[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 90
39319 items
NOTE: Only 1000 elements of total 39319 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4822 | 2284.00 | 2022-08-23 | 62 | 1 | 5 | Actual |
10294 | 470.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
8007 | 68.00 | 2022-11-23 | 66 | 7 | 3 | Actual |
8205 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
5029 | 94.00 | 2022-08-23 | 76 | 2 | 6 | Actual |
22306 | 14052.86 | 2023-12-21 | 20 | 7 | 8 | Actual |
28786 | 375.23 | 2024-06-22 | 87 | 4 | 11 | Actual |
36615 | 184262.09 | 2025-01-21 | 13 | 7 | 8 | Actual |
23728 | 64.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
4107 | 138.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
9505 | 53.00 | 2022-12-21 | 68 | 2 | 6 | Actual |
34227 | 490.48 | 2024-11-22 | 74 | 1 | 8 | Actual |
5996 | 120100.00 | 2022-09-22 | 56 | 6 | 5 | Budget |
26285 | 122497.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
19069 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
15051 | 364.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
12329 | 17483.23 | 2023-02-20 | 28 | 7 | 8 | Actual |
6319 | 34.00 | 2022-09-22 | 94 | 5 | 6 | Actual |
30677 | 17.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
1594 | 13715.00 | 2022-05-23 | 100 | 7 | 5 | Actual |
21019 | -198.00 | 2023-11-23 | 91 | 4 | 6 | Actual |
20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
24265 | 211.69 | 2024-02-20 | 84 | 6 | 8 | Actual |
2408 | 80.00 | 2022-06-23 | 73 | 7 | 3 | Budget |
17778 | 110.00 | 2023-08-23 | 84 | 1 | 5 | Actual |
5656 | 183.00 | 2022-09-22 | 89 | 1 | 3 | Actual |
10854 | -191.00 | 2023-01-21 | 91 | 6 | 6 | Actual |
201 | 264.00 | 2022-04-22 | 68 | 1 | 4 | Actual |
6850 | 148905.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
4955 | 19062.00 | 2022-08-23 | 40 | 7 | 5 | Actual |
9764 | 89720.00 | 2022-12-21 | 35 | 7 | 6 | Actual |
30358 | 84.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
8660 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
18595 | 1095.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
5643 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
14591 | 249660.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
38584 | 25502.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
3998 | 125.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
7769 | 2800.00 | 2022-10-23 | 52 | 6 | 8 | Budget |
39313 | 14620.82 | 2025-03-23 | 52 | 6 | 13 | Actual |
16336 | 8425.38 | 2023-06-23 | 52 | 6 | 11 | Actual |
20093 | 550.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
34889 | 211.00 | 2024-12-21 | 92 | 7 | 3 | Actual |
37899 | 343.32 | 2025-02-20 | 62 | 5 | 11 | Actual |
8900 | 19819.63 | 2022-11-23 | 60 | 6 | 8 | Actual |
8991 | 305.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
20758 | 12938.00 | 2023-11-23 | 52 | 6 | 4 | Actual |
34936 | 484.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
28194 | 305.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
14909 | 57.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
35280 | 611.00 | 2024-12-21 | 66 | 1 | 7 | Actual |
33859 | -278.00 | 2024-11-22 | 91 | 1 | 5 | Actual |
25491 | 240.13 | 2024-03-22 | 77 | 6 | 11 | Actual |
29325 | 37210.00 | 2024-07-22 | 33 | 7 | 4 | Actual |
35027 | 60.00 | 2024-12-21 | 69 | 6 | 5 | Actual |
32812 | 53.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
16098 | 305.63 | 2023-06-23 | 84 | 1 | 8 | Actual |
5800 | 72.00 | 2022-09-22 | 94 | 7 | 3 | Actual |
38559 | 162.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
38450 | 1179.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
30096 | 226.30 | 2024-07-22 | 90 | 6 | 12 | Actual |
8904 | 1188.98 | 2022-11-23 | 62 | 6 | 8 | Actual |
1667 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
29353 | 262.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
4424 | 32.90 | 2022-07-23 | 69 | 6 | 8 | Actual |
36224 | 60377.00 | 2025-01-21 | 39 | 7 | 5 | Actual |
7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
16373 | 283214.55 | 2023-06-23 | 4 | 7 | 11 | Actual |
11097 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
5601 | 15174.09 | 2022-08-23 | 28 | 7 | 8 | Actual |
15617 | 218.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
37100 | 91769.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
17922 | 561.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
22359 | 47.57 | 2023-12-21 | 68 | 2 | 11 | Actual |
5254 | 18996.00 | 2022-08-23 | 94 | 6 | 6 | Actual |
10780 | 300.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
13936 | 6489.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
33738 | -101.00 | 2024-11-22 | 91 | 7 | 3 | Actual |
3885 | 850.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
19013 | 94.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
4860 | 285.00 | 2022-08-23 | 90 | 1 | 5 | Actual |
14385 | 8580.71 | 2023-04-22 | 38 | 7 | 11 | Actual |
30570 | 36.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
11971 | 78.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
27912 | 3815.36 | 2024-05-22 | 62 | 6 | 13 | Actual |
4535 | 374.00 | 2022-08-23 | 92 | 1 | 3 | Actual |
6462 | 23600.00 | 2022-09-22 | 53 | 6 | 7 | Budget |
38206 | 3753.95 | 2025-02-20 | 22 | 7 | 13 | Actual |
13012 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
29651 | 17.00 | 2024-07-22 | 96 | 1 | 7 | Actual |
28567 | 955.64 | 2024-06-22 | 65 | 1 | 8 | Actual |
13948 | 20.00 | 2023-04-22 | 69 | 6 | 6 | Actual |
24273 | 6.00 | 2024-02-20 | 96 | 6 | 8 | Actual |
36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
8598 | 2328.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
27782 | 23.10 | 2024-05-22 | 89 | 2 | 12 | Actual |
37682 | 2116.27 | 2025-02-20 | 80 | 1 | 8 | Actual |
17216 | 4739.05 | 2023-07-23 | 23 | 7 | 8 | Actual |
5104 | 14040.00 | 2022-08-23 | 60 | 4 | 6 | Actual |
10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
21112 | 730.00 | 2023-11-23 | 65 | 1 | 7 | Actual |
24439 | 10.33 | 2024-02-20 | 94 | 5 | 11 | Actual |
5747 | 20725.00 | 2022-09-22 | 34 | 7 | 3 | Actual |
22725 | 211.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
9183 | 44.00 | 2022-12-21 | 69 | 1 | 4 | Actual |
28484 | 454.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
6968 | 176.00 | 2022-10-23 | 89 | 1 | 4 | Actual |
31702 | 420.00 | 2024-09-21 | 90 | 1 | 6 | Actual |
4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
34324 | 106234.88 | 2024-11-22 | 31 | 7 | 8 | Actual |
20344 | 62.46 | 2023-10-23 | 90 | 2 | 11 | Actual |
10855 | 319.00 | 2023-01-21 | 92 | 6 | 6 | Actual |
30486 | 299.00 | 2024-08-22 | 94 | 1 | 5 | Actual |
9562 | 100.00 | 2022-12-21 | 74 | 3 | 6 | Budget |
4972 | 100.00 | 2022-08-23 | 68 | 1 | 6 | Budget |
17174 | 3449.63 | 2023-07-23 | 62 | 6 | 8 | Actual |
26370 | 279.87 | 2024-04-21 | 90 | 6 | 8 | Actual |
38792 | 1084175.00 | 2025-03-23 | 6 | 7 | 7 | Actual |
29719 | 11045.23 | 2024-07-22 | 61 | 1 | 8 | Actual |
19044 | 27798.00 | 2023-09-22 | 34 | 7 | 6 | Actual |
1718 | 164.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
28327 | 2322615.00 | 2024-06-22 | 10 | 3 | 6 | Actual |
