[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2817 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18225 | 273.81 | 2023-10-23 | 90 | 6 | 8 | Actual |
21265 | 32166.83 | 2024-01-23 | 63 | 6 | 8 | Actual |
34301 | -229.22 | 2025-01-22 | 91 | 6 | 8 | Actual |
5583 | 611.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
17141 | 3046.59 | 2023-09-22 | 61 | 2 | 8 | Actual |
23230 | 122.30 | 2024-03-22 | 85 | 2 | 8 | Actual |
36616 | 126418.59 | 2025-03-23 | 14 | 7 | 8 | Actual |
21314 | 136202.10 | 2024-01-23 | 35 | 7 | 8 | Actual |
13343 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
10025 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
10019 | 1200.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
10061 | 135.93 | 2023-02-20 | 89 | 6 | 8 | Actual |
33111 | 352.60 | 2024-12-22 | 84 | 1 | 8 | Actual |
25280 | 40310.92 | 2024-05-22 | 63 | 6 | 8 | Actual |
27438 | 14.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
959 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
7823 | 91.99 | 2022-12-23 | 89 | 6 | 8 | Actual |
27431 | 343.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
33119 | 14.00 | 2024-12-22 | 96 | 1 | 8 | Actual |
6581 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
8967 | 3645.09 | 2023-01-23 | 23 | 7 | 8 | Actual |
1002 | 128.36 | 2022-06-22 | 67 | 2 | 8 | Actual |
23246 | 16039.26 | 2024-03-22 | 63 | 6 | 8 | Actual |
19161 | 1192.01 | 2023-11-22 | 81 | 1 | 8 | Actual |
26398 | 158646.46 | 2024-06-21 | 35 | 7 | 8 | Actual |
33145 | 343.51 | 2024-12-22 | 92 | 2 | 8 | Actual |
952 | 380.00 | 2022-06-22 | 66 | 1 | 8 | Budget |
13490 | 12488.00 | 2023-06-21 | 93 | 7 | 8 | Actual |
15160 | 47568.63 | 2023-07-23 | 60 | 6 | 8 | Actual |
36537 | 496.54 | 2025-03-23 | 84 | 1 | 8 | Actual |
16119 | 417.76 | 2023-08-23 | 76 | 2 | 8 | Actual |
4465 | 22771.20 | 2022-09-22 | 7 | 7 | 8 | Actual |
33180 | 28953.14 | 2024-12-22 | 94 | 6 | 8 | Actual |
5609 | 24522.75 | 2022-10-23 | 38 | 7 | 8 | Actual |
26312 | 760.19 | 2024-06-21 | 94 | 1 | 8 | Actual |
8951 | 436.00 | 2023-01-23 | 97 | 6 | 8 | Actual |
7854 | 41654.89 | 2022-12-23 | 37 | 7 | 8 | Actual |
25331 | 31880.46 | 2024-05-22 | 38 | 7 | 8 | Actual |
13421 | 480.00 | 2023-05-23 | 80 | 6 | 8 | Budget |
17134 | 396.54 | 2023-09-22 | 90 | 1 | 8 | Actual |
19192 | 160.18 | 2023-11-22 | 84 | 2 | 8 | Actual |
3353 | 3682.97 | 2022-08-23 | 23 | 7 | 8 | Actual |
2095 | 749.58 | 2022-07-23 | 81 | 1 | 8 | Actual |
25259 | 811.70 | 2024-05-22 | 80 | 2 | 8 | Actual |
18217 | 955.64 | 2023-10-23 | 80 | 6 | 8 | Actual |
27416 | 1351.11 | 2024-07-22 | 66 | 1 | 8 | Actual |
38905 | 388.97 | 2025-05-23 | 92 | 6 | 8 | Actual |
36601 | 955.64 | 2025-03-23 | 87 | 6 | 8 | Actual |
16095 | 940.49 | 2023-08-23 | 81 | 1 | 8 | Actual |
8911 | 211.69 | 2023-01-23 | 66 | 6 | 8 | Actual |
34331 | 112363.78 | 2025-01-22 | 39 | 7 | 8 | Actual |
37730 | 5951.19 | 2025-04-22 | 62 | 6 | 8 | Actual |
29719 | 11045.23 | 2024-09-21 | 61 | 1 | 8 | Actual |
37775 | 254737.65 | 2025-04-22 | 29 | 7 | 8 | Actual |
25292 | 223.81 | 2024-05-22 | 78 | 6 | 8 | Actual |
36573 | 6.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
17144 | 331.39 | 2023-09-22 | 66 | 2 | 8 | Actual |
3255 | 280.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
14167 | 355.63 | 2023-06-22 | 73 | 6 | 8 | Actual |
12292 | 611.70 | 2023-04-22 | 80 | 6 | 8 | Actual |
25239 | 475.33 | 2024-05-22 | 90 | 1 | 8 | Actual |
23249 | 273.81 | 2024-03-22 | 67 | 6 | 8 | Actual |
7853 | 47580.76 | 2022-12-23 | 35 | 7 | 8 | Actual |
14165 | 88.96 | 2023-06-22 | 71 | 6 | 8 | Actual |
1086 | 107.14 | 2022-06-22 | 84 | 6 | 8 | Actual |
36598 | 219.27 | 2025-03-23 | 83 | 6 | 8 | Actual |
32017 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
1068 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
3361 | 70106.93 | 2022-08-23 | 35 | 7 | 8 | Actual |
29773 | 14707.42 | 2024-09-21 | 52 | 6 | 8 | Actual |
2193 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
8831 | 231.39 | 2023-01-23 | 83 | 1 | 8 | Actual |
28672 | 103134.82 | 2024-08-22 | 31 | 7 | 8 | Actual |
37696 | 52970.25 | 2025-04-22 | 60 | 2 | 8 | Actual |
15117 | 384.42 | 2023-07-23 | 83 | 1 | 8 | Actual |
3319 | 425.33 | 2022-08-23 | 81 | 6 | 8 | Actual |
16082 | 7605.77 | 2023-08-23 | 62 | 1 | 8 | Actual |
27505 | 1515692.96 | 2024-07-22 | 6 | 7 | 8 | Actual |
7757 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
8862 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
25234 | 367.75 | 2024-05-22 | 83 | 1 | 8 | Actual |
8934 | 200.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
15113 | 442.00 | 2023-07-23 | 78 | 1 | 8 | Actual |
22243 | 355.63 | 2024-02-20 | 73 | 2 | 8 | Actual |
1051 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
25330 | 111019.82 | 2024-05-22 | 37 | 7 | 8 | Actual |
13453 | 33121.40 | 2023-05-23 | 19 | 7 | 8 | Actual |
13418 | 380.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
22286 | 126.84 | 2024-02-20 | 85 | 6 | 8 | Actual |
21207 | 567.76 | 2024-01-23 | 67 | 1 | 8 | Actual |
6558 | 4664.80 | 2022-11-22 | 62 | 1 | 8 | Actual |
21302 | 43057.94 | 2024-01-23 | 19 | 7 | 8 | Actual |
2143 | 417.76 | 2022-07-23 | 81 | 2 | 8 | Actual |
988 | 404.12 | 2022-06-22 | 94 | 1 | 8 | Actual |
38900 | 190.48 | 2025-05-23 | 85 | 6 | 8 | Actual |
4322 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
3333 | -165.58 | 2022-08-23 | 91 | 6 | 8 | Actual |
14134 | 670.79 | 2023-06-22 | 74 | 2 | 8 | Actual |
3360 | 43636.74 | 2022-08-23 | 34 | 7 | 8 | Actual |
7792 | 110.17 | 2022-12-23 | 68 | 6 | 8 | Actual |
5488 | 129.87 | 2022-10-23 | 68 | 2 | 8 | Actual |
29743 | 466.24 | 2024-09-21 | 94 | 1 | 8 | Actual |
3260 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
13365 | 30.00 | 2023-05-23 | 82 | 2 | 8 | Budget |
38930 | 89470.93 | 2025-05-23 | 34 | 7 | 8 | Actual |
33118 | 438.97 | 2024-12-22 | 94 | 1 | 8 | Actual |
14199 | 11592.21 | 2023-06-22 | 22 | 7 | 8 | Actual |
8972 | 22865.14 | 2023-01-23 | 32 | 7 | 8 | Actual |
12161 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
35455 | 431.39 | 2025-02-20 | 92 | 6 | 8 | Actual |
28643 | 214.72 | 2024-08-22 | 83 | 6 | 8 | Actual |
13354 | 298.06 | 2023-05-23 | 76 | 2 | 8 | Actual |
16165 | -250.43 | 2023-08-23 | 91 | 6 | 8 | Actual |
35438 | 79.87 | 2025-02-20 | 71 | 6 | 8 | Actual |
6567 | 107.14 | 2022-11-22 | 69 | 1 | 8 | Actual |
11046 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
5556 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
22295 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
29805 | 58967.33 | 2024-09-21 | 94 | 6 | 8 | Actual |
22253 | 119.27 | 2024-02-20 | 85 | 2 | 8 | Actual |
15179 | 166.24 | 2023-07-23 | 83 | 6 | 8 | Actual |
20209 | 228.36 | 2023-12-23 | 68 | 2 | 8 | Actual |
3254 | 422.30 | 2022-08-23 | 77 | 2 | 8 | Actual |
