual |
24888 | 118.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
34316 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
35008 | 495.00 | 2025-01-20 | 90 | 1 | 5 | Actual |
15041 | 5964.00 | 2023-06-22 | 61 | 6 | 7 | Actual |
10099 | 28100.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
26024 | 64.00 | 2024-05-21 | 66 | 2 | 6 | Actual |
39204 | 613.54 | 2025-04-22 | 65 | 6 | 12 | Actual |
5152 | 950.00 | 2022-09-22 | 61 | 5 | 6 | Budget |
12075 | 3300.00 | 2023-03-22 | 61 | 6 | 7 | Budget |
29843 | 225.23 | 2024-08-21 | 67 | 1 | 11 | Actual |
15757 | 53289.00 | 2023-07-23 | 94 | 6 | 5 | Actual |
15213 | 191127.37 | 2023-06-22 | 37 | 7 | 8 | Actual |
34290 | 802.61 | 2024-12-22 | 77 | 6 | 8 | Actual |
7149 | 686.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
38758 | 29573.00 | 2025-04-22 | 57 | 6 | 7 | Actual |
11901 | 59.00 | 2023-03-22 | 78 | 5 | 6 | Actual |
33194 | 19831.75 | 2024-11-21 | 20 | 7 | 8 | Actual |
36786 | 45.44 | 2025-02-20 | 69 | 6 | 11 | Actual |
3159 | 92181.00 | 2022-07-23 | 13 | 7 | 7 | Actual |
13903 | 302.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
19181 | 61.69 | 2023-10-22 | 69 | 2 | 8 | Actual |
4706 | 650.00 | 2022-09-22 | 81 | 1 | 4 | Budget |
4711 | 240.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
22362 | 81.61 | 2024-01-20 | 73 | 2 | 11 | Actual |
37522 | 287.00 | 2025-03-22 | 66 | 6 | 6 | Actual |
569 | 23000.00 | 2022-05-22 | 60 | 3 | 6 | Budget |
5806 | 5875.00 | 2022-10-22 | 61 | 1 | 4 | Actual |
9756 | 3436.00 | 2023-01-20 | 23 | 7 | 6 | Actual |
13528 | 660.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
17759 | 24452.00 | 2023-09-22 | 100 | 7 | 4 | Actual |
1540 | 507.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
23573 | 3832.75 | 2024-02-20 | 20 | 7 | 12 | Actual |
39092 | 294.38 | 2025-04-22 | 74 | 6 | 11 | Actual |
23013 | 76.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
31214 | 866.73 | 2024-09-21 | 80 | 6 | 12 | Actual |
22432 | 43.31 | 2024-01-20 | 94 | 4 | 11 | Actual |
24360 | 9639.24 | 2024-03-21 | 60 | 3 | 11 | Actual |
29122 | 71760.00 | 2024-08-21 | 60 | 1 | 3 | Actual |
32139 | 139.06 | 2024-10-21 | 90 | 2 | 11 | Actual |
6768 | 703.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
22950 | 3061.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
28302 | 683.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
18262 | 2155.05 | 2023-09-22 | 61 | 1 | 11 | Actual |
27264 | 342.00 | 2024-06-21 | 65 | 6 | 6 | Actual |
23992 | 90.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
12339 | 25512.16 | 2023-03-22 | 40 | 7 | 8 | Actual |
29042 | 767.93 | 2024-07-22 | 74 | 2 | 13 | Actual |
4313 | 608.67 | 2022-08-22 | 66 | 1 | 8 | Actual |
37661 | 153633.00 | 2025-03-22 | 37 | 7 | 7 | Actual |
34002 | 116.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
33906 | 111226.00 | 2024-12-22 | 15 | 7 | 5 | Actual |
28614 | 290.48 | 2024-07-22 | 90 | 2 | 8 | Actual |
29585 | 102.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
12932 | 280.00 | 2023-04-22 | 76 | 3 | 6 | Budget |
24944 | 76.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
20188 | 395.03 | 2023-11-22 | 78 | 1 | 8 | Actual |
19882 | 134897.00 | 2023-11-22 | 43 | 7 | 5 | Actual |
12752 | 249.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
10485 | 3993.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
26911 | 16905.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
29916 | -146.05 | 2024-08-21 | 91 | 3 | 11 | Actual |
8585 | 168.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
11271 | 1728.00 | 2023-03-22 | 57 | 6 | 3 | Actual |
21733 | 5896.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
28182 | 4622.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
19582 | 10713.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
37734 | 485.94 | 2025-03-22 | 67 | 6 | 8 | Actual |
38893 | 1025.34 | 2025-04-22 | 77 | 6 | 8 | Actual |
22872 | 10701.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
20494 | 5901.93 | 2023-11-22 | 100 | 7 | 11 | Actual |
5014 | 100.00 | 2022-09-22 | 65 | 2 | 6 | Budget |
1438 | 3888.00 | 2022-06-22 | 23 | 7 | 4 | Actual |
28512 | 66.00 | 2024-07-22 | 69 | 6 | 7 | Actual |
