[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17177
22232 items
NOTE: Only 1000 elements of total 22232 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11321 | 307.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
24497 | 13868.04 | 2024-04-21 | 34 | 7 | 11 | Actual |
26695 | 13043.56 | 2024-06-21 | 38 | 7 | 12 | Actual |
12310 | 4.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
12815 | 1905.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
4730 | 0.00 | 2022-10-23 | 54 | 6 | 4 | Budget |
33746 | 918.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
11001 | 117184.00 | 2023-03-23 | 4 | 7 | 7 | Actual |
35083 | 187.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
9288 | 34976.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
11800 | 313.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
13661 | 696.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
36437 | 901.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
5355 | 273.00 | 2022-10-23 | 66 | 6 | 7 | Actual |
39004 | 336.94 | 2025-05-23 | 74 | 3 | 11 | Actual |
31597 | 466.00 | 2024-11-21 | 74 | 1 | 5 | Actual |
5541 | 200.00 | 2022-10-23 | 65 | 6 | 8 | Budget |
5103 | 16000.00 | 2022-10-23 | 60 | 4 | 6 | Budget |
4381 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
37434 | 28620.00 | 2025-04-22 | 60 | 3 | 6 | Actual |
11207 | 22201.49 | 2023-03-23 | 33 | 7 | 8 | Actual |
7603 | 264.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
34221 | 825.34 | 2025-01-22 | 66 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
18837 | 34101.00 | 2023-11-22 | 19 | 7 | 5 | Actual |
38504 | 11602.00 | 2025-05-23 | 8 | 7 | 5 | Actual |
33361 | 19456.44 | 2024-12-22 | 7 | 7 | 11 | Actual |
19929 | 36.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
27876 | 134.59 | 2024-07-22 | 92 | 1 | 13 | Actual |
21073 | 200.00 | 2024-01-23 | 89 | 6 | 6 | Actual |
6260 | 100.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
4567 | 104.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
12033 | 170.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
26311 | 967.77 | 2024-06-21 | 92 | 1 | 8 | Actual |
1506 | 707.00 | 2022-07-23 | 54 | 6 | 5 | Actual |
36762 | 190.12 | 2025-03-23 | 80 | 5 | 11 | Actual |
36524 | 764.73 | 2025-03-23 | 67 | 1 | 8 | Actual |
15194 | 46538.31 | 2023-07-23 | 7 | 7 | 8 | Actual |
38422 | 30094.00 | 2025-05-23 | 28 | 7 | 4 | Actual |
20069 | 157848.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
5490 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
20080 | -15728.00 | 2023-12-23 | 46 | 7 | 6 | Actual |
33151 | 121470.01 | 2024-12-22 | 56 | 6 | 8 | Actual |
17143 | 364.72 | 2023-09-22 | 65 | 2 | 8 | Actual |
11278 | 1300.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
8767 | 625022.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
32560 | 522.00 | 2024-12-22 | 97 | 6 | 3 | Actual |
33613 | 8582.11 | 2024-12-22 | 33 | 7 | 13 | Actual |
3586 | 650.00 | 2022-09-22 | 81 | 1 | 4 | Budget |
16031 | 429.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
2998 | 100.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
18644 | 12916.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
4248 | 4100.00 | 2022-09-22 | 76 | 6 | 7 | Budget |
26615 | 15.65 | 2024-06-21 | 67 | 1 | 12 | Actual |
7277 | 255.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
28034 | 742998.00 | 2024-08-22 | 4 | 7 | 3 | Actual |
7222 | 266.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
20956 | 137.00 | 2024-01-23 | 80 | 2 | 6 | Actual |
36175 | 248.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
6528 | 14538.00 | 2022-11-22 | 8 | 7 | 7 | Actual |
36505 | 26607.00 | 2025-03-23 | 28 | 7 | 7 | Actual |
3955 | 435.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
9481 | 100.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
39102 | 524.17 | 2025-05-23 | 87 | 6 | 11 | Actual |
20643 | 54358.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
32482 | 1550.40 | 2024-11-21 | 23 | 7 | 13 | Actual |
6350 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
17647 | 16.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
35509 | 673.11 | 2025-02-20 | 87 | 1 | 11 | Actual |
4145 | 9604.00 | 2022-09-22 | 18 | 7 | 6 | Actual |
3923 | 200.00 | 2022-09-22 | 87 | 2 | 6 | Budget |
29752 | 202.60 | 2024-09-21 | 68 | 2 | 8 | Actual |
18565 | 429.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
36104 | 13.00 | 2025-03-23 | 96 | 6 | 4 | Actual |
35062 | 12711.00 | 2025-02-20 | 22 | 7 | 5 | Actual |
16247 | 9.27 | 2023-08-23 | 85 | 2 | 11 | Actual |
20329 | 5.01 | 2023-12-23 | 69 | 2 | 11 | Actual |
24330 | 50.76 | 2024-04-21 | 94 | 1 | 11 | Actual |
16522 | 300.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
8971 | 47670.15 | 2023-01-23 | 31 | 7 | 8 | Actual |
15629 | 262.00 | 2023-08-23 | 94 | 1 | 4 | Actual |
26316 | 7660.31 | 2024-06-21 | 61 | 2 | 8 | Actual |
21886 | 43000.00 | 2024-02-20 | 99 | 6 | 5 | Actual |
12157 | 5561.79 | 2023-04-22 | 61 | 1 | 8 | Actual |
23614 | 417.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
31867 | 34573.00 | 2024-11-21 | 33 | 7 | 6 | Actual |
16786 | 327.00 | 2023-09-22 | 90 | 6 | 5 | Actual |
957 | 87.45 | 2022-06-22 | 69 | 1 | 8 | Actual |
32588 | 45600.00 | 2024-12-22 | 43 | 7 | 3 | Actual |
25501 | 179.49 | 2024-05-22 | 90 | 6 | 11 | Actual |
36907 | 413.53 | 2025-03-23 | 72 | 6 | 12 | Actual |
9369 | 12818.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
29014 | 239.85 | 2024-08-22 | 73 | 1 | 13 | Actual |
17510 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
35818 | 559.16 | 2025-02-20 | 74 | 1 | 13 | Actual |
15827 | 111.00 | 2023-08-23 | 74 | 2 | 6 | Actual |
35187 | 960.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
24684 | 872.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
14477 | 8842.41 | 2023-06-22 | 101 | 6 | 12 | Actual |
23740 | 7823.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
29672 | 972.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
3694 | 25161.00 | 2022-09-22 | 40 | 7 | 4 | Actual |
19918 | 34.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
14824 | 412.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
1478 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
32354 | 357138.26 | 2024-11-21 | 6 | 7 | 12 | Actual |
24718 | 114.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
38807 | 61351.00 | 2025-05-23 | 31 | 7 | 7 | Actual |
20957 | 85.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
38802 | 14978.00 | 2025-05-23 | 22 | 7 | 7 | Actual |
9757 | 17248.00 | 2023-02-20 | 24 | 7 | 6 | Actual |
30594 | 68.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
724 | 2443.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
1448 | 27785.00 | 2022-07-23 | 38 | 7 | 4 | Actual |
35983 | 546.00 | 2025-03-23 | 92 | 6 | 3 | Actual |
36684 | 66.72 | 2025-03-23 | 83 | 2 | 11 | Actual |
21472 | 23.10 | 2024-01-23 | 71 | 6 | 11 | Actual |
12062 | 18203.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
233 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
4159 | 44341.00 | 2022-09-22 | 37 | 7 | 6 | Actual |
19084 | 151137.00 | 2023-11-22 | 56 | 6 | 7 | Actual |
20368 | 17.78 | 2023-12-23 | 85 | 3 | 11 | Actual |
31362 | 43368.73 | 2024-10-22 | 31 | 7 | 13 | Actual |