20285 | 75507.03 | 2023-12-23 | 34 | 7 | 8 | Actual |
3191 | 738.97 | 2022-08-23 | 66 | 1 | 8 | Actual |
21297 | 20336.31 | 2024-01-23 | 8 | 7 | 8 | Actual |
1117 | 65981.10 | 2022-06-22 | 31 | 7 | 8 | Actual |
14096 | 87254.22 | 2023-06-22 | 60 | 1 | 8 | Actual |
7679 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
984 | 229.87 | 2022-06-22 | 89 | 1 | 8 | Actual |
6693 | 30.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
1124 | 61744.66 | 2022-06-22 | 39 | 7 | 8 | Actual |
16101 | 298.06 | 2023-08-23 | 89 | 1 | 8 | Actual |
12223 | 335.94 | 2023-04-22 | 74 | 2 | 8 | Actual |
1023 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
4353 | 31818.34 | 2022-09-22 | 60 | 2 | 8 | Actual |
7765 | 207.15 | 2022-12-23 | 92 | 2 | 8 | Actual |
11129 | 198.05 | 2023-03-23 | 54 | 6 | 8 | Actual |
16159 | 234.42 | 2023-08-23 | 83 | 6 | 8 | Actual |
37735 | 364.72 | 2025-04-22 | 68 | 6 | 8 | Actual |
18260 | 21869.67 | 2023-10-23 | 100 | 7 | 8 | Actual |
38894 | 305.63 | 2025-05-23 | 78 | 6 | 8 | Actual |
29718 | 97855.93 | 2024-09-21 | 60 | 1 | 8 | Actual |
24293 | 82476.86 | 2024-04-21 | 31 | 7 | 8 | Actual |
9985 | 232.90 | 2023-02-20 | 78 | 2 | 8 | Actual |
26370 | 279.87 | 2024-06-21 | 90 | 6 | 8 | Actual |
3293 | 7490.61 | 2022-08-23 | 63 | 6 | 8 | Actual |
13374 | 126.84 | 2023-05-23 | 89 | 2 | 8 | Actual |
7768 | 2984.47 | 2022-12-23 | 52 | 6 | 8 | Actual |
28566 | 5042.08 | 2024-08-22 | 62 | 1 | 8 | Actual |
36582 | 21246.93 | 2025-03-23 | 63 | 6 | 8 | Actual |
21212 | 654.12 | 2024-01-23 | 74 | 1 | 8 | Actual |
7828 | 3.00 | 2022-12-23 | 96 | 6 | 8 | Actual |
15214 | 35533.56 | 2023-07-23 | 38 | 7 | 8 | Actual |
3213 | 835.95 | 2022-08-23 | 81 | 1 | 8 | Actual |
4490 | 16987.76 | 2022-09-22 | 100 | 7 | 8 | Actual |
28620 | 26160.66 | 2024-08-22 | 53 | 6 | 8 | Actual |
38841 | 620.79 | 2025-05-23 | 90 | 1 | 8 | Actual |
37721 | 292.00 | 2025-04-22 | 94 | 2 | 8 | Actual |
5527 | 1500.00 | 2022-10-23 | 54 | 6 | 8 | Budget |
10018 | 3092.05 | 2023-02-20 | 61 | 6 | 8 | Actual |
10058 | 70.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
4315 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
28605 | 279.87 | 2024-08-22 | 78 | 2 | 8 | Actual |
14160 | 584.43 | 2023-06-22 | 65 | 6 | 8 | Actual |
3247 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
8847 | 1800.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
13385 | 175700.00 | 2023-05-23 | 54 | 6 | 8 | Budget |
14123 | 373205.00 | 2023-06-22 | 12 | 2 | 8 | Actual |
26402 | 44621.61 | 2024-06-21 | 40 | 7 | 8 | Actual |
24252 | 173.81 | 2024-04-21 | 68 | 6 | 8 | Actual |
21254 | 352.60 | 2024-01-23 | 92 | 2 | 8 | Actual |
3203 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
18256 | 73320.63 | 2023-10-23 | 39 | 7 | 8 | Actual |
6562 | 967.77 | 2022-11-22 | 66 | 1 | 8 | Actual |
22312 | 189609.16 | 2024-02-20 | 29 | 7 | 8 | Actual |
17195 | 160.18 | 2023-09-22 | 89 | 6 | 8 | Actual |
2213 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
36622 | 16051.38 | 2025-03-23 | 22 | 7 | 8 | Actual |
20217 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
30852 | 296.54 | 2024-10-22 | 71 | 1 | 8 | Actual |
4384 | 51.08 | 2022-09-22 | 82 | 2 | 8 | Actual |
24304 | 20796.92 | 2024-04-21 | 100 | 7 | 8 | Actual |
33131 | 485.94 | 2024-12-22 | 74 | 2 | 8 | Actual |
36538 | 442.00 | 2025-03-23 | 85 | 1 | 8 | Actual |
22292 | 86032.99 | 2024-02-20 | 94 | 6 | 8 | Actual |
10055 | 138.96 | 2023-02-20 | 84 | 6 | 8 | Actual |
9919 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
29822 | 6628.48 | 2024-09-21 | 23 | 7 | 8 | Actual |
29793 | 299.57 | 2024-09-21 | 78 | 6 | 8 | Actual |
1107 | 71632.72 | 2022-06-22 | 15 | 7 | 8 | Actual |
37732 | 1079.89 | 2025-04-22 | 65 | 6 | 8 | Actual |
21228 | 11.00 | 2024-01-23 | 96 | 1 | 8 | Actual |
35397 | 43909.48 | 2025-02-20 | 60 | 2 | 8 | Actual |
26382 | 214732.35 | 2024-06-21 | 13 | 7 | 8 | Actual |
14142 | 117.75 | 2023-06-22 | 84 | 2 | 8 | Actual |
3208 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
26314 | 288715.55 | 2024-06-21 | 12 | 2 | 8 | Actual |
38823 | 1111.71 | 2025-05-23 | 66 | 1 | 8 | Actual |
27531 | 32060.77 | 2024-07-22 | 100 | 7 | 8 | Actual |
15103 | 784.43 | 2023-07-23 | 65 | 1 | 8 | Actual |
16121 | 199.57 | 2023-08-23 | 78 | 2 | 8 | Actual |
20196 | 272.30 | 2023-12-23 | 89 | 1 | 8 | Actual |
15210 | 24136.38 | 2023-07-23 | 33 | 7 | 8 | Actual |
32041 | 516.24 | 2024-11-21 | 74 | 6 | 8 | Actual |
11047 | 585.94 | 2023-03-23 | 73 | 1 | 8 | Actual |
8809 | 200.00 | 2023-01-23 | 68 | 1 | 8 | Budget |
2246 | 85854.20 | 2022-07-23 | 37 | 7 | 8 | Actual |
16137 | 7286.07 | 2023-08-23 | 54 | 6 | 8 | Actual |
23282 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
33129 | 82.90 | 2024-12-22 | 71 | 2 | 8 | Actual |
9989 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
4398 | 261.69 | 2022-09-22 | 94 | 2 | 8 | Actual |
1017 | 169.27 | 2022-06-22 | 78 | 2 | 8 | Actual |
12235 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
7827 | 26939.46 | 2022-12-23 | 94 | 6 | 8 | Actual |
33125 | 531.39 | 2024-12-22 | 66 | 2 | 8 | Actual |
33096 | 1401.11 | 2024-12-22 | 65 | 1 | 8 | Actual |
6554 | 51818.71 | 2022-11-22 | 60 | 1 | 8 | Actual |
23183 | 78284.36 | 2024-03-22 | 60 | 1 | 8 | Actual |
22317 | 89233.05 | 2024-02-20 | 35 | 7 | 8 | Actual |
29815 | 160038.91 | 2024-09-21 | 14 | 7 | 8 | Actual |
3342 | 593706.08 | 2022-08-23 | 6 | 7 | 8 | Actual |
11201 | 3719.33 | 2023-03-23 | 23 | 7 | 8 | Actual |
9987 | 867.76 | 2023-02-20 | 80 | 2 | 8 | Actual |
12316 | 900036.03 | 2023-04-22 | 6 | 7 | 8 | Actual |
27467 | 52897.52 | 2024-07-22 | 52 | 6 | 8 | Actual |
34279 | 17543.83 | 2025-01-22 | 63 | 6 | 8 | Actual |
15216 | 30662.26 | 2023-07-23 | 40 | 7 | 8 | Actual |
2182 | 207.15 | 2022-07-23 | 67 | 6 | 8 | Actual |
27456 | 91.99 | 2024-07-22 | 82 | 2 | 8 | Actual |
21246 | 55.63 | 2024-01-23 | 82 | 2 | 8 | Actual |
9916 | 2300.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
27477 | 348.06 | 2024-07-22 | 66 | 6 | 8 | Actual |
38933 | 45062.53 | 2025-05-23 | 38 | 7 | 8 | Actual |
13367 | 80.00 | 2023-05-23 | 83 | 2 | 8 | Budget |
7780 | 1655.66 | 2022-12-23 | 61 | 6 | 8 | Actual |
13322 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
36567 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
1061 | 91.99 | 2022-06-22 | 68 | 6 | 8 | Actual |
7708 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
34325 | 41156.39 | 2025-01-22 | 32 | 7 | 8 | Actual |
7753 | 32.90 | 2022-12-23 | 82 | 2 | 8 | Actual |
20293 | 23369.70 | 2023-12-23 | 100 | 7 | 8 | Actual |
8929 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
37736 | 108.66 | 2025-04-22 | 69 | 6 | 8 | Actual |
28586 | 737.46 | 2024-08-22 | 90 | 1 | 8 | Actual |
6563 | 478.36 | 2022-11-22 | 67 | 1 | 8 | Actual |
4357 | 2546.58 | 2022-09-22 | 62 | 2 | 8 | Actual |
2234 | 10083.09 | 2022-07-23 | 20 | 7 | 8 | Actual |