33331 | 413.53 | 2024-11-21 | 65 | 6 | 11 | Actual |
18315 | 1.00 | 2023-09-22 | 96 | 2 | 11 | Actual |
39182 | 243.32 | 2025-04-22 | 80 | 2 | 12 | Actual |
23669 | 6381.00 | 2024-03-21 | 23 | 7 | 3 | Actual |
33983 | 28903.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
25607 | 25.23 | 2024-04-21 | 76 | 6 | 12 | Actual |
11801 | 100.00 | 2023-03-22 | 74 | 3 | 6 | Budget |
17855 | 2296.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
11323 | 8.00 | 2023-03-22 | 96 | 6 | 3 | Actual |
4814 | 24907.00 | 2022-09-22 | 40 | 7 | 4 | Actual |
16553 | 580.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
30524 | 43000.00 | 2024-09-21 | 99 | 6 | 5 | Actual |
1071 | 1787.48 | 2022-05-22 | 76 | 6 | 8 | Actual |
38760 | 5046.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
25169 | 386.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
35040 | 157.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
11168 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
2586 | 200.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
21436 | 15.65 | 2023-12-23 | 67 | 5 | 11 | Actual |
21431 | 2895.49 | 2023-12-23 | 60 | 5 | 11 | Actual |
22744 | 8382.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
23768 | 226.00 | 2024-03-21 | 89 | 6 | 4 | Actual |
28980 | 7767.93 | 2024-07-22 | 8 | 7 | 12 | Actual |
27100 | 123931.00 | 2024-06-21 | 15 | 7 | 5 | Actual |
23810 | 216.00 | 2024-03-21 | 67 | 1 | 5 | Actual |
26193 | 7657.00 | 2024-05-21 | 61 | 1 | 7 | Actual |
14294 | 87.99 | 2023-05-22 | 89 | 3 | 11 | Actual |
25456 | 173.10 | 2024-04-21 | 74 | 5 | 11 | Actual |
18316 | 8875.39 | 2023-09-22 | 60 | 3 | 11 | Actual |
18637 | 189542.00 | 2023-10-22 | 35 | 7 | 3 | Actual |
31402 | 7829.00 | 2024-10-21 | 52 | 6 | 3 | Actual |
19307 | 29.48 | 2023-10-22 | 78 | 2 | 11 | Actual |
32491 | 41352.90 | 2024-10-21 | 37 | 7 | 13 | Actual |
23168 | 24688.00 | 2024-02-20 | 24 | 7 | 7 | Actual |
33263 | 112.46 | 2024-11-21 | 90 | 2 | 11 | Actual |
21989 | 111.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
7142 | 231.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
23758 | 2265.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
32520 | 585.00 | 2024-11-21 | 90 | 1 | 3 | Actual |
4541 | 2200.00 | 2022-09-22 | 53 | 6 | 3 | Budget |
39332 | 743.37 | 2025-04-22 | 77 | 6 | 13 | Actual |
19067 | 1189.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
8708 | 5.00 | 2022-12-23 | 54 | 6 | 7 | Actual |
13656 | 304.00 | 2023-05-22 | 73 | 6 | 4 | Actual |
31753 | 125.00 | 2024-10-21 | 84 | 3 | 6 | Actual |
902 | 630.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
17592 | 414.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
37807 | 110.34 | 2025-03-22 | 85 | 1 | 11 | Actual |
6354 | 1800.00 | 2022-10-22 | 76 | 6 | 6 | Budget |
3531 | 80.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
31172 | 64.59 | 2024-09-21 | 68 | 2 | 12 | Actual |
7910 | 6500.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
30468 | 78.00 | 2024-09-21 | 69 | 1 | 5 | Actual |
7193 | 35657.00 | 2022-11-22 | 31 | 7 | 5 | Actual |
19047 | 28844.00 | 2023-10-22 | 38 | 7 | 6 | Actual |
27036 | 391.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
39061 | 24.16 | 2025-04-22 | 78 | 5 | 11 | Actual |
17850 | 505481.00 | 2023-09-22 | 43 | 7 | 5 | Actual |
36841 | 273.10 | 2025-02-20 | 65 | 1 | 12 | Actual |
25265 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
21199 | 961955.00 | 2023-12-23 | 43 | 7 | 7 | Actual |
3792 | 185.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
39360 | 3680.27 | 2025-04-22 | 22 | 7 | 13 | Actual |
28306 | 46.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
20307 | 102.89 | 2023-11-22 | 78 | 1 | 11 | Actual |
24569 | 12.46 | 2024-03-21 | 67 | 6 | 12 | Actual |
35019 | 41897.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
5099 | -181.00 | 2022-09-22 | 91 | 3 | 6 | Actual |
17238 | 51.82 | 2023-08-22 | 68 | 1 | 11 | Actual |
3207 | 650.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
8092 | 109.00 | 2022-12-23 | 94 | 1 | 4 | Actual |
4846 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
16864 | 79.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