34671 | 722.32 | 2025-01-22 | 80 | 1 | 13 | Actual |
14816 | 79.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
38641 | 80.00 | 2025-05-23 | 67 | 5 | 6 | Actual |
33801 | -245.00 | 2025-01-22 | 91 | 6 | 4 | Actual |
34997 | 654.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
8359 | 44.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
33523 | 38.09 | 2024-12-22 | 82 | 1 | 13 | Actual |
34664 | 41.60 | 2025-01-22 | 69 | 1 | 13 | Actual |
1177 | 11.00 | 2022-07-23 | 96 | 1 | 3 | Actual |
37381 | 1557.00 | 2025-04-22 | 62 | 1 | 6 | Actual |
31578 | 49515.00 | 2024-11-21 | 34 | 7 | 4 | Actual |
8410 | 47.00 | 2023-01-23 | 84 | 2 | 6 | Actual |
14934 | 55.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
24762 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
7067 | 31000.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
20528 | 6.08 | 2023-12-23 | 68 | 2 | 12 | Actual |
1108 | 10395.21 | 2022-06-22 | 18 | 7 | 8 | Actual |
32379 | 326817.19 | 2024-11-21 | 46 | 7 | 12 | Actual |
29635 | 520.00 | 2024-09-21 | 74 | 1 | 7 | Actual |
39371 | 10968.12 | 2025-05-23 | 38 | 7 | 13 | Actual |
17032 | 302.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
29070 | 113.53 | 2024-08-22 | 68 | 6 | 13 | Actual |
13513 | 441.00 | 2023-06-22 | 90 | 1 | 3 | Actual |
17046 | 93066.00 | 2023-09-22 | 12 | 2 | 7 | Actual |
9803 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
34791 | 323.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
3796 | 720.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
34838 | 485212.00 | 2025-02-20 | 4 | 7 | 3 | Actual |
14560 | 990.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
5566 | 280.00 | 2022-10-23 | 81 | 6 | 8 | Budget |
7897 | 100.00 | 2023-01-23 | 84 | 1 | 3 | Budget |
21131 | 240.00 | 2024-01-23 | 90 | 1 | 7 | Actual |
34529 | 42789.85 | 2025-01-22 | 35 | 7 | 11 | Actual |
25424 | 44.38 | 2024-05-22 | 67 | 4 | 11 | Actual |
20331 | 35.87 | 2023-12-23 | 73 | 2 | 11 | Actual |
16431 | 18.84 | 2023-08-23 | 65 | 2 | 12 | Actual |
15331 | 24886.33 | 2023-07-23 | 54 | 6 | 11 | Actual |
4071 | 37.00 | 2022-09-22 | 94 | 5 | 6 | Actual |
27312 | 214938.00 | 2024-07-22 | 37 | 7 | 6 | Actual |
1210 | 787.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
6008 | 588.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
13492 | 8283.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
983 | 650.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
10890 | 36700.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
5789 | 42.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
4683 | 650.00 | 2022-10-23 | 65 | 1 | 4 | Budget |
27089 | 36904.00 | 2024-07-22 | 94 | 6 | 5 | Actual |
18864 | 15.00 | 2023-11-22 | 69 | 1 | 6 | Actual |
6320 | 4.00 | 2022-11-22 | 96 | 5 | 6 | Actual |
19083 | 7059.00 | 2023-11-22 | 54 | 6 | 7 | Actual |
25377 | 49.70 | 2024-05-22 | 77 | 2 | 11 | Actual |
30889 | 207.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
37905 | 9.27 | 2025-04-22 | 71 | 5 | 11 | Actual |
20662 | 221.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
36203 | 15618.00 | 2025-03-23 | 7 | 7 | 5 | Actual |
32582 | 31873.00 | 2024-12-22 | 34 | 7 | 3 | Actual |
30854 | 773.82 | 2024-10-22 | 74 | 1 | 8 | Actual |
25062 | 92.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
33760 | 376.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
10054 | 164.72 | 2023-02-20 | 83 | 6 | 8 | Actual |
35179 | 64.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
4196 | 468.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
29952 | 22215.00 | 2024-09-21 | 60 | 6 | 11 | Actual |
21663 | 66.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
5049 | 107.00 | 2022-10-23 | 90 | 2 | 6 | Actual |
37133 | 2020.00 | 2025-04-22 | 94 | 6 | 3 | Actual |
27624 | 350.77 | 2024-07-22 | 74 | 4 | 11 | Actual |
22893 | 24639.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
14273 | 13106.32 | 2023-06-22 | 60 | 3 | 11 | Actual |
2727 | 34.00 | 2022-08-23 | 69 | 1 | 6 | Actual |
38237 | 1715.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
22255 | 119.27 | 2024-02-20 | 89 | 2 | 8 | Actual |
39146 | 112.46 | 2025-05-23 | 68 | 1 | 12 | Actual |
6554 | 51818.71 | 2022-11-22 | 60 | 1 | 8 | Actual |
22116 | 638.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
36828 | 9896.69 | 2025-03-23 | 33 | 7 | 11 | Actual |
1094 | 213.21 | 2022-06-22 | 92 | 6 | 8 | Actual |
2616 | 750.00 | 2022-08-23 | 87 | 1 | 5 | Budget |
22666 | 31709.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
26714 | 301.26 | 2024-06-21 | 77 | 1 | 13 | Actual |
8377 | 907.00 | 2023-01-23 | 61 | 2 | 6 | Actual |
35368 | 26881.00 | 2025-02-20 | 100 | 7 | 7 | Actual |
729 | 146.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
6723 | 64131.06 | 2022-11-22 | 21 | 7 | 8 | Actual |
15796 | 80.00 | 2023-08-23 | 68 | 1 | 6 | Actual |
34194 | 114198.00 | 2025-01-22 | 14 | 7 | 7 | Actual |
14266 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
4004 | 100.00 | 2022-09-22 | 78 | 4 | 6 | Budget |
29124 | 6626.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
37445 | 333.00 | 2025-04-22 | 76 | 3 | 6 | Actual |
18326 | 182.68 | 2023-10-23 | 74 | 3 | 11 | Actual |
9969 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
25074 | 43.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
36918 | 120.97 | 2025-03-23 | 85 | 6 | 12 | Actual |
20162 | 164790.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
37539 | 451.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
37506 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
34086 | 74.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
31054 | 44.38 | 2024-10-22 | 71 | 4 | 11 | Actual |
18222 | 167.75 | 2023-10-23 | 85 | 6 | 8 | Actual |
25618 | 117.78 | 2024-05-22 | 90 | 6 | 12 | Actual |
6946 | 256.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
37999 | 215.66 | 2025-04-22 | 76 | 1 | 12 | Actual |
16020 | 56810.00 | 2023-08-23 | 60 | 6 | 7 | Actual |
20223 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
2084 | 288.97 | 2022-07-23 | 74 | 1 | 8 | Actual |
13443 | 529000.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
23347 | 12.46 | 2024-03-22 | 82 | 2 | 11 | Actual |
19459 | 34950.35 | 2023-11-22 | 37 | 7 | 11 | Actual |
29879 | 60.33 | 2024-09-21 | 78 | 2 | 11 | Actual |
28102 | 503.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
6054 | 363227.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
31945 | 162314.00 | 2024-11-21 | 13 | 7 | 7 | Actual |
6685 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
34980 | 44186.00 | 2025-02-20 | 38 | 7 | 4 | Actual |
26334 | 185.93 | 2024-06-21 | 85 | 2 | 8 | Actual |
13311 | 200.00 | 2023-05-23 | 78 | 1 | 8 | Budget |
17172 | 48021.67 | 2023-09-22 | 60 | 6 | 8 | Actual |
1865 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
20112 | 148.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
9592 | 1600.00 | 2023-02-20 | 61 | 4 | 6 | Budget |
26675 | 4364.67 | 2024-06-21 | 7 | 7 | 12 | Actual |
23003 | 169.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
11157 | 235.93 | 2023-03-23 | 74 | 6 | 8 | Actual |
4009 | 276.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
20449 | 196.51 | 2023-12-23 | 77 | 6 | 11 | Actual |
22384 | 151.83 | 2024-02-20 | 66 | 3 | 11 | Actual |