13536 | 367.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
18919 | 25.00 | 2023-09-22 | 69 | 3 | 6 | Actual |
16954 | 5.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
1992 | 480.00 | 2022-05-23 | 66 | 6 | 7 | Budget |
32617 | 42320.00 | 2024-10-22 | 100 | 7 | 3 | Actual |
10477 | 4000.00 | 2023-01-21 | 57 | 6 | 5 | Budget |
4395 | 234.42 | 2022-07-23 | 90 | 2 | 8 | Actual |
17161 | 104.11 | 2023-07-23 | 89 | 2 | 8 | Actual |
11922 | 3.00 | 2023-02-20 | 96 | 5 | 6 | Actual |
34891 | 6.00 | 2024-12-21 | 96 | 7 | 3 | Actual |
20216 | 229.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
31327 | 780.21 | 2024-08-22 | 74 | 6 | 13 | Actual |
28897 | 557.15 | 2024-06-22 | 77 | 1 | 12 | Actual |
10019 | 1200.00 | 2022-12-21 | 61 | 6 | 8 | Budget |
18094 | 329.00 | 2023-08-23 | 74 | 6 | 7 | Actual |
9190 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
2824 | 52.00 | 2022-06-23 | 69 | 3 | 6 | Actual |
38691 | 401.00 | 2025-03-23 | 90 | 6 | 6 | Actual |
27483 | 296.54 | 2024-05-22 | 73 | 6 | 8 | Actual |
31578 | 49515.00 | 2024-09-21 | 34 | 7 | 4 | Actual |
15298 | -65.20 | 2023-05-23 | 91 | 3 | 11 | Actual |
35453 | 323.81 | 2024-12-21 | 90 | 6 | 8 | Actual |
794 | 22187.00 | 2022-04-22 | 38 | 7 | 6 | Actual |
27688 | 146.51 | 2024-05-22 | 78 | 6 | 11 | Actual |
12034 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
24710 | 68093.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
13503 | 1458.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
20953 | 62.00 | 2023-11-23 | 76 | 2 | 6 | Actual |
29851 | 206.08 | 2024-07-22 | 78 | 1 | 11 | Actual |
9321 | 168.00 | 2022-12-21 | 68 | 1 | 5 | Actual |
16266 | 75.23 | 2023-06-23 | 76 | 3 | 11 | Actual |
15064 | 294.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
9335 | 772.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
22825 | 387.00 | 2024-01-21 | 92 | 1 | 5 | Actual |
11229 | 200.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
34131 | 145.00 | 2024-11-22 | 69 | 1 | 7 | Actual |
6039 | 200.00 | 2022-09-22 | 84 | 6 | 5 | Budget |
36086 | 468.00 | 2025-01-21 | 72 | 6 | 4 | Actual |
14348 | 143.31 | 2023-04-22 | 81 | 6 | 11 | Actual |
34740 | 232.84 | 2024-11-22 | 92 | 6 | 13 | Actual |
37835 | 26.29 | 2025-02-20 | 85 | 2 | 11 | Actual |
35191 | 58.00 | 2024-12-21 | 67 | 5 | 6 | Actual |
24034 | 6388.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
14138 | 623.82 | 2023-04-22 | 80 | 2 | 8 | Actual |
490 | 105.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
18389 | 9.27 | 2023-08-23 | 85 | 5 | 11 | Actual |
10874 | 3367.00 | 2023-01-21 | 23 | 7 | 6 | Actual |
24547 | 11.40 | 2024-02-20 | 80 | 2 | 12 | Actual |
17801 | 44.00 | 2023-08-23 | 69 | 6 | 5 | Actual |
27078 | 946.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
35418 | 178.36 | 2024-12-21 | 89 | 2 | 8 | Actual |
11811 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
22351 | 6.00 | 2023-12-21 | 96 | 1 | 11 | Actual |
8734 | 2500.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
3287 | 15700.00 | 2022-06-23 | 60 | 6 | 8 | Budget |
34840 | 13052.00 | 2024-12-21 | 7 | 7 | 3 | Actual |
38192 | 209.00 | 2025-02-20 | 97 | 6 | 13 | Actual |
38113 | 195.99 | 2025-02-20 | 67 | 1 | 13 | Actual |
39320 | 2583.76 | 2025-03-23 | 62 | 6 | 13 | Actual |
9269 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
26974 | 30445.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
23160 | 72608.00 | 2024-01-21 | 14 | 7 | 7 | Actual |
6149 | 110.00 | 2022-09-22 | 73 | 2 | 6 | Budget |
30910 | 425.33 | 2024-08-22 | 67 | 6 | 8 | Actual |
20008 | 13.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
5614 | 16657.45 | 2022-08-23 | 100 | 7 | 8 | Actual |
13517 | 15.00 | 2023-04-22 | 96 | 1 | 3 | Actual |
34361 | 263.53 | 2024-11-22 | 94 | 1 | 11 | Actual |
29310 | 18879.00 | 2024-07-22 | 8 | 7 | 4 | Actual |
23049 | 27.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
13559 | 9469.00 | 2023-04-22 | 8 | 7 | 3 | Actual |
15044 | 520.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
25163 | 279.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
21225 | -414.06 | 2023-11-23 | 91 | 1 | 8 | Actual |
32515 | 344.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
8843 | 7.00 | 2022-11-23 | 96 | 1 | 8 | Actual |
22903 | 153.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
26454 | 39.06 | 2024-04-21 | 84 | 2 | 11 | Actual |
35778 | 35000.00 | 2024-12-21 | 99 | 6 | 12 | Actual |
12872 | 80.00 | 2023-03-23 | 67 | 2 | 6 | Budget |
23939 | 85.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
28895 | 350.77 | 2024-06-22 | 74 | 1 | 12 | Actual |
30971 | 36.93 | 2024-08-22 | 69 | 1 | 11 | Actual |
32608 | 107.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
22379 | 3.00 | 2023-12-21 | 96 | 2 | 11 | Actual |
14629 | 376.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
12741 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
1349 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
18794 | 1130.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
4892 | 32.00 | 2022-08-23 | 69 | 6 | 5 | Actual |
16466 | 3.95 | 2023-06-23 | 71 | 6 | 12 | Actual |
26503 | 58.21 | 2024-04-21 | 78 | 4 | 11 | Actual |
8048 | 49440.00 | 2022-11-23 | 60 | 1 | 4 | Actual |
14979 | 559894.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
29550 | 165.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
34286 | 1169.28 | 2024-11-22 | 72 | 6 | 8 | Actual |
19569 | 23189.49 | 2023-09-22 | 31 | 7 | 12 | Actual |
21696 | 33810.00 | 2023-12-21 | 34 | 7 | 3 | Actual |
4052 | 72.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
33435 | 96.51 | 2024-10-22 | 87 | 2 | 12 | Actual |
25634 | 4137.01 | 2024-03-22 | 20 | 7 | 12 | Actual |
5085 | 380.00 | 2022-08-23 | 81 | 3 | 6 | Budget |
34006 | -383.00 | 2024-11-22 | 91 | 3 | 6 | Actual |
5627 | 154.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
23674 | 37583.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
22007 | 175.00 | 2023-12-21 | 74 | 4 | 6 | Actual |
6602 | 21819.67 | 2022-09-22 | 60 | 2 | 8 | Actual |
1451 | 405462.00 | 2022-05-23 | 43 | 7 | 4 | Actual |
4555 | 196.00 | 2022-08-23 | 65 | 6 | 3 | Actual |
14635 | 218.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
13569 | 32033.00 | 2023-04-22 | 24 | 7 | 3 | Actual |
12800 | 116658.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
30427 | 546.00 | 2024-08-22 | 92 | 6 | 4 | Actual |
7221 | 70.00 | 2022-10-23 | 71 | 1 | 6 | Budget |
33807 | 335496.00 | 2024-11-22 | 101 | 6 | 4 | Actual |
36901 | 536.94 | 2025-01-21 | 65 | 6 | 12 | Actual |
20678 | 10604.00 | 2023-11-23 | 8 | 7 | 3 | Actual |
2112 | 202039.69 | 2022-05-23 | 12 | 2 | 8 | Actual |
19324 | 94.38 | 2023-09-22 | 65 | 3 | 11 | Actual |
15733 | 16512.00 | 2023-06-23 | 63 | 6 | 5 | Actual |
31297 | 581.96 | 2024-08-22 | 77 | 2 | 13 | Actual |
2638 | 400.00 | 2022-06-23 | 65 | 6 | 5 | Actual |
16127 | 125.33 | 2023-06-23 | 85 | 2 | 8 | Actual |
14467 | 11.40 | 2023-04-22 | 84 | 6 | 12 | Actual |
6828 | 480.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
7004 | 300.00 | 2022-10-23 | 73 | 6 | 4 | Budget |
7383 | 93.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
10293 | 550.00 | 2023-01-21 | 66 | 1 | 4 | Budget |
