[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18189
21220 items
NOTE: Only 1000 elements of total 21220 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26719 | 74.94 | 2024-06-21 | 83 | 1 | 13 | Actual |
31058 | 381.62 | 2024-10-22 | 77 | 4 | 11 | Actual |
18028 | 12485.00 | 2023-10-23 | 18 | 7 | 6 | Actual |
33 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
16882 | 202.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
7728 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
12668 | 25670.00 | 2023-05-23 | 40 | 7 | 4 | Actual |
17785 | 234.00 | 2023-10-23 | 94 | 1 | 5 | Actual |
4125 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
5878 | 380.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
19532 | 1.00 | 2023-11-22 | 72 | 6 | 12 | Actual |
31502 | 197.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
15555 | 162442.00 | 2023-08-23 | 15 | 7 | 3 | Actual |
14352 | 42.25 | 2023-06-22 | 85 | 6 | 11 | Actual |
9258 | 546.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
22009 | 318.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
3377 | 246.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
193 | 3449.00 | 2022-06-22 | 62 | 1 | 4 | Actual |
37379 | 25290.00 | 2025-04-22 | 60 | 1 | 6 | Actual |
3249 | 207.15 | 2022-08-23 | 73 | 2 | 8 | Actual |
8677 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
8590 | 50.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
16047 | 114254.00 | 2023-08-23 | 94 | 6 | 7 | Actual |
14012 | 550.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
7361 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
15906 | 127.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
22189 | 10710.00 | 2024-02-20 | 22 | 7 | 7 | Actual |
28000 | 135925.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
18736 | 131329.00 | 2023-11-22 | 4 | 7 | 4 | Actual |
23954 | 3087.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
7285 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
31993 | 823.82 | 2024-11-21 | 92 | 1 | 8 | Actual |
8021 | 70.00 | 2023-01-23 | 76 | 7 | 3 | Budget |
5253 | 305.00 | 2022-10-23 | 92 | 6 | 6 | Actual |
12168 | 182.90 | 2023-04-22 | 68 | 1 | 8 | Actual |
30819 | 23788.00 | 2024-10-22 | 8 | 7 | 7 | Actual |
26469 | 52.89 | 2024-06-21 | 68 | 3 | 11 | Actual |
17942 | 22.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
18904 | 151.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
28276 | 2535.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
22421 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
32058 | 2108.00 | 2024-11-21 | 97 | 6 | 8 | Actual |
5674 | 13720.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
12927 | 300.00 | 2023-05-23 | 73 | 3 | 6 | Budget |
30532 | 143897.00 | 2024-10-22 | 15 | 7 | 5 | Actual |
38489 | 259.00 | 2025-05-23 | 84 | 6 | 5 | Actual |
30274 | 22.00 | 2024-10-22 | 96 | 1 | 3 | Actual |
31210 | 457.15 | 2024-10-22 | 74 | 6 | 12 | Actual |
34448 | 105.02 | 2025-01-22 | 65 | 5 | 11 | Actual |
32015 | 226.84 | 2024-11-21 | 84 | 2 | 8 | Actual |
21650 | 464.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
3833 | 36285.00 | 2022-09-22 | 46 | 7 | 5 | Actual |
24574 | 18.84 | 2024-04-21 | 73 | 6 | 12 | Actual |
20225 | 219.27 | 2023-12-23 | 90 | 2 | 8 | Actual |
7162 | 100.00 | 2022-12-23 | 84 | 6 | 5 | Budget |
26351 | 792.00 | 2024-06-21 | 66 | 6 | 8 | Actual |
16229 | 403.96 | 2023-08-23 | 61 | 2 | 11 | Actual |
4318 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
20776 | 1927.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
37598 | 456.00 | 2025-04-22 | 90 | 1 | 7 | Actual |
19624 | 486.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
2367 | 3702.00 | 2022-08-23 | 8 | 7 | 3 | Actual |
19244 | 272650.10 | 2023-11-22 | 15 | 7 | 8 | Actual |
34509 | 869071.21 | 2025-01-22 | 4 | 7 | 11 | Actual |
24389 | 807.16 | 2024-04-21 | 62 | 4 | 11 | Actual |
31017 | 50.76 | 2024-10-22 | 94 | 2 | 11 | Actual |
3646 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
33848 | 1031.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
2349 | 63.00 | 2022-08-23 | 84 | 6 | 3 | Actual |
33604 | 4722.39 | 2024-12-22 | 20 | 7 | 13 | Actual |
21193 | 69135.00 | 2024-01-23 | 34 | 7 | 7 | Actual |
15058 | 65.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
24556 | -20.52 | 2024-04-21 | 91 | 2 | 12 | Actual |
32607 | 118.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
13185 | 145.00 | 2023-05-23 | 89 | 1 | 7 | Actual |
34445 | 7558.35 | 2025-01-22 | 60 | 5 | 11 | Actual |
38382 | 352.00 | 2025-05-23 | 67 | 6 | 4 | Actual |
3340 | 374517.15 | 2022-08-23 | 101 | 6 | 8 | Actual |
6240 | 80.00 | 2022-11-22 | 68 | 4 | 6 | Budget |
14781 | 491939.00 | 2023-07-23 | 101 | 6 | 5 | Actual |
6533 | 30604.00 | 2022-11-22 | 19 | 7 | 7 | Actual |
3741 | -176.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
17566 | 355.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
6217 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
23275 | 1180806.42 | 2024-03-22 | 4 | 7 | 8 | Actual |
32956 | 441.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
6304 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
29025 | 474.94 | 2024-08-22 | 87 | 1 | 13 | Actual |
31466 | 18458.00 | 2024-11-21 | 60 | 7 | 3 | Actual |
34335 | 28498.58 | 2025-01-22 | 100 | 7 | 8 | Actual |
34083 | 26.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
24312 | 20.97 | 2024-04-21 | 69 | 1 | 11 | Actual |
14538 | 67095.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
36084 | 105.00 | 2025-03-23 | 69 | 6 | 4 | Actual |
30325 | 8748.00 | 2024-10-22 | 23 | 7 | 3 | Actual |
8217 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
21619 | 252.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
28433 | 89.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
23997 | 67.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
37656 | 75509.00 | 2025-04-22 | 31 | 7 | 7 | Actual |
9365 | 2195.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
26911 | 16905.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
11742 | 191.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
22745 | 287.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
24380 | 144.38 | 2024-04-21 | 87 | 3 | 11 | Actual |
23034 | 3490.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
2363 | 159092.00 | 2022-08-23 | 101 | 6 | 3 | Actual |
17353 | 44.38 | 2023-09-22 | 77 | 5 | 11 | Actual |
23724 | 842.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
18425 | 81.61 | 2023-10-23 | 89 | 6 | 11 | Actual |
27369 | 785.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
32381 | 24696.45 | 2024-11-21 | 60 | 1 | 13 | Actual |
29117 | 52393.46 | 2024-08-22 | 39 | 7 | 13 | Actual |