16142 | 3943.58 | 2023-08-23 | 62 | 6 | 8 | Actual |
10027 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
34270 | 278.36 | 2025-01-22 | 94 | 2 | 8 | Actual |
3285 | 9363.38 | 2022-08-23 | 57 | 6 | 8 | Actual |
6715 | 26863.70 | 2022-11-22 | 7 | 7 | 8 | Actual |
34289 | 5029.96 | 2025-01-22 | 76 | 6 | 8 | Actual |
2158 | 213.21 | 2022-07-23 | 94 | 2 | 8 | Actual |
13406 | 38.96 | 2023-05-23 | 69 | 6 | 8 | Actual |
5478 | 3301.14 | 2022-10-23 | 61 | 2 | 8 | Actual |
31994 | 473.82 | 2024-11-21 | 94 | 1 | 8 | Actual |
23279 | 165543.56 | 2024-03-22 | 13 | 7 | 8 | Actual |
3276 | 160.18 | 2022-08-23 | 94 | 2 | 8 | Actual |
38840 | 405.63 | 2025-05-23 | 89 | 1 | 8 | Actual |
36587 | 85.93 | 2025-03-23 | 69 | 6 | 8 | Actual |
35448 | 257.15 | 2025-02-20 | 83 | 6 | 8 | Actual |
33097 | 1273.83 | 2024-12-22 | 66 | 1 | 8 | Actual |
22219 | 357.15 | 2024-02-20 | 78 | 1 | 8 | Actual |
3218 | 269.27 | 2022-08-23 | 84 | 1 | 8 | Actual |
6733 | 97218.04 | 2022-11-22 | 35 | 7 | 8 | Actual |
26400 | 46441.34 | 2024-06-21 | 38 | 7 | 8 | Actual |
34273 | 35086.58 | 2025-01-22 | 53 | 6 | 8 | Actual |
8860 | 61.69 | 2023-01-23 | 71 | 2 | 8 | Actual |
11151 | 40.48 | 2023-03-23 | 71 | 6 | 8 | Actual |
5449 | 642.00 | 2022-10-23 | 76 | 1 | 8 | Actual |
9938 | 1575.35 | 2023-02-20 | 80 | 1 | 8 | Actual |
13443 | 529000.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
13352 | 285.93 | 2023-05-23 | 74 | 2 | 8 | Actual |
7832 | 298476.34 | 2022-12-23 | 101 | 6 | 8 | Actual |
17203 | 724758.52 | 2023-09-22 | 101 | 6 | 8 | Actual |
18195 | 198.05 | 2023-10-23 | 94 | 2 | 8 | Actual |
11035 | 928.37 | 2023-03-23 | 65 | 1 | 8 | Actual |
13398 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
6686 | 573.82 | 2022-11-22 | 77 | 6 | 8 | Actual |
3279 | 10100.00 | 2022-08-23 | 52 | 6 | 8 | Budget |
19255 | 34416.87 | 2023-11-22 | 32 | 7 | 8 | Actual |
11154 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
15106 | 284.42 | 2023-07-23 | 68 | 1 | 8 | Actual |
7762 | 101.08 | 2022-12-23 | 89 | 2 | 8 | Actual |
5578 | 185.93 | 2022-10-23 | 90 | 6 | 8 | Actual |
19228 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
18193 | -139.83 | 2023-10-23 | 91 | 2 | 8 | Actual |
11125 | 16636.24 | 2023-03-23 | 52 | 6 | 8 | Actual |
23258 | 198.05 | 2024-03-22 | 78 | 6 | 8 | Actual |
13370 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
7815 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
32002 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
17127 | 916.25 | 2023-09-22 | 81 | 1 | 8 | Actual |
22216 | 611.70 | 2024-02-20 | 74 | 1 | 8 | Actual |
4442 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
26306 | 432.91 | 2024-06-21 | 85 | 1 | 8 | Actual |
38881 | 3742.06 | 2025-05-23 | 62 | 6 | 8 | Actual |
35411 | 1035.95 | 2025-02-20 | 80 | 2 | 8 | Actual |
27412 | 105381.83 | 2024-07-22 | 60 | 1 | 8 | Actual |
5504 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
30845 | 12036.15 | 2024-10-22 | 61 | 1 | 8 | Actual |
36521 | 9281.56 | 2025-03-23 | 62 | 1 | 8 | Actual |
35380 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
25229 | 1351.11 | 2024-05-22 | 77 | 1 | 8 | Actual |
6692 | 280.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
14120 | 601.09 | 2023-06-22 | 92 | 1 | 8 | Actual |
35487 | 2203428.48 | 2025-02-20 | 46 | 7 | 8 | Actual |
5477 | 1900.00 | 2022-10-23 | 61 | 2 | 8 | Budget |
29809 | 735363.27 | 2024-09-21 | 101 | 6 | 8 | Actual |
29800 | 955.64 | 2024-09-21 | 87 | 6 | 8 | Actual |
2224 | 577260.32 | 2022-07-23 | 101 | 6 | 8 | Actual |
9930 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
23215 | 435.94 | 2024-03-22 | 66 | 2 | 8 | Actual |
7820 | 85.93 | 2022-12-23 | 85 | 6 | 8 | Actual |
27451 | 576.85 | 2024-07-22 | 76 | 2 | 8 | Actual |
37738 | 1438.99 | 2025-04-22 | 72 | 6 | 8 | Actual |
8960 | 65679.58 | 2023-01-23 | 14 | 7 | 8 | Actual |
21296 | 30828.93 | 2024-01-23 | 7 | 7 | 8 | Actual |
33207 | 49200.48 | 2024-12-22 | 38 | 7 | 8 | Actual |
37744 | 1323.83 | 2025-04-22 | 80 | 6 | 8 | Actual |
13305 | 290.48 | 2023-05-23 | 74 | 1 | 8 | Actual |
12204 | 21328.75 | 2023-04-22 | 60 | 2 | 8 | Actual |
18175 | 213.21 | 2023-10-23 | 67 | 2 | 8 | Actual |
6724 | 9005.79 | 2022-11-22 | 22 | 7 | 8 | Actual |
19212 | 160.18 | 2023-11-22 | 67 | 6 | 8 | Actual |
17201 | 1268.00 | 2023-09-22 | 97 | 6 | 8 | Actual |
33174 | 205.63 | 2024-12-22 | 85 | 6 | 8 | Actual |
27448 | 95.02 | 2024-07-22 | 71 | 2 | 8 | Actual |
26318 | 563.21 | 2024-06-21 | 65 | 2 | 8 | Actual |
5551 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
14135 | 334.42 | 2023-06-22 | 76 | 2 | 8 | Actual |
2082 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
19231 | -154.98 | 2023-11-22 | 91 | 6 | 8 | Actual |
5612 | 1390055.14 | 2022-10-23 | 43 | 7 | 8 | Actual |
14098 | 5372.39 | 2023-06-22 | 62 | 1 | 8 | Actual |
17115 | 682.91 | 2023-09-22 | 65 | 1 | 8 | Actual |
8969 | 16163.50 | 2023-01-23 | 28 | 7 | 8 | Actual |
18236 | 28251.61 | 2023-10-23 | 8 | 7 | 8 | Actual |
6711 | 565200.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
6592 | 750.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
13419 | 228.36 | 2023-05-23 | 78 | 6 | 8 | Actual |
12226 | 280.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
14101 | 342.00 | 2023-06-22 | 67 | 1 | 8 | Actual |
37737 | 158.66 | 2025-04-22 | 71 | 6 | 8 | Actual |
10068 | 34500.00 | 2023-02-20 | 99 | 6 | 8 | Actual |
3310 | 246.54 | 2022-08-23 | 74 | 6 | 8 | Actual |
27509 | 154600.93 | 2024-07-22 | 14 | 7 | 8 | Actual |
34239 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
11078 | 16000.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
21284 | 682.91 | 2024-01-23 | 87 | 6 | 8 | Actual |
6660 | 1300.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
18219 | 60.17 | 2023-10-23 | 82 | 6 | 8 | Actual |
12286 | 2700.00 | 2023-04-22 | 76 | 6 | 8 | Budget |
20252 | 63.20 | 2023-12-23 | 82 | 6 | 8 | Actual |
11180 | 198.05 | 2023-03-23 | 90 | 6 | 8 | Actual |
3215 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
2123 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
28602 | 599.58 | 2024-08-22 | 74 | 2 | 8 | Actual |
6651 | 9419.44 | 2022-11-22 | 53 | 6 | 8 | Actual |
5433 | 550.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
35486 | 239420.30 | 2025-02-20 | 43 | 7 | 8 | Actual |
27495 | 179.87 | 2024-07-22 | 89 | 6 | 8 | Actual |
11135 | 27878.87 | 2023-03-23 | 60 | 6 | 8 | Actual |
20263 | 788.00 | 2023-12-23 | 97 | 6 | 8 | Actual |
35472 | 16210.47 | 2025-02-20 | 22 | 7 | 8 | Actual |
11032 | 7878.50 | 2023-03-23 | 61 | 1 | 8 | Actual |
25241 | 634.43 | 2024-05-22 | 92 | 1 | 8 | Actual |
10002 | -214.07 | 2023-02-20 | 91 | 2 | 8 | Actual |
12219 | 54.11 | 2023-04-22 | 71 | 2 | 8 | Actual |
7704 | 64.72 | 2022-12-23 | 82 | 1 | 8 | Actual |
37694 | 14.00 | 2025-04-22 | 96 | 1 | 8 | Actual |