18296 | 3.95 | 2023-10-23 | 69 | 2 | 11 | Actual |
3912 | 200.00 | 2022-09-22 | 81 | 2 | 6 | Budget |
28462 | 30027.00 | 2024-08-22 | 34 | 7 | 6 | Actual |
29523 | 400.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
21769 | 383.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
6236 | 182.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
24538 | 5.01 | 2024-04-21 | 67 | 2 | 12 | Actual |
4505 | 35.00 | 2022-10-23 | 69 | 1 | 3 | Actual |
13871 | 406.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
4924 | 291.00 | 2022-10-23 | 92 | 6 | 5 | Actual |
28055 | 287902.00 | 2024-08-22 | 37 | 7 | 3 | Actual |
32348 | 15214.87 | 2024-11-21 | 94 | 6 | 12 | Actual |
17835 | 51419.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
1041 | 4205.70 | 2022-06-22 | 53 | 6 | 8 | Actual |
37825 | 53.95 | 2025-04-22 | 73 | 2 | 11 | Actual |
25149 | 434.00 | 2024-05-22 | 94 | 1 | 7 | Actual |
5985 | -222.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
20885 | 43000.00 | 2024-01-23 | 99 | 6 | 5 | Actual |
9882 | 505300.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
3223 | 650.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
16912 | 126.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
14792 | 52447.00 | 2023-07-23 | 21 | 7 | 5 | Actual |
25933 | 4523.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
20357 | 13.53 | 2023-12-23 | 71 | 3 | 11 | Actual |
25805 | 5456.00 | 2024-06-21 | 62 | 1 | 4 | Actual |
2656 | 1700.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
1087 | 101.08 | 2022-06-22 | 85 | 6 | 8 | Actual |
1933 | 531.00 | 2022-07-23 | 65 | 1 | 7 | Actual |
17196 | 243.51 | 2023-09-22 | 90 | 6 | 8 | Actual |
35139 | 225.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
1413 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
32851 | 139.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
5262 | 14391.00 | 2022-10-23 | 7 | 7 | 6 | Actual |
14744 | 162339.00 | 2023-07-23 | 12 | 2 | 5 | Actual |
18095 | 7714.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
9134 | 26.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
10105 | 363.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
26150 | 66.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
35477 | 96399.85 | 2025-02-20 | 31 | 7 | 8 | Actual |
3058 | 90.00 | 2022-08-23 | 71 | 1 | 7 | Budget |
32599 | 146.00 | 2024-12-22 | 73 | 7 | 3 | Actual |
14163 | 198.05 | 2023-06-22 | 68 | 6 | 8 | Actual |
30955 | 101260.54 | 2024-10-22 | 34 | 7 | 8 | Actual |
26885 | 615815.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
9848 | 531.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
5273 | 17597.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
23553 | 11.40 | 2024-03-22 | 84 | 6 | 12 | Actual |
16779 | 512.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
20618 | 175.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
27006 | 11794.00 | 2024-07-22 | 8 | 7 | 4 | Actual |
3728 | 468.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
123 | 11887.00 | 2022-06-22 | 22 | 7 | 3 | Actual |
19134 | 52961.00 | 2023-11-22 | 31 | 7 | 7 | Actual |
12860 | 68105.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
20350 | 617.79 | 2023-12-23 | 61 | 3 | 11 | Actual |
14259 | 26.29 | 2023-06-22 | 78 | 2 | 11 | Actual |
2051 | 16153.00 | 2022-07-23 | 28 | 7 | 7 | Actual |
18461 | 6142.36 | 2023-10-23 | 100 | 7 | 11 | Actual |
32833 | 690.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
16822 | 29561.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
6157 | 69.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
7735 | 31.38 | 2022-12-23 | 69 | 2 | 8 | Actual |
11323 | 8.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
68 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
23206 | -286.79 | 2024-03-22 | 91 | 1 | 8 | Actual |
30669 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
22714 | 220.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
28306 | 46.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
8358 | 40.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
17094 | 52502.00 | 2023-09-22 | 21 | 7 | 7 | Actual |
34737 | 113.53 | 2025-01-22 | 89 | 6 | 13 | Actual |
22871 | 120869.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
1318 | 4444.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
32011 | 1158.68 | 2024-11-21 | 80 | 2 | 8 | Actual |
29213 | 219964.00 | 2024-09-21 | 46 | 7 | 3 | Actual |
9687 | 62964.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
37983 | 86863.02 | 2025-04-22 | 39 | 7 | 11 | Actual |
22381 | 1410.36 | 2024-02-20 | 61 | 3 | 11 | Actual |
21308 | 21227.23 | 2024-01-23 | 28 | 7 | 8 | Actual |
15363 | 864.00 | 2023-07-23 | 97 | 6 | 11 | Actual |
4283 | 122747.00 | 2022-09-22 | 15 | 7 | 7 | Actual |
27553 | 198.64 | 2024-07-22 | 89 | 1 | 11 | Actual |
35175 | 225.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
33708 | 227061.00 | 2025-01-22 | 35 | 7 | 3 | Actual |
19920 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
7896 | 96.00 | 2023-01-23 | 84 | 1 | 3 | Actual |
34353 | 215.66 | 2025-01-22 | 83 | 1 | 11 | Actual |
39262 | 1829.36 | 2025-05-23 | 62 | 1 | 13 | Actual |
25673 | -4182.20 | 2024-06-20 | 85 | 7 | 11 | Actual |
30355 | 258.00 | 2024-10-22 | 81 | 7 | 3 | Actual |
18839 | 46791.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
32155 | 193.32 | 2024-11-21 | 76 | 3 | 11 | Actual |
38673 | 160.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
452 | 7062.00 | 2022-06-22 | 22 | 7 | 5 | Actual |
3023 | 9507.00 | 2022-08-23 | 20 | 7 | 6 | Actual |
17495 | 20.97 | 2023-09-22 | 67 | 6 | 12 | Actual |
2832 | 345.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
36697 | 352.89 | 2025-03-23 | 65 | 3 | 11 | Actual |
28791 | 120.97 | 2024-08-22 | 94 | 4 | 11 | Actual |
39139 | 8921.14 | 2025-05-23 | 100 | 7 | 11 | Actual |
21960 | 31.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
18555 | 976.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
33083 | 33566.00 | 2024-12-22 | 33 | 7 | 7 | Actual |
19144 | 1260090.00 | 2023-11-22 | 46 | 7 | 7 | Actual |
4640 | 64.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
20262 | 6.00 | 2023-12-23 | 96 | 6 | 8 | Actual |
16851 | 797.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
11364 | 59.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
12675 | 4417.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
12771 | 100.00 | 2023-05-23 | 85 | 6 | 5 | Budget |
37406 | 9563.00 | 2025-04-22 | 60 | 2 | 6 | Actual |
17198 | 325.33 | 2023-09-22 | 92 | 6 | 8 | Actual |
31081 | 32055.61 | 2024-10-22 | 63 | 6 | 11 | Actual |
36577 | 157620.68 | 2025-03-23 | 56 | 6 | 8 | Actual |
601 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
3782 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
15544 | 14365.00 | 2023-08-23 | 94 | 6 | 3 | Actual |
12642 | 104600.00 | 2023-05-23 | 101 | 6 | 4 | Budget |
27607 | 448.64 | 2024-07-22 | 87 | 3 | 11 | Actual |
31765 | 186.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
38723 | 3705947.00 | 2025-05-23 | 43 | 7 | 6 | Actual |
27195 | 135.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
27832 | 16743.62 | 2024-07-22 | 19 | 7 | 12 | Actual |
26296 | 828.37 | 2024-06-21 | 73 | 1 | 8 | Actual |