18507 | 62.46 | 2023-10-23 | 77 | 6 | 12 | Actual |
5447 | 278.36 | 2022-10-23 | 74 | 1 | 8 | Actual |
16166 | 422.30 | 2023-08-23 | 92 | 6 | 8 | Actual |
14477 | 8842.41 | 2023-06-22 | 101 | 6 | 12 | Actual |
13315 | 842.01 | 2023-05-23 | 81 | 1 | 8 | Actual |
7275 | 142.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
23220 | 292.00 | 2024-03-22 | 73 | 2 | 8 | Actual |
35614 | 6.08 | 2025-02-20 | 82 | 5 | 11 | Actual |
6371 | 64.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
21837 | 219.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
18164 | 369.27 | 2023-10-23 | 90 | 1 | 8 | Actual |
8931 | 478.36 | 2023-01-23 | 80 | 6 | 8 | Actual |
4769 | 480.00 | 2022-10-23 | 81 | 6 | 4 | Budget |
34776 | 1007.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
3769 | 40.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
38967 | 15727.65 | 2025-05-23 | 60 | 2 | 11 | Actual |
27997 | 30802.00 | 2024-08-22 | 52 | 6 | 3 | Actual |
23016 | 19.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
33853 | 252.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
35585 | 405.02 | 2025-02-20 | 80 | 4 | 11 | Actual |
1381 | 380.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
6849 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
16723 | 31561.00 | 2023-09-22 | 38 | 7 | 4 | Actual |
1678 | 44.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
32721 | 383.00 | 2024-12-22 | 74 | 1 | 5 | Actual |
25885 | 47578.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
22309 | 4787.53 | 2024-02-20 | 23 | 7 | 8 | Actual |
30873 | 3746.61 | 2024-10-22 | 61 | 2 | 8 | Actual |
32260 | 197606.57 | 2024-11-21 | 101 | 6 | 11 | Actual |
37407 | 1177.00 | 2025-04-22 | 61 | 2 | 6 | Actual |
21293 | 643361.55 | 2024-01-23 | 101 | 6 | 8 | Actual |
20870 | 203.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
24847 | 175.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
11150 | 28.35 | 2023-03-23 | 69 | 6 | 8 | Actual |
31639 | 266.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
3220 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
32267 | 119128.51 | 2024-11-21 | 15 | 7 | 11 | Actual |
37869 | 6.00 | 2025-04-22 | 96 | 3 | 11 | Actual |
28857 | 408290.28 | 2024-08-22 | 4 | 7 | 11 | Actual |
25342 | 75.23 | 2024-05-22 | 67 | 1 | 11 | Actual |
18788 | 288.00 | 2023-11-22 | 92 | 1 | 5 | Actual |
24376 | 11.40 | 2024-04-21 | 82 | 3 | 11 | Actual |
3032 | 16969.00 | 2022-08-23 | 33 | 7 | 6 | Actual |
7243 | 109.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
4061 | 49.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
25693 | 1310.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
37647 | 17287.00 | 2025-04-22 | 18 | 7 | 7 | Actual |
20200 | 488.97 | 2023-12-23 | 94 | 1 | 8 | Actual |
9494 | 10100.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
28041 | 24696.00 | 2024-08-22 | 18 | 7 | 3 | Actual |
26541 | 45.44 | 2024-06-21 | 92 | 5 | 11 | Actual |
1093 | -126.19 | 2022-06-22 | 91 | 6 | 8 | Actual |
10640 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
14437 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
16920 | 72.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
2457 | 557.00 | 2022-08-23 | 73 | 1 | 4 | Actual |
18172 | 3514.78 | 2023-10-23 | 62 | 2 | 8 | Actual |
37269 | 17118.00 | 2025-04-22 | 22 | 7 | 4 | Actual |
5274 | 14781.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
16848 | 53087.00 | 2023-09-22 | 12 | 2 | 6 | Actual |
6726 | 20177.21 | 2022-11-22 | 24 | 7 | 8 | Actual |
39223 | 184.81 | 2025-05-23 | 89 | 6 | 12 | Actual |
20264 | 34500.00 | 2023-12-23 | 99 | 6 | 8 | Actual |
5254 | 18996.00 | 2022-10-23 | 94 | 6 | 6 | Actual |
35247 | 218085.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
25129 | 348.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
4793 | 7700.00 | 2022-10-23 | 8 | 7 | 4 | Actual |
30293 | 244.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
14304 | 111.40 | 2023-06-22 | 66 | 4 | 11 | Actual |
31487 | 99.00 | 2024-11-21 | 89 | 7 | 3 | Actual |
39328 | 1462.68 | 2025-05-23 | 72 | 6 | 13 | Actual |
12734 | 2100.00 | 2023-05-23 | 62 | 6 | 5 | Budget |
10023 | 12600.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
34877 | 377.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
20281 | 195236.54 | 2023-12-23 | 29 | 7 | 8 | Actual |
14995 | 104149.00 | 2023-07-23 | 31 | 7 | 6 | Actual |
37725 | 3598.12 | 2025-04-22 | 54 | 6 | 8 | Actual |
10007 | 5500.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
30985 | 153.95 | 2024-10-22 | 89 | 1 | 11 | Actual |
5 | 1546.00 | 2022-06-22 | 62 | 1 | 3 | Actual |
1909 | 8321.00 | 2022-07-23 | 22 | 7 | 6 | Actual |
10537 | 73549.00 | 2023-03-23 | 13 | 7 | 5 | Actual |
27203 | 18897.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
14743 | 11.00 | 2023-07-23 | 96 | 1 | 5 | Actual |
38734 | 104.00 | 2025-05-23 | 71 | 1 | 7 | Actual |
22465 | 2500.81 | 2024-02-20 | 94 | 6 | 11 | Actual |
8153 | 7.00 | 2023-01-23 | 96 | 6 | 4 | Actual |
22922 | 346.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
22485 | 57466.72 | 2024-02-20 | 29 | 7 | 11 | Actual |
27070 | 44.00 | 2024-07-22 | 69 | 6 | 5 | Actual |
5141 | 52.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
8256 | 200.00 | 2023-01-23 | 67 | 6 | 5 | Budget |
21977 | 125.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
376 | 8.00 | 2022-06-22 | 96 | 1 | 5 | Actual |
14815 | 106.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
14136 | 601.09 | 2023-06-22 | 77 | 2 | 8 | Actual |
6852 | 159282.00 | 2022-12-23 | 4 | 7 | 3 | Actual |
8654 | 361904.00 | 2023-01-23 | 46 | 7 | 6 | Actual |
13796 | 24780.00 | 2023-06-22 | 40 | 7 | 5 | Actual |
13641 | 21886.00 | 2023-06-22 | 52 | 6 | 4 | Actual |
24264 | 234.42 | 2024-04-21 | 83 | 6 | 8 | Actual |
11579 | 200.00 | 2023-04-22 | 84 | 1 | 5 | Budget |
5916 | 13105.00 | 2022-11-22 | 7 | 7 | 4 | Actual |
30253 | 479.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
24677 | 900.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
17764 | 356.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
36365 | 49223.00 | 2025-03-23 | 56 | 6 | 6 | Actual |
26414 | 76.29 | 2024-06-21 | 68 | 1 | 11 | Actual |
5020 | 50.00 | 2022-10-23 | 68 | 2 | 6 | Budget |
38815 | 40430.00 | 2025-05-23 | 40 | 7 | 7 | Actual |
31335 | 136.34 | 2024-10-22 | 84 | 6 | 13 | Actual |
22118 | 297.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
16821 | 16640.00 | 2023-09-22 | 100 | 7 | 5 | Actual |
14750 | 36239.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
15100 | 91693.70 | 2023-07-23 | 60 | 1 | 8 | Actual |
5990 | 29058.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
30515 | 193.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