12141 | 15848.00 | 2023-02-20 | 28 | 7 | 7 | Actual |
36764 | 12.46 | 2025-01-21 | 82 | 5 | 11 | Actual |
27620 | 116.72 | 2024-05-22 | 68 | 4 | 11 | Actual |
29780 | 4731.47 | 2024-07-22 | 62 | 6 | 8 | Actual |
3018 | 56500.00 | 2022-06-23 | 13 | 7 | 6 | Actual |
2622 | 8.00 | 2022-06-23 | 96 | 1 | 5 | Actual |
7184 | 8232.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
29418 | 30785.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
26895 | 20974.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
20224 | 143.51 | 2023-10-23 | 89 | 2 | 8 | Actual |
494 | 426.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
36701 | 35.87 | 2025-01-21 | 69 | 3 | 11 | Actual |
1761 | 250.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
16741 | 772.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
15326 | 174.17 | 2023-05-23 | 92 | 4 | 11 | Actual |
21206 | 1137.47 | 2023-11-23 | 66 | 1 | 8 | Actual |
32235 | 190.12 | 2024-09-21 | 67 | 6 | 11 | Actual |
33187 | 41088.21 | 2024-10-22 | 7 | 7 | 8 | Actual |
931 | 20512.00 | 2022-04-22 | 33 | 7 | 7 | Actual |
9509 | 40.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
11035 | 928.37 | 2023-01-21 | 65 | 1 | 8 | Actual |
5301 | 200.00 | 2022-08-23 | 68 | 1 | 7 | Budget |
37700 | 872.31 | 2025-02-20 | 66 | 2 | 8 | Actual |
2001 | 480.00 | 2022-05-23 | 72 | 6 | 7 | Budget |
28155 | 26494.00 | 2024-06-22 | 7 | 7 | 4 | Actual |
30709 | 259.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
3612 | 41363.00 | 2022-07-23 | 56 | 6 | 4 | Actual |
37417 | 103.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
29716 | 936781.00 | 2024-07-22 | 46 | 7 | 7 | Actual |
37399 | 485.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
7052 | 18286.00 | 2022-10-23 | 28 | 7 | 4 | Actual |
14884 | 88.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
16118 | 685.94 | 2023-06-23 | 74 | 2 | 8 | Actual |
29438 | 134.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
26765 | 492.49 | 2024-04-21 | 66 | 6 | 13 | Actual |
12361 | 272.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
19036 | 10603.00 | 2023-09-22 | 22 | 7 | 6 | Actual |
9483 | 112.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
19750 | 33.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
26109 | 72.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
24990 | 30.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
3956 | 480.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
1721 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
38838 | 376.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
36037 | 78.00 | 2025-01-21 | 89 | 7 | 3 | Actual |
29861 | -252.43 | 2024-07-22 | 91 | 1 | 11 | Actual |
34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
1063 | 49.57 | 2022-04-22 | 71 | 6 | 8 | Actual |
13289 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
22868 | 11296.00 | 2024-01-21 | 8 | 7 | 5 | Actual |
12241 | 78.36 | 2023-02-20 | 85 | 2 | 8 | Actual |
34902 | 702.00 | 2024-12-21 | 73 | 1 | 4 | Actual |
10873 | 8321.00 | 2023-01-21 | 22 | 7 | 6 | Actual |
11253 | 140.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
13196 | 191059.00 | 2023-03-23 | 54 | 6 | 7 | Actual |
37275 | 47121.00 | 2025-02-20 | 32 | 7 | 4 | Actual |
9458 | 152.00 | 2022-12-21 | 68 | 1 | 6 | Actual |
14694 | 48301.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
19919 | 10.00 | 2023-10-23 | 69 | 2 | 6 | Actual |
23598 | 384.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
450 | 7738.00 | 2022-04-22 | 20 | 7 | 5 | Actual |
30580 | 93777.00 | 2024-08-22 | 12 | 2 | 6 | Actual |
17603 | 990.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
31996 | 462508.18 | 2024-09-21 | 12 | 2 | 8 | Actual |
15603 | 27734.00 | 2023-06-23 | 100 | 7 | 3 | Actual |
12175 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
2594 | 260.00 | 2022-06-23 | 73 | 1 | 5 | Actual |
10606 | 76.00 | 2023-01-21 | 94 | 1 | 6 | Actual |
28421 | 49.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
29110 | 56379.50 | 2024-06-22 | 31 | 7 | 13 | Actual |
23760 | 180.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
5376 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
20591 | 3491.25 | 2023-10-23 | 20 | 7 | 12 | Actual |
3570 | 200.00 | 2022-07-23 | 68 | 1 | 4 | Budget |
25713 | 31973.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
21374 | 116.72 | 2023-11-23 | 92 | 2 | 11 | Actual |
36026 | 269.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
22087 | 8956.00 | 2023-12-21 | 7 | 7 | 6 | Actual |
745 | 417.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
10982 | 51.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
27674 | 2030.58 | 2024-05-22 | 61 | 6 | 11 | Actual |
36495 | 137074.00 | 2025-01-21 | 13 | 7 | 7 | Actual |
8271 | 650.00 | 2022-11-23 | 77 | 6 | 5 | Budget |
25745 | 319739.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
24690 | 12799.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
36910 | 2130.59 | 2025-01-21 | 76 | 6 | 12 | Actual |
5492 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
17518 | 35000.00 | 2023-07-23 | 99 | 6 | 12 | Actual |
13152 | 633.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
8536 | 120.00 | 2022-11-23 | 73 | 5 | 6 | Budget |
12827 | 34.00 | 2023-03-23 | 69 | 1 | 6 | Actual |
19538 | 51.82 | 2023-09-22 | 80 | 6 | 12 | Actual |
9256 | 750.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
6542 | 23350.00 | 2022-09-22 | 32 | 7 | 7 | Actual |
34306 | 34500.00 | 2024-11-22 | 99 | 6 | 8 | Actual |
3275 | 205.63 | 2022-06-23 | 92 | 2 | 8 | Actual |
25352 | 245.44 | 2024-03-22 | 81 | 1 | 11 | Actual |
8187 | 32960.00 | 2022-11-23 | 60 | 1 | 5 | Actual |
32518 | 1418.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
33943 | 375.00 | 2024-11-22 | 81 | 1 | 6 | Actual |
29145 | -576.00 | 2024-07-22 | 91 | 1 | 3 | Actual |
15118 | 334.42 | 2023-05-23 | 84 | 1 | 8 | Actual |
30959 | 119591.19 | 2024-08-22 | 39 | 7 | 8 | Actual |
24142 | 888.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
18355 | 157.15 | 2023-08-23 | 77 | 4 | 11 | Actual |
35329 | 254.00 | 2024-12-21 | 84 | 6 | 7 | Actual |
15835 | 17.00 | 2023-06-23 | 84 | 2 | 6 | Actual |
27364 | 346.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
15316 | 226.30 | 2023-05-23 | 80 | 4 | 11 | Actual |
11852 | 351.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
29672 | 972.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
7607 | 72.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
23981 | 979.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
18447 | 6954.08 | 2023-08-23 | 24 | 7 | 11 | Actual |
6109 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
22353 | 9925.41 | 2023-12-21 | 60 | 2 | 11 | Actual |
32542 | 355.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
2663 | 551.00 | 2022-06-23 | 81 | 6 | 5 | Actual |
37323 | 690.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
7388 | 410.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
6895 | 8.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
32743 | 2913.00 | 2024-10-22 | 57 | 6 | 5 | Actual |
7737 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