13202 | 32844.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
32131 | 366.72 | 2024-11-21 | 80 | 2 | 11 | Actual |
28340 | 339.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
864 | 13500.00 | 2022-06-22 | 63 | 6 | 7 | Budget |
24598 | 1118.87 | 2024-04-21 | 13 | 7 | 12 | Actual |
8024 | 42.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
35106 | 8413.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
38414 | 159573.00 | 2025-05-23 | 15 | 7 | 4 | Actual |
1522 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
23362 | 111.40 | 2024-03-22 | 66 | 3 | 11 | Actual |
13923 | 246.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
16381 | 12093.54 | 2023-08-23 | 19 | 7 | 11 | Actual |
38267 | 482.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
19239 | 1420053.30 | 2023-11-22 | 6 | 7 | 8 | Actual |
4969 | 159.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
15691 | 34016.00 | 2023-08-23 | 38 | 7 | 4 | Actual |
32033 | 704.12 | 2024-11-21 | 65 | 6 | 8 | Actual |
25870 | 14888.00 | 2024-06-21 | 7 | 7 | 4 | Actual |
4884 | 380.00 | 2022-10-23 | 65 | 6 | 5 | Budget |
21016 | 302.00 | 2024-01-23 | 87 | 4 | 6 | Actual |
6840 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
18108 | 259.00 | 2023-10-23 | 92 | 6 | 7 | Actual |
20775 | 219.00 | 2024-01-23 | 74 | 6 | 4 | Actual |
21367 | 34.80 | 2024-01-23 | 83 | 2 | 11 | Actual |
35224 | 116.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
26910 | 64096.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
6915 | 29.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
29598 | 442660.00 | 2024-09-21 | 6 | 7 | 6 | Actual |
21175 | 958881.00 | 2024-01-23 | 6 | 7 | 7 | Actual |
9037 | 5600.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
26547 | 19128.78 | 2024-06-21 | 56 | 6 | 11 | Actual |
21197 | 45395.00 | 2024-01-23 | 39 | 7 | 7 | Actual |
15217 | 2683829.48 | 2023-07-23 | 43 | 7 | 8 | Actual |
9418 | 391050.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
9241 | 64.00 | 2023-02-20 | 69 | 6 | 4 | Actual |
36326 | 26.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
31023 | 276.30 | 2024-10-22 | 66 | 3 | 11 | Actual |
19232 | 261.69 | 2023-11-22 | 92 | 6 | 8 | Actual |
36564 | 217.75 | 2025-03-23 | 83 | 2 | 8 | Actual |
25898 | 57641.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
6256 | 313.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
23831 | 9.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
38456 | 1053.00 | 2025-05-23 | 87 | 1 | 5 | Actual |
13175 | 50.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
23496 | 26998.07 | 2024-03-22 | 37 | 7 | 11 | Actual |
11398 | -43.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
17602 | 190.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
18089 | 152.00 | 2023-10-23 | 68 | 6 | 7 | Actual |
3274 | -121.64 | 2022-08-23 | 91 | 2 | 8 | Actual |
35492 | 464.60 | 2025-02-20 | 65 | 1 | 11 | Actual |
5183 | 60.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
13817 | 295.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
1333 | 572.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
13846 | 28.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
37292 | 405.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
27197 | 520.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
1499 | 285.00 | 2022-07-23 | 94 | 1 | 5 | Actual |
2883 | 116.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
18259 | 1492579.95 | 2023-10-23 | 46 | 7 | 8 | Actual |
16355 | 201.83 | 2023-08-23 | 77 | 6 | 11 | Actual |
21454 | -21.58 | 2024-01-23 | 91 | 5 | 11 | Actual |
18245 | 4787.53 | 2023-10-23 | 23 | 7 | 8 | Actual |
16605 | 41301.00 | 2023-09-22 | 40 | 7 | 3 | Actual |
12426 | 1000.00 | 2023-05-23 | 76 | 6 | 3 | Budget |
26078 | 187.00 | 2024-06-21 | 66 | 4 | 6 | Actual |
22275 | 1432.93 | 2024-02-20 | 72 | 6 | 8 | Actual |
38171 | 180.20 | 2025-04-22 | 68 | 6 | 13 | Actual |
17732 | 583636.00 | 2023-10-23 | 4 | 7 | 4 | Actual |
27163 | 223.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
7591 | 32640.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
18771 | 45.00 | 2023-11-22 | 69 | 1 | 5 | Actual |
27236 | 14.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
26589 | 16743.62 | 2024-06-21 | 19 | 7 | 11 | Actual |
36281 | 4.00 | 2025-03-23 | 96 | 2 | 6 | Actual |
14064 | 64000.00 | 2023-06-22 | 99 | 6 | 7 | Actual |
1255 | 209682.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
36348 | 263.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
32754 | 698.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
13171 | 850.00 | 2023-05-23 | 80 | 1 | 7 | Budget |
16021 | 5246.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
14415 | 144.38 | 2023-06-22 | 92 | 1 | 12 | Actual |
38789 | 71000.00 | 2025-05-23 | 99 | 6 | 7 | Actual |
12069 | 176278.00 | 2023-04-22 | 56 | 6 | 7 | Actual |
30830 | 28253.00 | 2024-10-22 | 28 | 7 | 7 | Actual |
5866 | 10200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
38856 | 355.63 | 2025-05-23 | 73 | 2 | 8 | Actual |
19863 | 124317.00 | 2023-12-23 | 15 | 7 | 5 | Actual |
11217 | 28100.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
18260 | 21869.67 | 2023-10-23 | 100 | 7 | 8 | Actual |
16329 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
10411 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
33583 | 238.10 | 2024-12-22 | 83 | 6 | 13 | Actual |
37125 | 292.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
11735 | 950.00 | 2023-04-22 | 61 | 2 | 6 | Budget |
7832 | 298476.34 | 2022-12-23 | 101 | 6 | 8 | Actual |
21923 | 26.00 | 2024-02-20 | 69 | 1 | 6 | Actual |
3392 | 497.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
30291 | 406.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
37026 | 783.72 | 2025-03-23 | 74 | 6 | 13 | Actual |
11069 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
2392 | 5000.00 | 2022-08-23 | 60 | 7 | 3 | Budget |
4917 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
11432 | 650.00 | 2023-04-22 | 81 | 1 | 4 | Budget |
29927 | 24.16 | 2024-09-21 | 69 | 4 | 11 | Actual |
11848 | 138.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
28480 | 751.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
12616 | 741.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
38967 | 15727.65 | 2025-05-23 | 60 | 2 | 11 | Actual |
34774 | 7632.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
6714 | 856968.56 | 2022-11-22 | 6 | 7 | 8 | Actual |
4557 | 200.00 | 2022-10-23 | 66 | 6 | 3 | Budget |
3741 | -176.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
5000 | 155.00 | 2022-10-23 | 89 | 1 | 6 | Actual |
39238 | 68122.24 | 2025-05-23 | 15 | 7 | 12 | Actual |
1072 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
14039 | 671.00 | 2023-06-22 | 66 | 6 | 7 | Actual |
6013 | 266.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
14742 | 318.00 | 2023-07-23 | 94 | 1 | 5 | Actual |
23055 | 305.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
24073 | 12485.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
6727 | 18142.33 | 2022-11-22 | 28 | 7 | 8 | Actual |
9164 | -51.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
23382 | 153.95 | 2024-03-22 | 92 | 3 | 11 | Actual |
21884 | 8.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