6899 | 90.00 | 2022-11-22 | 74 | 7 | 3 | Budget |
22727 | 169.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
38319 | 114.00 | 2025-04-22 | 66 | 7 | 3 | Actual |
5018 | 53.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
543 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
5065 | 280.00 | 2022-09-22 | 66 | 3 | 6 | Budget |
22930 | 132.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
18547 | 27094.88 | 2023-09-22 | 39 | 7 | 12 | Actual |
25713 | 31973.00 | 2024-05-21 | 57 | 6 | 3 | Actual |
19112 | 468.00 | 2023-10-22 | 92 | 6 | 7 | Actual |
4855 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
34095 | 226464.00 | 2024-12-22 | 101 | 6 | 6 | Actual |
3802 | 8.00 | 2022-08-22 | 96 | 6 | 5 | Actual |
25662 | 2133.30 | 2024-05-20 | 85 | 7 | 6 | Actual |
15484 | 94723.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
14012 | 550.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
33396 | 149.70 | 2024-11-21 | 73 | 1 | 12 | Actual |
7923 | 1900.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
36255 | 58234.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
23923 | 11.00 | 2024-03-21 | 96 | 1 | 6 | Actual |
34488 | 293.32 | 2024-12-22 | 73 | 6 | 11 | Actual |
20541 | 3.95 | 2023-11-22 | 85 | 2 | 12 | Actual |
22127 | 1062.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
19515 | 66.72 | 2023-10-22 | 90 | 2 | 12 | Actual |
25859 | 241.00 | 2024-05-21 | 89 | 6 | 4 | Actual |
39141 | 2535.91 | 2025-04-22 | 61 | 1 | 12 | Actual |
24697 | 75992.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
27910 | 46484.57 | 2024-06-21 | 60 | 6 | 13 | Actual |
2596 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
35573 | 1473.13 | 2025-01-20 | 62 | 4 | 11 | Actual |
13003 | 7.00 | 2023-04-22 | 96 | 4 | 6 | Actual |
32273 | 1861.43 | 2024-10-21 | 23 | 7 | 11 | Actual |
16580 | 415066.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
1051 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
3923 | 200.00 | 2022-08-22 | 87 | 2 | 6 | Budget |
31344 | 12500.00 | 2024-09-21 | 99 | 6 | 13 | Actual |
5341 | 187774.00 | 2022-09-22 | 56 | 6 | 7 | Actual |
22052 | 35424.00 | 2024-01-20 | 56 | 6 | 6 | Actual |
13335 | 2472.34 | 2023-04-22 | 61 | 2 | 8 | Actual |
2847 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
4136 | 167185.00 | 2022-08-22 | 101 | 6 | 6 | Actual |
16609 | 2307.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
22667 | 26602.00 | 2024-02-20 | 28 | 7 | 3 | Actual |
21882 | 281.00 | 2024-01-20 | 92 | 6 | 5 | Actual |
21921 | 117.00 | 2024-01-20 | 67 | 1 | 6 | Actual |
22879 | 17659.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
28866 | 5727.46 | 2024-07-22 | 20 | 7 | 11 | Actual |
26037 | 21.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
9638 | 688.00 | 2023-01-20 | 61 | 5 | 6 | Actual |
987 | 470.79 | 2022-05-22 | 92 | 1 | 8 | Actual |
30482 | 240.00 | 2024-09-21 | 89 | 1 | 5 | Actual |
22439 | 1868.88 | 2024-01-20 | 61 | 6 | 11 | Actual |
18851 | 28405.00 | 2023-10-22 | 38 | 7 | 5 | Actual |
18107 | -155.00 | 2023-09-22 | 91 | 6 | 7 | Actual |
9286 | 75719.00 | 2023-01-20 | 15 | 7 | 4 | Actual |
33258 | 69.91 | 2024-11-21 | 83 | 2 | 11 | Actual |
10440 | 104.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
21410 | 56.08 | 2023-12-23 | 68 | 4 | 11 | Actual |
16234 | 13.53 | 2023-07-23 | 68 | 2 | 11 | Actual |
16958 | 54557.00 | 2023-08-22 | 56 | 6 | 6 | Actual |
7535 | 39100.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
29772 | 7.00 | 2024-08-21 | 96 | 2 | 8 | Actual |
6027 | 650.00 | 2022-10-22 | 77 | 6 | 5 | Budget |
36863 | 96.51 | 2025-02-20 | 94 | 1 | 12 | Actual |
15828 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
19474 | 2.89 | 2023-10-22 | 71 | 1 | 12 | Actual |
7683 | 319.27 | 2022-11-22 | 67 | 1 | 8 | Actual |
2804 | -46.00 | 2022-07-23 | 91 | 2 | 6 | Actual |
31449 | 107629.00 | 2024-10-21 | 21 | 7 | 3 | Actual |
30766 | 994.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
35757 | 111.40 | 2025-01-20 | 71 | 6 | 12 | Actual |
1665 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
14340 | 14.59 | 2023-05-22 | 71 | 6 | 11 | Actual |
23644 | 182.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