5515 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
4936 | 34394.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
4222 | 25480.00 | 2022-09-22 | 60 | 6 | 7 | Actual |
23868 | 43000.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
5578 | 185.93 | 2022-10-23 | 90 | 6 | 8 | Actual |
25451 | 31.61 | 2024-05-22 | 67 | 5 | 11 | Actual |
10398 | 10211.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
15680 | 12363.00 | 2023-08-23 | 22 | 7 | 4 | Actual |
13899 | 20.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
14667 | 592.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
35811 | 218.80 | 2025-02-20 | 65 | 1 | 13 | Actual |
26260 | 27494.00 | 2024-06-21 | 8 | 7 | 7 | Actual |
6180 | 27040.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
18749 | 27956.00 | 2023-11-22 | 24 | 7 | 4 | Actual |
31047 | 1815.69 | 2024-10-22 | 61 | 4 | 11 | Actual |
23892 | 26827.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
38711 | 31361.00 | 2025-05-23 | 24 | 7 | 6 | Actual |
21522 | 5780.65 | 2024-01-23 | 100 | 7 | 11 | Actual |
21043 | 118.00 | 2024-01-23 | 89 | 5 | 6 | Actual |
15145 | 143.51 | 2023-07-23 | 83 | 2 | 8 | Actual |
4464 | 769816.94 | 2022-09-22 | 6 | 7 | 8 | Actual |
32659 | 71.00 | 2024-12-22 | 69 | 6 | 4 | Actual |
12308 | 220.78 | 2023-04-22 | 92 | 6 | 8 | Actual |
38361 | 395.00 | 2025-05-23 | 84 | 1 | 4 | Actual |
636 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
5052 | 31.00 | 2022-10-23 | 94 | 2 | 6 | Actual |
26730 | 4694.32 | 2024-06-21 | 61 | 2 | 13 | Actual |
5587 | 1130546.39 | 2022-10-23 | 4 | 7 | 8 | Actual |
7249 | 363.00 | 2022-12-23 | 92 | 1 | 6 | Actual |
22649 | 10.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
25734 | 181.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
15056 | 1039.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
19407 | 1782.71 | 2023-11-22 | 61 | 6 | 11 | Actual |
11858 | 280.00 | 2023-04-22 | 81 | 4 | 6 | Budget |
30567 | 134.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
3715 | 300.00 | 2022-09-22 | 73 | 1 | 5 | Budget |
67 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
11144 | 254.12 | 2023-03-23 | 66 | 6 | 8 | Actual |
219 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
12855 | 211.00 | 2023-05-23 | 90 | 1 | 6 | Actual |
14798 | 42698.00 | 2023-07-23 | 31 | 7 | 5 | Actual |
2670 | 179.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
17817 | 288.00 | 2023-10-23 | 90 | 6 | 5 | Actual |
3367 | 223654.83 | 2022-08-23 | 46 | 7 | 8 | Actual |
39404 | -24148.00 | 2025-06-21 | 93 | 7 | 12 | Actual |
17792 | 11015.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
9680 | 112.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
12984 | 497.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
13018 | 18.00 | 2023-05-23 | 69 | 5 | 6 | Actual |
26374 | 7.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
35914 | 9029.49 | 2025-02-20 | 32 | 7 | 13 | Actual |
37636 | 12.00 | 2025-04-22 | 96 | 6 | 7 | Actual |
15101 | 8467.91 | 2023-07-23 | 61 | 1 | 8 | Actual |
22417 | 202.89 | 2024-02-20 | 74 | 4 | 11 | Actual |
8849 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
12034 | 200.00 | 2023-04-22 | 74 | 1 | 7 | Budget |
33118 | 438.97 | 2024-12-22 | 94 | 1 | 8 | Actual |
33321 | 4.00 | 2024-12-22 | 96 | 4 | 11 | Actual |
24586 | 93.31 | 2024-04-21 | 89 | 6 | 12 | Actual |
10342 | 28980.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
28186 | 351.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
24334 | 690.13 | 2024-04-21 | 61 | 2 | 11 | Actual |
19072 | 212.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
24209 | -323.16 | 2024-04-21 | 91 | 1 | 8 | Actual |
25049 | 102.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
5061 | 1300.00 | 2022-10-23 | 62 | 3 | 6 | Budget |
29830 | 132192.94 | 2024-09-21 | 35 | 7 | 8 | Actual |
13522 | 121025.00 | 2023-06-22 | 56 | 6 | 3 | Actual |
35601 | 59.27 | 2025-02-20 | 65 | 5 | 11 | Actual |
12015 | 36700.00 | 2023-04-22 | 60 | 1 | 7 | Budget |
6691 | 414.73 | 2022-11-22 | 81 | 6 | 8 | Actual |
12614 | 1369.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
33859 | -278.00 | 2025-01-22 | 91 | 1 | 5 | Actual |
7589 | 1719.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
377 | 17392.00 | 2022-06-22 | 12 | 2 | 5 | Actual |
26714 | 301.26 | 2024-06-21 | 77 | 1 | 13 | Actual |
14884 | 88.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
19380 | 31.61 | 2023-11-22 | 67 | 5 | 11 | Actual |
7588 | 1500.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
2959 | 22672.00 | 2022-08-23 | 60 | 6 | 6 | Actual |
6200 | 131.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
19319 | 11.40 | 2023-11-22 | 94 | 2 | 11 | Actual |
24022 | 64.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
14731 | 875.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
17738 | 83820.00 | 2023-10-23 | 15 | 7 | 4 | Actual |
21980 | 222.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
20255 | 178.36 | 2023-12-23 | 85 | 6 | 8 | Actual |
29155 | 48300.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
4205 | 720.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
30926 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
22953 | 192.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
4578 | 380.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
29695 | 104694.00 | 2024-09-21 | 14 | 7 | 7 | Actual |
28038 | 96548.00 | 2024-08-22 | 13 | 7 | 3 | Actual |
23787 | 62244.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
30976 | 625.24 | 2024-10-22 | 77 | 1 | 11 | Actual |
35372 | 1419.29 | 2025-02-20 | 65 | 1 | 8 | Actual |
33183 | 34500.00 | 2024-12-22 | 99 | 6 | 8 | Actual |
1737 | 93.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
16240 | 49.70 | 2023-08-23 | 77 | 2 | 11 | Actual |
8973 | 19375.68 | 2023-01-23 | 33 | 7 | 8 | Actual |
5727 | 238500.00 | 2022-11-22 | 101 | 6 | 3 | Budget |
15430 | 29.48 | 2023-07-23 | 66 | 6 | 12 | Actual |
39048 | 3741.25 | 2025-05-23 | 60 | 5 | 11 | Actual |
31544 | 693.00 | 2024-11-21 | 81 | 6 | 4 | Actual |
9928 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
34644 | 75919.19 | 2025-01-22 | 29 | 7 | 12 | Actual |
18109 | 98791.00 | 2023-10-23 | 94 | 6 | 7 | Actual |
31817 | 3333.00 | 2024-11-21 | 57 | 6 | 6 | Actual |
16386 | 6954.08 | 2023-08-23 | 24 | 7 | 11 | Actual |
7797 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
2940 | 50.00 | 2022-08-23 | 84 | 5 | 6 | Budget |
9565 | 480.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
24335 | 501.83 | 2024-04-21 | 62 | 2 | 11 | Actual |
14657 | 34283.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
36293 | 281.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
