[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 15401
24008 items
NOTE: Only 1000 elements of total 24008 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30340 | 17595.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
413 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
7038 | 249935.00 | 2022-12-23 | 4 | 7 | 4 | Actual |
13943 | 2725.00 | 2023-06-22 | 63 | 6 | 6 | Actual |
36607 | 7.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
29176 | 173.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
21688 | 15301.00 | 2024-02-20 | 22 | 7 | 3 | Actual |
6269 | 235.00 | 2022-11-22 | 90 | 4 | 6 | Actual |
299 | 112648.00 | 2022-06-22 | 101 | 6 | 4 | Actual |
27043 | 1145.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
9503 | 68.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
15141 | 181.39 | 2023-07-23 | 78 | 2 | 8 | Actual |
15104 | 713.22 | 2023-07-23 | 66 | 1 | 8 | Actual |
20797 | 11095.00 | 2024-01-23 | 7 | 7 | 4 | Actual |
20984 | 524.00 | 2024-01-23 | 80 | 3 | 6 | Actual |
5797 | 108.00 | 2022-11-22 | 90 | 7 | 3 | Actual |
6006 | 14529.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
23515 | 35.87 | 2024-03-22 | 77 | 1 | 12 | Actual |
35295 | 285.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
12265 | 1854.15 | 2023-04-22 | 62 | 6 | 8 | Actual |
29202 | 315666.00 | 2024-09-21 | 29 | 7 | 3 | Actual |
24428 | 56.08 | 2024-04-21 | 80 | 5 | 11 | Actual |
10988 | 142.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
8624 | 356.00 | 2023-01-23 | 97 | 6 | 6 | Actual |
22245 | 398.06 | 2024-02-20 | 76 | 2 | 8 | Actual |
15410 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
23274 | 801926.63 | 2024-03-22 | 101 | 6 | 8 | Actual |
3892 | 100.00 | 2022-09-22 | 66 | 2 | 6 | Budget |
29880 | 181.61 | 2024-09-21 | 80 | 2 | 11 | Actual |
7836 | 14675.60 | 2022-12-23 | 8 | 7 | 8 | Actual |
26531 | 45.44 | 2024-06-21 | 80 | 5 | 11 | Actual |
33237 | 409.28 | 2024-12-22 | 92 | 1 | 11 | Actual |
38879 | 60776.46 | 2025-05-23 | 60 | 6 | 8 | Actual |
1945 | 206.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
20419 | 9.27 | 2023-12-23 | 82 | 5 | 11 | Actual |
12063 | 19100.00 | 2023-04-22 | 52 | 6 | 7 | Budget |
19324 | 94.38 | 2023-11-22 | 65 | 3 | 11 | Actual |
15645 | 53.00 | 2023-08-23 | 69 | 6 | 4 | Actual |
14138 | 623.82 | 2023-06-22 | 80 | 2 | 8 | Actual |
34287 | 366.24 | 2025-01-22 | 73 | 6 | 8 | Actual |
12964 | 200.00 | 2023-05-23 | 65 | 4 | 6 | Budget |
15341 | 51.82 | 2023-07-23 | 68 | 6 | 11 | Actual |
12669 | -101932.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
5416 | 21794.00 | 2022-10-23 | 32 | 7 | 7 | Actual |
18750 | 21961.00 | 2023-11-22 | 28 | 7 | 4 | Actual |
33239 | 10.00 | 2024-12-22 | 96 | 1 | 11 | Actual |
3502 | 61585.00 | 2022-09-22 | 35 | 7 | 3 | Actual |
22199 | 81309.00 | 2024-02-20 | 37 | 7 | 7 | Actual |
25975 | 5196.00 | 2024-06-21 | 23 | 7 | 5 | Actual |
38520 | 38173.00 | 2025-05-23 | 34 | 7 | 5 | Actual |
18457 | 42900.49 | 2023-10-23 | 39 | 7 | 11 | Actual |
34747 | 12990.97 | 2025-01-22 | 7 | 7 | 13 | Actual |
4131 | 380.00 | 2022-09-22 | 92 | 6 | 6 | Actual |
30953 | 42889.76 | 2024-10-22 | 32 | 7 | 8 | Actual |
36121 | 34049.00 | 2025-03-23 | 24 | 7 | 4 | Actual |
9195 | 290.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
34825 | 224.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
865 | 2347.00 | 2022-06-22 | 63 | 6 | 7 | Actual |
11398 | -43.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
36359 | -188.00 | 2025-03-23 | 91 | 5 | 6 | Actual |
16139 | 51429.31 | 2023-08-23 | 57 | 6 | 8 | Actual |
39133 | 58127.37 | 2025-05-23 | 37 | 7 | 11 | Actual |
26916 | 139.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
36720 | 5.00 | 2025-03-23 | 96 | 3 | 11 | Actual |
10377 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
15132 | 342.00 | 2023-07-23 | 66 | 2 | 8 | Actual |
19084 | 151137.00 | 2023-11-22 | 56 | 6 | 7 | Actual |
13150 | 480.00 | 2023-05-23 | 65 | 1 | 7 | Budget |
28799 | 22.04 | 2024-08-22 | 68 | 5 | 11 | Actual |
14908 | 64.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
9682 | 3.00 | 2023-02-20 | 96 | 5 | 6 | Actual |
27399 | 235374.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
35064 | 28225.00 | 2025-02-20 | 24 | 7 | 5 | Actual |
20707 | 72.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
29102 | 13806.77 | 2024-08-22 | 19 | 7 | 13 | Actual |
27723 | 9692.43 | 2024-07-22 | 33 | 7 | 11 | Actual |
21606 | 36257.82 | 2024-01-23 | 37 | 7 | 12 | Actual |
6440 | 1155.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
19547 | -103.49 | 2023-11-22 | 91 | 6 | 12 | Actual |
24545 | 11.40 | 2024-04-21 | 77 | 2 | 12 | Actual |
31604 | 279.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
20776 | 1927.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
31362 | 43368.73 | 2024-10-22 | 31 | 7 | 13 | Actual |
33101 | 220.78 | 2024-12-22 | 71 | 1 | 8 | Actual |
7506 | 217286.00 | 2022-12-23 | 4 | 7 | 6 | Actual |
17937 | 151.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
6564 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
2485 | 11.00 | 2022-08-23 | 96 | 1 | 4 | Actual |
16098 | 305.63 | 2023-08-23 | 84 | 1 | 8 | Actual |
14495 | 9227.53 | 2023-06-22 | 32 | 7 | 12 | Actual |
32481 | 3680.27 | 2024-11-21 | 22 | 7 | 13 | Actual |
35272 | 38028.00 | 2025-02-20 | 40 | 7 | 6 | Actual |
4236 | 200.00 | 2022-09-22 | 68 | 6 | 7 | Budget |
39012 | 63.53 | 2025-05-23 | 84 | 3 | 11 | Actual |
13399 | 372.30 | 2023-05-23 | 65 | 6 | 8 | Actual |
5009 | 850.00 | 2022-10-23 | 61 | 2 | 6 | Budget |
14169 | 10298.24 | 2023-06-22 | 76 | 6 | 8 | Actual |
27686 | 5945.55 | 2024-07-22 | 76 | 6 | 11 | Actual |
4881 | 1900.00 | 2022-10-23 | 62 | 6 | 5 | Budget |
15217 | 2683829.48 | 2023-07-23 | 43 | 7 | 8 | Actual |
17419 | 5420.01 | 2023-09-22 | 28 | 7 | 11 | Actual |
19908 | -242.00 | 2023-12-23 | 91 | 1 | 6 | Actual |
36321 | 230.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
3006 | -214.00 | 2022-08-23 | 91 | 6 | 6 | Actual |
23262 | 155.63 | 2024-03-22 | 83 | 6 | 8 | Actual |
11959 | 430.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
36785 | 149.70 | 2025-03-23 | 68 | 6 | 11 | Actual |
22827 | 11.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
31649 | 1113.00 | 2024-11-21 | 97 | 6 | 5 | Actual |
9334 | 204.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
19013 | 94.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
26012 | 50.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
20749 | 192.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
32239 | 153.95 | 2024-11-21 | 72 | 6 | 11 | Actual |
21797 | 366039.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
104 | -221.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
2267 | 45.00 | 2022-08-23 | 69 | 1 | 3 | Actual |
38154 | 113.53 | 2025-04-22 | 85 | 2 | 13 | Actual |
38753 | 216872.00 | 2025-05-23 | 12 | 2 | 7 | Actual |
13308 | 750.00 | 2023-05-23 | 77 | 1 | 8 | Budget |
15573 | 40474.00 | 2023-08-23 | 40 | 7 | 3 | Actual |
6431 | 167.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
25500 | 116.72 | 2024-05-22 | 89 | 6 | 11 | Actual |
16891 | 497.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