2337 | 324.00 | 2022-08-23 | 77 | 6 | 3 | Actual |
14902 | 116.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
21830 | 198.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
27043 | 1145.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
8625 | 47500.00 | 2023-01-23 | 99 | 6 | 6 | Actual |
1986 | 2545.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
8053 | 650.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
15009 | 7952.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
31464 | 10814.00 | 2024-11-21 | 43 | 7 | 3 | Actual |
8108 | 2329.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
6780 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
9198 | 715.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
27909 | 24854.35 | 2024-07-22 | 57 | 6 | 13 | Actual |
11695 | 200.00 | 2023-04-22 | 67 | 1 | 6 | Budget |
34265 | 1092.01 | 2025-01-22 | 87 | 2 | 8 | Actual |
27232 | 139.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
29891 | 50.76 | 2024-09-21 | 94 | 2 | 11 | Actual |
36077 | 5467.00 | 2025-03-23 | 61 | 6 | 4 | Actual |
8835 | 185.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
22772 | 257906.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
18358 | 106.08 | 2023-10-23 | 81 | 4 | 11 | Actual |
25768 | 57661.00 | 2024-06-21 | 38 | 7 | 3 | Actual |
4452 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
26328 | 281.39 | 2024-06-21 | 78 | 2 | 8 | Actual |
29100 | 117692.92 | 2024-08-22 | 15 | 7 | 13 | Actual |
12129 | 19629.00 | 2023-04-22 | 7 | 7 | 7 | Actual |
17192 | 163.21 | 2023-09-22 | 84 | 6 | 8 | Actual |
3929 | 4.00 | 2022-09-22 | 96 | 2 | 6 | Actual |
2814 | 2176.00 | 2022-08-23 | 62 | 3 | 6 | Actual |
38509 | 47217.00 | 2025-05-23 | 19 | 7 | 5 | Actual |
5649 | 113.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
26373 | 102371.17 | 2024-06-21 | 94 | 6 | 8 | Actual |
20938 | -198.00 | 2024-01-23 | 91 | 1 | 6 | Actual |
4825 | 520.00 | 2022-10-23 | 65 | 1 | 5 | Actual |
3461 | 200.00 | 2022-09-22 | 81 | 6 | 3 | Budget |
22079 | -222.00 | 2024-02-20 | 91 | 6 | 6 | Actual |
18362 | 30.55 | 2023-10-23 | 85 | 4 | 11 | Actual |
8382 | 200.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
23315 | 264.59 | 2024-03-22 | 77 | 1 | 11 | Actual |
13074 | 114.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
31024 | 140.12 | 2024-10-22 | 67 | 3 | 11 | Actual |
14674 | 342.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
11681 | 17727.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
19410 | 195.44 | 2023-11-22 | 65 | 6 | 11 | Actual |
1335 | 280.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
8146 | 650.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
22467 | 107.00 | 2024-02-20 | 97 | 6 | 11 | Actual |
11551 | 480.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
36881 | 67.78 | 2025-03-23 | 81 | 2 | 12 | Actual |
34337 | 3631.68 | 2025-01-22 | 61 | 1 | 11 | Actual |
27120 | 232543.00 | 2024-07-22 | 46 | 7 | 5 | Actual |
35876 | 843.37 | 2025-02-20 | 72 | 6 | 13 | Actual |
21341 | 49.70 | 2024-01-23 | 85 | 1 | 11 | Actual |
9826 | 17729.00 | 2023-02-20 | 57 | 6 | 7 | Actual |
14170 | 716.25 | 2023-06-22 | 77 | 6 | 8 | Actual |
29642 | 383.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
19702 | 4882.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
31989 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
37083 | 410.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
36256 | 6943.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
36246 | 150.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
24490 | 1330.57 | 2024-04-21 | 23 | 7 | 11 | Actual |
12187 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
36292 | 68.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
18645 | 1590.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
26402 | 44621.61 | 2024-06-21 | 40 | 7 | 8 | Actual |
33386 | 9171.14 | 2024-12-22 | 100 | 7 | 11 | Actual |
21717 | 60.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
13652 | 169.00 | 2023-06-22 | 68 | 6 | 4 | Actual |
38913 | 37536.63 | 2025-05-23 | 7 | 7 | 8 | Actual |
9880 | 64000.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
26710 | 27.57 | 2024-06-21 | 71 | 1 | 13 | Actual |
22430 | -114.13 | 2024-02-20 | 91 | 4 | 11 | Actual |
23482 | 3795.51 | 2024-03-22 | 18 | 7 | 11 | Actual |
7536 | 3700.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
33433 | 20.97 | 2024-12-22 | 84 | 2 | 12 | Actual |
420 | 480.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
31108 | 27000.00 | 2024-10-22 | 99 | 6 | 11 | Actual |
16529 | 395.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
7368 | 200.00 | 2022-12-23 | 74 | 4 | 6 | Budget |
37720 | 543.52 | 2025-04-22 | 92 | 2 | 8 | Actual |
37705 | 582.91 | 2025-04-22 | 73 | 2 | 8 | Actual |
3743 | 207.00 | 2022-09-22 | 94 | 1 | 5 | Actual |
17008 | 31512.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
13588 | 248.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
22448 | 40.12 | 2024-02-20 | 72 | 6 | 11 | Actual |
28456 | 32615.00 | 2024-08-22 | 24 | 7 | 6 | Actual |
626 | 109.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
29417 | 34654.00 | 2024-09-21 | 32 | 7 | 5 | Actual |
13221 | 489.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
1778 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
16541 | 148.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
7803 | 2693.56 | 2022-12-23 | 76 | 6 | 8 | Actual |
4816 | 224783.00 | 2022-10-23 | 46 | 7 | 4 | Actual |
25027 | 53.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
26305 | 484.42 | 2024-06-21 | 84 | 1 | 8 | Actual |
19071 | 233.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
2264 | 204.00 | 2022-08-23 | 67 | 1 | 3 | Actual |
18204 | 18587.79 | 2023-10-23 | 63 | 6 | 8 | Actual |
24264 | 234.42 | 2024-04-21 | 83 | 6 | 8 | Actual |
3010 | 155.00 | 2022-08-23 | 97 | 6 | 6 | Actual |
30304 | 273.00 | 2024-10-22 | 89 | 6 | 3 | Actual |
23014 | 291.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
22967 | 83.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
36110 | 22765.00 | 2025-03-23 | 7 | 7 | 4 | Actual |
35188 | 720.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
18687 | 609.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
28975 | 35000.00 | 2024-08-22 | 99 | 6 | 12 | Actual |
38587 | 370.00 | 2025-05-23 | 65 | 3 | 6 | Actual |
10290 | 2518.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
18621 | 101214.00 | 2023-11-22 | 13 | 7 | 3 | Actual |
24153 | 106971.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
23771 | 464.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
14388 | 346702.85 | 2023-06-22 | 43 | 7 | 11 | Actual |
17269 | 56.08 | 2023-09-22 | 73 | 2 | 11 | Actual |
39298 | 466.17 | 2025-05-23 | 76 | 2 | 13 | Actual |
19064 | 522.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
23995 | 22.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
1236 | 177.00 | 2022-07-23 | 97 | 6 | 3 | Actual |
30089 | 489.07 | 2024-09-21 | 81 | 6 | 12 | Actual |
35481 | 166029.93 | 2025-02-20 | 35 | 7 | 8 | Actual |
8348 | 275.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
31063 | 96.51 | 2024-10-22 | 83 | 4 | 11 | Actual |
8672 | 90.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