19155 | 714.73 | 2023-11-22 | 73 | 1 | 8 | Actual |
2245 | 95393.77 | 2022-07-23 | 35 | 7 | 8 | Actual |
38924 | 32581.99 | 2025-05-23 | 24 | 7 | 8 | Actual |
10012 | 172900.00 | 2023-02-20 | 56 | 6 | 8 | Budget |
21238 | 79.87 | 2024-01-23 | 71 | 2 | 8 | Actual |
24249 | 501.09 | 2024-04-21 | 65 | 6 | 8 | Actual |
18153 | 614.73 | 2023-10-23 | 76 | 1 | 8 | Actual |
16149 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
31978 | 910.19 | 2024-11-21 | 73 | 1 | 8 | Actual |
16093 | 378.36 | 2023-08-23 | 78 | 1 | 8 | Actual |
8826 | 669.28 | 2023-01-23 | 81 | 1 | 8 | Actual |
37684 | 129.87 | 2025-04-22 | 82 | 1 | 8 | Actual |
1069 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
23268 | -154.98 | 2024-03-22 | 91 | 6 | 8 | Actual |
9997 | 157.14 | 2023-02-20 | 85 | 2 | 8 | Actual |
15146 | 126.84 | 2023-07-23 | 84 | 2 | 8 | Actual |
35425 | 8451.24 | 2025-02-20 | 53 | 6 | 8 | Actual |
25309 | 1235777.14 | 2024-05-22 | 4 | 7 | 8 | Actual |
7702 | 655.64 | 2022-12-23 | 81 | 1 | 8 | Actual |
2114 | 15600.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
6610 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
36556 | 449.57 | 2025-03-23 | 73 | 2 | 8 | Actual |
11062 | 295.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
9982 | 669.28 | 2023-02-20 | 77 | 2 | 8 | Actual |
35395 | 13.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
11043 | 93.51 | 2023-03-23 | 69 | 1 | 8 | Actual |
34333 | -168968.61 | 2025-01-22 | 43 | 7 | 8 | Actual |
35429 | 54085.42 | 2025-02-20 | 60 | 6 | 8 | Actual |
22285 | 145.02 | 2024-02-20 | 84 | 6 | 8 | Actual |
34236 | 373.82 | 2025-01-22 | 85 | 1 | 8 | Actual |
12335 | 137759.71 | 2023-04-22 | 35 | 7 | 8 | Actual |
17116 | 620.79 | 2023-09-22 | 66 | 1 | 8 | Actual |
27413 | 12975.57 | 2024-07-22 | 61 | 1 | 8 | Actual |
36613 | 35275.98 | 2025-03-23 | 7 | 7 | 8 | Actual |
38837 | 414.73 | 2025-05-23 | 84 | 1 | 8 | Actual |
7812 | 301.09 | 2022-12-23 | 81 | 6 | 8 | Actual |
6658 | 23031.81 | 2022-11-22 | 60 | 6 | 8 | Actual |
6650 | 11300.00 | 2022-11-22 | 53 | 6 | 8 | Budget |
6643 | 176.84 | 2022-11-22 | 90 | 2 | 8 | Actual |
17131 | 251.09 | 2023-09-22 | 85 | 1 | 8 | Actual |
3201 | 520.79 | 2022-08-23 | 73 | 1 | 8 | Actual |
4318 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
10003 | 358.66 | 2023-02-20 | 92 | 2 | 8 | Actual |
7739 | 195.02 | 2022-12-23 | 73 | 2 | 8 | Actual |
9958 | 217671.80 | 2023-02-20 | 12 | 2 | 8 | Actual |
35390 | 399.57 | 2025-02-20 | 89 | 1 | 8 | Actual |
23235 | 272.30 | 2024-03-22 | 92 | 2 | 8 | Actual |
16166 | 422.30 | 2023-08-23 | 92 | 6 | 8 | Actual |
25243 | 11.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
24235 | 143.51 | 2024-04-21 | 89 | 2 | 8 | Actual |
36564 | 217.75 | 2025-03-23 | 83 | 2 | 8 | Actual |
23185 | 4819.35 | 2024-03-22 | 62 | 1 | 8 | Actual |
36539 | 1910.21 | 2025-03-23 | 87 | 1 | 8 | Actual |
27530 | 523984.69 | 2024-07-22 | 46 | 7 | 8 | Actual |
33128 | 60.17 | 2024-12-22 | 69 | 2 | 8 | Actual |
10032 | 35.93 | 2023-02-20 | 69 | 6 | 8 | Actual |
2068 | 4276.92 | 2022-07-23 | 61 | 1 | 8 | Actual |
6609 | 352.60 | 2022-11-22 | 66 | 2 | 8 | Actual |
8836 | 955.64 | 2023-01-23 | 87 | 1 | 8 | Actual |
15191 | 1210750.91 | 2023-07-23 | 101 | 6 | 8 | Actual |
19213 | 122.30 | 2023-11-22 | 68 | 6 | 8 | Actual |
2222 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
29824 | 29092.53 | 2024-09-21 | 28 | 7 | 8 | Actual |
5594 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
12261 | 30109.22 | 2023-04-22 | 60 | 6 | 8 | Actual |
24211 | 452.60 | 2024-04-21 | 94 | 1 | 8 | Actual |
12254 | 29.87 | 2023-04-22 | 54 | 6 | 8 | Actual |
7759 | 93.51 | 2022-12-23 | 85 | 2 | 8 | Actual |
30858 | 2625.37 | 2024-10-22 | 80 | 1 | 8 | Actual |
15118 | 334.42 | 2023-07-23 | 84 | 1 | 8 | Actual |
13315 | 842.01 | 2023-05-23 | 81 | 1 | 8 | Actual |
3234 | 2120.82 | 2022-08-23 | 61 | 2 | 8 | Actual |
1112 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
23191 | 107.14 | 2024-03-22 | 71 | 1 | 8 | Actual |
6639 | 80.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
2239 | 15174.09 | 2022-07-23 | 28 | 7 | 8 | Actual |
3354 | 18290.82 | 2022-08-23 | 24 | 7 | 8 | Actual |
35393 | 819.28 | 2025-02-20 | 92 | 1 | 8 | Actual |
26330 | 661.70 | 2024-06-21 | 81 | 2 | 8 | Actual |
16156 | 1031.40 | 2023-08-23 | 80 | 6 | 8 | Actual |
978 | 235.93 | 2022-06-22 | 84 | 1 | 8 | Actual |
13359 | 100.00 | 2023-05-23 | 78 | 2 | 8 | Budget |
32064 | 30575.89 | 2024-11-21 | 8 | 7 | 8 | Actual |
13438 | 343.51 | 2023-05-23 | 92 | 6 | 8 | Actual |
5592 | 74294.89 | 2022-10-23 | 14 | 7 | 8 | Actual |
5482 | 280.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
7838 | 66773.54 | 2022-12-23 | 14 | 7 | 8 | Actual |
8814 | 510.18 | 2023-01-23 | 73 | 1 | 8 | Actual |
32047 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
22273 | 32.90 | 2024-02-20 | 69 | 6 | 8 | Actual |
5428 | 36400.00 | 2022-10-23 | 60 | 1 | 8 | Budget |
25278 | 4602.68 | 2024-05-22 | 61 | 6 | 8 | Actual |
29808 | 34500.00 | 2024-09-21 | 99 | 6 | 8 | Actual |
32001 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
6669 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
9949 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
5603 | 66738.69 | 2022-10-23 | 31 | 7 | 8 | Actual |
8835 | 185.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
6553 | 36400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
12298 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
1009 | 198.05 | 2022-06-22 | 73 | 2 | 8 | Actual |
7675 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
9920 | 670.79 | 2023-02-20 | 66 | 1 | 8 | Actual |
22221 | 851.10 | 2024-02-20 | 81 | 1 | 8 | Actual |
21236 | 182.90 | 2024-01-23 | 68 | 2 | 8 | Actual |
10043 | 280.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
22283 | 46.54 | 2024-02-20 | 82 | 6 | 8 | Actual |
36569 | 287.45 | 2025-03-23 | 90 | 2 | 8 | Actual |
13291 | 380.00 | 2023-05-23 | 65 | 1 | 8 | Budget |
23213 | 3381.45 | 2024-03-22 | 62 | 2 | 8 | Actual |
11183 | 47383.78 | 2023-03-23 | 94 | 6 | 8 | Actual |
5517 | 202.60 | 2022-10-23 | 90 | 2 | 8 | Actual |
23209 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
24218 | 613.21 | 2024-04-21 | 66 | 2 | 8 | Actual |
21276 | 614.73 | 2024-01-23 | 77 | 6 | 8 | Actual |
27492 | 184.42 | 2024-07-22 | 84 | 6 | 8 | Actual |
11196 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
17120 | 99.57 | 2023-09-22 | 71 | 1 | 8 | Actual |
38938 | 29686.48 | 2025-05-23 | 100 | 7 | 8 | Actual |
32084 | 104231.81 | 2024-11-21 | 39 | 7 | 8 | Actual |
18213 | 508.67 | 2023-10-23 | 74 | 6 | 8 | Actual |
18248 | 180219.59 | 2023-10-23 | 29 | 7 | 8 | Actual |
28597 | 351.09 | 2024-08-22 | 67 | 2 | 8 | Actual |
25296 | 187.45 | 2024-05-22 | 83 | 6 | 8 | Actual |
16088 | 160.18 | 2023-08-23 | 71 | 1 | 8 | Actual |