11977 | 180.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
25142 | 276.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
34971 | 35124.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
5359 | 108.00 | 2022-10-23 | 68 | 6 | 7 | Actual |
3429 | 1300.00 | 2022-09-22 | 61 | 6 | 3 | Budget |
19975 | 103.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
5595 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
7423 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
8777 | 30604.00 | 2023-01-23 | 19 | 7 | 7 | Actual |
10287 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
7674 | 38182.10 | 2022-12-23 | 60 | 1 | 8 | Actual |
1840 | 92016.00 | 2022-07-23 | 56 | 6 | 6 | Actual |
37370 | 39407.00 | 2025-04-22 | 34 | 7 | 5 | Actual |
34324 | 106234.88 | 2025-01-22 | 31 | 7 | 8 | Actual |
5952 | 256.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
23006 | 58.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
17190 | 52.60 | 2023-09-22 | 82 | 6 | 8 | Actual |
12251 | 24200.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
29948 | 681.62 | 2024-09-21 | 53 | 6 | 11 | Actual |
2955 | 6.00 | 2022-08-23 | 54 | 6 | 6 | Actual |
17178 | 205.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
5336 | 30000.00 | 2022-10-23 | 52 | 6 | 7 | Budget |
34217 | 83358.69 | 2025-01-22 | 60 | 1 | 8 | Actual |
26383 | 132247.48 | 2024-06-21 | 14 | 7 | 8 | Actual |
28989 | 1843.35 | 2024-08-22 | 23 | 7 | 12 | Actual |
23139 | 1134.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
38151 | 41.60 | 2025-04-22 | 82 | 2 | 13 | Actual |
26607 | 158310.23 | 2024-06-21 | 45 | 7 | 11 | Actual |
19832 | 120.00 | 2023-12-23 | 68 | 6 | 5 | Actual |
30978 | 713.54 | 2024-10-22 | 80 | 1 | 11 | Actual |
9700 | 280.00 | 2023-02-20 | 66 | 6 | 6 | Budget |
29555 | 243.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
36240 | 298.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
7906 | 196.00 | 2023-01-23 | 94 | 1 | 3 | Actual |
879 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
39320 | 2583.76 | 2025-05-23 | 62 | 6 | 13 | Actual |
6121 | 85.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
28647 | 173.81 | 2024-08-22 | 89 | 6 | 8 | Actual |
39113 | 538775.69 | 2025-05-23 | 6 | 7 | 11 | Actual |
1818 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
20587 | 1028.44 | 2023-12-23 | 14 | 7 | 12 | Actual |
3 | 2000.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
20456 | 39.06 | 2023-12-23 | 85 | 6 | 11 | Actual |
20314 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
26292 | 552.61 | 2024-06-21 | 67 | 1 | 8 | Actual |
17508 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
10997 | 210.00 | 2023-03-23 | 97 | 6 | 7 | Actual |
23167 | 4466.00 | 2024-03-22 | 23 | 7 | 7 | Actual |
33157 | 570.79 | 2024-12-22 | 65 | 6 | 8 | Actual |
38874 | 21507.54 | 2025-05-23 | 52 | 6 | 8 | Actual |
7778 | 16546.84 | 2022-12-23 | 60 | 6 | 8 | Actual |
13166 | 480.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
4479 | 61100.70 | 2022-09-22 | 31 | 7 | 8 | Actual |
26456 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
8589 | 37.00 | 2023-01-23 | 69 | 6 | 6 | Actual |
28976 | 172050.77 | 2024-08-22 | 101 | 6 | 12 | Actual |
771 | 125316.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
3855 | 100.00 | 2022-09-22 | 74 | 1 | 6 | Budget |
36163 | 82619.00 | 2025-03-23 | 12 | 2 | 5 | Actual |
36626 | 262528.70 | 2025-03-23 | 29 | 7 | 8 | Actual |
13349 | 50.00 | 2023-05-23 | 71 | 2 | 8 | Budget |
4865 | 149237.00 | 2022-10-23 | 12 | 2 | 5 | Actual |
19727 | 74166.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
11226 | 444.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
38876 | 11211.90 | 2025-05-23 | 54 | 6 | 8 | Actual |
24842 | 53.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
21163 | 142.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
8664 | 550.00 | 2023-01-23 | 66 | 1 | 7 | Budget |
3878 | -202.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
29498 | 421.00 | 2024-09-21 | 81 | 3 | 6 | Actual |
10494 | 62.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
37946 | 34.80 | 2025-04-22 | 82 | 6 | 11 | Actual |
12555 | 950.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
14381 | 7958.35 | 2023-06-22 | 33 | 7 | 11 | Actual |
6657 | 3900.00 | 2022-11-22 | 57 | 6 | 8 | Budget |
24172 | 17829.00 | 2024-04-21 | 28 | 7 | 7 | Actual |
14428 | 30.55 | 2023-06-22 | 74 | 2 | 12 | Actual |
23747 | 2225.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
21121 | 927.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
29212 | 353338.00 | 2024-09-21 | 43 | 7 | 3 | Actual |
8555 | 40.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
29509 | 16825.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
12926 | 51.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
36671 | 257.15 | 2025-03-23 | 66 | 2 | 11 | Actual |
30882 | 479.88 | 2024-10-22 | 74 | 2 | 8 | Actual |
2283 | 383.00 | 2022-08-23 | 81 | 1 | 3 | Actual |
25920 | 462.00 | 2024-06-21 | 90 | 1 | 5 | Actual |
3501 | 14833.00 | 2022-09-22 | 34 | 7 | 3 | Actual |
3157 | 16829.00 | 2022-08-23 | 7 | 7 | 7 | Actual |
23788 | 12240.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
23008 | 26.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
37495 | 128.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
9264 | 174.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
15500 | 117.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
14125 | 3046.59 | 2023-06-22 | 61 | 2 | 8 | Actual |
26592 | 4552.97 | 2024-06-21 | 22 | 7 | 11 | Actual |
18593 | 72.00 | 2023-11-22 | 69 | 6 | 3 | Actual |
7360 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
5763 | 122.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
30504 | 880.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
24445 | 6030.66 | 2024-04-21 | 57 | 6 | 11 | Actual |
22279 | 513.21 | 2024-02-20 | 77 | 6 | 8 | Actual |
17762 | 2638.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
8559 | 94.00 | 2023-01-23 | 89 | 5 | 6 | Actual |
3633 | 60.00 | 2022-09-22 | 71 | 6 | 4 | Budget |
12835 | 280.00 | 2023-05-23 | 76 | 1 | 6 | Budget |
20313 | 69.91 | 2023-12-23 | 85 | 1 | 11 | Actual |
15746 | 730.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
18127 | 23102.00 | 2023-10-23 | 24 | 7 | 7 | Actual |
29353 | 262.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
33674 | 59.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
9141 | 110.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
37073 | 80454.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
13386 | 158300.00 | 2023-05-23 | 56 | 6 | 8 | Budget |
17202 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
37288 | 6053.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
1786 | 7878.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
36784 | 199.70 | 2025-03-23 | 67 | 6 | 11 | Actual |
8551 | 72.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
38203 | 13806.77 | 2025-04-22 | 19 | 7 | 13 | Actual |
10149 | 6384.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
13753 | 3463.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
28332 | 554.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
35290 | 1646.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