20250 | 993.52 | 2023-12-23 | 80 | 6 | 8 | Actual |
33467 | 141.19 | 2024-12-22 | 84 | 6 | 12 | Actual |
9325 | 322.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
17900 | 113.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
33413 | 4.00 | 2024-12-22 | 96 | 1 | 12 | Actual |
14754 | 318.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
11244 | 710.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
3560 | 4664.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
6938 | 385.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
4610 | 43720.00 | 2022-10-23 | 19 | 7 | 3 | Actual |
11631 | 218.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
26508 | 40.12 | 2024-06-21 | 84 | 4 | 11 | Actual |
24189 | 1078.37 | 2024-04-21 | 65 | 1 | 8 | Actual |
30034 | 155.02 | 2024-09-21 | 90 | 1 | 12 | Actual |
13958 | 25.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
11874 | 56.00 | 2023-04-22 | 94 | 4 | 6 | Actual |
9505 | 53.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
26368 | 955.64 | 2024-06-21 | 87 | 6 | 8 | Actual |
38680 | 1134.00 | 2025-05-23 | 76 | 6 | 6 | Actual |
29623 | 28031.00 | 2024-09-21 | 46 | 7 | 6 | Actual |
15386 | 58400.78 | 2023-07-23 | 35 | 7 | 11 | Actual |
6411 | 16000.00 | 2022-11-22 | 100 | 7 | 6 | Actual |
39391 | 15699.00 | 2025-06-21 | 93 | 7 | 7 | Actual |
9239 | 216.00 | 2023-02-20 | 68 | 6 | 4 | Actual |
26489 | 5.00 | 2024-06-21 | 96 | 3 | 11 | Actual |
14256 | 223.10 | 2023-06-22 | 74 | 2 | 11 | Actual |
17552 | 786.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
13438 | 343.51 | 2023-05-23 | 92 | 6 | 8 | Actual |
36058 | 2134.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
7039 | 448804.00 | 2022-12-23 | 6 | 7 | 4 | Actual |
34869 | 192.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
28625 | 5007.24 | 2024-08-22 | 61 | 6 | 8 | Actual |
29027 | 159.15 | 2024-08-22 | 90 | 1 | 13 | Actual |
38660 | 348.00 | 2025-05-23 | 92 | 5 | 6 | Actual |
26371 | -221.64 | 2024-06-21 | 91 | 6 | 8 | Actual |
826 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
14165 | 88.96 | 2023-06-22 | 71 | 6 | 8 | Actual |
851 | 900.00 | 2022-06-22 | 52 | 6 | 7 | Budget |
34361 | 263.53 | 2025-01-22 | 94 | 1 | 11 | Actual |
4907 | 749.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
18702 | 42278.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
6253 | 129.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
2509 | 34.00 | 2022-08-23 | 69 | 6 | 4 | Actual |
4846 | 850.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
18361 | 33.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
35906 | 4071.50 | 2025-02-20 | 20 | 7 | 13 | Actual |
28795 | 334.81 | 2024-08-22 | 62 | 5 | 11 | Actual |
30116 | 1843.35 | 2024-09-21 | 23 | 7 | 12 | Actual |
17051 | 20134.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
34163 | 385.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
21658 | 2148.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
14801 | 44310.00 | 2023-07-23 | 34 | 7 | 5 | Actual |
35583 | 377.36 | 2025-02-20 | 77 | 4 | 11 | Actual |
1437 | 9321.00 | 2022-07-23 | 22 | 7 | 4 | Actual |
21832 | 86.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
3208 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
20753 | -403.00 | 2024-01-23 | 91 | 1 | 4 | Actual |
12251 | 24200.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
3172 | 22683.00 | 2022-08-23 | 32 | 7 | 7 | Actual |
4838 | 200.00 | 2022-10-23 | 74 | 1 | 5 | Budget |
26476 | 60.33 | 2024-06-21 | 78 | 3 | 11 | Actual |
36846 | 39.06 | 2025-03-23 | 71 | 1 | 12 | Actual |
29431 | 260.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
22545 | 74.16 | 2024-02-20 | 80 | 6 | 12 | Actual |
16883 | 151.00 | 2023-09-22 | 68 | 3 | 6 | Actual |
31518 | 729.00 | 2024-11-21 | 92 | 1 | 4 | Actual |
37326 | 246.00 | 2025-04-22 | 68 | 6 | 5 | Actual |
1603 | 260.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
32713 | 4853.00 | 2024-12-22 | 62 | 1 | 5 | Actual |
17979 | 29.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
15830 | 28.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
32672 | 238.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
9261 | 56.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
11946 | 100.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
1017 | 169.27 | 2022-06-22 | 78 | 2 | 8 | Actual |
17717 | 384.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
25950 | 202.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
23099 | 468.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
32581 | 46513.00 | 2024-12-22 | 33 | 7 | 3 | Actual |
38542 | 136.00 | 2025-05-23 | 78 | 1 | 6 | Actual |
2576 | 29440.00 | 2022-08-23 | 60 | 1 | 5 | Actual |
496 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
32953 | 202.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
1806 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
32077 | 108618.26 | 2024-11-21 | 31 | 7 | 8 | Actual |
27529 | 2490618.66 | 2024-07-22 | 43 | 7 | 8 | Actual |
33177 | 328.36 | 2024-12-22 | 90 | 6 | 8 | Actual |
32748 | 983.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
10597 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
18693 | 292.00 | 2023-11-22 | 89 | 1 | 4 | Actual |
34715 | 3736.41 | 2025-01-22 | 61 | 6 | 13 | Actual |
36046 | 8340.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
32619 | 9371.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
5341 | 187774.00 | 2022-10-23 | 56 | 6 | 7 | Actual |
30623 | 570.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
39152 | 469.92 | 2025-05-23 | 77 | 1 | 12 | Actual |
33913 | 27418.00 | 2025-01-22 | 24 | 7 | 5 | Actual |
24750 | 88.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
29717 | 26881.00 | 2024-09-21 | 100 | 7 | 7 | Actual |
27748 | 394.38 | 2024-07-22 | 81 | 1 | 12 | Actual |
35890 | 213.54 | 2025-02-20 | 90 | 6 | 13 | Actual |
215 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
18851 | 28405.00 | 2023-11-22 | 38 | 7 | 5 | Actual |
31850 | 349546.00 | 2024-11-21 | 6 | 7 | 6 | Actual |
21208 | 434.42 | 2024-01-23 | 68 | 1 | 8 | Actual |
23920 | 356.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
17673 | 321.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
24565 | 147.57 | 2024-04-21 | 62 | 6 | 12 | Actual |
29038 | 295.99 | 2024-08-22 | 68 | 2 | 13 | Actual |
5319 | 48.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
26237 | 450.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
3032 | 16969.00 | 2022-08-23 | 33 | 7 | 6 | Actual |
14601 | 91.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
13388 | 15333.19 | 2023-05-23 | 57 | 6 | 8 | Actual |
7457 | 4389.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
25204 | 169992.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
24876 | 61.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
39404 | -24148.00 | 2025-06-21 | 93 | 7 | 12 | Actual |
37322 | 14983.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
33870 | 4473.00 | 2025-01-22 | 62 | 6 | 5 | Actual |
3715 | 300.00 | 2022-09-22 | 73 | 1 | 5 | Budget |
11571 | 898.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
20561 | 6.08 | 2023-12-23 | 72 | 6 | 12 | Actual |
17158 | 107.14 | 2023-09-22 | 84 | 2 | 8 | Actual |
3485 | 4369.00 | 2022-09-22 | 8 | 7 | 3 | Actual |