16170 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
21303 | 12701.32 | 2024-01-23 | 20 | 7 | 8 | Actual |
38895 | 1146.56 | 2025-05-23 | 80 | 6 | 8 | Actual |
22265 | 35879.02 | 2024-02-20 | 60 | 6 | 8 | Actual |
8868 | 513.21 | 2023-01-23 | 77 | 2 | 8 | Actual |
1125 | 23586.37 | 2022-06-22 | 40 | 7 | 8 | Actual |
3251 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
4407 | 17843.84 | 2022-09-22 | 57 | 6 | 8 | Actual |
22302 | 94724.06 | 2024-02-20 | 14 | 7 | 8 | Actual |
7818 | 95.02 | 2022-12-23 | 84 | 6 | 8 | Actual |
38891 | 464.73 | 2025-05-23 | 74 | 6 | 8 | Actual |
36592 | 6567.87 | 2025-03-23 | 76 | 6 | 8 | Actual |
13413 | 200.00 | 2023-05-23 | 74 | 6 | 8 | Budget |
18190 | 546.55 | 2023-10-23 | 87 | 2 | 8 | Actual |
38848 | 4840.57 | 2025-05-23 | 61 | 2 | 8 | Actual |
23195 | 1166.25 | 2024-03-22 | 77 | 1 | 8 | Actual |
14149 | 198.05 | 2023-06-22 | 94 | 2 | 8 | Actual |
3200 | 300.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
7824 | 141.99 | 2022-12-23 | 90 | 6 | 8 | Actual |
12241 | 78.36 | 2023-04-22 | 85 | 2 | 8 | Actual |
17122 | 454.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
5561 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
29733 | 1331.41 | 2024-09-21 | 81 | 1 | 8 | Actual |
18235 | 48288.34 | 2023-10-23 | 7 | 7 | 8 | Actual |
22209 | 982.92 | 2024-02-20 | 65 | 1 | 8 | Actual |
30896 | 360.18 | 2024-10-22 | 92 | 2 | 8 | Actual |
21222 | 1501.11 | 2024-01-23 | 87 | 1 | 8 | Actual |
12333 | 20989.35 | 2023-04-22 | 33 | 7 | 8 | Actual |
22277 | 434.42 | 2024-02-20 | 74 | 6 | 8 | Actual |
6555 | 3300.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
17193 | 146.54 | 2023-09-22 | 85 | 6 | 8 | Actual |
17220 | 76916.15 | 2023-09-22 | 31 | 7 | 8 | Actual |
36611 | 1001759.14 | 2025-03-23 | 4 | 7 | 8 | Actual |
2237 | 3682.97 | 2022-07-23 | 23 | 7 | 8 | Actual |
1094 | 213.21 | 2022-06-22 | 92 | 6 | 8 | Actual |
33117 | 704.12 | 2024-12-22 | 92 | 1 | 8 | Actual |
1113 | 3645.09 | 2022-06-22 | 23 | 7 | 8 | Actual |
20189 | 1528.38 | 2023-12-23 | 80 | 1 | 8 | Actual |
4331 | 275.33 | 2022-09-22 | 78 | 1 | 8 | Actual |
4454 | 196.54 | 2022-09-22 | 90 | 6 | 8 | Actual |
7761 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
6687 | 185.93 | 2022-11-22 | 78 | 6 | 8 | Actual |
24296 | 95331.65 | 2024-04-21 | 34 | 7 | 8 | Actual |
14097 | 8952.76 | 2023-06-22 | 61 | 1 | 8 | Actual |
23262 | 155.63 | 2024-03-22 | 83 | 6 | 8 | Actual |
5505 | 463.21 | 2022-10-23 | 81 | 2 | 8 | Actual |
25253 | 69.26 | 2024-05-22 | 71 | 2 | 8 | Actual |
15158 | 308791.68 | 2023-07-23 | 56 | 6 | 8 | Actual |
12225 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
33109 | 122.30 | 2024-12-22 | 82 | 1 | 8 | Actual |
28641 | 634.43 | 2024-08-22 | 81 | 6 | 8 | Actual |
22318 | 82870.81 | 2024-02-20 | 37 | 7 | 8 | Actual |
13444 | 459971.77 | 2023-05-23 | 101 | 6 | 8 | Actual |
36563 | 63.20 | 2025-03-23 | 82 | 2 | 8 | Actual |
5466 | 750.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
34285 | 82.90 | 2025-01-22 | 71 | 6 | 8 | Actual |
13346 | 128.36 | 2023-05-23 | 68 | 2 | 8 | Actual |
14154 | 185365.14 | 2023-06-22 | 56 | 6 | 8 | Actual |
29788 | 1470.81 | 2024-09-21 | 72 | 6 | 8 | Actual |
1062 | 25.32 | 2022-06-22 | 69 | 6 | 8 | Actual |
17212 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
37707 | 643.52 | 2025-04-22 | 76 | 2 | 8 | Actual |
24228 | 779.88 | 2024-04-21 | 80 | 2 | 8 | Actual |
4326 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
4308 | 4455.71 | 2022-09-22 | 61 | 1 | 8 | Actual |
34284 | 55.63 | 2025-01-22 | 69 | 6 | 8 | Actual |
6577 | 750.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
26342 | 27939.48 | 2024-06-21 | 52 | 6 | 8 | Actual |
13376 | -153.46 | 2023-05-23 | 91 | 2 | 8 | Actual |
7737 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
26308 | 472.30 | 2024-06-21 | 89 | 1 | 8 | Actual |
34259 | 1285.95 | 2025-01-22 | 80 | 2 | 8 | Actual |
13441 | 420.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
37757 | 1660.00 | 2025-04-22 | 97 | 6 | 8 | Actual |
21219 | 395.03 | 2024-01-23 | 83 | 1 | 8 | Actual |
14137 | 172.30 | 2023-06-22 | 78 | 2 | 8 | Actual |
2151 | 120.78 | 2022-07-23 | 85 | 2 | 8 | Actual |
12297 | 129.87 | 2023-04-22 | 83 | 6 | 8 | Actual |
8944 | 410.18 | 2023-01-23 | 87 | 6 | 8 | Actual |
21245 | 532.91 | 2024-01-23 | 81 | 2 | 8 | Actual |
15170 | 1211.71 | 2023-07-23 | 72 | 6 | 8 | Actual |
12173 | 300.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
10065 | 61627.99 | 2023-02-20 | 94 | 6 | 8 | Actual |
23253 | 802.61 | 2024-03-22 | 72 | 6 | 8 | Actual |
2242 | 23345.46 | 2022-07-23 | 32 | 7 | 8 | Actual |
15156 | 90807.32 | 2023-07-23 | 53 | 6 | 8 | Actual |
35484 | 104872.73 | 2025-02-20 | 39 | 7 | 8 | Actual |
1073 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
2228 | 11701.30 | 2022-07-23 | 8 | 7 | 8 | Actual |
14153 | 54083.91 | 2023-06-22 | 54 | 6 | 8 | Actual |
3241 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
16114 | 228.36 | 2023-08-23 | 68 | 2 | 8 | Actual |
4435 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
27453 | 348.06 | 2024-07-22 | 78 | 2 | 8 | Actual |
34315 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
22324 | 20796.92 | 2024-02-20 | 100 | 7 | 8 | Actual |
17132 | 1364.74 | 2023-09-22 | 87 | 1 | 8 | Actual |
20291 | 377118.13 | 2023-12-23 | 43 | 7 | 8 | Actual |
23211 | 36604.79 | 2024-03-22 | 60 | 2 | 8 | Actual |
22239 | 266.24 | 2024-02-20 | 67 | 2 | 8 | Actual |
28589 | 537.45 | 2024-08-22 | 94 | 1 | 8 | Actual |
19197 | -189.82 | 2023-11-22 | 91 | 2 | 8 | Actual |
11156 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
32030 | 6860.30 | 2024-11-21 | 61 | 6 | 8 | Actual |
33201 | 99842.34 | 2024-12-22 | 31 | 7 | 8 | Actual |
3328 | 70.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
1028 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
27496 | 275.33 | 2024-07-22 | 90 | 6 | 8 | Actual |
32077 | 108618.26 | 2024-11-21 | 31 | 7 | 8 | Actual |
11061 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
8811 | 84.42 | 2023-01-23 | 69 | 1 | 8 | Actual |
16135 | 51429.31 | 2023-08-23 | 52 | 6 | 8 | Actual |
15124 | 667.76 | 2023-07-23 | 92 | 1 | 8 | Actual |
10030 | 122.30 | 2023-02-20 | 68 | 6 | 8 | Actual |
28604 | 982.92 | 2024-08-22 | 77 | 2 | 8 | Actual |
37758 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
24199 | 364.72 | 2024-04-21 | 78 | 1 | 8 | Actual |
35449 | 216.24 | 2025-02-20 | 84 | 6 | 8 | Actual |
34238 | 399.57 | 2025-01-22 | 89 | 1 | 8 | Actual |
14152 | 53033.89 | 2023-06-22 | 53 | 6 | 8 | Actual |
4365 | 175.33 | 2022-09-22 | 68 | 2 | 8 | Actual |
15110 | 476.85 | 2023-07-23 | 74 | 1 | 8 | Actual |
23207 | 479.88 | 2024-03-22 | 92 | 1 | 8 | Actual |
4377 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
20202 | 152229.68 | 2023-12-23 | 12 | 2 | 8 | Actual |
35426 | 737.46 | 2025-02-20 | 54 | 6 | 8 | Actual |