6606 | 1528.38 | 2022-11-22 | 62 | 2 | 8 | Actual |
11690 | 1900.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
13955 | 102.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
2996 | 130.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
29809 | 735363.27 | 2024-09-21 | 101 | 6 | 8 | Actual |
29655 | 10070.00 | 2024-09-21 | 54 | 6 | 7 | Actual |
26780 | 141.61 | 2024-06-21 | 84 | 6 | 13 | Actual |
9293 | 19115.00 | 2023-02-20 | 24 | 7 | 4 | Actual |
26161 | 205288.00 | 2024-06-21 | 101 | 6 | 6 | Actual |
30024 | 479.49 | 2024-09-21 | 77 | 1 | 12 | Actual |
38619 | 130.00 | 2025-05-23 | 73 | 4 | 6 | Actual |
38028 | 105.02 | 2025-04-22 | 77 | 2 | 12 | Actual |
5628 | 100.00 | 2022-11-22 | 68 | 1 | 3 | Budget |
1336 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
23811 | 162.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
4281 | 82416.00 | 2022-09-22 | 13 | 7 | 7 | Actual |
26458 | 147.57 | 2024-06-21 | 90 | 2 | 11 | Actual |
17131 | 251.09 | 2023-09-22 | 85 | 1 | 8 | Actual |
12589 | 38272.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
24128 | 3280.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
15751 | 130.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
622 | 238.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
2309 | 13720.00 | 2022-08-23 | 60 | 6 | 3 | Actual |
30918 | 1146.56 | 2024-10-22 | 77 | 6 | 8 | Actual |
11838 | 200.00 | 2023-04-22 | 66 | 4 | 6 | Budget |
9906 | 43947.00 | 2023-02-20 | 39 | 7 | 7 | Actual |
17645 | 70.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
1756 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
34824 | 64.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
26698 | 405246.24 | 2024-06-21 | 43 | 7 | 12 | Actual |
30207 | 45.11 | 2024-09-21 | 82 | 6 | 13 | Actual |
835 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
17026 | 58.00 | 2023-09-22 | 69 | 1 | 7 | Actual |
15575 | 341899.00 | 2023-08-23 | 46 | 7 | 3 | Actual |
18327 | 80.55 | 2023-10-23 | 76 | 3 | 11 | Actual |
1791 | 750.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
4810 | 153560.00 | 2022-10-23 | 35 | 7 | 4 | Actual |
17388 | 93.31 | 2023-09-22 | 78 | 6 | 11 | Actual |
38297 | 25930.00 | 2025-05-23 | 20 | 7 | 3 | Actual |
20365 | 7.14 | 2023-12-23 | 82 | 3 | 11 | Actual |
7197 | 37684.00 | 2022-12-23 | 35 | 7 | 5 | Actual |
27968 | 6669.80 | 2024-07-22 | 100 | 7 | 13 | Actual |
4391 | 141.99 | 2022-09-22 | 85 | 2 | 8 | Actual |
18395 | 9.27 | 2023-10-23 | 94 | 5 | 11 | Actual |
14364 | 216832.46 | 2023-06-22 | 6 | 7 | 11 | Actual |
26363 | 648.06 | 2024-06-21 | 81 | 6 | 8 | Actual |
18351 | 22.04 | 2023-10-23 | 71 | 4 | 11 | Actual |
448 | 8232.00 | 2022-06-22 | 18 | 7 | 5 | Actual |
56 | 3186.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
11553 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
32330 | 66.72 | 2024-11-21 | 71 | 6 | 12 | Actual |
26349 | 27939.48 | 2024-06-21 | 63 | 6 | 8 | Actual |
1159 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
2864 | 335.00 | 2022-08-23 | 65 | 4 | 6 | Actual |
15611 | 35.00 | 2023-08-23 | 69 | 1 | 4 | Actual |
3869 | 129.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
25158 | 4550.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
12587 | 968.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
27817 | -225.83 | 2024-07-22 | 91 | 6 | 12 | Actual |
9672 | 36.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
15696 | 21055.00 | 2023-08-23 | 100 | 7 | 4 | Actual |
37074 | 8255.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
26261 | 210336.00 | 2024-06-21 | 13 | 7 | 7 | Actual |
12757 | 540.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
35298 | 460.00 | 2025-02-20 | 90 | 1 | 7 | Actual |
33662 | 305.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
26883 | 419318.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
38682 | 132.00 | 2025-05-23 | 78 | 6 | 6 | Actual |
33652 | 12060.00 | 2025-01-22 | 53 | 6 | 3 | Actual |
36146 | 426.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
34948 | 1170.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
23755 | 508.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
34726 | 717.05 | 2025-01-22 | 74 | 6 | 13 | Actual |
21776 | 284.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
14076 | 55018.00 | 2023-06-22 | 21 | 7 | 7 | Actual |
29040 | 138.10 | 2024-08-22 | 71 | 2 | 13 | Actual |
2157 | 269.27 | 2022-07-23 | 92 | 2 | 8 | Actual |
15995 | 78.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
12628 | 100.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
3969 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
21170 | 8.00 | 2024-01-23 | 96 | 6 | 7 | Actual |
35210 | 230.00 | 2025-02-20 | 92 | 5 | 6 | Actual |
1696 | 1217.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
3558 | 49000.00 | 2022-09-22 | 60 | 1 | 4 | Budget |
4452 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
15071 | 1092511.00 | 2023-07-23 | 101 | 6 | 7 | Actual |
25300 | 163.21 | 2024-05-22 | 89 | 6 | 8 | Actual |
4269 | -176.00 | 2022-09-22 | 91 | 6 | 7 | Actual |
5877 | 60.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
24918 | 47823.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
18959 | 110.00 | 2023-11-22 | 89 | 4 | 6 | Actual |
21775 | 257.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
22236 | 3766.30 | 2024-02-20 | 62 | 2 | 8 | Actual |
15269 | 22.04 | 2023-07-23 | 89 | 2 | 11 | Actual |
15892 | 128.00 | 2023-08-23 | 89 | 4 | 6 | Actual |
23105 | 643.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
34493 | 746.52 | 2025-01-22 | 80 | 6 | 11 | Actual |
31039 | 448.64 | 2024-10-22 | 87 | 3 | 11 | Actual |
31697 | 124.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
10255 | 62.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
5427 | 60000.68 | 2022-10-23 | 60 | 1 | 8 | Actual |
24307 | 1616.75 | 2024-04-21 | 62 | 1 | 11 | Actual |
21978 | 37.00 | 2024-02-20 | 69 | 3 | 6 | Actual |
3666 | 166.00 | 2022-09-22 | 97 | 6 | 4 | Actual |
21932 | 22.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
14490 | 1330.57 | 2023-06-22 | 23 | 7 | 12 | Actual |
11955 | 160.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
25817 | 1258.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
14408 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
8327 | 25506.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
28786 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
5095 | 527.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
28664 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
12808 | 37080.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
4648 | 107.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
27876 | 134.59 | 2024-07-22 | 92 | 1 | 13 | Actual |
1011 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
9115 | 101721.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
9138 | 70.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
518 | 38012.00 | 2022-06-22 | 12 | 2 | 6 | Actual |
4419 | 290.48 | 2022-09-22 | 66 | 6 | 8 | Actual |
29706 | 76757.00 | 2024-09-21 | 31 | 7 | 7 | Actual |
5853 | 11200.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