3713 | 63.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
22195 | 26308.00 | 2024-02-20 | 32 | 7 | 7 | Actual |
39060 | 79.48 | 2025-05-23 | 77 | 5 | 11 | Actual |
9065 | 750.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
14592 | 47781.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
23647 | 810.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
20099 | 258.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
9217 | 4128.00 | 2023-02-20 | 52 | 6 | 4 | Actual |
903 | 116.00 | 2022-06-22 | 89 | 6 | 7 | Actual |
11790 | 473.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
3647 | 720.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
14648 | -346.00 | 2023-07-23 | 91 | 1 | 4 | Actual |
10187 | 393.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
33163 | 863.22 | 2024-12-22 | 72 | 6 | 8 | Actual |
39250 | 10509.47 | 2025-05-23 | 33 | 7 | 12 | Actual |
10284 | 20899.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
24396 | 83.74 | 2024-04-21 | 73 | 4 | 11 | Actual |
689 | 262.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
14286 | 64.59 | 2023-06-22 | 78 | 3 | 11 | Actual |
454 | 15979.00 | 2022-06-22 | 24 | 7 | 5 | Actual |
4062 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
1065 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
27685 | 250.76 | 2024-07-22 | 74 | 6 | 11 | Actual |
8410 | 47.00 | 2023-01-23 | 84 | 2 | 6 | Actual |
17307 | 144.38 | 2023-09-22 | 87 | 3 | 11 | Actual |
28917 | 61.40 | 2024-08-22 | 66 | 2 | 12 | Actual |
19257 | 93440.70 | 2023-11-22 | 34 | 7 | 8 | Actual |
33142 | 169.27 | 2024-12-22 | 89 | 2 | 8 | Actual |
34615 | 57.14 | 2025-01-22 | 82 | 6 | 12 | Actual |
18535 | 3256.14 | 2023-10-23 | 22 | 7 | 12 | Actual |
33922 | 36417.00 | 2025-01-22 | 38 | 7 | 5 | Actual |
270 | 1201.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
26159 | 816.00 | 2024-06-21 | 97 | 6 | 6 | Actual |
19972 | 50.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
15944 | 356.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
9744 | 286998.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
31270 | 301.26 | 2024-10-22 | 77 | 1 | 13 | Actual |
13048 | 210.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
1794 | 118.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
8474 | 1600.00 | 2023-01-23 | 61 | 4 | 6 | Budget |
5937 | 45844.00 | 2022-11-22 | 39 | 7 | 4 | Actual |
7592 | 2300.00 | 2022-12-23 | 61 | 6 | 7 | Budget |
29501 | 136.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
23527 | 160.34 | 2024-03-22 | 92 | 1 | 12 | Actual |
16601 | 157841.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
975 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
26055 | 26.00 | 2024-06-21 | 69 | 3 | 6 | Actual |
27443 | 631.40 | 2024-07-22 | 65 | 2 | 8 | Actual |
18047 | 32644.00 | 2023-10-23 | 46 | 7 | 6 | Actual |
30760 | 604.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
14772 | 540.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
22975 | 1311.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
14614 | 44.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
4711 | 240.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
31538 | 414.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
2647 | 40.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
5501 | 201.08 | 2022-10-23 | 78 | 2 | 8 | Actual |
38291 | 9394.00 | 2025-05-23 | 8 | 7 | 3 | Actual |
25101 | 35524.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
12806 | 59758.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
37953 | -159.88 | 2025-04-22 | 91 | 6 | 11 | Actual |
30114 | 39672.77 | 2024-09-21 | 21 | 7 | 12 | Actual |
16560 | 390.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
12043 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
33965 | 95.00 | 2025-01-22 | 74 | 2 | 6 | Actual |
26574 | -135.41 | 2024-06-21 | 91 | 6 | 11 | Actual |
20384 | 14.59 | 2023-12-23 | 71 | 4 | 11 | Actual |
34195 | 228397.00 | 2025-01-22 | 15 | 7 | 7 | Actual |
33930 | 1793.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
29573 | 125.00 | 2024-09-21 | 68 | 6 | 6 | Actual |
26497 | 14.59 | 2024-06-21 | 69 | 4 | 11 | Actual |
23615 | -334.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
23973 | 416.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
27354 | 3497.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
5311 | 655.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
7248 | -218.00 | 2022-12-23 | 91 | 1 | 6 | Actual |
27738 | 205.02 | 2024-07-22 | 67 | 1 | 12 | Actual |
33133 | 916.25 | 2024-12-22 | 77 | 2 | 8 | Actual |
10896 | 480.00 | 2023-03-23 | 65 | 1 | 7 | Budget |
21135 | 10.00 | 2024-01-23 | 96 | 1 | 7 | Actual |
13703 | -152831.00 | 2023-06-22 | 43 | 7 | 4 | Actual |
27367 | 330.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
19106 | 234.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
5455 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
4045 | 96.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
7695 | 531.39 | 2022-12-23 | 76 | 1 | 8 | Actual |
21426 | 141.19 | 2024-01-23 | 90 | 4 | 11 | Actual |
627 | 82.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
6828 | 480.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
3945 | 100.00 | 2022-09-22 | 68 | 3 | 6 | Budget |
4281 | 82416.00 | 2022-09-22 | 13 | 7 | 7 | Actual |
35174 | 364.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
36980 | -170.67 | 2025-03-23 | 91 | 1 | 13 | Actual |
32143 | 4.00 | 2024-11-21 | 96 | 2 | 11 | Actual |
31006 | 181.61 | 2024-10-22 | 80 | 2 | 11 | Actual |
3313 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
34898 | 486.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
8582 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
33491 | 1843.35 | 2024-12-22 | 23 | 7 | 12 | Actual |
23837 | 34000.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
36144 | 158.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
7726 | 1484.44 | 2022-12-23 | 62 | 2 | 8 | Actual |
33211 | 1969518.92 | 2024-12-22 | 46 | 7 | 8 | Actual |
18772 | 70.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
15247 | 125700.97 | 2023-07-23 | 12 | 2 | 11 | Actual |
323 | 45395.00 | 2022-06-22 | 39 | 7 | 4 | Actual |
19108 | 900.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
8787 | 17902.00 | 2023-01-23 | 33 | 7 | 7 | Actual |
29657 | 19018.00 | 2024-09-21 | 57 | 6 | 7 | Actual |
16434 | 7.14 | 2023-08-23 | 68 | 2 | 12 | Actual |
29142 | 1350.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
30991 | 260279.01 | 2024-10-22 | 12 | 2 | 11 | Actual |
16540 | 636.00 | 2023-09-22 | 92 | 1 | 3 | Actual |
20414 | 57.14 | 2023-12-23 | 76 | 5 | 11 | Actual |