25221 | 637.46 | 2024-05-22 | 66 | 1 | 8 | Actual |
9992 | 90.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
36624 | 32921.39 | 2025-03-23 | 24 | 7 | 8 | Actual |
28661 | 194974.41 | 2024-08-22 | 14 | 7 | 8 | Actual |
15205 | 25003.06 | 2023-07-23 | 24 | 7 | 8 | Actual |
5483 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
17183 | 296.54 | 2023-09-22 | 73 | 6 | 8 | Actual |
13423 | 280.00 | 2023-05-23 | 81 | 6 | 8 | Budget |
33120 | 139444.59 | 2024-12-22 | 12 | 2 | 8 | Actual |
5457 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
20255 | 178.36 | 2023-12-23 | 85 | 6 | 8 | Actual |
29772 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
20237 | 9514.89 | 2023-12-23 | 63 | 6 | 8 | Actual |
19208 | 2417.79 | 2023-11-22 | 62 | 6 | 8 | Actual |
14141 | 137.45 | 2023-06-22 | 83 | 2 | 8 | Actual |
3286 | 25939.44 | 2022-08-23 | 60 | 6 | 8 | Actual |
22244 | 602.61 | 2024-02-20 | 74 | 2 | 8 | Actual |
1118 | 25512.16 | 2022-06-22 | 32 | 7 | 8 | Actual |
13351 | 245.03 | 2023-05-23 | 73 | 2 | 8 | Actual |
23292 | 28784.95 | 2024-03-22 | 32 | 7 | 8 | Actual |
23212 | 3755.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
15211 | 107056.11 | 2023-07-23 | 34 | 7 | 8 | Actual |
12237 | 98.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
21288 | 292.00 | 2024-01-23 | 92 | 6 | 8 | Actual |
7799 | 201.08 | 2022-12-23 | 73 | 6 | 8 | Actual |
24290 | 22307.56 | 2024-04-21 | 24 | 7 | 8 | Actual |
19219 | 6836.06 | 2023-11-22 | 76 | 6 | 8 | Actual |
29754 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
1076 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
2152 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
14172 | 772.31 | 2023-06-22 | 80 | 6 | 8 | Actual |
28633 | 138.96 | 2024-08-22 | 71 | 6 | 8 | Actual |
32067 | 299649.09 | 2024-11-21 | 15 | 7 | 8 | Actual |
13403 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
33182 | 699.00 | 2024-12-22 | 97 | 6 | 8 | Actual |
10038 | 257.15 | 2023-02-20 | 73 | 6 | 8 | Actual |
9953 | 487.45 | 2023-02-20 | 90 | 1 | 8 | Actual |
16126 | 132.90 | 2023-08-23 | 84 | 2 | 8 | Actual |
8819 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
12323 | 33121.40 | 2023-04-22 | 19 | 7 | 8 | Actual |
34230 | 520.79 | 2025-01-22 | 78 | 1 | 8 | Actual |
7758 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
14189 | 1280226.45 | 2023-06-22 | 6 | 7 | 8 | Actual |
38866 | 143.51 | 2025-05-23 | 85 | 2 | 8 | Actual |
2180 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
7788 | 293.51 | 2022-12-23 | 66 | 6 | 8 | Actual |
33184 | 431271.24 | 2024-12-22 | 101 | 6 | 8 | Actual |
21277 | 210.18 | 2024-01-23 | 78 | 6 | 8 | Actual |
30934 | 34500.00 | 2024-10-22 | 99 | 6 | 8 | Actual |
30882 | 479.88 | 2024-10-22 | 74 | 2 | 8 | Actual |
24298 | 143596.18 | 2024-04-21 | 37 | 7 | 8 | Actual |
2187 | 31.38 | 2022-07-23 | 71 | 6 | 8 | Actual |
36529 | 708.67 | 2025-03-23 | 74 | 1 | 8 | Actual |
25236 | 295.03 | 2024-05-22 | 85 | 1 | 8 | Actual |
1098 | 34500.00 | 2022-06-22 | 99 | 6 | 8 | Actual |
13350 | 120.00 | 2023-05-23 | 73 | 2 | 8 | Budget |
30888 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
8939 | 91.99 | 2023-01-23 | 84 | 6 | 8 | Actual |
6579 | 343.51 | 2022-11-22 | 78 | 1 | 8 | Actual |
4362 | 200.00 | 2022-09-22 | 66 | 2 | 8 | Budget |
25301 | 248.06 | 2024-05-22 | 90 | 6 | 8 | Actual |
7841 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
21319 | 117583.98 | 2024-01-23 | 43 | 7 | 8 | Actual |
25235 | 317.75 | 2024-05-22 | 84 | 1 | 8 | Actual |
30899 | 63009.83 | 2024-10-22 | 52 | 6 | 8 | Actual |
8848 | 2313.25 | 2023-01-23 | 61 | 2 | 8 | Actual |
18204 | 18587.79 | 2023-10-23 | 63 | 6 | 8 | Actual |
34321 | 37335.11 | 2025-01-22 | 24 | 7 | 8 | Actual |
22290 | -171.64 | 2024-02-20 | 91 | 6 | 8 | Actual |
36530 | 1125.34 | 2025-03-23 | 76 | 1 | 8 | Actual |
3212 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
37690 | 579.88 | 2025-04-22 | 90 | 1 | 8 | Actual |
23290 | 200873.01 | 2024-03-22 | 29 | 7 | 8 | Actual |
8833 | 199.57 | 2023-01-23 | 84 | 1 | 8 | Actual |
37759 | 718975.08 | 2025-04-22 | 101 | 6 | 8 | Actual |
29796 | 75.32 | 2024-09-21 | 82 | 6 | 8 | Actual |
33159 | 279.87 | 2024-12-22 | 67 | 6 | 8 | Actual |
36542 | -594.36 | 2025-03-23 | 91 | 1 | 8 | Actual |
34282 | 255.63 | 2025-01-22 | 67 | 6 | 8 | Actual |
21217 | 1105.65 | 2024-01-23 | 81 | 1 | 8 | Actual |
32028 | 77805.56 | 2024-11-21 | 57 | 6 | 8 | Actual |
30865 | 528.36 | 2024-10-22 | 89 | 1 | 8 | Actual |
21261 | 48251.98 | 2024-01-23 | 57 | 6 | 8 | Actual |
9922 | 342.00 | 2023-02-20 | 67 | 1 | 8 | Actual |
1019 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
38879 | 60776.46 | 2025-05-23 | 60 | 6 | 8 | Actual |
36531 | 2023.85 | 2025-03-23 | 77 | 1 | 8 | Actual |
1052 | 7300.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
24277 | 1211393.35 | 2024-04-21 | 4 | 7 | 8 | Actual |
33185 | 591968.17 | 2024-12-22 | 4 | 7 | 8 | Actual |
12252 | 6000.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
35388 | 373.82 | 2025-02-20 | 85 | 1 | 8 | Actual |
16132 | 264.72 | 2023-08-23 | 92 | 2 | 8 | Actual |
15145 | 143.51 | 2023-07-23 | 83 | 2 | 8 | Actual |
6572 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
7830 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
37706 | 648.06 | 2025-04-22 | 74 | 2 | 8 | Actual |
27442 | 3432.96 | 2024-07-22 | 62 | 2 | 8 | Actual |
34243 | 13.00 | 2025-01-22 | 96 | 1 | 8 | Actual |
32085 | 42456.42 | 2024-11-21 | 40 | 7 | 8 | Actual |
12193 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
2115 | 1500.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
34234 | 466.24 | 2025-01-22 | 83 | 1 | 8 | Actual |
17174 | 3449.63 | 2023-09-22 | 62 | 6 | 8 | Actual |
25249 | 407.15 | 2024-05-22 | 66 | 2 | 8 | Actual |
29750 | 511.70 | 2024-09-21 | 66 | 2 | 8 | Actual |
3343 | 18981.74 | 2022-08-23 | 7 | 7 | 8 | Actual |
25319 | 80081.36 | 2024-05-22 | 21 | 7 | 8 | Actual |
5474 | 222946.14 | 2022-10-23 | 12 | 2 | 8 | Actual |
7745 | 413.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
6674 | 48.05 | 2022-11-22 | 69 | 6 | 8 | Actual |
18234 | 1412574.37 | 2023-10-23 | 6 | 7 | 8 | Actual |
11160 | 3340.54 | 2023-03-23 | 76 | 6 | 8 | Actual |
16150 | 4114.79 | 2023-08-23 | 72 | 6 | 8 | Actual |
12227 | 425.33 | 2023-04-22 | 77 | 2 | 8 | Actual |
4348 | -220.13 | 2022-09-22 | 91 | 1 | 8 | Actual |
37692 | 772.31 | 2025-04-22 | 92 | 1 | 8 | Actual |
21285 | 143.51 | 2024-01-23 | 89 | 6 | 8 | Actual |
21252 | 264.72 | 2024-01-23 | 90 | 2 | 8 | Actual |
999 | 231.39 | 2022-06-22 | 66 | 2 | 8 | Actual |
5541 | 200.00 | 2022-10-23 | 65 | 6 | 8 | Budget |
12205 | 2407.19 | 2023-04-22 | 61 | 2 | 8 | Actual |
27425 | 537.45 | 2024-07-22 | 78 | 1 | 8 | Actual |
4424 | 32.90 | 2022-09-22 | 69 | 6 | 8 | Actual |
11102 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