16387 | 6323.22 | 2023-08-23 | 28 | 7 | 11 | Actual |
19751 | 116.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
32869 | 147.00 | 2024-12-22 | 74 | 3 | 6 | Actual |
21219 | 395.03 | 2024-01-23 | 83 | 1 | 8 | Actual |
25363 | 7.00 | 2024-05-22 | 96 | 1 | 11 | Actual |
37888 | 107.14 | 2025-04-22 | 84 | 4 | 11 | Actual |
27782 | 23.10 | 2024-07-22 | 89 | 2 | 12 | Actual |
11861 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
10526 | 246.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
4115 | 601.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
12221 | 120.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
28041 | 24696.00 | 2024-08-22 | 18 | 7 | 3 | Actual |
22478 | 12093.54 | 2024-02-20 | 19 | 7 | 11 | Actual |
23076 | 21197.00 | 2024-03-22 | 28 | 7 | 6 | Actual |
13791 | 49272.00 | 2023-06-22 | 34 | 7 | 5 | Actual |
30884 | 785.94 | 2024-10-22 | 77 | 2 | 8 | Actual |
15571 | 42082.00 | 2023-08-23 | 38 | 7 | 3 | Actual |
3107 | 22446.00 | 2022-08-23 | 63 | 6 | 7 | Actual |
30144 | 348.63 | 2024-09-21 | 77 | 1 | 13 | Actual |
5616 | 20900.00 | 2022-11-22 | 60 | 1 | 3 | Budget |
20861 | 270.00 | 2024-01-23 | 67 | 6 | 5 | Actual |
8267 | 215.00 | 2023-01-23 | 74 | 6 | 5 | Actual |
3071 | 550.00 | 2022-08-23 | 81 | 1 | 7 | Budget |
2108 | -261.04 | 2022-07-23 | 91 | 1 | 8 | Actual |
29151 | 5819.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
20467 | 57912.48 | 2023-12-23 | 4 | 7 | 11 | Actual |
20261 | 54744.53 | 2023-12-23 | 94 | 6 | 8 | Actual |
2382 | 23976.00 | 2022-08-23 | 33 | 7 | 3 | Actual |
36518 | 26058.00 | 2025-03-23 | 100 | 7 | 7 | Actual |
12879 | 120.00 | 2023-05-23 | 73 | 2 | 6 | Budget |
31175 | 111.40 | 2024-10-22 | 73 | 2 | 12 | Actual |
11743 | 94.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
5266 | 96336.00 | 2022-10-23 | 15 | 7 | 6 | Actual |
24353 | 96.51 | 2024-04-21 | 87 | 2 | 11 | Actual |
23091 | 7019.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
13466 | 70275.12 | 2023-05-23 | 37 | 7 | 8 | Actual |
24520 | 41.19 | 2024-04-21 | 80 | 1 | 12 | Actual |
9577 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
2347 | 90.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
15768 | 151732.00 | 2023-08-23 | 15 | 7 | 5 | Actual |
3727 | 480.00 | 2022-09-22 | 81 | 1 | 5 | Budget |
32257 | 6.00 | 2024-11-21 | 96 | 6 | 11 | Actual |
19278 | 302.89 | 2023-11-22 | 77 | 1 | 11 | Actual |
39332 | 743.37 | 2025-05-23 | 77 | 6 | 13 | Actual |
13345 | 80.00 | 2023-05-23 | 68 | 2 | 8 | Budget |
35759 | 431.62 | 2025-02-20 | 73 | 6 | 12 | Actual |
8463 | 585.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
7499 | 225.00 | 2022-12-23 | 92 | 6 | 6 | Actual |
32532 | 3718.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
20647 | 621.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
14393 | 196.51 | 2023-06-22 | 62 | 1 | 12 | Actual |
3311 | 3069.32 | 2022-08-23 | 76 | 6 | 8 | Actual |
33380 | 27355.52 | 2024-12-22 | 37 | 7 | 11 | Actual |
29994 | 73358.51 | 2024-09-21 | 21 | 7 | 11 | Actual |
24391 | 109.27 | 2024-04-21 | 66 | 4 | 11 | Actual |
19483 | 5.01 | 2023-11-22 | 83 | 1 | 12 | Actual |
12728 | 11246.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
11053 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
21640 | 67704.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
37021 | 211.78 | 2025-03-23 | 68 | 6 | 13 | Actual |
8912 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
26920 | 185.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
34801 | 6660.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
18470 | 3.95 | 2023-10-23 | 71 | 1 | 12 | Actual |
2490 | 39667.00 | 2022-08-23 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-05-23 | 56 | 6 | 8 | Actual |
14925 | 27.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
4018 | 351.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
25580 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
8183 | 302470.00 | 2023-01-23 | 43 | 7 | 4 | Actual |
26588 | 5255.11 | 2024-06-21 | 18 | 7 | 11 | Actual |
2594 | 260.00 | 2022-08-23 | 73 | 1 | 5 | Actual |
7580 | 10.00 | 2022-12-23 | 96 | 1 | 7 | Actual |
8279 | 40.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
21587 | 392.26 | 2024-01-23 | 7 | 7 | 12 | Actual |
24053 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
2459 | 280.00 | 2022-08-23 | 74 | 1 | 4 | Budget |
2091 | 316.24 | 2022-07-23 | 78 | 1 | 8 | Actual |
27700 | 73099.99 | 2024-07-22 | 94 | 6 | 11 | Actual |
1067 | 198.05 | 2022-06-22 | 73 | 6 | 8 | Actual |
17247 | 191.19 | 2023-09-22 | 81 | 1 | 11 | Actual |
33289 | 82.68 | 2024-12-22 | 89 | 3 | 11 | Actual |
27766 | 25.23 | 2024-07-22 | 67 | 2 | 12 | Actual |
11564 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
4374 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
4196 | 468.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
39143 | 325.23 | 2025-05-23 | 65 | 1 | 12 | Actual |
34375 | 78.42 | 2025-01-22 | 76 | 2 | 11 | Actual |
15699 | 3914.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
31650 | 43000.00 | 2024-11-21 | 99 | 6 | 5 | Actual |
30291 | 406.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
3606 | 2000.00 | 2022-09-22 | 52 | 6 | 4 | Budget |
27190 | 155.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
19582 | 10713.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
12744 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
38188 | 360.91 | 2025-04-22 | 90 | 6 | 13 | Actual |
23048 | 263.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
8576 | 1441.00 | 2023-01-23 | 61 | 6 | 6 | Actual |
24076 | 123244.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
32566 | 9687.00 | 2024-12-22 | 8 | 7 | 3 | Actual |
27199 | 526.00 | 2024-07-22 | 90 | 3 | 6 | Actual |
23442 | 19274.52 | 2024-03-22 | 56 | 6 | 11 | Actual |
2727 | 34.00 | 2022-08-23 | 69 | 1 | 6 | Actual |
12501 | 80.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
14272 | 1.00 | 2023-06-22 | 96 | 2 | 11 | Actual |
11792 | 234.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
12402 | 17227.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
10856 | 5819.00 | 2023-03-23 | 94 | 6 | 6 | Actual |
27933 | 206.52 | 2024-07-22 | 89 | 6 | 13 | Actual |
20039 | 356.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
14564 | 409.00 | 2023-07-23 | 92 | 6 | 3 | Actual |
30337 | 58329.00 | 2024-10-22 | 40 | 7 | 3 | Actual |
16235 | 5.01 | 2023-08-23 | 69 | 2 | 11 | Actual |
30422 | 248.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
28068 | 21.00 | 2024-08-22 | 69 | 7 | 3 | Actual |
12775 | 105.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
34472 | 5984.91 | 2025-01-22 | 52 | 6 | 11 | Actual |
38537 | 70.00 | 2025-05-23 | 71 | 1 | 6 | Actual |
26379 | 1363385.58 | 2024-06-21 | 6 | 7 | 8 | Actual |
4174 | 531.00 | 2022-09-22 | 66 | 1 | 7 | Actual |
31961 | 179392.00 | 2024-11-21 | 35 | 7 | 7 | Actual |
29806 | 7.00 | 2024-09-21 | 96 | 6 | 8 | Actual |
33608 | 7231.21 | 2024-12-22 | 24 | 7 | 13 | Actual |
13625 | 775.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
7710 | 181.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
34237 | 1773.84 | 2025-01-22 | 87 | 1 | 8 | Actual |
11268 | 4147.00 | 2023-04-22 | 53 | 6 | 3 | Actual |