39409 | -19577.00 | 2025-06-21 | 93 | 7 | 13 | Actual |
9903 | 81564.00 | 2023-02-20 | 35 | 7 | 7 | Actual |
27274 | 433.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
25620 | 157.15 | 2024-05-22 | 92 | 6 | 12 | Actual |
36865 | 70253.13 | 2025-03-23 | 12 | 2 | 12 | Actual |
32756 | 434.00 | 2024-12-22 | 74 | 6 | 5 | Actual |
30108 | 61882.76 | 2024-09-21 | 13 | 7 | 12 | Actual |
3227 | 538.97 | 2022-08-23 | 92 | 1 | 8 | Actual |
27255 | 10233.00 | 2024-07-22 | 52 | 6 | 6 | Actual |
4027 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
22060 | 148.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
17406 | 348311.50 | 2023-09-22 | 6 | 7 | 11 | Actual |
8889 | 235.93 | 2023-01-23 | 92 | 2 | 8 | Actual |
29858 | 673.11 | 2024-09-21 | 87 | 1 | 11 | Actual |
16323 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
1065 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
13978 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
5941 | 18635.00 | 2022-11-22 | 100 | 7 | 4 | Actual |
8174 | 44596.00 | 2023-01-23 | 31 | 7 | 4 | Actual |
21596 | 3223.16 | 2024-01-23 | 22 | 7 | 12 | Actual |
29363 | 13364.00 | 2024-09-21 | 52 | 6 | 5 | Actual |
7366 | 237.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
34448 | 105.02 | 2025-01-22 | 65 | 5 | 11 | Actual |
16920 | 72.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
12956 | 10.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
6651 | 9419.44 | 2022-11-22 | 53 | 6 | 8 | Actual |
5947 | 2200.00 | 2022-11-22 | 62 | 1 | 5 | Budget |
34273 | 35086.58 | 2025-01-22 | 53 | 6 | 8 | Actual |
11071 | 376.85 | 2023-03-23 | 90 | 1 | 8 | Actual |
12291 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
14473 | 217.78 | 2023-06-22 | 92 | 6 | 12 | Actual |
26164 | 10665.00 | 2024-06-21 | 7 | 7 | 6 | Actual |
14353 | 192.25 | 2023-06-22 | 87 | 6 | 11 | Actual |
4171 | 2100.00 | 2022-09-22 | 62 | 1 | 7 | Budget |
19294 | 3181.67 | 2023-11-22 | 60 | 2 | 11 | Actual |
14008 | 90.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
14203 | 187727.31 | 2023-06-22 | 29 | 7 | 8 | Actual |
36619 | 59618.86 | 2025-03-23 | 19 | 7 | 8 | Actual |
15970 | 10710.00 | 2023-08-23 | 22 | 7 | 6 | Actual |
26759 | 12401.48 | 2024-06-21 | 57 | 6 | 13 | Actual |
29416 | 62325.00 | 2024-09-21 | 31 | 7 | 5 | Actual |
5164 | 17.00 | 2022-10-23 | 69 | 5 | 6 | Actual |
8954 | 503384.70 | 2023-01-23 | 101 | 6 | 8 | Actual |
24571 | 2.89 | 2024-04-21 | 69 | 6 | 12 | Actual |
24962 | 6.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
29801 | 226.84 | 2024-09-21 | 89 | 6 | 8 | Actual |
35270 | 40362.00 | 2025-02-20 | 38 | 7 | 6 | Actual |
7007 | 272.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
2010 | 674.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
3239 | 298.06 | 2022-08-23 | 66 | 2 | 8 | Actual |
4946 | 114372.00 | 2022-10-23 | 29 | 7 | 5 | Actual |
33869 | 5963.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
26048 | 21839.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
27032 | 4424.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
11215 | 1070253.67 | 2023-03-23 | 46 | 7 | 8 | Actual |
29281 | 352.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
18542 | 7590.26 | 2023-10-23 | 33 | 7 | 12 | Actual |
12444 | 280.00 | 2023-05-23 | 87 | 6 | 3 | Budget |
8379 | 807.00 | 2023-01-23 | 62 | 2 | 6 | Actual |
6332 | 1500.00 | 2022-11-22 | 61 | 6 | 6 | Budget |
19532 | 1.00 | 2023-11-22 | 72 | 6 | 12 | Actual |
30755 | 832.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
11856 | 401.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
26715 | 103.01 | 2024-06-21 | 78 | 1 | 13 | Actual |
24464 | 25.23 | 2024-04-21 | 82 | 6 | 11 | Actual |
12842 | 280.00 | 2023-05-23 | 81 | 1 | 6 | Budget |
23643 | 52.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
21991 | 416.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
34895 | 6006.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
24574 | 18.84 | 2024-04-21 | 73 | 6 | 12 | Actual |
26776 | 738.11 | 2024-06-21 | 80 | 6 | 13 | Actual |
6771 | 435.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
6368 | 90.00 | 2022-11-22 | 84 | 6 | 6 | Budget |
23746 | 4451.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
14671 | 515.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
15390 | 9403.06 | 2023-07-23 | 40 | 7 | 11 | Actual |
9872 | 550.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
29551 | 16.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
22877 | 3790.00 | 2024-03-22 | 23 | 7 | 5 | Actual |
17202 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
2730 | 220.00 | 2022-08-23 | 73 | 1 | 6 | Budget |
22905 | 337.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
22402 | 115.65 | 2024-02-20 | 90 | 3 | 11 | Actual |
23037 | 106.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
38785 | 444.00 | 2025-05-23 | 92 | 6 | 7 | Actual |
29042 | 767.93 | 2024-08-22 | 74 | 2 | 13 | Actual |
34212 | 72712.00 | 2025-01-22 | 39 | 7 | 7 | Actual |
32300 | 242.25 | 2024-11-21 | 76 | 1 | 12 | Actual |
5687 | 70.00 | 2022-11-22 | 68 | 6 | 3 | Budget |
17769 | 263.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
3621 | 10200.00 | 2022-09-22 | 63 | 6 | 4 | Budget |
21457 | 1.00 | 2024-01-23 | 96 | 5 | 11 | Actual |
16161 | 187.45 | 2023-08-23 | 85 | 6 | 8 | Actual |
2291 | 111.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
2537 | 540.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
11077 | 26484.91 | 2023-03-23 | 60 | 2 | 8 | Actual |
28378 | -245.00 | 2024-08-22 | 91 | 4 | 6 | Actual |
35638 | 37.99 | 2025-02-20 | 71 | 6 | 11 | Actual |
17830 | 75521.00 | 2023-10-23 | 14 | 7 | 5 | Actual |
5808 | 2937.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
18159 | 288.97 | 2023-10-23 | 83 | 1 | 8 | Actual |
21474 | 94.38 | 2024-01-23 | 73 | 6 | 11 | Actual |
35803 | 36259.95 | 2025-02-20 | 39 | 7 | 12 | Actual |
2489 | 63500.00 | 2022-08-23 | 56 | 6 | 4 | Budget |
11014 | 16726.00 | 2023-03-23 | 24 | 7 | 7 | Actual |
36885 | 19.91 | 2025-03-23 | 85 | 2 | 12 | Actual |
27178 | 2454.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
1367 | 87872.00 | 2022-07-23 | 56 | 6 | 4 | Actual |
2279 | 151.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
14250 | 43.31 | 2023-06-22 | 66 | 2 | 11 | Actual |
23691 | 16.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
10357 | 35.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
4761 | 2500.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
425 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
10819 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
36133 | 210481.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
37064 | 24842.07 | 2025-03-23 | 34 | 7 | 13 | Actual |
28180 | 31035.00 | 2024-08-22 | 100 | 7 | 4 | Actual |
37385 | 102.00 | 2025-04-22 | 68 | 1 | 6 | Actual |
14297 | 179.49 | 2023-06-22 | 92 | 3 | 11 | Actual |
36459 | 60398.00 | 2025-03-23 | 60 | 6 | 7 | Actual |
20895 | 34101.00 | 2024-01-23 | 19 | 7 | 5 | Actual |
24530 | 136.93 | 2024-04-21 | 92 | 1 | 12 | Actual |
3670 | 286328.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
20947 | 35.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
319 | 12448.00 | 2022-06-22 | 34 | 7 | 4 | Actual |