19900 | 260.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
26120 | 167.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
8862 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
25677 | -475000.00 | 2024-04-20 | 43 | 7 | 12 | Actual |
14370 | 3795.51 | 2023-04-22 | 18 | 7 | 11 | Actual |
17226 | 33541.10 | 2023-07-23 | 38 | 7 | 8 | Actual |
22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
15940 | 127.00 | 2023-06-23 | 74 | 6 | 6 | Actual |
9596 | 218.00 | 2022-12-21 | 65 | 4 | 6 | Actual |
36589 | 1416.26 | 2025-01-21 | 72 | 6 | 8 | Actual |
5256 | 497.00 | 2022-08-23 | 97 | 6 | 6 | Actual |
30401 | 56810.00 | 2024-08-22 | 60 | 6 | 4 | Actual |
22613 | 145.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
33945 | 133.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
23696 | 189.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
16777 | 204.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
27805 | 2969.96 | 2024-05-22 | 76 | 6 | 12 | Actual |
31036 | 117.78 | 2024-08-22 | 83 | 3 | 11 | Actual |
36343 | 16.00 | 2025-01-21 | 69 | 5 | 6 | Actual |
12879 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
29873 | 12.46 | 2024-07-22 | 69 | 2 | 11 | Actual |
17085 | 1267852.00 | 2023-07-23 | 6 | 7 | 7 | Actual |
25194 | 90682.00 | 2024-03-22 | 14 | 7 | 7 | Actual |
21243 | 231.39 | 2023-11-23 | 78 | 2 | 8 | Actual |
9964 | 2185.97 | 2022-12-21 | 62 | 2 | 8 | Actual |
20278 | 4739.05 | 2023-10-23 | 23 | 7 | 8 | Actual |
23437 | 11.40 | 2024-01-21 | 94 | 5 | 11 | Actual |
37603 | 271617.00 | 2025-02-20 | 12 | 2 | 7 | Actual |
13159 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
18383 | 15.65 | 2023-08-23 | 78 | 5 | 11 | Actual |
16815 | 70376.00 | 2023-07-23 | 37 | 7 | 5 | Actual |
18024 | 7115.00 | 2023-08-23 | 8 | 7 | 6 | Actual |
24617 | 26828.92 | 2024-02-20 | 39 | 7 | 12 | Actual |
7739 | 195.02 | 2022-10-23 | 73 | 2 | 8 | Actual |
22267 | 2208.70 | 2023-12-21 | 62 | 6 | 8 | Actual |
36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
10578 | 223.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
1432 | 56870.00 | 2022-05-23 | 15 | 7 | 4 | Actual |
11642 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
19722 | 364.00 | 2023-10-23 | 90 | 1 | 4 | Actual |
12584 | 22600.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
34216 | 29076.00 | 2024-11-22 | 100 | 7 | 7 | Actual |
21486 | 89.06 | 2023-11-23 | 89 | 6 | 11 | Actual |
19511 | 5.01 | 2023-09-22 | 84 | 2 | 12 | Actual |
29111 | 9431.25 | 2024-06-22 | 32 | 7 | 13 | Actual |
35853 | 148.62 | 2024-12-21 | 84 | 2 | 13 | Actual |
3523 | 12.00 | 2022-07-23 | 69 | 7 | 3 | Actual |
35252 | 47173.00 | 2024-12-21 | 13 | 7 | 6 | Actual |
401 | 189.00 | 2022-04-22 | 68 | 6 | 5 | Actual |
15647 | 255.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
1146 | 50.00 | 2022-05-23 | 71 | 1 | 3 | Actual |
33145 | 343.51 | 2024-10-22 | 92 | 2 | 8 | Actual |
28989 | 1843.35 | 2024-06-22 | 23 | 7 | 12 | Actual |
11647 | 161.00 | 2023-02-20 | 89 | 6 | 5 | Actual |
6352 | 100.00 | 2022-09-22 | 74 | 6 | 6 | Budget |
23003 | 169.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
11083 | 310.18 | 2023-01-21 | 65 | 2 | 8 | Actual |
7443 | 11817.00 | 2022-10-23 | 52 | 6 | 6 | Actual |
5881 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
13935 | 12979.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
14017 | 56.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
13923 | 246.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
31351 | 60021.67 | 2024-08-22 | 14 | 7 | 13 | Actual |
20276 | 83895.07 | 2023-10-23 | 21 | 7 | 8 | Actual |
1534 | 300.00 | 2022-05-23 | 73 | 6 | 5 | Budget |
6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
27013 | 84761.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
33545 | 373.19 | 2024-10-22 | 76 | 2 | 13 | Actual |
3457 | 90.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
5962 | 228.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
26077 | 206.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
6848 | 149.00 | 2022-10-23 | 97 | 6 | 3 | Actual |
29573 | 125.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
8064 | 546.00 | 2022-11-23 | 73 | 1 | 4 | Actual |
10245 | 85.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
33953 | 15.00 | 2024-11-22 | 96 | 1 | 6 | Actual |
34018 | 175.00 | 2024-11-22 | 73 | 4 | 6 | Actual |
6112 | 302.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
30765 | 1606.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
12770 | 100.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
7295 | 129.00 | 2022-10-23 | 90 | 2 | 6 | Actual |
6772 | 45.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
28665 | 20019.64 | 2024-06-22 | 20 | 7 | 8 | Actual |
27326 | 94.00 | 2024-05-22 | 69 | 1 | 7 | Actual |
8609 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
22092 | 12485.00 | 2023-12-21 | 18 | 7 | 6 | Actual |
39276 | 36.34 | 2025-03-23 | 82 | 1 | 13 | Actual |
23146 | 226.00 | 2024-01-21 | 89 | 6 | 7 | Actual |
21336 | 280.55 | 2023-11-23 | 80 | 1 | 11 | Actual |
18428 | 166.72 | 2023-08-23 | 92 | 6 | 11 | Actual |
16998 | 12485.00 | 2023-07-23 | 18 | 7 | 6 | Actual |
23216 | 219.27 | 2024-01-21 | 67 | 2 | 8 | Actual |
33843 | 54.00 | 2024-11-22 | 69 | 1 | 5 | Actual |
27546 | 807.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
25925 | 96149.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
28641 | 634.43 | 2024-06-22 | 81 | 6 | 8 | Actual |
3187 | 3569.33 | 2022-06-23 | 62 | 1 | 8 | Actual |
1351 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
8377 | 907.00 | 2022-11-23 | 61 | 2 | 6 | Actual |
12795 | 38158.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
10187 | 393.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
8453 | 406.00 | 2022-11-23 | 81 | 3 | 6 | Actual |
13721 | 909.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
14562 | 306.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
9234 | 550.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
14234 | 19.91 | 2023-04-22 | 82 | 1 | 11 | Actual |
3894 | 86.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
21075 | -246.00 | 2023-11-23 | 91 | 6 | 6 | Actual |
1498 | 432.00 | 2022-05-23 | 92 | 1 | 5 | Actual |
10712 | 200.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
35880 | 696.00 | 2024-12-21 | 77 | 6 | 13 | Actual |
33425 | 282.68 | 2024-10-22 | 74 | 2 | 12 | Actual |
33457 | 397.58 | 2024-10-22 | 72 | 6 | 12 | Actual |
22992 | 52.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
26543 | 1.00 | 2024-04-21 | 96 | 5 | 11 | Actual |
7468 | 35.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
15235 | 230.55 | 2023-05-23 | 81 | 1 | 11 | Actual |
5584 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
12251 | 24200.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
37844 | 1924.20 | 2025-02-20 | 61 | 3 | 11 | Actual |
34824 | 64.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
14023 | 243.00 | 2023-04-22 | 90 | 1 | 7 | Actual |
32236 | 145.44 | 2024-09-21 | 68 | 6 | 11 | Actual |
14042 | 74.00 | 2023-04-22 | 69 | 6 | 7 | Actual |
28808 | 59.27 | 2024-06-22 | 81 | 5 | 11 | Actual |