13140 | 20682.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
35358 | 37228.00 | 2025-02-20 | 32 | 7 | 7 | Actual |
36096 | 241.00 | 2025-03-23 | 84 | 6 | 4 | Actual |
9637 | 8700.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
14813 | 223.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
13452 | 10395.21 | 2023-05-23 | 18 | 7 | 8 | Actual |
1492 | 190.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
9801 | 637.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
1041 | 4205.70 | 2022-06-22 | 53 | 6 | 8 | Actual |
1000 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
12493 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
13023 | 100.00 | 2023-05-23 | 74 | 5 | 6 | Budget |
22134 | 180.00 | 2024-02-20 | 89 | 1 | 7 | Actual |
17568 | 1440.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
32503 | 630.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
29931 | 199.70 | 2024-09-21 | 76 | 4 | 11 | Actual |
7401 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
19218 | 399.57 | 2023-11-22 | 74 | 6 | 8 | Actual |
25532 | 52436.84 | 2024-05-22 | 39 | 7 | 11 | Actual |
7868 | 429.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
19388 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
36289 | 197.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
38099 | 23209.70 | 2025-04-22 | 34 | 7 | 12 | Actual |
20064 | 122189.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
25393 | 776.31 | 2024-05-22 | 61 | 3 | 11 | Actual |
4199 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
18517 | 211.40 | 2023-10-23 | 90 | 6 | 12 | Actual |
7865 | 1782.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
16984 | 315.00 | 2023-09-22 | 90 | 6 | 6 | Actual |
5553 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
6145 | 13.00 | 2022-11-22 | 69 | 2 | 6 | Actual |
32610 | 405.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
25310 | 1231120.99 | 2024-05-22 | 6 | 7 | 8 | Actual |
30079 | 149.70 | 2024-09-21 | 68 | 6 | 12 | Actual |
9292 | 3849.00 | 2023-02-20 | 23 | 7 | 4 | Actual |
20782 | 145.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
11803 | 345.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
39004 | 336.94 | 2025-05-23 | 74 | 3 | 11 | Actual |
6562 | 967.77 | 2022-11-22 | 66 | 1 | 8 | Actual |
35427 | 243223.79 | 2025-02-20 | 56 | 6 | 8 | Actual |
7279 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
34557 | 479.49 | 2025-01-22 | 87 | 1 | 12 | Actual |
14778 | 8.00 | 2023-07-23 | 96 | 6 | 5 | Actual |
27045 | 1296.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
18864 | 15.00 | 2023-11-22 | 69 | 1 | 6 | Actual |
7697 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
32168 | 205.02 | 2024-11-21 | 92 | 3 | 11 | Actual |
7406 | 59.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
26577 | 6.00 | 2024-06-21 | 96 | 6 | 11 | Actual |
25446 | 6234.92 | 2024-05-22 | 60 | 5 | 11 | Actual |
17800 | 158.00 | 2023-10-23 | 68 | 6 | 5 | Actual |
36741 | 299.70 | 2025-03-23 | 87 | 4 | 11 | Actual |
35057 | 97922.00 | 2025-02-20 | 15 | 7 | 5 | Actual |
33204 | 89069.41 | 2024-12-22 | 34 | 7 | 8 | Actual |
10956 | 380.00 | 2023-03-23 | 66 | 6 | 7 | Budget |
37 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
35378 | 896.55 | 2025-02-20 | 73 | 1 | 8 | Actual |
16464 | 9.27 | 2023-08-23 | 68 | 6 | 12 | Actual |
39343 | -226.81 | 2025-05-23 | 91 | 6 | 13 | Actual |
37085 | 1604.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
25997 | 153.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
8634 | 89827.00 | 2023-01-23 | 15 | 7 | 6 | Actual |
32201 | 116.72 | 2024-11-21 | 65 | 5 | 11 | Actual |
11209 | 57874.89 | 2023-03-23 | 35 | 7 | 8 | Actual |
8823 | 282.90 | 2023-01-23 | 78 | 1 | 8 | Actual |
5446 | 200.00 | 2022-10-23 | 74 | 1 | 8 | Budget |
28190 | 501.00 | 2024-08-22 | 73 | 1 | 5 | Actual |
1902 | 63270.00 | 2022-07-23 | 13 | 7 | 6 | Actual |
2376 | 4860.00 | 2022-08-23 | 23 | 7 | 3 | Actual |
1864 | 172.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
23992 | 90.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
35519 | 1366.74 | 2025-02-20 | 62 | 2 | 11 | Actual |
23208 | 431.39 | 2024-03-22 | 94 | 1 | 8 | Actual |
29344 | 471.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
35357 | 67344.00 | 2025-02-20 | 31 | 7 | 7 | Actual |
37944 | 580.56 | 2025-04-22 | 80 | 6 | 11 | Actual |
27895 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
17286 | 2.00 | 2023-09-22 | 96 | 2 | 11 | Actual |
13805 | 302.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
38061 | 2408.25 | 2025-04-22 | 76 | 6 | 12 | Actual |
16378 | 31286.45 | 2023-08-23 | 14 | 7 | 11 | Actual |
9711 | 148.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
27756 | -137.54 | 2024-07-22 | 91 | 1 | 12 | Actual |
24773 | 2114.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
30688 | 8356.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
27824 | 572086.95 | 2024-07-22 | 4 | 7 | 12 | Actual |
3410 | 220.00 | 2022-09-22 | 89 | 1 | 3 | Actual |
6677 | 470.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
24981 | 854054.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
5081 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
7070 | 1901.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
28735 | -64.13 | 2024-08-22 | 91 | 2 | 11 | Actual |
38389 | 4906.00 | 2025-05-23 | 76 | 6 | 4 | Actual |
8660 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
16668 | 21632.00 | 2023-09-22 | 57 | 6 | 4 | Actual |
193 | 3449.00 | 2022-06-22 | 62 | 1 | 4 | Actual |
6035 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
13413 | 200.00 | 2023-05-23 | 74 | 6 | 8 | Budget |
38625 | 221.00 | 2025-05-23 | 81 | 4 | 6 | Actual |
12531 | 47564.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
12635 | 235.00 | 2023-05-23 | 90 | 6 | 4 | Actual |
20411 | 13.53 | 2023-12-23 | 71 | 5 | 11 | Actual |
18562 | 403.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
23154 | 263574.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
31004 | 152.89 | 2024-10-22 | 77 | 2 | 11 | Actual |
7555 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
18065 | 76.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
22432 | 43.31 | 2024-02-20 | 94 | 4 | 11 | Actual |
26965 | 18.00 | 2024-07-22 | 96 | 1 | 4 | Actual |
25482 | 160.34 | 2024-05-22 | 66 | 6 | 11 | Actual |
31270 | 301.26 | 2024-10-22 | 77 | 1 | 13 | Actual |
1901 | 8436.00 | 2022-07-23 | 8 | 7 | 6 | Actual |
33576 | 545.12 | 2024-12-22 | 74 | 6 | 13 | Actual |
37163 | 66511.00 | 2025-04-22 | 43 | 7 | 3 | Actual |
5022 | 14.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
8579 | 6500.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
25299 | 682.91 | 2024-05-22 | 87 | 6 | 8 | Actual |
32983 | 166274.00 | 2024-12-22 | 21 | 7 | 6 | Actual |
27339 | 1530.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
23291 | 70823.61 | 2024-03-22 | 31 | 7 | 8 | Actual |
26395 | 43754.93 | 2024-06-21 | 32 | 7 | 8 | Actual |
11325 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
32034 | 640.49 | 2024-11-21 | 66 | 6 | 8 | Actual |
32701 | 37210.00 | 2024-12-22 | 33 | 7 | 4 | Actual |
9185 | 55.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