30893 | 176.84 | 2024-10-22 | 89 | 2 | 8 | Actual |
35398 | 5407.24 | 2025-02-20 | 61 | 2 | 8 | Actual |
13333 | 26763.70 | 2023-05-23 | 60 | 2 | 8 | Actual |
21250 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
6642 | 114.72 | 2022-11-22 | 89 | 2 | 8 | Actual |
19244 | 272650.10 | 2023-11-22 | 15 | 7 | 8 | Actual |
29765 | 170.78 | 2024-09-21 | 85 | 2 | 8 | Actual |
27481 | 60.17 | 2024-07-22 | 71 | 6 | 8 | Actual |
12191 | 200.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
3209 | 340.48 | 2022-08-23 | 78 | 1 | 8 | Actual |
17221 | 32539.57 | 2023-09-22 | 32 | 7 | 8 | Actual |
30898 | 6.00 | 2024-10-22 | 96 | 2 | 8 | Actual |
5508 | 160.18 | 2022-10-23 | 83 | 2 | 8 | Actual |
22320 | 62652.25 | 2024-02-20 | 39 | 7 | 8 | Actual |
8956 | 670202.96 | 2023-01-23 | 6 | 7 | 8 | Actual |
25668 | 1156.00 | 2024-06-20 | 85 | 7 | 8 | Actual |
33108 | 1255.65 | 2024-12-22 | 81 | 1 | 8 | Actual |
1099 | 241800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
20184 | 690.49 | 2023-12-23 | 73 | 1 | 8 | Actual |
13330 | 435.94 | 2023-05-23 | 94 | 1 | 8 | Actual |
27478 | 182.90 | 2024-07-22 | 67 | 6 | 8 | Actual |
26310 | -577.70 | 2024-06-21 | 91 | 1 | 8 | Actual |
13384 | 125503.42 | 2023-05-23 | 54 | 6 | 8 | Actual |
30853 | 1182.92 | 2024-10-22 | 73 | 1 | 8 | Actual |
13451 | 167620.87 | 2023-05-23 | 15 | 7 | 8 | Actual |
7723 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
19264 | 1736031.96 | 2023-11-22 | 46 | 7 | 8 | Actual |
12262 | 3398.11 | 2023-04-22 | 61 | 6 | 8 | Actual |
10021 | 750.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
16173 | 1781857.01 | 2023-08-23 | 6 | 7 | 8 | Actual |
4428 | 857.16 | 2022-09-22 | 72 | 6 | 8 | Actual |
29731 | 525.33 | 2024-09-21 | 78 | 1 | 8 | Actual |
10022 | 24410.63 | 2023-02-20 | 63 | 6 | 8 | Actual |
6638 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
35451 | 1092.01 | 2025-02-20 | 87 | 6 | 8 | Actual |
28679 | 108618.26 | 2024-08-22 | 39 | 7 | 8 | Actual |
15189 | 2256.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
13449 | 115657.78 | 2023-05-23 | 13 | 7 | 8 | Actual |
26292 | 552.61 | 2024-06-21 | 67 | 1 | 8 | Actual |
6619 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
995 | 1249.59 | 2022-06-22 | 62 | 2 | 8 | Actual |
28624 | 48788.35 | 2024-08-22 | 60 | 6 | 8 | Actual |
16139 | 51429.31 | 2023-08-23 | 57 | 6 | 8 | Actual |
7680 | 690.49 | 2022-12-23 | 65 | 1 | 8 | Actual |
11186 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
31974 | 658.67 | 2024-11-21 | 67 | 1 | 8 | Actual |
12169 | 49.57 | 2023-04-22 | 69 | 1 | 8 | Actual |
23271 | 5.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
14129 | 243.51 | 2023-06-22 | 67 | 2 | 8 | Actual |
24283 | 243284.40 | 2024-04-21 | 15 | 7 | 8 | Actual |
37679 | 1008.68 | 2025-04-22 | 76 | 1 | 8 | Actual |
7845 | 3682.97 | 2022-12-23 | 23 | 7 | 8 | Actual |
28623 | 58864.30 | 2024-08-22 | 57 | 6 | 8 | Actual |
15171 | 335.94 | 2023-07-23 | 73 | 6 | 8 | Actual |
17125 | 388.97 | 2023-09-22 | 78 | 1 | 8 | Actual |
32036 | 243.51 | 2024-11-21 | 68 | 6 | 8 | Actual |
13433 | 380.00 | 2023-05-23 | 87 | 6 | 8 | Budget |
32007 | 473.82 | 2024-11-21 | 74 | 2 | 8 | Actual |
31970 | 12375.55 | 2024-11-21 | 61 | 1 | 8 | Actual |
37682 | 2116.27 | 2025-04-22 | 80 | 1 | 8 | Actual |
11048 | 346.54 | 2023-03-23 | 74 | 1 | 8 | Actual |
29783 | 734.43 | 2024-09-21 | 66 | 6 | 8 | Actual |
38898 | 237.45 | 2025-05-23 | 83 | 6 | 8 | Actual |
7683 | 319.27 | 2022-12-23 | 67 | 1 | 8 | Actual |
3198 | 122.30 | 2022-08-23 | 71 | 1 | 8 | Actual |
967 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
14124 | 32980.48 | 2023-06-22 | 60 | 2 | 8 | Actual |
30868 | 1082.92 | 2024-10-22 | 92 | 1 | 8 | Actual |
6634 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
23217 | 164.72 | 2024-03-22 | 68 | 2 | 8 | Actual |
35406 | 428.36 | 2025-02-20 | 73 | 2 | 8 | Actual |
15183 | 138.96 | 2023-07-23 | 89 | 6 | 8 | Actual |
36597 | 63.20 | 2025-03-23 | 82 | 6 | 8 | Actual |
16117 | 395.03 | 2023-08-23 | 73 | 2 | 8 | Actual |
8824 | 1079.89 | 2023-01-23 | 80 | 1 | 8 | Actual |
11067 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
12290 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
24231 | 169.27 | 2024-04-21 | 83 | 2 | 8 | Actual |
14140 | 38.96 | 2023-06-22 | 82 | 2 | 8 | Actual |
19202 | 40120.01 | 2023-11-22 | 53 | 6 | 8 | Actual |
27474 | 2123.85 | 2024-07-22 | 62 | 6 | 8 | Actual |
29811 | 1633045.15 | 2024-09-21 | 6 | 7 | 8 | Actual |
29816 | 320076.74 | 2024-09-21 | 15 | 7 | 8 | Actual |
25263 | 158.66 | 2024-05-22 | 84 | 2 | 8 | Actual |
14204 | 68100.83 | 2023-06-22 | 31 | 7 | 8 | Actual |
15174 | 696.55 | 2023-07-23 | 77 | 6 | 8 | Actual |
23219 | 70.78 | 2024-03-22 | 71 | 2 | 8 | Actual |
15116 | 110.17 | 2023-07-23 | 82 | 1 | 8 | Actual |
23248 | 545.03 | 2024-03-22 | 66 | 6 | 8 | Actual |
11083 | 310.18 | 2023-03-23 | 65 | 2 | 8 | Actual |
30905 | 4943.60 | 2024-10-22 | 61 | 6 | 8 | Actual |
13310 | 354.12 | 2023-05-23 | 78 | 1 | 8 | Actual |
38885 | 292.00 | 2025-05-23 | 67 | 6 | 8 | Actual |
943 | 48000.46 | 2022-06-22 | 60 | 1 | 8 | Actual |
28599 | 78.36 | 2024-08-22 | 69 | 2 | 8 | Actual |
35457 | 8.00 | 2025-02-20 | 96 | 6 | 8 | Actual |
6653 | 0.00 | 2022-11-22 | 54 | 6 | 8 | Budget |
7733 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
33188 | 25704.59 | 2024-12-22 | 8 | 7 | 8 | Actual |
18196 | 4.00 | 2023-10-23 | 96 | 2 | 8 | Actual |
6590 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
17210 | 327105.66 | 2023-09-22 | 15 | 7 | 8 | Actual |
4415 | 12848.29 | 2022-09-22 | 63 | 6 | 8 | Actual |
26394 | 109110.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
14143 | 110.17 | 2023-06-22 | 85 | 2 | 8 | Actual |
10087 | 76916.15 | 2023-02-20 | 31 | 7 | 8 | Actual |
4472 | 9875.51 | 2022-09-22 | 20 | 7 | 8 | Actual |
26358 | 657.15 | 2024-06-21 | 74 | 6 | 8 | Actual |
4464 | 769816.94 | 2022-09-22 | 6 | 7 | 8 | Actual |
8879 | 135.93 | 2023-01-23 | 83 | 2 | 8 | Actual |
28671 | 278127.48 | 2024-08-22 | 29 | 7 | 8 | Actual |
29739 | 416.24 | 2024-09-21 | 89 | 1 | 8 | Actual |
26377 | 931342.68 | 2024-06-21 | 101 | 6 | 8 | Actual |
3245 | 34.42 | 2022-08-23 | 69 | 2 | 8 | Actual |
12185 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
18257 | 30662.26 | 2023-10-23 | 40 | 7 | 8 | Actual |
27515 | 16051.38 | 2024-07-22 | 22 | 7 | 8 | Actual |
22252 | 122.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
4480 | 23345.46 | 2022-09-22 | 32 | 7 | 8 | Actual |
32027 | 318982.78 | 2024-11-21 | 56 | 6 | 8 | Actual |
15177 | 473.82 | 2023-07-23 | 81 | 6 | 8 | Actual |
6657 | 3900.00 | 2022-11-22 | 57 | 6 | 8 | Budget |
38915 | 179865.04 | 2025-05-23 | 13 | 7 | 8 | Actual |
11098 | 285.93 | 2023-03-23 | 76 | 2 | 8 | Actual |
14122 | 9.00 | 2023-06-22 | 96 | 1 | 8 | Actual |