37196 | 756.00 | 2025-03-22 | 65 | 1 | 4 | Actual |
37675 | 113.20 | 2025-03-22 | 69 | 1 | 8 | Actual |
34780 | 101.00 | 2025-01-20 | 69 | 1 | 3 | Actual |
240 | -1126.00 | 2022-05-22 | 53 | 6 | 4 | Actual |
24746 | 506.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
3028 | 14629.00 | 2022-07-23 | 28 | 7 | 6 | Actual |
14038 | 738.00 | 2023-05-22 | 65 | 6 | 7 | Actual |
35552 | 44.38 | 2025-01-20 | 71 | 3 | 11 | Actual |
29957 | 408.21 | 2024-08-21 | 66 | 6 | 11 | Actual |
11411 | 550.00 | 2023-03-22 | 66 | 1 | 4 | Budget |
4998 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
37462 | 1014.00 | 2025-03-22 | 62 | 4 | 6 | Actual |
3760 | 424.00 | 2022-08-22 | 65 | 6 | 5 | Actual |
25688 | 87.00 | 2024-05-21 | 69 | 1 | 3 | Actual |
8774 | 72973.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
7510 | 79141.00 | 2022-11-22 | 13 | 7 | 6 | Actual |
30710 | 25.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
21100 | 24603.00 | 2023-12-23 | 34 | 7 | 6 | Actual |
15621 | 183.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
23615 | -334.00 | 2024-03-21 | 91 | 1 | 3 | Actual |
22455 | 229.49 | 2024-01-20 | 81 | 6 | 11 | Actual |
30846 | 10942.19 | 2024-09-21 | 62 | 1 | 8 | Actual |
10481 | 2600.00 | 2023-02-20 | 61 | 6 | 5 | Budget |
22777 | 50903.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
37500 | 326.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
12288 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
5177 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
13620 | 59.00 | 2023-05-22 | 69 | 1 | 4 | Actual |
14154 | 185365.14 | 2023-05-22 | 56 | 6 | 8 | Actual |
25744 | 52000.00 | 2024-05-21 | 99 | 6 | 3 | Actual |
2194 | 345.03 | 2022-06-22 | 74 | 6 | 8 | Actual |
9106 | 4811.00 | 2023-01-20 | 23 | 7 | 3 | Actual |
17919 | 260.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
32057 | 8.00 | 2024-10-21 | 96 | 6 | 8 | Actual |
25506 | 180.00 | 2024-04-21 | 97 | 6 | 11 | Actual |
11090 | 110.17 | 2023-02-20 | 68 | 2 | 8 | Actual |
35397 | 43909.48 | 2025-01-20 | 60 | 2 | 8 | Actual |
10225 | 177276.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
23814 | 298.00 | 2024-03-21 | 73 | 1 | 5 | Actual |
13173 | 499.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
12733 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
8846 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
26944 | 684.00 | 2024-06-21 | 67 | 1 | 4 | Actual |
4435 | 380.00 | 2022-08-22 | 77 | 6 | 8 | Budget |
31761 | 15461.00 | 2024-10-21 | 60 | 4 | 6 | Actual |
25162 | 556.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
5721 | 291.00 | 2022-10-22 | 92 | 6 | 3 | Actual |
9091 | 45000.00 | 2023-01-20 | 99 | 6 | 3 | Actual |
21105 | 29488.00 | 2023-12-23 | 40 | 7 | 6 | Actual |
4264 | 100.00 | 2022-08-22 | 85 | 6 | 7 | Budget |
27279 | 97.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
14773 | 133.00 | 2023-06-22 | 89 | 6 | 5 | Actual |
29418 | 30785.00 | 2024-08-21 | 33 | 7 | 5 | Actual |
17978 | 31.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
1231 | 276.00 | 2022-06-22 | 90 | 6 | 3 | Actual |
35504 | 436.94 | 2025-01-20 | 81 | 1 | 11 | Actual |
7408 | 43.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
12102 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
31141 | 339.06 | 2024-09-21 | 65 | 1 | 12 | Actual |
31963 | 45886.00 | 2024-10-21 | 38 | 7 | 7 | Actual |
39168 | 9788.18 | 2025-04-22 | 60 | 2 | 12 | Actual |
10264 | 162.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
37206 | 479.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
21684 | 17836.00 | 2024-01-20 | 18 | 7 | 3 | Actual |
28986 | 5464.69 | 2024-07-22 | 20 | 7 | 12 | Actual |
32649 | 79120.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
36878 | 100.76 | 2025-02-20 | 77 | 2 | 12 | Actual |
8475 | 1404.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
177 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
7516 | 97101.00 | 2022-11-22 | 21 | 7 | 6 | Actual |
8951 | 436.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
30321 | 78696.00 | 2024-09-21 | 19 | 7 | 3 | Actual |
24420 | 13.53 | 2024-03-21 | 68 | 5 | 11 | Actual |
29237 | -130.00 | 2024-08-21 | 91 | 7 | 3 | Actual |