26359 | 8540.63 | 2024-06-21 | 76 | 6 | 8 | Actual |
25768 | 57661.00 | 2024-06-21 | 38 | 7 | 3 | Actual |
24204 | 270.78 | 2024-04-21 | 84 | 1 | 8 | Actual |
32662 | 483.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
36215 | 23981.00 | 2025-03-23 | 28 | 7 | 5 | Actual |
25908 | 257.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
37620 | 354.00 | 2025-04-22 | 74 | 6 | 7 | Actual |
4029 | 917.00 | 2022-09-22 | 61 | 5 | 6 | Actual |
30826 | 72339.00 | 2024-10-22 | 21 | 7 | 7 | Actual |
2534 | 118.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
38120 | 506.52 | 2025-04-22 | 77 | 1 | 13 | Actual |
13227 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
33097 | 1273.83 | 2024-12-22 | 66 | 1 | 8 | Actual |
3611 | 47600.00 | 2022-09-22 | 56 | 6 | 4 | Budget |
16136 | 30857.72 | 2023-08-23 | 53 | 6 | 8 | Actual |
1437 | 9321.00 | 2022-07-23 | 22 | 7 | 4 | Actual |
37831 | 97.57 | 2025-04-22 | 81 | 2 | 11 | Actual |
36452 | 17.00 | 2025-03-23 | 96 | 1 | 7 | Actual |
26305 | 484.42 | 2024-06-21 | 84 | 1 | 8 | Actual |
3359 | 18971.13 | 2022-08-23 | 33 | 7 | 8 | Actual |
28847 | 448.64 | 2024-08-22 | 87 | 6 | 11 | Actual |
8751 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
8973 | 19375.68 | 2023-01-23 | 33 | 7 | 8 | Actual |
9443 | 519456.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
26673 | 354119.06 | 2024-06-21 | 4 | 7 | 12 | Actual |
17230 | 1234465.98 | 2023-09-22 | 46 | 7 | 8 | Actual |
34319 | 16210.47 | 2025-01-22 | 22 | 7 | 8 | Actual |
37633 | -325.00 | 2025-04-22 | 91 | 6 | 7 | Actual |
26459 | -116.26 | 2024-06-21 | 91 | 2 | 11 | Actual |
17075 | 138.00 | 2023-09-22 | 89 | 6 | 7 | Actual |
30863 | 476.85 | 2024-10-22 | 85 | 1 | 8 | Actual |
26364 | 64.72 | 2024-06-21 | 82 | 6 | 8 | Actual |
22551 | 58.21 | 2024-02-20 | 87 | 6 | 12 | Actual |
2697 | 2945.00 | 2022-08-23 | 23 | 7 | 5 | Actual |
37506 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
1979 | 134800.00 | 2022-07-23 | 56 | 6 | 7 | Budget |
29226 | 372.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
38092 | 1880.58 | 2025-04-22 | 23 | 7 | 12 | Actual |
28990 | 8579.64 | 2024-08-22 | 24 | 7 | 12 | Actual |
1097 | 226.00 | 2022-06-22 | 97 | 6 | 8 | Actual |
1093 | -126.19 | 2022-06-22 | 91 | 6 | 8 | Actual |
23415 | 40.12 | 2024-03-22 | 65 | 5 | 11 | Actual |
22448 | 40.12 | 2024-02-20 | 72 | 6 | 11 | Actual |
5013 | 113.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
37107 | 4444.00 | 2025-04-22 | 61 | 6 | 3 | Actual |
22040 | 43.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
31603 | 80.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
25352 | 245.44 | 2024-05-22 | 81 | 1 | 11 | Actual |
3200 | 300.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
11996 | 95640.00 | 2023-04-22 | 21 | 7 | 6 | Actual |
1345 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
7753 | 32.90 | 2022-12-23 | 82 | 2 | 8 | Actual |
2975 | 40.00 | 2022-08-23 | 69 | 6 | 6 | Actual |
17107 | 49940.00 | 2023-09-22 | 39 | 7 | 7 | Actual |
36551 | 670.79 | 2025-03-23 | 66 | 2 | 8 | Actual |
22489 | 11435.01 | 2024-02-20 | 34 | 7 | 11 | Actual |
25374 | 24.16 | 2024-05-22 | 73 | 2 | 11 | Actual |
38891 | 464.73 | 2025-05-23 | 74 | 6 | 8 | Actual |
25602 | 5.01 | 2024-05-22 | 69 | 6 | 12 | Actual |
34691 | 32.83 | 2025-01-22 | 69 | 2 | 13 | Actual |
37805 | 136.93 | 2025-04-22 | 83 | 1 | 11 | Actual |
36711 | 89.06 | 2025-03-23 | 83 | 3 | 11 | Actual |
1890 | -142.00 | 2022-07-23 | 91 | 6 | 6 | Actual |
6025 | 3516.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
11078 | 16000.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
32196 | 131.61 | 2024-11-21 | 94 | 4 | 11 | Actual |
9354 | 8.00 | 2023-02-20 | 96 | 1 | 5 | Actual |
20544 | 55.02 | 2023-12-23 | 90 | 2 | 12 | Actual |
10621 | 50.00 | 2023-03-23 | 68 | 2 | 6 | Budget |
20584 | 365.66 | 2023-12-23 | 7 | 7 | 12 | Actual |
22773 | 396809.00 | 2024-03-22 | 4 | 7 | 4 | Actual |
20763 | 36149.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
10006 | 6102.71 | 2023-02-20 | 52 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-02-20 | 56 | 6 | 7 | Budget |
31817 | 3333.00 | 2024-11-21 | 57 | 6 | 6 | Actual |
11195 | 169179.99 | 2023-03-23 | 15 | 7 | 8 | Actual |
34299 | 188.96 | 2025-01-22 | 89 | 6 | 8 | Actual |
22814 | 212.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
36320 | 184.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
22988 | 270.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
16714 | 26921.00 | 2023-09-22 | 24 | 7 | 4 | Actual |
24644 | 499.00 | 2024-05-22 | 90 | 1 | 3 | Actual |
125 | 23894.00 | 2022-06-22 | 24 | 7 | 3 | Actual |
15668 | 131005.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
24832 | 525343.00 | 2024-05-22 | 46 | 7 | 4 | Actual |
3921 | 51.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
10943 | 44840.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
35647 | 32.67 | 2025-02-20 | 82 | 6 | 11 | Actual |
20873 | 52.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
29611 | 26332.00 | 2024-09-21 | 28 | 7 | 6 | Actual |
18668 | 82.00 | 2023-11-22 | 92 | 7 | 3 | Actual |
25062 | 92.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
8062 | 80.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
28837 | 357.15 | 2024-08-22 | 74 | 6 | 11 | Actual |
37544 | 13.00 | 2025-04-22 | 96 | 6 | 6 | Actual |
33352 | -143.92 | 2024-12-22 | 91 | 6 | 11 | Actual |
17593 | 348.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
2116 | 2279.91 | 2022-07-23 | 61 | 2 | 8 | Actual |
35823 | 229.33 | 2025-02-20 | 81 | 1 | 13 | Actual |
31050 | 260.34 | 2024-10-22 | 66 | 4 | 11 | Actual |
21511 | 60805.08 | 2024-01-23 | 31 | 7 | 11 | Actual |
28831 | 184.81 | 2024-08-22 | 67 | 6 | 11 | Actual |
14721 | 458.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
22021 | 307.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
17339 | 44.38 | 2023-09-22 | 94 | 4 | 11 | Actual |
9852 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
3052 | 280.00 | 2022-08-23 | 67 | 1 | 7 | Budget |
34122 | -59413.00 | 2025-01-22 | 46 | 7 | 6 | Actual |
3346 | 56402.13 | 2022-08-23 | 14 | 7 | 8 | Actual |
18061 | 940.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
33418 | 55.02 | 2024-12-22 | 65 | 2 | 12 | Actual |
37206 | 479.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
32695 | 7068.00 | 2024-12-22 | 23 | 7 | 4 | Actual |
19731 | 35625.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
17775 | 399.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
20499 | 12.46 | 2023-12-23 | 66 | 1 | 12 | Actual |
27489 | 592.00 | 2024-07-22 | 81 | 6 | 8 | Actual |
31454 | 336252.00 | 2024-11-21 | 29 | 7 | 3 | Actual |
11171 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
27571 | 128.42 | 2024-07-22 | 76 | 2 | 11 | Actual |
16817 | 52961.00 | 2023-09-22 | 39 | 7 | 5 | Actual |
22993 | 48.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
29354 | 234.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
29531 | 297.00 | 2024-09-21 | 90 | 4 | 6 | Actual |
18440 | 54470.92 | 2023-10-23 | 15 | 7 | 11 | Actual |
9242 | 72.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
18221 | 182.90 | 2023-10-23 | 84 | 6 | 8 | Actual |
21051 | 2273.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