24245 | 55450.60 | 2024-04-21 | 60 | 6 | 8 | Actual |
4323 | 442.00 | 2022-09-22 | 73 | 1 | 8 | Actual |
12233 | 200.00 | 2023-04-22 | 81 | 2 | 8 | Budget |
13465 | 81372.29 | 2023-05-23 | 35 | 7 | 8 | Actual |
24196 | 657.15 | 2024-04-21 | 74 | 1 | 8 | Actual |
33138 | 210.18 | 2024-12-22 | 83 | 2 | 8 | Actual |
36612 | 1192624.82 | 2025-03-23 | 6 | 7 | 8 | Actual |
12158 | 3600.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
28603 | 546.55 | 2024-08-22 | 76 | 2 | 8 | Actual |
6589 | 100.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
22260 | 5.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
2200 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
23227 | 43.51 | 2024-03-22 | 82 | 2 | 8 | Actual |
38863 | 52.60 | 2025-05-23 | 82 | 2 | 8 | Actual |
33211 | 1969518.92 | 2024-12-22 | 46 | 7 | 8 | Actual |
11105 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
5563 | 643.52 | 2022-10-23 | 80 | 6 | 8 | Actual |
10066 | 5.00 | 2023-02-20 | 96 | 6 | 8 | Actual |
34253 | 126.84 | 2025-01-22 | 71 | 2 | 8 | Actual |
27462 | 432.91 | 2024-07-22 | 90 | 2 | 8 | Actual |
4393 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
6576 | 1288.98 | 2022-11-22 | 77 | 1 | 8 | Actual |
17138 | 10.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
4343 | 175.33 | 2022-09-22 | 85 | 1 | 8 | Actual |
8970 | 148737.19 | 2023-01-23 | 29 | 7 | 8 | Actual |
2087 | 576.85 | 2022-07-23 | 76 | 1 | 8 | Actual |
944 | 29400.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
4396 | -185.28 | 2022-09-22 | 91 | 2 | 8 | Actual |
22228 | 376.85 | 2024-02-20 | 90 | 1 | 8 | Actual |
16109 | 3890.55 | 2023-08-23 | 61 | 2 | 8 | Actual |
27490 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
36617 | 236140.33 | 2025-03-23 | 15 | 7 | 8 | Actual |
19181 | 61.69 | 2023-11-22 | 69 | 2 | 8 | Actual |
8923 | 251.09 | 2023-01-23 | 74 | 6 | 8 | Actual |
1026 | 114.72 | 2022-06-22 | 84 | 2 | 8 | Actual |
11036 | 380.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
26319 | 511.70 | 2024-06-21 | 66 | 2 | 8 | Actual |
15182 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
28667 | 15890.77 | 2024-08-22 | 22 | 7 | 8 | Actual |
18177 | 48.05 | 2023-10-23 | 69 | 2 | 8 | Actual |
20197 | 419.27 | 2023-12-23 | 90 | 1 | 8 | Actual |
22234 | 40773.05 | 2024-02-20 | 60 | 2 | 8 | Actual |
36607 | 7.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
13344 | 170.78 | 2023-05-23 | 67 | 2 | 8 | Actual |
14146 | 176.84 | 2023-06-22 | 90 | 2 | 8 | Actual |
8877 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
13459 | 15998.35 | 2023-05-23 | 28 | 7 | 8 | Actual |
15115 | 1084.43 | 2023-07-23 | 81 | 1 | 8 | Actual |
36595 | 1035.95 | 2025-03-23 | 80 | 6 | 8 | Actual |
12167 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
33107 | 2026.88 | 2024-12-22 | 80 | 1 | 8 | Actual |
37701 | 437.45 | 2025-04-22 | 67 | 2 | 8 | Actual |
15218 | 763530.40 | 2023-07-23 | 46 | 7 | 8 | Actual |
28619 | 52323.27 | 2024-08-22 | 52 | 6 | 8 | Actual |
3325 | 90.00 | 2022-08-23 | 84 | 6 | 8 | Budget |
19178 | 554.12 | 2023-11-22 | 66 | 2 | 8 | Actual |
1104 | 7236.06 | 2022-06-22 | 8 | 7 | 8 | Actual |
30894 | 270.78 | 2024-10-22 | 90 | 2 | 8 | Actual |
3277 | 3.00 | 2022-08-23 | 96 | 2 | 8 | Actual |
6557 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
36631 | 122163.96 | 2025-03-23 | 35 | 7 | 8 | Actual |
6602 | 21819.67 | 2022-11-22 | 60 | 2 | 8 | Actual |
16143 | 51429.31 | 2023-08-23 | 63 | 6 | 8 | Actual |
1093 | -126.19 | 2022-06-22 | 91 | 6 | 8 | Actual |
25230 | 435.94 | 2024-05-22 | 78 | 1 | 8 | Actual |
20249 | 260.18 | 2023-12-23 | 78 | 6 | 8 | Actual |
38910 | 1075340.81 | 2025-05-23 | 101 | 6 | 8 | Actual |
3186 | 5352.70 | 2022-08-23 | 61 | 1 | 8 | Actual |
11213 | 22143.92 | 2023-03-23 | 40 | 7 | 8 | Actual |
1039 | 2200.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
23259 | 740.49 | 2024-03-22 | 80 | 6 | 8 | Actual |
993 | 1500.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
23245 | 4560.26 | 2024-03-22 | 62 | 6 | 8 | Actual |
13401 | 337.45 | 2023-05-23 | 66 | 6 | 8 | Actual |
2137 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
28612 | 955.64 | 2024-08-22 | 87 | 2 | 8 | Actual |
2184 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
22304 | 13513.45 | 2024-02-20 | 18 | 7 | 8 | Actual |
19226 | 131.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
37704 | 141.99 | 2025-04-22 | 71 | 2 | 8 | Actual |
22215 | 620.79 | 2024-02-20 | 73 | 1 | 8 | Actual |
24215 | 5690.58 | 2024-04-21 | 61 | 2 | 8 | Actual |
27426 | 2049.60 | 2024-07-22 | 80 | 1 | 8 | Actual |
23231 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
21287 | -173.16 | 2024-01-23 | 91 | 6 | 8 | Actual |
37770 | 118092.68 | 2025-04-22 | 21 | 7 | 8 | Actual |
38932 | 193797.12 | 2025-05-23 | 37 | 7 | 8 | Actual |
5514 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
28659 | 36786.62 | 2024-08-22 | 8 | 7 | 8 | Actual |
4405 | 166900.00 | 2022-09-22 | 56 | 6 | 8 | Budget |
36585 | 382.91 | 2025-03-23 | 67 | 6 | 8 | Actual |
30925 | 249.57 | 2024-10-22 | 85 | 6 | 8 | Actual |
11114 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
28568 | 869.28 | 2024-08-22 | 66 | 1 | 8 | Actual |
6591 | 213.21 | 2022-11-22 | 85 | 1 | 8 | Actual |
11157 | 235.93 | 2023-03-23 | 74 | 6 | 8 | Actual |
12221 | 120.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
34249 | 738.97 | 2025-01-22 | 66 | 2 | 8 | Actual |
36565 | 191.99 | 2025-03-23 | 84 | 2 | 8 | Actual |
12187 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
6709 | 437.00 | 2022-11-22 | 97 | 6 | 8 | Actual |
16111 | 675.34 | 2023-08-23 | 65 | 2 | 8 | Actual |
26289 | 7575.46 | 2024-06-21 | 62 | 1 | 8 | Actual |
6629 | 623.82 | 2022-11-22 | 80 | 2 | 8 | Actual |
19234 | 5.00 | 2023-11-22 | 96 | 6 | 8 | Actual |
8850 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
2217 | -171.64 | 2022-07-23 | 91 | 6 | 8 | Actual |
5521 | 5.00 | 2022-10-23 | 96 | 2 | 8 | Actual |
22289 | 216.24 | 2024-02-20 | 90 | 6 | 8 | Actual |
2106 | 213.21 | 2022-07-23 | 89 | 1 | 8 | Actual |
9942 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
8856 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
28651 | 82378.37 | 2024-08-22 | 94 | 6 | 8 | Actual |
3352 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
13297 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
14193 | 131862.63 | 2023-06-22 | 14 | 7 | 8 | Actual |
32088 | 28201.61 | 2024-11-21 | 100 | 7 | 8 | Actual |
13386 | 158300.00 | 2023-05-23 | 56 | 6 | 8 | Budget |
5593 | 167164.80 | 2022-10-23 | 15 | 7 | 8 | Actual |
7859 | 726976.47 | 2022-12-23 | 46 | 7 | 8 | Actual |
13432 | 154.11 | 2023-05-23 | 85 | 6 | 8 | Actual |
17171 | 72476.67 | 2023-09-22 | 57 | 6 | 8 | Actual |
16123 | 458.67 | 2023-08-23 | 81 | 2 | 8 | Actual |
23223 | 578.36 | 2024-03-22 | 77 | 2 | 8 | Actual |
Generated 2025-07-23 01:47:16.726 UTC