22888 | 52936.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
11430 | 1178.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
13467 | 26056.11 | 2023-03-23 | 38 | 7 | 8 | Actual |
11892 | 12.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
11812 | 401.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
2840 | 423.00 | 2022-06-23 | 81 | 3 | 6 | Actual |
14593 | 60677.00 | 2023-05-23 | 39 | 7 | 3 | Actual |
8067 | 200.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
9450 | 1900.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
19246 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
18275 | 299.70 | 2023-08-23 | 80 | 1 | 11 | Actual |
13080 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
32584 | 121427.00 | 2024-10-22 | 37 | 7 | 3 | Actual |
27998 | 5133.00 | 2024-06-22 | 53 | 6 | 3 | Actual |
32586 | 107870.00 | 2024-10-22 | 39 | 7 | 3 | Actual |
17670 | 5340.00 | 2023-08-23 | 62 | 1 | 4 | Actual |
37357 | 101124.00 | 2025-02-20 | 15 | 7 | 5 | Actual |
12120 | 226.00 | 2023-02-20 | 92 | 6 | 7 | Actual |
20583 | 11420.12 | 2023-10-23 | 6 | 7 | 12 | Actual |
21767 | 1620.00 | 2023-12-21 | 63 | 6 | 4 | Actual |
21995 | 528.00 | 2023-12-21 | 92 | 3 | 6 | Actual |
8523 | 1065.00 | 2022-11-23 | 62 | 5 | 6 | Actual |
30879 | 52.60 | 2024-08-22 | 69 | 2 | 8 | Actual |
1208 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
37310 | 576.00 | 2025-02-20 | 92 | 1 | 5 | Actual |
13493 | 8283.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
35946 | 328.00 | 2025-01-21 | 89 | 1 | 3 | Actual |
37526 | 46.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
37611 | 38077.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
6392 | 30604.00 | 2022-09-22 | 19 | 7 | 6 | Actual |
34684 | 30343.92 | 2024-11-22 | 60 | 2 | 13 | Actual |
32844 | 43.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
9594 | 1400.00 | 2022-12-21 | 62 | 4 | 6 | Budget |
15739 | 44.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
16445 | 5.01 | 2023-06-23 | 83 | 2 | 12 | Actual |
31375 | 9252.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
20077 | 112739.00 | 2023-10-23 | 39 | 7 | 6 | Actual |
38149 | 678.46 | 2025-02-20 | 80 | 2 | 13 | Actual |
9393 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
17506 | 44.38 | 2023-07-23 | 81 | 6 | 12 | Actual |
3146 | 172.00 | 2022-06-23 | 90 | 6 | 7 | Actual |
35518 | 1538.02 | 2024-12-21 | 61 | 2 | 11 | Actual |
33875 | 304.00 | 2024-11-22 | 68 | 6 | 5 | Actual |
20534 | 20.97 | 2023-10-23 | 77 | 2 | 12 | Actual |
27630 | 28.42 | 2024-05-22 | 82 | 4 | 11 | Actual |
32768 | 417.00 | 2024-10-22 | 90 | 6 | 5 | Actual |
11223 | 488.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
35769 | 180.55 | 2024-12-21 | 85 | 6 | 12 | Actual |
8235 | 16100.00 | 2022-11-23 | 52 | 6 | 5 | Budget |
873 | 161.00 | 2022-04-22 | 68 | 6 | 7 | Actual |
27539 | 57.14 | 2024-05-22 | 69 | 1 | 11 | Actual |
30475 | 1243.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
3325 | 90.00 | 2022-06-23 | 84 | 6 | 8 | Budget |
12304 | 546.55 | 2023-02-20 | 87 | 6 | 8 | Actual |
35124 | 39.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
24581 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
37505 | 57.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
22409 | 1139.08 | 2023-12-21 | 62 | 4 | 11 | Actual |
13097 | 29.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
36783 | 408.21 | 2025-01-21 | 66 | 6 | 11 | Actual |
33479 | 170740.11 | 2024-10-22 | 4 | 7 | 12 | Actual |
5778 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
37431 | 5.00 | 2025-02-20 | 96 | 2 | 6 | Actual |
13386 | 158300.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
25951 | 180.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
4765 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
23250 | 205.63 | 2024-01-21 | 68 | 6 | 8 | Actual |
8684 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
21561 | 9.27 | 2023-11-23 | 68 | 6 | 12 | Actual |
1535 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
8415 | 234.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
18539 | 55360.30 | 2023-08-23 | 29 | 7 | 12 | Actual |
22429 | 144.38 | 2023-12-21 | 90 | 4 | 11 | Actual |
22556 | 6.00 | 2023-12-21 | 96 | 6 | 12 | Actual |
37459 | 16.00 | 2025-02-20 | 96 | 3 | 6 | Actual |
33294 | 4.00 | 2024-10-22 | 96 | 3 | 11 | Actual |
12876 | 18.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
30255 | 104.00 | 2024-08-22 | 69 | 1 | 3 | Actual |
31684 | 407.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
4617 | 190620.00 | 2022-08-23 | 29 | 7 | 3 | Actual |
30842 | 1275219.00 | 2024-08-22 | 46 | 7 | 7 | Actual |
10049 | 473.82 | 2022-12-21 | 81 | 6 | 8 | Actual |
1192 | 2610.00 | 2022-05-23 | 63 | 6 | 3 | Actual |
28293 | 109.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
37143 | 52329.00 | 2025-02-20 | 14 | 7 | 3 | Actual |
24235 | 143.51 | 2024-02-20 | 89 | 2 | 8 | Actual |
29843 | 225.23 | 2024-07-22 | 67 | 1 | 11 | Actual |
35883 | 457.40 | 2024-12-21 | 81 | 6 | 13 | Actual |
29034 | 4471.51 | 2024-06-22 | 62 | 2 | 13 | Actual |
19112 | 468.00 | 2023-09-22 | 92 | 6 | 7 | Actual |
14030 | 25900.00 | 2023-04-22 | 53 | 6 | 7 | Actual |
8034 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
6428 | 80.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
21252 | 264.72 | 2023-11-23 | 90 | 2 | 8 | Actual |
22950 | 3061.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
27110 | 61800.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
28268 | 35325.00 | 2024-06-22 | 38 | 7 | 5 | Actual |
2417 | 46.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
14569 | 602808.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
3371 | 1900.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
11150 | 28.35 | 2023-01-21 | 69 | 6 | 8 | Actual |
31165 | 76306.44 | 2024-08-22 | 12 | 2 | 12 | Actual |
5942 | 29000.00 | 2022-09-22 | 60 | 1 | 5 | Budget |
35111 | 69.00 | 2024-12-21 | 67 | 2 | 6 | Actual |
2763 | 550.00 | 2022-06-23 | 61 | 2 | 6 | Budget |
28127 | 300.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
18538 | 6624.29 | 2023-08-23 | 28 | 7 | 12 | Actual |
630 | 39.00 | 2022-04-22 | 71 | 4 | 6 | Actual |
23236 | 213.21 | 2024-01-21 | 94 | 2 | 8 | Actual |
12006 | 128563.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
21882 | 281.00 | 2023-12-21 | 92 | 6 | 5 | Actual |
26993 | 990.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
29470 | 105.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
37113 | 315.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
15915 | 49.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
33326 | 3090.18 | 2024-10-22 | 57 | 6 | 11 | Actual |
4877 | 28800.00 | 2022-08-23 | 60 | 6 | 5 | Budget |
702 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
33126 | 276.84 | 2024-10-22 | 67 | 2 | 8 | Actual |
30287 | 231.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
23198 | 832.91 | 2024-01-21 | 81 | 1 | 8 | Actual |
5981 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
38321 | 45.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
9752 | 30604.00 | 2022-12-21 | 19 | 7 | 6 | Actual |