22739 | 44167.00 | 2024-03-22 | 56 | 6 | 4 | Actual |
35591 | 375.23 | 2025-02-20 | 87 | 4 | 11 | Actual |
34898 | 486.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
32175 | 159.27 | 2024-11-21 | 66 | 4 | 11 | Actual |
38991 | 160.34 | 2025-05-23 | 92 | 2 | 11 | Actual |
19730 | 1733.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
31029 | 280.55 | 2024-10-22 | 74 | 3 | 11 | Actual |
12872 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
29624 | 25784.00 | 2024-09-21 | 100 | 7 | 6 | Actual |
17296 | 81.61 | 2023-09-22 | 73 | 3 | 11 | Actual |
10767 | 17.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
19654 | 16944.00 | 2023-12-23 | 20 | 7 | 3 | Actual |
10718 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
31897 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
25224 | 70.78 | 2024-05-22 | 69 | 1 | 8 | Actual |
10836 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
31566 | 19756.00 | 2024-11-21 | 18 | 7 | 4 | Actual |
25101 | 35524.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
31768 | 20.00 | 2024-11-21 | 69 | 4 | 6 | Actual |
31665 | 27150.00 | 2024-11-21 | 24 | 7 | 5 | Actual |
27805 | 2969.96 | 2024-07-22 | 76 | 6 | 12 | Actual |
27021 | 40663.00 | 2024-07-22 | 33 | 7 | 4 | Actual |
20505 | 25.23 | 2023-12-23 | 74 | 1 | 12 | Actual |
15578 | 1619.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
30353 | 112.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
8201 | 80.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
25460 | 114.59 | 2024-05-22 | 80 | 5 | 11 | Actual |
14180 | 216.24 | 2023-06-22 | 90 | 6 | 8 | Actual |
31087 | 52.89 | 2024-10-22 | 71 | 6 | 11 | Actual |
4145 | 9604.00 | 2022-09-22 | 18 | 7 | 6 | Actual |
33124 | 584.43 | 2024-12-22 | 65 | 2 | 8 | Actual |
36700 | 120.97 | 2025-03-23 | 68 | 3 | 11 | Actual |
6651 | 9419.44 | 2022-11-22 | 53 | 6 | 8 | Actual |
21407 | 164.59 | 2024-01-23 | 65 | 4 | 11 | Actual |
7036 | 161453.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
25780 | 84.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
30212 | 131.08 | 2024-09-21 | 89 | 6 | 13 | Actual |
30795 | 421.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
13070 | 246.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
9167 | 2.00 | 2023-02-20 | 96 | 7 | 3 | Actual |
9356 | 3204.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
6599 | 9.00 | 2022-11-22 | 96 | 1 | 8 | Actual |
8779 | 38158.00 | 2023-01-23 | 21 | 7 | 7 | Actual |
6676 | 50.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
20686 | 15454.00 | 2024-01-23 | 22 | 7 | 3 | Actual |
38360 | 450.00 | 2025-05-23 | 83 | 1 | 4 | Actual |
28082 | 105.00 | 2024-08-22 | 89 | 7 | 3 | Actual |
18997 | 1516.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
23277 | 32788.06 | 2024-03-22 | 7 | 7 | 8 | Actual |
4493 | 1900.00 | 2022-10-23 | 61 | 1 | 3 | Budget |
4506 | 44.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
6280 | 138.00 | 2022-11-22 | 65 | 5 | 6 | Actual |
1311 | 70.00 | 2022-07-23 | 92 | 7 | 3 | Actual |
12473 | 33676.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
7225 | 157.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
32192 | 122.04 | 2024-11-21 | 89 | 4 | 11 | Actual |
6247 | 105.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
25118 | 29150.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
11671 | 12147.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
16504 | 23907.59 | 2023-08-23 | 31 | 7 | 12 | Actual |
19783 | 32041.00 | 2023-12-23 | 34 | 7 | 4 | Actual |
22653 | 750186.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
31041 | 197.57 | 2024-10-22 | 90 | 3 | 11 | Actual |
26433 | 106.08 | 2024-06-21 | 94 | 1 | 11 | Actual |
29612 | 247386.00 | 2024-09-21 | 29 | 7 | 6 | Actual |
34907 | 2003.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
3456 | 101.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
4961 | 1800.00 | 2022-10-23 | 61 | 1 | 6 | Budget |
30369 | 10546.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
10496 | 91.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
326 | -491124.00 | 2022-06-22 | 43 | 7 | 4 | Actual |
18275 | 299.70 | 2023-10-23 | 80 | 1 | 11 | Actual |
36280 | 168.00 | 2025-03-23 | 92 | 2 | 6 | Actual |
6993 | 480.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
38799 | 55087.00 | 2025-05-23 | 19 | 7 | 7 | Actual |
31 | 363.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
35020 | 5158.00 | 2025-02-20 | 61 | 6 | 5 | Actual |
38022 | 31.61 | 2025-04-22 | 68 | 2 | 12 | Actual |
34289 | 5029.96 | 2025-01-22 | 76 | 6 | 8 | Actual |
24002 | -192.00 | 2024-04-21 | 91 | 4 | 6 | Actual |
23901 | 398.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
741 | 145.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
30307 | 560.00 | 2024-10-22 | 92 | 6 | 3 | Actual |
29462 | 12.00 | 2024-09-21 | 69 | 2 | 6 | Actual |
38053 | 503.96 | 2025-04-22 | 66 | 6 | 12 | Actual |
16487 | 5557.25 | 2023-08-23 | 101 | 6 | 12 | Actual |
9903 | 81564.00 | 2023-02-20 | 35 | 7 | 7 | Actual |
24243 | 234693.33 | 2024-04-21 | 56 | 6 | 8 | Actual |
13920 | 123.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
34240 | -489.82 | 2025-01-22 | 91 | 1 | 8 | Actual |
25691 | 312.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
36886 | 96.51 | 2025-03-23 | 87 | 2 | 12 | Actual |
7244 | 527.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
4528 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
37707 | 643.52 | 2025-04-22 | 76 | 2 | 8 | Actual |
30964 | 31261.98 | 2024-10-22 | 60 | 1 | 11 | Actual |
31753 | 125.00 | 2024-11-21 | 84 | 3 | 6 | Actual |
8031 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
14955 | 71.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
29195 | 78696.00 | 2024-09-21 | 19 | 7 | 3 | Actual |
14482 | 2262.50 | 2023-06-22 | 13 | 7 | 12 | Actual |
16135 | 51429.31 | 2023-08-23 | 52 | 6 | 8 | Actual |
19505 | 19.91 | 2023-11-22 | 77 | 2 | 12 | Actual |
2922 | 108.00 | 2022-08-23 | 73 | 5 | 6 | Actual |
4157 | 24667.00 | 2022-09-22 | 34 | 7 | 6 | Actual |
23434 | 36.93 | 2024-03-22 | 90 | 5 | 11 | Actual |
12634 | 153.00 | 2023-05-23 | 89 | 6 | 4 | Actual |
27241 | 204.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
4861 | -228.00 | 2022-10-23 | 91 | 1 | 5 | Actual |
13243 | 141.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
22666 | 31709.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
2033 | 435.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
37461 | 1352.00 | 2025-04-22 | 61 | 4 | 6 | Actual |
32866 | 35.00 | 2024-12-22 | 69 | 3 | 6 | Actual |
19984 | 61.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
14977 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
2192 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
24142 | 888.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
39203 | 3480.61 | 2025-05-23 | 63 | 6 | 12 | Actual |
11301 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
5288 | 33280.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
4701 | 950.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
19497 | 14.59 | 2023-11-22 | 66 | 2 | 12 | Actual |
17289 | 999.71 | 2023-09-22 | 62 | 3 | 11 | Actual |