20740 | 254.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
3558 | 49000.00 | 2022-08-22 | 60 | 1 | 4 | Budget |
21338 | 18.84 | 2023-12-23 | 82 | 1 | 11 | Actual |
23397 | 197.57 | 2024-02-20 | 77 | 4 | 11 | Actual |
721 | 1368.00 | 2022-05-22 | 62 | 6 | 6 | Actual |
17883 | 87.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
23905 | 40.00 | 2024-03-21 | 69 | 1 | 6 | Actual |
23133 | 527.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
37100 | 91769.00 | 2025-03-22 | 12 | 2 | 3 | Actual |
9888 | 61783.00 | 2023-01-20 | 14 | 7 | 7 | Actual |
25667 | 9566.00 | 2024-05-20 | 93 | 7 | 7 | Actual |
24382 | 91.19 | 2024-03-21 | 90 | 3 | 11 | Actual |
23253 | 802.61 | 2024-02-20 | 72 | 6 | 8 | Actual |
27052 | 262.00 | 2024-06-21 | 89 | 1 | 5 | Actual |
21181 | 12485.00 | 2023-12-23 | 18 | 7 | 7 | Actual |
26856 | 788.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
37564 | 163153.00 | 2025-03-22 | 31 | 7 | 6 | Actual |
23361 | 122.04 | 2024-02-20 | 65 | 3 | 11 | Actual |
6065 | 36940.00 | 2022-10-22 | 21 | 7 | 5 | Actual |
1595 | 19968.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
15353 | 77.36 | 2023-06-22 | 83 | 6 | 11 | Actual |
38409 | 831114.00 | 2025-04-22 | 6 | 7 | 4 | Actual |
34252 | 82.90 | 2024-12-22 | 69 | 2 | 8 | Actual |
15187 | 118582.08 | 2023-06-22 | 94 | 6 | 8 | Actual |
14825 | 256.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
38338 | -87.00 | 2025-04-22 | 91 | 7 | 3 | Actual |
25196 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
34056 | 129.00 | 2024-12-22 | 89 | 5 | 6 | Actual |
8900 | 19819.63 | 2022-12-23 | 60 | 6 | 8 | Actual |
39142 | 1775.26 | 2025-04-22 | 62 | 1 | 12 | Actual |
27832 | 16743.62 | 2024-06-21 | 19 | 7 | 12 | Actual |
6535 | 47387.00 | 2022-10-22 | 21 | 7 | 7 | Actual |
29236 | 163.00 | 2024-08-21 | 90 | 7 | 3 | Actual |
20643 | 54358.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
34104 | 55087.00 | 2024-12-22 | 19 | 7 | 6 | Actual |
34520 | 4462.54 | 2024-12-22 | 22 | 7 | 11 | Actual |
14281 | 25.23 | 2023-05-22 | 71 | 3 | 11 | Actual |
39181 | 84.80 | 2025-04-22 | 78 | 2 | 12 | Actual |
11400 | 36.00 | 2023-03-22 | 94 | 7 | 3 | Actual |
28717 | 58.21 | 2024-07-22 | 67 | 2 | 11 | Actual |
35237 | 87.00 | 2025-01-20 | 84 | 6 | 6 | Actual |
1920 | 23367.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
17707 | 158.00 | 2023-09-22 | 68 | 6 | 4 | Actual |
28436 | 389.00 | 2024-07-22 | 90 | 6 | 6 | Actual |
32807 | 335.00 | 2024-11-21 | 65 | 1 | 6 | Actual |
12048 | 187.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
37843 | 20840.51 | 2025-03-22 | 60 | 3 | 11 | Actual |
39283 | -125.06 | 2025-04-22 | 91 | 1 | 13 | Actual |
24438 | 42.25 | 2024-03-21 | 92 | 5 | 11 | Actual |
419 | 414.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
23648 | 148.00 | 2024-03-21 | 89 | 6 | 3 | Actual |
32443 | 401.26 | 2024-10-21 | 65 | 6 | 13 | Actual |
14474 | 6.00 | 2023-05-22 | 96 | 6 | 12 | Actual |
22858 | -173.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
24084 | 24969.00 | 2024-03-21 | 33 | 7 | 6 | Actual |
8246 | 2195.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
6115 | 31.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
6034 | 480.00 | 2022-10-22 | 81 | 6 | 5 | Budget |
8417 | 109.00 | 2022-12-23 | 90 | 2 | 6 | Actual |
1621 | 136.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
9782 | 330.00 | 2023-01-20 | 67 | 1 | 7 | Actual |
26614 | 29.48 | 2024-05-21 | 66 | 1 | 12 | Actual |
14014 | 252.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
16145 | 505.64 | 2023-07-23 | 66 | 6 | 8 | Actual |
37266 | 62956.00 | 2025-03-22 | 19 | 7 | 4 | Actual |
9080 | 70.00 | 2023-01-20 | 85 | 6 | 3 | Budget |
6769 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
12435 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
2743 | 304.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
33200 | 275527.43 | 2024-11-21 | 29 | 7 | 8 | Actual |
32177 | 63.53 | 2024-10-21 | 68 | 4 | 11 | Actual |
26920 | 185.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
29147 | 54.00 | 2024-08-21 | 94 | 1 | 3 | Actual |
12334 | 68673.57 | 2023-03-22 | 34 | 7 | 8 | Actual |