9770 | 353654.00 | 2023-02-20 | 46 | 7 | 6 | Actual |
10889 | 13715.00 | 2023-03-23 | 100 | 7 | 6 | Actual |
27138 | 29.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
1774 | 83.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
9104 | 57400.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
37336 | 715.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
8190 | 2636.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
19172 | 11.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
22812 | 383.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
1204 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
24514 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
23958 | 102.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
2542 | 2612.00 | 2022-08-23 | 94 | 6 | 4 | Actual |
375 | 219.00 | 2022-06-22 | 94 | 1 | 5 | Actual |
30045 | 34.80 | 2024-09-21 | 67 | 2 | 12 | Actual |
22369 | 10.33 | 2024-02-20 | 82 | 2 | 11 | Actual |
33231 | 160.34 | 2024-12-22 | 84 | 1 | 11 | Actual |
12699 | 850.00 | 2023-05-23 | 80 | 1 | 5 | Budget |
26516 | 5.00 | 2024-06-21 | 96 | 4 | 11 | Actual |
29222 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
5880 | 249.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
16539 | -382.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
15727 | 1363.00 | 2023-08-23 | 54 | 6 | 5 | Actual |
20516 | 64.59 | 2023-12-23 | 89 | 1 | 12 | Actual |
39331 | 4076.77 | 2025-05-23 | 76 | 6 | 13 | Actual |
30783 | 24114.00 | 2024-10-22 | 57 | 6 | 7 | Actual |
17765 | 182.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
25080 | 111.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
28622 | 322913.16 | 2024-08-22 | 56 | 6 | 8 | Actual |
29877 | 84.80 | 2024-09-21 | 76 | 2 | 11 | Actual |
2218 | 288.97 | 2022-07-23 | 92 | 6 | 8 | Actual |
14139 | 385.94 | 2023-06-22 | 81 | 2 | 8 | Actual |
23830 | 285.00 | 2024-04-21 | 94 | 1 | 5 | Actual |
17668 | 52047.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
23885 | 142734.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
23188 | 342.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
29914 | 119.91 | 2024-09-21 | 89 | 3 | 11 | Actual |
9338 | 478.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
19840 | 161.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
17464 | 16.72 | 2023-09-22 | 66 | 2 | 12 | Actual |
15863 | 102.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
30945 | 17587.77 | 2024-10-22 | 20 | 7 | 8 | Actual |
12620 | 650.00 | 2023-05-23 | 80 | 6 | 4 | Budget |
3433 | 2600.00 | 2022-09-22 | 63 | 6 | 3 | Budget |
13385 | 175700.00 | 2023-05-23 | 54 | 6 | 8 | Budget |
29487 | 325.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
27316 | 4820988.00 | 2024-07-22 | 43 | 7 | 6 | Actual |
18705 | 2757.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
32826 | 495.00 | 2024-12-22 | 90 | 1 | 6 | Actual |
37233 | 348.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
36784 | 199.70 | 2025-03-23 | 67 | 6 | 11 | Actual |
18589 | 720.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
11119 | 191.99 | 2023-03-23 | 90 | 2 | 8 | Actual |
19209 | 35662.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
9585 | -216.00 | 2023-02-20 | 91 | 3 | 6 | Actual |
2611 | 177.00 | 2022-08-23 | 84 | 1 | 5 | Actual |
28377 | 306.00 | 2024-08-22 | 90 | 4 | 6 | Actual |
25566 | 62.46 | 2024-05-22 | 62 | 2 | 12 | Actual |
24077 | 10603.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
5386 | 109.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
38618 | 27.00 | 2025-05-23 | 71 | 4 | 6 | Actual |
10105 | 363.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
32821 | 144.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
4965 | 355.00 | 2022-10-23 | 65 | 1 | 6 | Actual |
20568 | 42.25 | 2023-12-23 | 81 | 6 | 12 | Actual |
10875 | 17771.00 | 2023-03-23 | 24 | 7 | 6 | Actual |
35060 | 15113.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
4834 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
840 | 142.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
14211 | 69461.47 | 2023-06-22 | 39 | 7 | 8 | Actual |
11890 | 8.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
32218 | 149.70 | 2024-11-21 | 87 | 5 | 11 | Actual |
21481 | 15.65 | 2024-01-23 | 82 | 6 | 11 | Actual |
32110 | 188.00 | 2024-11-21 | 89 | 1 | 11 | Actual |
11215 | 1070253.67 | 2023-03-23 | 46 | 7 | 8 | Actual |
3903 | 100.00 | 2022-09-22 | 74 | 2 | 6 | Budget |
37759 | 718975.08 | 2025-04-22 | 101 | 6 | 8 | Actual |
24593 | 7760.48 | 2024-04-21 | 101 | 6 | 12 | Actual |
22980 | 38.00 | 2024-03-22 | 68 | 4 | 6 | Actual |
25457 | 53.95 | 2024-05-22 | 76 | 5 | 11 | Actual |
32100 | 343.32 | 2024-11-21 | 76 | 1 | 11 | Actual |
37029 | 199.50 | 2025-03-23 | 78 | 6 | 13 | Actual |
21186 | 4422.00 | 2024-01-23 | 23 | 7 | 7 | Actual |
33350 | 118.85 | 2024-12-22 | 89 | 6 | 11 | Actual |
29728 | 651.09 | 2024-09-21 | 74 | 1 | 8 | Actual |
32704 | 102856.00 | 2024-12-22 | 37 | 7 | 4 | Actual |
3265 | 114.72 | 2022-08-23 | 83 | 2 | 8 | Actual |
5762 | 100.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
35665 | 65706.24 | 2025-02-20 | 13 | 7 | 11 | Actual |
16958 | 54557.00 | 2023-09-22 | 56 | 6 | 6 | Actual |
21082 | 328481.00 | 2024-01-23 | 6 | 7 | 6 | Actual |
16678 | 46.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
23644 | 182.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
30349 | 161.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
6548 | 43297.00 | 2022-11-22 | 39 | 7 | 7 | Actual |
15586 | 350.00 | 2023-08-23 | 74 | 7 | 3 | Actual |
22685 | 100.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
8757 | 630.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
13905 | 211.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
12349 | 462.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
30002 | 11223.31 | 2024-09-21 | 33 | 7 | 11 | Actual |
13276 | 43590.00 | 2023-05-23 | 34 | 7 | 7 | Actual |
26571 | 225.23 | 2024-06-21 | 87 | 6 | 11 | Actual |
22757 | 571.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
15286 | 76.29 | 2023-07-23 | 76 | 3 | 11 | Actual |
30198 | 92.48 | 2024-09-21 | 71 | 6 | 13 | Actual |
5757 | 727.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
10412 | 43297.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
8464 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
15157 | 53353.59 | 2023-07-23 | 54 | 6 | 8 | Actual |
33053 | 236.00 | 2024-12-22 | 84 | 6 | 7 | Actual |
2628 | 5650.00 | 2022-08-23 | 57 | 6 | 5 | Actual |
22143 | 1254.00 | 2024-02-20 | 54 | 6 | 7 | Actual |
34796 | -517.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
24387 | 13106.32 | 2024-04-21 | 60 | 4 | 11 | Actual |