27089 | 36904.00 | 2024-05-22 | 94 | 6 | 5 | Actual |
418 | 668.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
23106 | 64.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
11356 | 5060.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
38641 | 80.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
21579 | -150.30 | 2023-11-23 | 91 | 6 | 12 | Actual |
6688 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
10658 | 29601.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
17092 | 39785.00 | 2023-07-23 | 19 | 7 | 7 | Actual |
9938 | 1575.35 | 2022-12-21 | 80 | 1 | 8 | Actual |
23345 | 178.42 | 2024-01-21 | 80 | 2 | 11 | Actual |
38786 | 44139.00 | 2025-03-23 | 94 | 6 | 7 | Actual |
24240 | 5.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
4361 | 461.70 | 2022-07-23 | 66 | 2 | 8 | Actual |
5932 | 21951.00 | 2022-09-22 | 33 | 7 | 4 | Actual |
559 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
24726 | 178.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
10912 | 475.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
24062 | 8.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
7182 | 50974.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
39122 | 96389.79 | 2025-03-23 | 21 | 7 | 11 | Actual |
16753 | 426.00 | 2023-07-23 | 92 | 1 | 5 | Actual |
8870 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
36142 | 365.00 | 2025-01-21 | 68 | 1 | 5 | Actual |
25189 | 1046261.00 | 2024-03-22 | 4 | 7 | 7 | Actual |
17513 | 212.47 | 2023-07-23 | 90 | 6 | 12 | Actual |
22527 | 1455.04 | 2023-12-21 | 56 | 6 | 12 | Actual |
27637 | -135.41 | 2024-05-22 | 91 | 4 | 11 | Actual |
35841 | 211.78 | 2024-12-21 | 68 | 2 | 13 | Actual |
12853 | 468.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
9833 | 1260.00 | 2022-12-21 | 62 | 6 | 7 | Actual |
25021 | 75.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
3469 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
6117 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
12300 | 90.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
24860 | 9.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
36762 | 190.12 | 2025-01-21 | 80 | 5 | 11 | Actual |
11009 | 30604.00 | 2023-01-21 | 19 | 7 | 7 | Actual |
11835 | 257.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
25164 | 207.00 | 2024-03-22 | 68 | 6 | 7 | Actual |
11425 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
18860 | 151.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
29328 | 126958.00 | 2024-07-22 | 37 | 7 | 4 | Actual |
33557 | -149.62 | 2024-10-22 | 91 | 2 | 13 | Actual |
6377 | 206.00 | 2022-09-22 | 92 | 6 | 6 | Actual |
10574 | 120.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
10538 | 46309.00 | 2023-01-21 | 14 | 7 | 5 | Actual |
4915 | 200.00 | 2022-08-23 | 84 | 6 | 5 | Budget |
32701 | 37210.00 | 2024-10-22 | 33 | 7 | 4 | Actual |
26714 | 301.26 | 2024-04-21 | 77 | 1 | 13 | Actual |
12549 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
11801 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
30832 | 60677.00 | 2024-08-22 | 31 | 7 | 7 | Actual |
18810 | 3137.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
20316 | 226.30 | 2023-10-23 | 90 | 1 | 11 | Actual |
30248 | 80454.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
15451 | 283.74 | 2023-05-23 | 92 | 6 | 12 | Actual |
15862 | 115.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
21470 | 51.82 | 2023-11-23 | 68 | 6 | 11 | Actual |
18270 | 139.06 | 2023-08-23 | 73 | 1 | 11 | Actual |
18020 | 299537.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
13241 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
32861 | 1814.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
10102 | 2600.00 | 2023-01-21 | 61 | 1 | 3 | Budget |
28203 | 382.00 | 2024-06-22 | 90 | 1 | 5 | Actual |
16376 | 6801.95 | 2023-06-23 | 8 | 7 | 11 | Actual |
36860 | 124.17 | 2025-01-21 | 90 | 1 | 12 | Actual |
33105 | 1928.39 | 2024-10-22 | 77 | 1 | 8 | Actual |
3807 | 129198.00 | 2022-07-23 | 4 | 7 | 5 | Actual |
15433 | 3.95 | 2023-05-23 | 69 | 6 | 12 | Actual |
6683 | 4275.40 | 2022-09-22 | 76 | 6 | 8 | Actual |
39287 | 36719.48 | 2025-03-23 | 60 | 2 | 13 | Actual |
22404 | 153.95 | 2023-12-21 | 92 | 3 | 11 | Actual |
21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
28541 | 117073.00 | 2024-06-22 | 14 | 7 | 7 | Actual |
16766 | 518.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
38251 | 8151.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
22510 | 18.84 | 2023-12-21 | 77 | 1 | 12 | Actual |
37684 | 129.87 | 2025-02-20 | 82 | 1 | 8 | Actual |
27384 | 1361757.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
12159 | 3090.53 | 2023-02-20 | 62 | 1 | 8 | Actual |
19104 | 74.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
23108 | 196.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
34221 | 825.34 | 2024-11-22 | 66 | 1 | 8 | Actual |
7535 | 39100.00 | 2022-10-23 | 60 | 1 | 7 | Budget |
31938 | 1517.00 | 2024-09-21 | 97 | 6 | 7 | Actual |
1177 | 11.00 | 2022-05-23 | 96 | 1 | 3 | Actual |
34401 | 234.81 | 2024-11-22 | 74 | 3 | 11 | Actual |
18246 | 26472.79 | 2023-08-23 | 24 | 7 | 8 | Actual |
10447 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
2634 | 2054.00 | 2022-06-23 | 62 | 6 | 5 | Actual |
9160 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
2926 | 129.00 | 2022-06-23 | 76 | 5 | 6 | Actual |
16439 | 12.46 | 2023-06-23 | 76 | 2 | 12 | Actual |
36578 | 42491.27 | 2025-01-21 | 57 | 6 | 8 | Actual |
5673 | 13500.00 | 2022-09-22 | 60 | 6 | 3 | Budget |
37549 | 402944.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
26682 | 5149.79 | 2024-04-21 | 20 | 7 | 12 | Actual |
9765 | 73407.00 | 2022-12-21 | 37 | 7 | 6 | Actual |
22154 | 52.00 | 2023-12-21 | 69 | 6 | 7 | Actual |
34211 | 45036.00 | 2024-11-22 | 38 | 7 | 7 | Actual |
19203 | 7205.76 | 2023-09-22 | 54 | 6 | 8 | Actual |
28807 | 96.51 | 2024-06-22 | 80 | 5 | 11 | Actual |
429 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
2765 | 546.00 | 2022-06-23 | 62 | 2 | 6 | Actual |
37926 | 5621.08 | 2025-02-20 | 54 | 6 | 11 | Actual |
20421 | 26.29 | 2023-10-23 | 84 | 5 | 11 | Actual |
11518 | 12019.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
32100 | 343.32 | 2024-09-21 | 76 | 1 | 11 | Actual |
19206 | 47115.60 | 2023-09-22 | 60 | 6 | 8 | Actual |
31363 | 10434.78 | 2024-08-22 | 32 | 7 | 13 | Actual |
35143 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
23836 | 90754.00 | 2024-02-20 | 56 | 6 | 5 | Actual |
35298 | 460.00 | 2024-12-21 | 90 | 1 | 7 | Actual |
25648 | 22472.45 | 2024-03-22 | 39 | 7 | 12 | Actual |
39403 | 21733.20 | 2025-04-21 | 92 | 7 | 12 | Actual |
28551 | 216162.00 | 2024-06-22 | 29 | 7 | 7 | Actual |
31248 | 10712.66 | 2024-08-22 | 33 | 7 | 12 | Actual |
33186 | 1285259.88 | 2024-10-22 | 6 | 7 | 8 | Actual |
25337 | 23379.92 | 2024-03-22 | 60 | 1 | 11 | Actual |
12423 | 173.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
5808 | 2937.00 | 2022-09-22 | 62 | 1 | 4 | Actual |
23063 | 320339.00 | 2024-01-21 | 6 | 7 | 6 | Actual |
25722 | 61.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
14223 | 67.78 | 2023-04-22 | 67 | 1 | 11 | Actual |