13014 | 85.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
28064 | 206.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
21834 | 304.00 | 2024-01-20 | 74 | 1 | 5 | Actual |
37494 | 28.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
19329 | 14.59 | 2023-10-22 | 71 | 3 | 11 | Actual |
2751 | 88.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
26469 | 52.89 | 2024-05-21 | 68 | 3 | 11 | Actual |
25175 | 63.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
36782 | 448.64 | 2025-02-20 | 65 | 6 | 11 | Actual |
18515 | 58.21 | 2023-09-22 | 87 | 6 | 12 | Actual |
7037 | 153400.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
26653 | 26.29 | 2024-05-21 | 73 | 6 | 12 | Actual |
28618 | 7.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
31511 | 423.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
33348 | 91.19 | 2024-11-21 | 85 | 6 | 11 | Actual |
6110 | 480.00 | 2022-10-22 | 80 | 1 | 6 | Budget |
8644 | 96234.00 | 2022-12-23 | 31 | 7 | 6 | Actual |
35216 | 13085.00 | 2025-01-20 | 57 | 6 | 6 | Actual |
12543 | 220.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
9875 | -145.00 | 2023-01-20 | 91 | 6 | 7 | Actual |
20830 | 57.00 | 2023-12-23 | 69 | 1 | 5 | Actual |
35687 | 604504.28 | 2025-01-20 | 46 | 7 | 11 | Actual |
24817 | 12363.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
1568 | 316340.00 | 2022-06-22 | 6 | 7 | 5 | Actual |
27751 | 116.72 | 2024-06-21 | 84 | 1 | 12 | Actual |
3970 | 109.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
22557 | 5.00 | 2024-01-20 | 97 | 6 | 12 | Actual |
24191 | 492.00 | 2024-03-21 | 67 | 1 | 8 | Actual |
24398 | 102.89 | 2024-03-21 | 76 | 4 | 11 | Actual |
10760 | 106.00 | 2023-02-20 | 66 | 5 | 6 | Actual |
14949 | 1917.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
38359 | 129.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
10816 | 280.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
11888 | 40.00 | 2023-03-22 | 68 | 5 | 6 | Budget |
9618 | 200.00 | 2023-01-20 | 81 | 4 | 6 | Budget |
20478 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
33234 | 199.70 | 2024-11-21 | 89 | 1 | 11 | Actual |
12879 | 120.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
23803 | 593425.00 | 2024-03-21 | 46 | 7 | 4 | Actual |
5745 | 34311.00 | 2022-10-22 | 32 | 7 | 3 | Actual |
2226 | 585068.04 | 2022-06-22 | 6 | 7 | 8 | Actual |
31399 | 57.00 | 2024-10-21 | 94 | 1 | 3 | Actual |
26692 | 10512.66 | 2024-05-21 | 34 | 7 | 12 | Actual |
22682 | 1369.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
37837 | 33.74 | 2025-03-22 | 89 | 2 | 11 | Actual |
15097 | 2105340.00 | 2023-06-22 | 43 | 7 | 7 | Actual |
39009 | 210.34 | 2025-04-22 | 81 | 3 | 11 | Actual |
37287 | 6053.00 | 2025-03-22 | 61 | 1 | 5 | Actual |
15950 | 302.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
37921 | 35.87 | 2025-03-22 | 92 | 5 | 11 | Actual |
37259 | 752672.00 | 2025-03-22 | 6 | 7 | 4 | Actual |
37391 | 461.00 | 2025-03-22 | 77 | 1 | 6 | Actual |
33935 | 37.00 | 2024-12-22 | 69 | 1 | 6 | Actual |
31391 | 402.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
38614 | 174.00 | 2025-04-22 | 66 | 4 | 6 | Actual |
37593 | 353.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
15748 | 47.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
29961 | 65.65 | 2024-08-21 | 71 | 6 | 11 | Actual |
23518 | 27.36 | 2024-02-20 | 81 | 1 | 12 | Actual |
38078 | 35000.00 | 2025-03-22 | 99 | 6 | 12 | Actual |
17161 | 104.11 | 2023-08-22 | 89 | 2 | 8 | Actual |
12134 | 9604.00 | 2023-03-22 | 18 | 7 | 7 | Actual |
831 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
35801 | 46163.32 | 2025-01-20 | 37 | 7 | 12 | Actual |
13347 | 37.45 | 2023-04-22 | 69 | 2 | 8 | Actual |
30010 | 295633.76 | 2024-08-21 | 46 | 7 | 11 | Actual |
35414 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
26889 | 67739.00 | 2024-06-21 | 14 | 7 | 3 | Actual |
2212 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
13021 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
19678 | 120.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
15530 | 4205.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
1721 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