5033 | 68.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
34627 | 35000.00 | 2025-01-22 | 99 | 6 | 12 | Actual |
37565 | 41631.00 | 2025-04-22 | 32 | 7 | 6 | Actual |
23133 | 527.00 | 2024-03-22 | 72 | 6 | 7 | Actual |
31429 | 945.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
6593 | 1228.38 | 2022-11-22 | 87 | 1 | 8 | Actual |
23326 | -130.09 | 2024-03-22 | 91 | 1 | 11 | Actual |
9441 | 20015.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
17487 | 2147.61 | 2023-09-22 | 56 | 6 | 12 | Actual |
32854 | -89.00 | 2024-12-22 | 91 | 2 | 6 | Actual |
35634 | 253.96 | 2025-02-20 | 66 | 6 | 11 | Actual |
30665 | 108.00 | 2024-10-22 | 66 | 5 | 6 | Actual |
22046 | -109.00 | 2024-02-20 | 91 | 5 | 6 | Actual |
23316 | 77.36 | 2024-03-22 | 78 | 1 | 11 | Actual |
16919 | 20.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
26986 | 285.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
6941 | 84.00 | 2022-12-23 | 69 | 1 | 4 | Actual |
3629 | 100.00 | 2022-09-22 | 68 | 6 | 4 | Budget |
35009 | -396.00 | 2025-02-20 | 91 | 1 | 5 | Actual |
28776 | 241.19 | 2024-08-22 | 74 | 4 | 11 | Actual |
8380 | 750.00 | 2023-01-23 | 62 | 2 | 6 | Budget |
16010 | -262.00 | 2023-08-23 | 91 | 1 | 7 | Actual |
29921 | 2197.61 | 2024-09-21 | 61 | 4 | 11 | Actual |
19127 | 13234.00 | 2023-11-22 | 20 | 7 | 7 | Actual |
16455 | 83.74 | 2023-08-23 | 53 | 6 | 12 | Actual |
33233 | 747.58 | 2024-12-22 | 87 | 1 | 11 | Actual |
9816 | 384.00 | 2023-02-20 | 92 | 1 | 7 | Actual |
13391 | 34151.72 | 2023-05-23 | 60 | 6 | 8 | Actual |
12549 | 400.00 | 2023-05-23 | 73 | 1 | 4 | Budget |
13498 | 129.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
11772 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
29431 | 260.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
15910 | 69.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
31818 | 20845.00 | 2024-11-21 | 60 | 6 | 6 | Actual |
13518 | 166288.00 | 2023-06-22 | 12 | 2 | 3 | Actual |
9630 | 101.00 | 2023-02-20 | 89 | 4 | 6 | Actual |
12230 | 458.67 | 2023-04-22 | 80 | 2 | 8 | Actual |
7407 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
25842 | 203.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
2721 | 310.00 | 2022-08-23 | 66 | 1 | 6 | Actual |
17977 | 36.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
2287 | 139.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
18993 | 4512.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
13008 | 985.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
33193 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
34501 | 289.06 | 2025-01-22 | 90 | 6 | 11 | Actual |
37911 | 79.48 | 2025-04-22 | 80 | 5 | 11 | Actual |
19119 | 1049902.00 | 2023-11-22 | 6 | 7 | 7 | Actual |
25454 | 10.33 | 2024-05-22 | 71 | 5 | 11 | Actual |
10244 | 93.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
35162 | 1248.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
31209 | 409.28 | 2024-10-22 | 73 | 6 | 12 | Actual |
24722 | 18.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
19921 | 66.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
200 | 352.00 | 2022-06-22 | 67 | 1 | 4 | Actual |
36542 | -594.36 | 2025-03-23 | 91 | 1 | 8 | Actual |
34252 | 82.90 | 2025-01-22 | 69 | 2 | 8 | Actual |
34776 | 1007.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
18172 | 3514.78 | 2023-10-23 | 62 | 2 | 8 | Actual |
7425 | 116.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
37290 | 1105.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
80 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
13596 | 198.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
38924 | 32581.99 | 2025-05-23 | 24 | 7 | 8 | Actual |
21079 | 47500.00 | 2024-01-23 | 99 | 6 | 6 | Actual |
25215 | 2127483.00 | 2024-05-22 | 46 | 7 | 7 | Actual |
24393 | 43.31 | 2024-04-21 | 68 | 4 | 11 | Actual |
17127 | 916.25 | 2023-09-22 | 81 | 1 | 8 | Actual |
15563 | 27734.00 | 2023-08-23 | 28 | 7 | 3 | Actual |
26693 | 45030.32 | 2024-06-21 | 35 | 7 | 12 | Actual |
28321 | 139.00 | 2024-08-22 | 87 | 2 | 6 | Actual |
12110 | 200.00 | 2023-04-22 | 83 | 6 | 7 | Budget |
22998 | 247.00 | 2024-03-22 | 92 | 4 | 6 | Actual |
2722 | 280.00 | 2022-08-23 | 66 | 1 | 6 | Budget |
10758 | 117.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
24898 | 393699.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
5211 | 10512.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
12831 | 220.00 | 2023-05-23 | 73 | 1 | 6 | Budget |
39063 | 49.70 | 2025-05-23 | 81 | 5 | 11 | Actual |
24762 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
897 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
30190 | 3389.03 | 2024-09-21 | 61 | 6 | 13 | Actual |
9786 | 72.00 | 2023-02-20 | 69 | 1 | 7 | Actual |
12153 | 1479759.00 | 2023-04-22 | 46 | 7 | 7 | Actual |
13655 | 237.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
9272 | -209.00 | 2023-02-20 | 91 | 6 | 4 | Actual |
37748 | 261.69 | 2025-04-22 | 84 | 6 | 8 | Actual |
28271 | 1209261.00 | 2024-08-22 | 43 | 7 | 5 | Actual |
31613 | 15.00 | 2024-11-21 | 96 | 1 | 5 | Actual |
26473 | 158.21 | 2024-06-21 | 74 | 3 | 11 | Actual |
10014 | 16800.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
12774 | 540.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
7682 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
2128 | 49.57 | 2022-07-23 | 71 | 2 | 8 | Actual |
35125 | 36.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
35004 | 297.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
26055 | 26.00 | 2024-06-21 | 69 | 3 | 6 | Actual |
1440 | 18983.00 | 2022-07-23 | 28 | 7 | 4 | Actual |
21481 | 15.65 | 2024-01-23 | 82 | 6 | 11 | Actual |
16893 | 30.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
18980 | 12.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
36361 | 8.00 | 2025-03-23 | 96 | 5 | 6 | Actual |
4400 | 12848.29 | 2022-09-22 | 52 | 6 | 8 | Actual |
10238 | 6486.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
30629 | 520.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
17013 | 33753.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
18538 | 6624.29 | 2023-10-23 | 28 | 7 | 12 | Actual |
31844 | 462.00 | 2024-11-21 | 92 | 6 | 6 | Actual |
24774 | 33584.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
30328 | 373992.00 | 2024-10-22 | 29 | 7 | 3 | Actual |
7679 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
31268 | 496.00 | 2024-10-22 | 74 | 1 | 13 | Actual |
37402 | -309.00 | 2025-04-22 | 91 | 1 | 6 | Actual |
15503 | 326.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
15807 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
38157 | 176.69 | 2025-04-22 | 90 | 2 | 13 | Actual |
31845 | 11.00 | 2024-11-21 | 96 | 6 | 6 | Actual |
35816 | 32.83 | 2025-02-20 | 71 | 1 | 13 | Actual |
29992 | 16743.62 | 2024-09-21 | 19 | 7 | 11 | Actual |
25722 | 61.00 | 2024-06-21 | 69 | 6 | 3 | Actual |
24527 | 66.72 | 2024-04-21 | 89 | 1 | 12 | Actual |
32269 | 16743.62 | 2024-11-21 | 19 | 7 | 11 | Actual |
23483 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
11790 | 473.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
5186 | 50.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
Generated 2025-07-22 19:29:56.930 UTC