2640 | 380.00 | 2022-08-23 | 66 | 6 | 5 | Budget |
10946 | 32800.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
23351 | 144.38 | 2024-03-22 | 87 | 2 | 11 | Actual |
14895 | 103.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
20308 | 392.26 | 2023-12-23 | 80 | 1 | 11 | Actual |
17789 | 6609.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
9888 | 61783.00 | 2023-02-20 | 14 | 7 | 7 | Actual |
31426 | 215.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
21550 | 48.63 | 2024-01-23 | 52 | 6 | 12 | Actual |
4252 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
5565 | 398.06 | 2022-10-23 | 81 | 6 | 8 | Actual |
10787 | 62.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
9516 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
14438 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
36854 | 27.36 | 2025-03-23 | 82 | 1 | 12 | Actual |
21791 | 4294.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
38024 | 14.59 | 2025-04-22 | 71 | 2 | 12 | Actual |
18426 | 125.23 | 2023-10-23 | 90 | 6 | 11 | Actual |
24462 | 365.66 | 2024-04-21 | 80 | 6 | 11 | Actual |
28584 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
33442 | 3971.05 | 2024-12-22 | 52 | 6 | 12 | Actual |
10868 | 75387.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
37411 | 71.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
8728 | 161.00 | 2023-01-23 | 68 | 6 | 7 | Actual |
16846 | 466.00 | 2023-09-22 | 92 | 1 | 6 | Actual |
17721 | 109.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
2672 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
17264 | 87.99 | 2023-09-22 | 66 | 2 | 11 | Actual |
27710 | 63344.49 | 2024-07-22 | 14 | 7 | 11 | Actual |
18438 | 37351.46 | 2023-10-23 | 13 | 7 | 11 | Actual |
17782 | 221.00 | 2023-10-23 | 90 | 1 | 5 | Actual |
34048 | 78.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
31788 | 1105.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
32703 | 111110.00 | 2024-12-22 | 35 | 7 | 4 | Actual |
34947 | 232.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
4996 | 90.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
19234 | 5.00 | 2023-11-22 | 96 | 6 | 8 | Actual |
25672 | -475000.00 | 2024-06-20 | 43 | 7 | 11 | Actual |
36393 | 479.00 | 2025-03-23 | 92 | 6 | 6 | Actual |
4853 | 190.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
20109 | 74021.00 | 2023-12-23 | 12 | 2 | 7 | Actual |
36847 | 177.36 | 2025-03-23 | 73 | 1 | 12 | Actual |
24525 | 7.14 | 2024-04-21 | 85 | 1 | 12 | Actual |
27489 | 592.00 | 2024-07-22 | 81 | 6 | 8 | Actual |
27744 | 326.30 | 2024-07-22 | 76 | 1 | 12 | Actual |
36613 | 35275.98 | 2025-03-23 | 7 | 7 | 8 | Actual |
6886 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
35507 | 120.97 | 2025-02-20 | 84 | 1 | 11 | Actual |
23247 | 599.58 | 2024-03-22 | 65 | 6 | 8 | Actual |
34933 | 325.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
30752 | 7434.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
36916 | 151.83 | 2025-03-23 | 83 | 6 | 12 | Actual |
2167 | 195238.05 | 2022-07-23 | 56 | 6 | 8 | Actual |
13147 | 3987.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
8038 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
11252 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
15545 | 10.00 | 2023-08-23 | 96 | 6 | 3 | Actual |
35355 | 26058.00 | 2025-02-20 | 28 | 7 | 7 | Actual |
17779 | 108.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
8386 | 81.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
25322 | 24757.60 | 2024-05-22 | 24 | 7 | 8 | Actual |
27408 | 39629.00 | 2024-07-22 | 40 | 7 | 7 | Actual |
37431 | 5.00 | 2025-04-22 | 96 | 2 | 6 | Actual |
33010 | 685.00 | 2024-12-22 | 73 | 1 | 7 | Actual |
33213 | 40461.09 | 2024-12-22 | 60 | 1 | 11 | Actual |
4868 | 8700.00 | 2022-10-23 | 53 | 6 | 5 | Budget |
2016 | 380.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
33590 | 413.54 | 2024-12-22 | 92 | 6 | 13 | Actual |
1022 | 38.96 | 2022-06-22 | 82 | 2 | 8 | Actual |
20572 | 12.46 | 2023-12-23 | 85 | 6 | 12 | Actual |
26686 | 8579.64 | 2024-06-21 | 24 | 7 | 12 | Actual |
21059 | 25.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
38080 | 412788.24 | 2025-04-22 | 4 | 7 | 12 | Actual |
29769 | -209.52 | 2024-09-21 | 91 | 2 | 8 | Actual |
14192 | 182433.27 | 2023-06-22 | 13 | 7 | 8 | Actual |
4475 | 3682.97 | 2022-09-22 | 23 | 7 | 8 | Actual |
20795 | 436601.00 | 2024-01-23 | 4 | 7 | 4 | Actual |
35159 | 15.00 | 2025-02-20 | 96 | 3 | 6 | Actual |
8424 | 27560.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
15270 | 33.74 | 2023-07-23 | 90 | 2 | 11 | Actual |
11309 | 26.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
16324 | 36.93 | 2023-08-23 | 81 | 5 | 11 | Actual |
14990 | 10817.00 | 2023-07-23 | 22 | 7 | 6 | Actual |
25437 | 29.48 | 2024-05-22 | 84 | 4 | 11 | Actual |
34076 | 154.00 | 2025-01-22 | 73 | 6 | 6 | Actual |
4481 | 18769.61 | 2022-09-22 | 33 | 7 | 8 | Actual |
38885 | 292.00 | 2025-05-23 | 67 | 6 | 8 | Actual |
15522 | 582.00 | 2023-08-23 | 66 | 6 | 3 | Actual |
7898 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
36909 | 463.53 | 2025-03-23 | 74 | 6 | 12 | Actual |
9490 | 89.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
28016 | 983.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
5428 | 36400.00 | 2022-10-23 | 60 | 1 | 8 | Budget |
10320 | 180.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
34834 | 14.00 | 2025-02-20 | 96 | 6 | 3 | Actual |
7856 | 48198.95 | 2022-12-23 | 39 | 7 | 8 | Actual |
6205 | 168.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
29578 | 167.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
4169 | 3609.00 | 2022-09-22 | 61 | 1 | 7 | Actual |
6094 | 137.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
23445 | 1508.23 | 2024-03-22 | 62 | 6 | 11 | Actual |
30709 | 259.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
21050 | 22152.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
11180 | 198.05 | 2023-03-23 | 90 | 6 | 8 | Actual |
14775 | -163.00 | 2023-07-23 | 91 | 6 | 5 | Actual |
21196 | 33140.00 | 2024-01-23 | 38 | 7 | 7 | Actual |
21200 | 1495689.00 | 2024-01-23 | 46 | 7 | 7 | Actual |
12146 | 44855.00 | 2023-04-22 | 34 | 7 | 7 | Actual |
32830 | 42451.00 | 2024-12-22 | 12 | 2 | 6 | Actual |
3577 | 200.00 | 2022-09-22 | 74 | 1 | 4 | Budget |
24778 | 354.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
21699 | 41644.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
18150 | 88.96 | 2023-10-23 | 71 | 1 | 8 | Actual |
2715 | 1800.00 | 2022-08-23 | 61 | 1 | 6 | Budget |
26605 | 11315.86 | 2024-06-21 | 40 | 7 | 11 | Actual |
9538 | 31.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
7859 | 726976.47 | 2022-12-23 | 46 | 7 | 8 | Actual |