33752 | 655.00 | 2024-12-22 | 73 | 1 | 4 | Actual |
24926 | 17999.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
35929 | 1175.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
26225 | 78218.00 | 2024-05-21 | 60 | 6 | 7 | Actual |
27350 | 226098.00 | 2024-06-21 | 56 | 6 | 7 | Actual |
12147 | 114561.00 | 2023-03-22 | 35 | 7 | 7 | Actual |
1485 | 68.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
23825 | 608.00 | 2024-03-21 | 87 | 1 | 5 | Actual |
542 | 189.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
29268 | 18.00 | 2024-08-21 | 96 | 1 | 4 | Actual |
762 | 142.00 | 2022-05-22 | 89 | 6 | 6 | Actual |
23221 | 608.67 | 2024-02-20 | 74 | 2 | 8 | Actual |
18032 | 10603.00 | 2023-09-22 | 22 | 7 | 6 | Actual |
26551 | 1005.03 | 2024-05-21 | 62 | 6 | 11 | Actual |
6360 | 480.00 | 2022-10-22 | 80 | 6 | 6 | Budget |
20384 | 14.59 | 2023-11-22 | 71 | 4 | 11 | Actual |
27039 | 131.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
28322 | 75.00 | 2024-07-22 | 89 | 2 | 6 | Actual |
28849 | 159.27 | 2024-07-22 | 90 | 6 | 11 | Actual |
16516 | 96876.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
8427 | 3307.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
35309 | 63388.00 | 2025-01-20 | 60 | 6 | 7 | Actual |
36697 | 352.89 | 2025-02-20 | 65 | 3 | 11 | Actual |
30599 | 53.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
10509 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
19199 | 287.45 | 2023-10-22 | 94 | 2 | 8 | Actual |
15820 | 41.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
6595 | 331.39 | 2022-10-22 | 90 | 1 | 8 | Actual |
7313 | 130.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
9815 | -230.00 | 2023-01-20 | 91 | 1 | 7 | Actual |
2888 | 29.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
4037 | 55.00 | 2022-08-22 | 67 | 5 | 6 | Actual |
36012 | 90141.00 | 2025-02-20 | 39 | 7 | 3 | Actual |
32086 | 1778354.64 | 2024-10-21 | 43 | 7 | 8 | Actual |
10026 | 317.75 | 2023-01-20 | 66 | 6 | 8 | Actual |
23847 | 53.00 | 2024-03-21 | 71 | 6 | 5 | Actual |
9589 | 14170.00 | 2023-01-20 | 60 | 4 | 6 | Actual |
15036 | 32775.00 | 2023-06-22 | 53 | 6 | 7 | Actual |
3738 | 650.00 | 2022-08-22 | 87 | 1 | 5 | Budget |
17923 | 347.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
22057 | 2538.00 | 2024-01-20 | 63 | 6 | 6 | Actual |
18548 | 9666.90 | 2023-09-22 | 40 | 7 | 12 | Actual |
16626 | 88.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
21229 | 205874.61 | 2023-12-23 | 12 | 2 | 8 | Actual |
58 | 14300.00 | 2022-05-22 | 60 | 6 | 3 | Budget |
2849 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
39273 | 160.90 | 2025-04-22 | 78 | 1 | 13 | Actual |
20808 | 24850.00 | 2023-12-23 | 24 | 7 | 4 | Actual |
9223 | 3700.00 | 2023-01-20 | 57 | 6 | 4 | Budget |
16455 | 83.74 | 2023-07-23 | 53 | 6 | 12 | Actual |
33543 | 338.10 | 2024-11-21 | 73 | 2 | 13 | Actual |
25589 | 2.00 | 2024-04-21 | 96 | 2 | 12 | Actual |
6401 | 21794.00 | 2022-10-22 | 32 | 7 | 6 | Actual |
35838 | 618.81 | 2025-01-20 | 65 | 2 | 13 | Actual |
20264 | 34500.00 | 2023-11-22 | 99 | 6 | 8 | Actual |
35254 | 57454.00 | 2025-01-20 | 15 | 7 | 6 | Actual |
25041 | 12.00 | 2024-04-21 | 69 | 5 | 6 | Actual |
5247 | 89.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
38970 | 243.32 | 2025-04-22 | 65 | 2 | 11 | Actual |
20015 | -113.00 | 2023-11-22 | 91 | 5 | 6 | Actual |
23454 | 133.74 | 2024-02-20 | 73 | 6 | 11 | Actual |
31568 | 19360.00 | 2024-10-21 | 20 | 7 | 4 | Actual |
16399 | 203544.08 | 2023-07-23 | 46 | 7 | 11 | Actual |
7697 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
5277 | 21794.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
23739 | 122568.00 | 2024-03-21 | 12 | 2 | 4 | Actual |
37958 | 27000.00 | 2025-03-22 | 99 | 6 | 11 | Actual |
32374 | 53387.92 | 2024-10-21 | 37 | 7 | 12 | Actual |
36175 | 248.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
19599 | 288.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
10526 | 246.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
10064 | 276.84 | 2023-01-20 | 92 | 6 | 8 | Actual |
958 | 110.17 | 2022-05-22 | 71 | 1 | 8 | Actual |
39293 | 238.10 | 2025-04-22 | 68 | 2 | 13 | Actual |