663 | 9700.00 | 2022-04-22 | 60 | 5 | 6 | Budget |
18682 | 216.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
25138 | 1360.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
578 | 200.00 | 2022-04-22 | 67 | 3 | 6 | Budget |
1562 | 6.00 | 2022-05-23 | 96 | 6 | 5 | Actual |
554 | 40.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
15652 | 160.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
29381 | 2258.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
15335 | 2257.18 | 2023-05-23 | 61 | 6 | 11 | Actual |
34560 | -108.81 | 2024-11-22 | 91 | 1 | 12 | Actual |
11972 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
25349 | 302.89 | 2024-03-22 | 77 | 1 | 11 | Actual |
24751 | 380.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
32684 | 731459.00 | 2024-10-22 | 6 | 7 | 4 | Actual |
20166 | 69236.00 | 2023-10-23 | 34 | 7 | 7 | Actual |
33057 | 354.00 | 2024-10-22 | 90 | 6 | 7 | Actual |
25192 | 19091.00 | 2024-03-22 | 8 | 7 | 7 | Actual |
28050 | 92139.00 | 2024-06-22 | 31 | 7 | 3 | Actual |
6735 | 25033.37 | 2022-09-22 | 38 | 7 | 8 | Actual |
15560 | 15301.00 | 2023-06-23 | 22 | 7 | 3 | Actual |
25300 | 163.21 | 2024-03-22 | 89 | 6 | 8 | Actual |
25548 | 17.78 | 2024-03-22 | 76 | 1 | 12 | Actual |
20557 | 24.16 | 2023-10-23 | 67 | 6 | 12 | Actual |
17519 | 4811.49 | 2023-07-23 | 101 | 6 | 12 | Actual |
16879 | 3309.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
26020 | 5912.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
30609 | 25768.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
24220 | 228.36 | 2024-02-20 | 68 | 2 | 8 | Actual |
39094 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
10056 | 70.00 | 2022-12-21 | 84 | 6 | 8 | Budget |
36428 | 7293.00 | 2025-01-21 | 62 | 1 | 7 | Actual |
3151 | 404.00 | 2022-06-23 | 97 | 6 | 7 | Actual |
6244 | 220.00 | 2022-09-22 | 73 | 4 | 6 | Budget |
30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
38296 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
25101 | 35524.00 | 2024-03-22 | 14 | 7 | 6 | Actual |
20908 | 92953.00 | 2023-11-23 | 37 | 7 | 5 | Actual |
12467 | 11887.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
21849 | 318.00 | 2023-12-21 | 94 | 1 | 5 | Actual |
35540 | -107.75 | 2024-12-21 | 91 | 2 | 11 | Actual |
27405 | 223801.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
8842 | 346.54 | 2022-11-23 | 94 | 1 | 8 | Actual |
10832 | 1129.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
13999 | -22858.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
25453 | 7.14 | 2024-03-22 | 69 | 5 | 11 | Actual |
13141 | 1481842.00 | 2023-03-23 | 43 | 7 | 6 | Actual |
8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
20371 | 52.89 | 2023-10-23 | 90 | 3 | 11 | Actual |
5279 | 34058.00 | 2022-08-23 | 34 | 7 | 6 | Actual |
27516 | 6693.63 | 2024-05-22 | 23 | 7 | 8 | Actual |
20130 | 203.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
24845 | 317.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
37950 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
37101 | 5098.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
33438 | -23.71 | 2024-10-22 | 91 | 2 | 12 | Actual |
32465 | 236.34 | 2024-09-21 | 92 | 6 | 13 | Actual |
4787 | 63000.00 | 2022-08-23 | 99 | 6 | 4 | Actual |
2554 | 57640.00 | 2022-06-23 | 15 | 7 | 4 | Actual |
24201 | 878.37 | 2024-02-20 | 81 | 1 | 8 | Actual |
14241 | -133.28 | 2023-04-22 | 91 | 1 | 11 | Actual |
3759 | 2244.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
33274 | 50.76 | 2024-10-22 | 68 | 3 | 11 | Actual |
33844 | 82.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
34400 | 175.23 | 2024-11-22 | 73 | 3 | 11 | Actual |
13892 | 131.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
29946 | 5.00 | 2024-07-22 | 96 | 4 | 11 | Actual |
38131 | -114.54 | 2025-02-20 | 91 | 1 | 13 | Actual |
12957 | 22604.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
4951 | 117406.00 | 2022-08-23 | 35 | 7 | 5 | Actual |
5233 | 372.00 | 2022-08-23 | 77 | 6 | 6 | Actual |
3901 | 118.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
13049 | 49.00 | 2023-03-23 | 94 | 5 | 6 | Actual |
26057 | 168.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
38234 | 767.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
36416 | 35580.00 | 2025-01-21 | 33 | 7 | 6 | Actual |
26643 | 489.07 | 2024-04-21 | 61 | 6 | 12 | Actual |
24807 | 374829.00 | 2024-03-22 | 6 | 7 | 4 | Actual |
16627 | 79.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
22447 | 25.23 | 2023-12-21 | 71 | 6 | 11 | Actual |
23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
36800 | 448.64 | 2025-01-21 | 87 | 6 | 11 | Actual |
1859 | 27.00 | 2022-05-23 | 69 | 6 | 6 | Actual |
37846 | 344.38 | 2025-02-20 | 65 | 3 | 11 | Actual |
12296 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
9694 | 901.00 | 2022-12-21 | 62 | 6 | 6 | Actual |
22924 | 47.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
23573 | 3832.75 | 2024-01-21 | 20 | 7 | 12 | Actual |
7640 | 8.00 | 2022-10-23 | 96 | 6 | 7 | Actual |
26729 | 57177.76 | 2024-04-21 | 60 | 2 | 13 | Actual |
5540 | 243.51 | 2022-08-23 | 65 | 6 | 8 | Actual |
10661 | 3000.00 | 2023-01-21 | 61 | 3 | 6 | Budget |
17771 | 327.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
36462 | 30015.00 | 2025-01-21 | 63 | 6 | 7 | Actual |
17280 | 96.51 | 2023-07-23 | 87 | 2 | 11 | Actual |
13692 | 206172.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
18897 | 48.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
23037 | 106.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
14712 | 52187.00 | 2023-05-23 | 39 | 7 | 4 | Actual |
19845 | 117.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
24076 | 123244.00 | 2024-02-20 | 21 | 7 | 6 | Actual |
13739 | 61182.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
33376 | 12289.29 | 2024-10-22 | 32 | 7 | 11 | Actual |
25528 | 16573.41 | 2024-03-22 | 34 | 7 | 11 | Actual |
58 | 14300.00 | 2022-04-22 | 60 | 6 | 3 | Budget |
13991 | 144960.00 | 2023-04-22 | 35 | 7 | 6 | Actual |
27134 | 428.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
8964 | 9458.83 | 2022-11-23 | 20 | 7 | 8 | Actual |
38967 | 15727.65 | 2025-03-23 | 60 | 2 | 11 | Actual |
10637 | 200.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
8364 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
18293 | 31.61 | 2023-08-23 | 66 | 2 | 11 | Actual |
36337 | 1919.00 | 2025-01-21 | 61 | 5 | 6 | Actual |
9651 | 10.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
10433 | 480.00 | 2023-01-21 | 66 | 1 | 5 | Budget |
25685 | 791.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
30472 | 624.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
15638 | 3481.00 | 2023-06-23 | 61 | 6 | 4 | Actual |
13329 | 485.94 | 2023-03-23 | 92 | 1 | 8 | Actual |
6310 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
20795 | 436601.00 | 2023-11-23 | 4 | 7 | 4 | Actual |
36113 | 60602.00 | 2025-01-21 | 14 | 7 | 4 | Actual |
11952 | 218.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
15874 | 144.00 | 2023-06-23 | 65 | 4 | 6 | Actual |
38121 | 148.62 | 2025-02-20 | 78 | 1 | 13 | Actual |
14475 | 17.00 | 2023-04-22 | 97 | 6 | 12 | Actual |