4231 | 380.00 | 2022-09-22 | 65 | 6 | 7 | Budget |
24287 | 81188.96 | 2024-04-21 | 21 | 7 | 8 | Actual |
30129 | 578504.78 | 2024-09-21 | 43 | 7 | 12 | Actual |
30196 | 211.78 | 2024-09-21 | 68 | 6 | 13 | Actual |
6527 | 22041.00 | 2022-11-22 | 7 | 7 | 7 | Actual |
7014 | 750.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
38427 | 56432.00 | 2025-05-23 | 34 | 7 | 4 | Actual |
20531 | 11.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
7950 | 280.00 | 2023-01-23 | 81 | 6 | 3 | Budget |
34693 | 238.10 | 2025-01-22 | 73 | 2 | 13 | Actual |
19568 | 49558.07 | 2023-11-22 | 29 | 7 | 12 | Actual |
22135 | 277.00 | 2024-02-20 | 90 | 1 | 7 | Actual |
16780 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
36349 | 83.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
7670 | 207761.00 | 2022-12-23 | 43 | 7 | 7 | Actual |
25324 | 187727.31 | 2024-05-22 | 29 | 7 | 8 | Actual |
11988 | 14380.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
15543 | 324.00 | 2023-08-23 | 92 | 6 | 3 | Actual |
34816 | 749.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
1681 | 39.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
4088 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
12907 | 3.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
6076 | 81091.00 | 2022-11-22 | 37 | 7 | 5 | Actual |
703 | 71.00 | 2022-06-22 | 89 | 5 | 6 | Actual |
30855 | 1238.98 | 2024-10-22 | 76 | 1 | 8 | Actual |
36864 | 4.00 | 2025-03-23 | 96 | 1 | 12 | Actual |
13842 | 37.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
29296 | 178.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
34612 | 231.61 | 2025-01-22 | 78 | 6 | 12 | Actual |
14452 | 36.93 | 2023-06-22 | 66 | 6 | 12 | Actual |
31119 | 5412.56 | 2024-10-22 | 20 | 7 | 11 | Actual |
34178 | 178.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
29092 | 12500.00 | 2024-08-22 | 99 | 6 | 13 | Actual |
35815 | 22.30 | 2025-02-20 | 69 | 1 | 13 | Actual |
38053 | 503.96 | 2025-04-22 | 66 | 6 | 12 | Actual |
10098 | 16328.66 | 2023-02-20 | 100 | 7 | 8 | Actual |
11931 | 20302.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
33675 | 205.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
3828 | 40199.00 | 2022-09-22 | 37 | 7 | 5 | Actual |
25968 | 55695.00 | 2024-06-21 | 14 | 7 | 5 | Actual |
16008 | 213.00 | 2023-08-23 | 89 | 1 | 7 | Actual |
36503 | 6123.00 | 2025-03-23 | 23 | 7 | 7 | Actual |
21776 | 284.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
12421 | 91.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
27747 | 636.94 | 2024-07-22 | 80 | 1 | 12 | Actual |
1807 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
2070 | 2000.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
21514 | 12386.10 | 2024-01-23 | 34 | 7 | 11 | Actual |
17346 | 12.46 | 2023-09-22 | 67 | 5 | 11 | Actual |
35002 | 95.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
38806 | 230568.00 | 2025-05-23 | 29 | 7 | 7 | Actual |
7176 | 77085.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
17072 | 142.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
17163 | -126.19 | 2023-09-22 | 91 | 2 | 8 | Actual |
22438 | 20229.86 | 2024-02-20 | 60 | 6 | 11 | Actual |
901 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
13232 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Budget |
25253 | 69.26 | 2024-05-22 | 71 | 2 | 8 | Actual |
21151 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
36087 | 625.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
27242 | 62.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
29298 | 180.00 | 2024-09-21 | 89 | 6 | 4 | Actual |
34838 | 485212.00 | 2025-02-20 | 4 | 7 | 3 | Actual |
2994 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
36398 | 230341.00 | 2025-03-23 | 4 | 7 | 6 | Actual |
32582 | 31873.00 | 2024-12-22 | 34 | 7 | 3 | Actual |
655 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
7472 | 157.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
34342 | 232.68 | 2025-01-22 | 68 | 1 | 11 | Actual |
24978 | 84.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
19747 | 138.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
12178 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
37470 | 132.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
12966 | 211.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
29169 | 954.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
27306 | 228168.00 | 2024-07-22 | 29 | 7 | 6 | Actual |
5960 | 300.00 | 2022-11-22 | 73 | 1 | 5 | Budget |
34464 | 27.36 | 2025-01-22 | 85 | 5 | 11 | Actual |
16736 | 62.00 | 2023-09-22 | 69 | 1 | 5 | Actual |
4923 | -174.00 | 2022-10-23 | 91 | 6 | 5 | Actual |
24992 | 130.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
21401 | 199.70 | 2024-01-23 | 92 | 3 | 11 | Actual |
24221 | 69.26 | 2024-04-21 | 69 | 2 | 8 | Actual |
37 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
27124 | 1531.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
27852 | 16141.90 | 2024-07-22 | 60 | 1 | 13 | Actual |
25740 | 483.00 | 2024-06-21 | 92 | 6 | 3 | Actual |
35881 | 204.76 | 2025-02-20 | 78 | 6 | 13 | Actual |
6829 | 454.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
10833 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
35295 | 285.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
1094 | 213.21 | 2022-06-22 | 92 | 6 | 8 | Actual |
225 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
22125 | 960.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
13114 | 198366.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
14721 | 458.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
6386 | 15645.00 | 2022-11-22 | 7 | 7 | 6 | Actual |
4980 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
17397 | 212.47 | 2023-09-22 | 90 | 6 | 11 | Actual |
38508 | 14817.00 | 2025-05-23 | 18 | 7 | 5 | Actual |
1113 | 3645.09 | 2022-06-22 | 23 | 7 | 8 | Actual |
23630 | 655.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
35192 | 41.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
10513 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
9679 | -67.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
4069 | -90.00 | 2022-09-22 | 91 | 5 | 6 | Actual |
26237 | 450.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
4413 | 950.00 | 2022-09-22 | 62 | 6 | 8 | Budget |
27683 | 751.84 | 2024-07-22 | 72 | 6 | 11 | Actual |
18791 | 143381.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
37829 | 44.38 | 2025-04-22 | 78 | 2 | 11 | Actual |
33828 | 179918.00 | 2025-01-22 | 35 | 7 | 4 | Actual |
35561 | 87.99 | 2025-02-20 | 83 | 3 | 11 | Actual |
5239 | 310.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
14237 | 53.95 | 2023-06-22 | 85 | 1 | 11 | Actual |