31262 | 173.18 | 2024-09-21 | 66 | 1 | 13 | Actual |
26858 | 360.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
8798 | 46667.10 | 2022-12-23 | 60 | 1 | 8 | Actual |
15570 | 218045.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
20858 | 7856.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
24899 | 484178.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
23732 | 878.00 | 2024-03-21 | 87 | 1 | 4 | Actual |
31850 | 349546.00 | 2024-10-21 | 6 | 7 | 6 | Actual |
24326 | 101.82 | 2024-03-21 | 89 | 1 | 11 | Actual |
10608 | 58521.00 | 2023-02-20 | 12 | 2 | 6 | Actual |
32731 | 1134.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
4343 | 175.33 | 2022-08-22 | 85 | 1 | 8 | Actual |
24642 | 1350.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
37613 | 600.00 | 2025-03-22 | 66 | 6 | 7 | Actual |
11937 | 14678.00 | 2023-03-22 | 63 | 6 | 6 | Actual |
11515 | 442051.00 | 2023-03-22 | 101 | 6 | 4 | Actual |
25781 | 63.00 | 2024-05-21 | 68 | 7 | 3 | Actual |
4459 | 367.00 | 2022-08-22 | 97 | 6 | 8 | Actual |
6629 | 623.82 | 2022-10-22 | 80 | 2 | 8 | Actual |
20731 | 5125.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
31215 | 536.94 | 2024-09-21 | 81 | 6 | 12 | Actual |
29516 | 22.00 | 2024-08-21 | 69 | 4 | 6 | Actual |
11903 | 280.00 | 2023-03-22 | 80 | 5 | 6 | Budget |
25959 | 12.00 | 2024-05-21 | 96 | 6 | 5 | Actual |
38200 | 36752.81 | 2025-03-22 | 14 | 7 | 13 | Actual |
13191 | 148367.00 | 2023-04-22 | 12 | 2 | 7 | Actual |
15753 | 186.00 | 2023-07-23 | 89 | 6 | 5 | Actual |
36588 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
31098 | 107.14 | 2024-09-21 | 84 | 6 | 11 | Actual |
26706 | 173.18 | 2024-05-21 | 66 | 1 | 13 | Actual |
15726 | 8256.00 | 2023-07-23 | 53 | 6 | 5 | Actual |
23611 | 264.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
24647 | 151.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
30775 | 630.00 | 2024-09-21 | 92 | 1 | 7 | Actual |
4495 | 1432.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
20383 | 10.33 | 2023-11-22 | 69 | 4 | 11 | Actual |
16597 | 68068.00 | 2023-08-22 | 31 | 7 | 3 | Actual |
36978 | 141.61 | 2025-02-20 | 89 | 1 | 13 | Actual |
21388 | 102.89 | 2023-12-23 | 76 | 3 | 11 | Actual |
651 | 90.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
28007 | 707.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
11099 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
24574 | 18.84 | 2024-03-21 | 73 | 6 | 12 | Actual |
15578 | 1619.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
21714 | 361.00 | 2024-01-20 | 74 | 7 | 3 | Actual |
10753 | 11362.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
35876 | 843.37 | 2025-01-20 | 72 | 6 | 13 | Actual |
36851 | 120.97 | 2025-02-20 | 78 | 1 | 12 | Actual |
20553 | 357.15 | 2023-11-22 | 62 | 6 | 12 | Actual |
24682 | 10989.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
20783 | 125.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
23288 | 26963.70 | 2024-02-20 | 24 | 7 | 8 | Actual |
30265 | 417.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
7198 | 31140.00 | 2022-11-22 | 37 | 7 | 5 | Actual |
28744 | 166.72 | 2024-07-22 | 67 | 3 | 11 | Actual |
21414 | 211.40 | 2023-12-23 | 74 | 4 | 11 | Actual |
24772 | 31370.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
19868 | 9272.00 | 2023-11-22 | 22 | 7 | 5 | Actual |
26684 | 4508.29 | 2024-05-21 | 22 | 7 | 12 | Actual |
7485 | 280.00 | 2022-11-22 | 81 | 6 | 6 | Budget |
38700 | 12993.00 | 2025-04-22 | 7 | 7 | 6 | Actual |
33599 | 71134.16 | 2024-11-21 | 13 | 7 | 13 | Actual |
759 | 90.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
34294 | 63.20 | 2024-12-22 | 82 | 6 | 8 | Actual |
31661 | 15261.00 | 2024-10-21 | 20 | 7 | 5 | Actual |
36188 | 207.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
6671 | 100.00 | 2022-10-22 | 67 | 6 | 8 | Budget |
13376 | -153.46 | 2023-04-22 | 91 | 2 | 8 | Actual |
27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
28643 | 214.72 | 2024-07-22 | 83 | 6 | 8 | Actual |
22025 | 668.00 | 2024-01-20 | 62 | 5 | 6 | Actual |
6422 | 200.00 | 2022-10-22 | 67 | 1 | 7 | Actual |
20067 | 24688.00 | 2023-11-22 | 24 | 7 | 6 | Actual |
Generated 2025-06-21 10:07:53.556 UTC