33467 | 141.19 | 2024-10-22 | 84 | 6 | 12 | Actual |
24777 | 1649.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
37067 | 10329.51 | 2025-01-21 | 38 | 7 | 13 | Actual |
19082 | 59320.00 | 2023-09-22 | 53 | 6 | 7 | Actual |
5418 | 45395.00 | 2022-08-23 | 34 | 7 | 7 | Actual |
23632 | 243.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
321 | 25665.00 | 2022-04-22 | 37 | 7 | 4 | Actual |
26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
28201 | 1053.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
10082 | 9005.79 | 2022-12-21 | 22 | 7 | 8 | Actual |
3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
15828 | 39.00 | 2023-06-23 | 76 | 2 | 6 | Actual |
29223 | 158.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
36675 | 44.38 | 2025-01-21 | 71 | 2 | 11 | Actual |
12560 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
4427 | 550.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
4038 | 39.00 | 2022-07-23 | 68 | 5 | 6 | Actual |
16829 | 35.00 | 2023-07-23 | 69 | 1 | 6 | Actual |
28702 | 165.66 | 2024-06-22 | 84 | 1 | 11 | Actual |
6418 | 380.00 | 2022-09-22 | 65 | 1 | 7 | Budget |
2917 | 60.00 | 2022-06-23 | 68 | 5 | 6 | Budget |
37285 | 33856.00 | 2025-02-20 | 100 | 7 | 4 | Actual |
35935 | 393.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
18917 | 118.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
30187 | 66065.64 | 2024-07-22 | 56 | 6 | 13 | Actual |
26780 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
39006 | 317.79 | 2025-03-23 | 77 | 3 | 11 | Actual |
36950 | 30539.63 | 2025-01-21 | 37 | 7 | 12 | Actual |
37918 | 17.78 | 2025-02-20 | 89 | 5 | 11 | Actual |
26237 | 450.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
2111 | 8.00 | 2022-05-23 | 96 | 1 | 8 | Actual |
37601 | 356.00 | 2025-02-20 | 94 | 1 | 7 | Actual |
16259 | 68.85 | 2023-06-23 | 66 | 3 | 11 | Actual |
33931 | 370.00 | 2024-11-22 | 65 | 1 | 6 | Actual |
37349 | 43000.00 | 2025-02-20 | 99 | 6 | 5 | Actual |
12499 | 13.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
19893 | 29.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
14054 | 214.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
33677 | 164.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
24291 | 19725.69 | 2024-02-20 | 28 | 7 | 8 | Actual |
17956 | 172.00 | 2023-08-23 | 90 | 4 | 6 | Actual |
11471 | 480.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
1767 | 380.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
10204 | 12604.00 | 2023-01-21 | 94 | 6 | 3 | Actual |
22465 | 2500.81 | 2023-12-21 | 94 | 6 | 11 | Actual |
16032 | 382.00 | 2023-06-23 | 74 | 6 | 7 | Actual |
34832 | 509.00 | 2024-12-21 | 92 | 6 | 3 | Actual |
33412 | 99.70 | 2024-10-22 | 94 | 1 | 12 | Actual |
32173 | 881.63 | 2024-09-21 | 62 | 4 | 11 | Actual |
34894 | 7722.00 | 2024-12-21 | 61 | 1 | 4 | Actual |
23758 | 2265.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
24757 | 627.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
7183 | 98949.00 | 2022-10-23 | 15 | 7 | 5 | Actual |
13103 | 81.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
30276 | 5419.00 | 2024-08-22 | 52 | 6 | 3 | Actual |
34593 | 9193.48 | 2024-11-22 | 53 | 6 | 12 | Actual |
35651 | 524.17 | 2024-12-21 | 87 | 6 | 11 | Actual |
16709 | 45468.00 | 2023-07-23 | 19 | 7 | 4 | Actual |
23973 | 416.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
17553 | 400.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
23772 | 28248.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
11873 | 228.00 | 2023-02-20 | 92 | 4 | 6 | Actual |
35632 | 2649.74 | 2024-12-21 | 63 | 6 | 11 | Actual |
30345 | 113.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
8500 | 200.00 | 2022-11-23 | 81 | 4 | 6 | Budget |
4431 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
18508 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
23469 | 222.04 | 2024-01-21 | 92 | 6 | 11 | Actual |
9037 | 5600.00 | 2022-12-21 | 57 | 6 | 3 | Budget |
19785 | 72119.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
23986 | 14.00 | 2024-02-20 | 69 | 4 | 6 | Actual |
38931 | 194424.40 | 2025-03-23 | 35 | 7 | 8 | Actual |
30117 | 8865.82 | 2024-07-22 | 24 | 7 | 12 | Actual |
4495 | 1432.00 | 2022-08-23 | 62 | 1 | 3 | Actual |
27297 | 80714.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
21330 | 22.04 | 2023-11-23 | 71 | 1 | 11 | Actual |
17148 | 55.63 | 2023-07-23 | 71 | 2 | 8 | Actual |
27070 | 44.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
29346 | 573.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
25387 | 32.67 | 2024-03-22 | 90 | 2 | 11 | Actual |
20354 | 37.99 | 2023-10-23 | 67 | 3 | 11 | Actual |
24646 | 666.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
14726 | 332.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
22599 | 750.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
31049 | 286.93 | 2024-08-22 | 65 | 4 | 11 | Actual |
35226 | 48.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
30422 | 248.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
13331 | 9.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
13830 | 668.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
22528 | 133.74 | 2023-12-21 | 57 | 6 | 12 | Actual |
24893 | 334.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
23239 | 12030.09 | 2024-01-21 | 53 | 6 | 8 | Actual |
39101 | 117.78 | 2025-03-23 | 85 | 6 | 11 | Actual |
35326 | 836.00 | 2024-12-21 | 81 | 6 | 7 | Actual |
20394 | 43.31 | 2023-10-23 | 84 | 4 | 11 | Actual |
19491 | 2.00 | 2023-09-22 | 96 | 1 | 12 | Actual |
32422 | 985.48 | 2024-09-21 | 80 | 2 | 13 | Actual |
9418 | 391050.00 | 2022-12-21 | 6 | 7 | 5 | Actual |
2199 | 196.54 | 2022-05-23 | 78 | 6 | 8 | Actual |
8429 | 1500.00 | 2022-11-23 | 62 | 3 | 6 | Budget |
6603 | 2401.13 | 2022-09-22 | 61 | 2 | 8 | Actual |
31390 | 115.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
5767 | 50.00 | 2022-09-22 | 68 | 7 | 3 | Budget |
3860 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
2687 | 9491.00 | 2022-06-23 | 7 | 7 | 5 | Actual |
14065 | 345345.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
23210 | 294039.89 | 2024-01-21 | 12 | 2 | 8 | Actual |
12863 | 950.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
33877 | 137.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
536 | 100.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
37426 | 174.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
9888 | 61783.00 | 2022-12-21 | 14 | 7 | 7 | Actual |
7626 | 54.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
36972 | 460.91 | 2025-01-21 | 81 | 1 | 13 | Actual |
27567 | 18.84 | 2024-05-22 | 69 | 2 | 11 | Actual |
18264 | 240.13 | 2023-08-23 | 65 | 1 | 11 | Actual |
16911 | 30.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
33036 | 9622.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
37888 | 107.14 | 2025-02-20 | 84 | 4 | 11 | Actual |
1655 | 31.00 | 2022-05-23 | 68 | 2 | 6 | Actual |
22286 | 126.84 | 2023-12-21 | 85 | 6 | 8 | Actual |
34576 | 117.78 | 2024-11-22 | 76 | 2 | 12 | Actual |
38823 | 1111.71 | 2025-03-23 | 66 | 1 | 8 | Actual |
Generated 2025-05-22 06:47:41.249 UTC