17201 | 1268.00 | 2023-09-22 | 97 | 6 | 8 | Actual |
24873 | 189.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
35358 | 37228.00 | 2025-02-20 | 32 | 7 | 7 | Actual |
13437 | -203.46 | 2023-05-23 | 91 | 6 | 8 | Actual |
4497 | 380.00 | 2022-10-23 | 65 | 1 | 3 | Budget |
12508 | 40.00 | 2023-05-23 | 78 | 7 | 3 | Budget |
24961 | 4.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
20613 | 1200.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
19255 | 34416.87 | 2023-11-22 | 32 | 7 | 8 | Actual |
37119 | 2259.00 | 2025-04-22 | 76 | 6 | 3 | Actual |
32317 | 8184.95 | 2024-11-21 | 52 | 6 | 12 | Actual |
27623 | 206.08 | 2024-07-22 | 73 | 4 | 11 | Actual |
2165 | 300.00 | 2022-07-23 | 54 | 6 | 8 | Budget |
7567 | 264.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
13313 | 1360.20 | 2023-05-23 | 80 | 1 | 8 | Actual |
5418 | 45395.00 | 2022-10-23 | 34 | 7 | 7 | Actual |
16482 | -93.92 | 2023-08-23 | 91 | 6 | 12 | Actual |
8465 | 179.00 | 2023-01-23 | 89 | 3 | 6 | Actual |
6139 | 120.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
19695 | -99.00 | 2023-12-23 | 91 | 7 | 3 | Actual |
2330 | 159.00 | 2022-08-23 | 73 | 6 | 3 | Actual |
5505 | 463.21 | 2022-10-23 | 81 | 2 | 8 | Actual |
1321 | 850.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
815 | 200.00 | 2022-06-22 | 68 | 1 | 7 | Budget |
35619 | 19.91 | 2025-02-20 | 89 | 5 | 11 | Actual |
16751 | 320.00 | 2023-09-22 | 90 | 1 | 5 | Actual |
38598 | 685.00 | 2025-05-23 | 80 | 3 | 6 | Actual |
35599 | 503.96 | 2025-02-20 | 61 | 5 | 11 | Actual |
16998 | 12485.00 | 2023-09-22 | 18 | 7 | 6 | Actual |
20170 | 46494.00 | 2023-12-23 | 39 | 7 | 7 | Actual |
9223 | 3700.00 | 2023-02-20 | 57 | 6 | 4 | Budget |
11954 | 100.00 | 2023-04-22 | 74 | 6 | 6 | Budget |
27296 | 45350.00 | 2024-07-22 | 14 | 7 | 6 | Actual |
20545 | -42.86 | 2023-12-23 | 91 | 2 | 12 | Actual |
24577 | 44.38 | 2024-04-21 | 77 | 6 | 12 | Actual |
7975 | 5910.00 | 2023-01-23 | 8 | 7 | 3 | Actual |
15051 | 364.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
4026 | 10192.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
5227 | 153.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
1326 | 429.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
10438 | 71.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
13695 | 25489.00 | 2023-06-22 | 33 | 7 | 4 | Actual |
4565 | 50.00 | 2022-10-23 | 71 | 6 | 3 | Budget |
9 | 344.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
35350 | 18497.00 | 2025-02-20 | 20 | 7 | 7 | Actual |
19310 | 5.01 | 2023-11-22 | 82 | 2 | 11 | Actual |
16415 | 42.25 | 2023-08-23 | 80 | 1 | 12 | Actual |
26014 | 220.00 | 2024-06-21 | 89 | 1 | 6 | Actual |
15887 | 18.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
28136 | 304.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
27463 | -344.37 | 2024-07-22 | 91 | 2 | 8 | Actual |
7226 | 304.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
16444 | 1.82 | 2023-08-23 | 82 | 2 | 12 | Actual |
23167 | 4466.00 | 2024-03-22 | 23 | 7 | 7 | Actual |
32876 | 130.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
6836 | 80.00 | 2022-12-23 | 84 | 6 | 3 | Budget |
3837 | 1800.00 | 2022-09-22 | 61 | 1 | 6 | Budget |
682 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
30420 | 310.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
19622 | 114.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
18325 | 68.85 | 2023-10-23 | 73 | 3 | 11 | Actual |
28081 | 338.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
31877 | 86020.00 | 2024-11-21 | 60 | 1 | 7 | Actual |
20428 | 23.10 | 2023-12-23 | 94 | 5 | 11 | Actual |
33560 | 8001.40 | 2024-12-22 | 52 | 6 | 13 | Actual |
35204 | 44.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
15182 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
34892 | 35659.00 | 2025-02-20 | 100 | 7 | 3 | Actual |
13845 | 8.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
37152 | 41537.00 | 2025-04-22 | 28 | 7 | 3 | Actual |
27859 | 32.83 | 2024-07-22 | 69 | 1 | 13 | Actual |
38625 | 221.00 | 2025-05-23 | 81 | 4 | 6 | Actual |
33391 | 178.42 | 2024-12-22 | 66 | 1 | 12 | Actual |
1678 | 44.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
38461 | 283.00 | 2025-05-23 | 94 | 1 | 5 | Actual |
28518 | 970.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
20584 | 365.66 | 2023-12-23 | 7 | 7 | 12 | Actual |
35962 | 674.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
5624 | 280.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
14260 | 59.27 | 2023-06-22 | 80 | 2 | 11 | Actual |
16585 | 121630.00 | 2023-09-22 | 13 | 7 | 3 | Actual |
1652 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
29577 | 228.00 | 2024-09-21 | 73 | 6 | 6 | Actual |
37397 | 99.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
34614 | 559.28 | 2025-01-22 | 81 | 6 | 12 | Actual |
6752 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
21145 | 16528.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
28098 | 741.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
6530 | 67605.00 | 2022-11-22 | 14 | 7 | 7 | Actual |
5220 | 73.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
5935 | 89446.00 | 2022-11-22 | 37 | 7 | 4 | Actual |
24209 | -323.16 | 2024-04-21 | 91 | 1 | 8 | Actual |
32712 | 6066.00 | 2024-12-22 | 61 | 1 | 5 | Actual |
15044 | 520.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
25808 | 408.00 | 2024-06-21 | 67 | 1 | 4 | Actual |
31218 | 162.46 | 2024-10-22 | 84 | 6 | 12 | Actual |
9055 | 24.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
33389 | 1005.03 | 2024-12-22 | 62 | 1 | 12 | Actual |
27319 | 83674.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
3624 | 380.00 | 2022-09-22 | 65 | 6 | 4 | Budget |
34211 | 45036.00 | 2025-01-22 | 38 | 7 | 7 | Actual |
7490 | 73.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
9518 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
24891 | 251.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
2310 | 14300.00 | 2022-08-23 | 60 | 6 | 3 | Budget |
14133 | 316.24 | 2023-06-22 | 73 | 2 | 8 | Actual |
22268 | 35829.02 | 2024-02-20 | 63 | 6 | 8 | Actual |
8139 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
27480 | 38.96 | 2024-07-22 | 69 | 6 | 8 | Actual |
28725 | 66.72 | 2024-08-22 | 78 | 2 | 11 | Actual |
7609 | 1000.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
19090 | 700.00 | 2023-11-22 | 65 | 6 | 7 | Actual |
23848 | 340.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
17025 | 204.00 | 2023-09-22 | 68 | 1 | 7 | Actual |
32276 | 71541.45 | 2024-11-21 | 29 | 7 | 11 | Actual |
30144 | 348.63 | 2024-09-21 | 77 | 1 | 13 | Actual |
14069 | 15177.00 | 2023-06-22 | 8 | 7 | 7 | Actual |
4116 | 372.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
9492 | 71109.00 | 2023-02-20 | 12 | 2 | 6 | Actual |
18282 | 118.85 | 2023-10-23 | 89 | 1 | 11 | Actual |
24230 | 49.57 | 2024-04-21 | 82 | 2 | 8 | Actual |
30739 | 143177.00 | 2024-10-22 | 31 | 7 | 6 | Actual |
19197 | -189.82 | 2023-11-22 | 91 | 2 | 8 | Actual |
4080 | 57287.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
19442 | 32963.08 | 2023-11-22 | 13 | 7 | 11 | Actual |
16857 | 16.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
27301 | 158561.00 | 2024-07-22 | 21 | 7 | 6 | Actual |
Generated 2025-07-22 20:57:09.465 UTC