30888 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
26675 | 4364.67 | 2024-06-21 | 7 | 7 | 12 | Actual |
38613 | 190.00 | 2025-05-23 | 65 | 4 | 6 | Actual |
14112 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
9638 | 688.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
26770 | 373.19 | 2024-06-21 | 72 | 6 | 13 | Actual |
30818 | 37659.00 | 2024-10-22 | 7 | 7 | 7 | Actual |
28235 | 204.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
5850 | 65676.00 | 2022-11-22 | 12 | 2 | 4 | Actual |
23769 | 348.00 | 2024-04-21 | 90 | 6 | 4 | Actual |
8932 | 380.00 | 2023-01-23 | 80 | 6 | 8 | Budget |
2321 | 116.00 | 2022-08-23 | 67 | 6 | 3 | Actual |
8401 | 80.00 | 2023-01-23 | 78 | 2 | 6 | Budget |
29836 | 1228679.30 | 2024-09-21 | 46 | 7 | 8 | Actual |
22515 | 5.01 | 2024-02-20 | 83 | 1 | 12 | Actual |
8960 | 65679.58 | 2023-01-23 | 14 | 7 | 8 | Actual |
10750 | 72.00 | 2023-03-23 | 94 | 4 | 6 | Actual |
15163 | 48429.26 | 2023-07-23 | 63 | 6 | 8 | Actual |
9546 | 1607.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
3811 | 52486.00 | 2022-09-22 | 13 | 7 | 5 | Actual |
33944 | 38.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
10487 | 480.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
18861 | 137.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
10709 | 1300.00 | 2023-03-23 | 62 | 4 | 6 | Budget |
4897 | 300.00 | 2022-10-23 | 73 | 6 | 5 | Budget |
30527 | 790647.00 | 2024-10-22 | 6 | 7 | 5 | Actual |
25461 | 70.97 | 2024-05-22 | 81 | 5 | 11 | Actual |
10353 | 162.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
28903 | 105.02 | 2024-08-22 | 84 | 1 | 12 | Actual |
29451 | -299.00 | 2024-09-21 | 91 | 1 | 6 | Actual |
6816 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
26555 | 73.10 | 2024-06-21 | 67 | 6 | 11 | Actual |
38164 | 47937.23 | 2025-04-22 | 60 | 6 | 13 | Actual |
33525 | 122.31 | 2024-12-22 | 84 | 1 | 13 | Actual |
29858 | 673.11 | 2024-09-21 | 87 | 1 | 11 | Actual |
28791 | 120.97 | 2024-08-22 | 94 | 4 | 11 | Actual |
36078 | 5467.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
370 | 750.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
32008 | 504.12 | 2024-11-21 | 76 | 2 | 8 | Actual |
9482 | 100.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
3232 | 15600.00 | 2022-08-23 | 60 | 2 | 8 | Budget |
14051 | 643.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
3122 | 300.00 | 2022-08-23 | 73 | 6 | 7 | Budget |
539 | 100.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
30108 | 61882.76 | 2024-09-21 | 13 | 7 | 12 | Actual |
37200 | 76.00 | 2025-04-22 | 69 | 1 | 4 | Actual |
32103 | 746.52 | 2024-11-21 | 80 | 1 | 11 | Actual |
25078 | 811.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
11521 | 41056.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
23648 | 148.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
4588 | 59.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
14722 | 231.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
23689 | 70.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
36710 | 26.29 | 2025-03-23 | 82 | 3 | 11 | Actual |
14252 | 16.72 | 2023-06-22 | 68 | 2 | 11 | Actual |
32459 | 118.80 | 2024-11-21 | 84 | 6 | 13 | Actual |
2504 | 305.00 | 2022-08-23 | 66 | 6 | 4 | Actual |
30314 | 560600.00 | 2024-10-22 | 6 | 7 | 3 | Actual |
29734 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
31552 | -248.00 | 2024-11-21 | 91 | 6 | 4 | Actual |
25116 | 116215.00 | 2024-05-22 | 35 | 7 | 6 | Actual |
17210 | 327105.66 | 2023-09-22 | 15 | 7 | 8 | Actual |
21558 | 23.10 | 2024-01-23 | 65 | 6 | 12 | Actual |
36574 | 42491.27 | 2025-03-23 | 52 | 6 | 8 | Actual |
37563 | 254592.00 | 2025-04-22 | 29 | 7 | 6 | Actual |
11323 | 8.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
7302 | 27560.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
17832 | 10701.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
29890 | 93.31 | 2024-09-21 | 92 | 2 | 11 | Actual |
7322 | 100.00 | 2022-12-23 | 74 | 3 | 6 | Budget |
21758 | 14.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
10411 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
22259 | 229.87 | 2024-02-20 | 94 | 2 | 8 | Actual |
9908 | 215873.00 | 2023-02-20 | 43 | 7 | 7 | Actual |
578 | 200.00 | 2022-06-22 | 67 | 3 | 6 | Budget |
36331 | 193.00 | 2025-03-23 | 89 | 4 | 6 | Actual |
17378 | 178.42 | 2023-09-22 | 66 | 6 | 11 | Actual |
18313 | 47.57 | 2023-10-23 | 92 | 2 | 11 | Actual |
9997 | 157.14 | 2023-02-20 | 85 | 2 | 8 | Actual |
12746 | 39.00 | 2023-05-23 | 69 | 6 | 5 | Actual |
26487 | 222.04 | 2024-06-21 | 92 | 3 | 11 | Actual |
20209 | 228.36 | 2023-12-23 | 68 | 2 | 8 | Actual |
9232 | 4128.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
16495 | 3795.51 | 2023-08-23 | 18 | 7 | 12 | Actual |
31946 | 122023.00 | 2024-11-21 | 14 | 7 | 7 | Actual |
11291 | 60.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
34188 | 703315.00 | 2025-01-22 | 101 | 6 | 7 | Actual |
22838 | 546.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
26692 | 10512.66 | 2024-06-21 | 34 | 7 | 12 | Actual |
7486 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
24958 | 39.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
10134 | 105.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
10476 | 4436.00 | 2023-03-23 | 57 | 6 | 5 | Actual |
33849 | 318.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
2849 | 585.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
5831 | 1272.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
23401 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
12935 | 200.00 | 2023-05-23 | 78 | 3 | 6 | Budget |
23859 | 130.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
9669 | 42.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
14479 | 13966.98 | 2023-06-22 | 6 | 7 | 12 | Actual |
36333 | -238.00 | 2025-03-23 | 91 | 4 | 6 | Actual |
24128 | 3280.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
5053 | 3.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
14581 | 15147.00 | 2023-07-23 | 22 | 7 | 3 | Actual |
3983 | 1004.00 | 2022-09-22 | 62 | 4 | 6 | Actual |
27147 | 13.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
5255 | 7.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
847 | 273.00 | 2022-06-22 | 94 | 1 | 7 | Actual |
27726 | 72067.00 | 2024-07-22 | 37 | 7 | 11 | Actual |
26030 | 90.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
13485 | 2463.30 | 2023-06-21 | 85 | 7 | 7 | Actual |
35799 | 19167.07 | 2025-02-20 | 34 | 7 | 12 | Actual |
33913 | 27418.00 | 2025-01-22 | 24 | 7 | 5 | Actual |
24318 | 74.16 | 2024-04-21 | 78 | 1 | 11 | Actual |
27898 | 188.97 | 2024-07-22 | 85 | 2 | 13 | Actual |
18408 | 60.33 | 2023-10-23 | 67 | 6 | 11 | Actual |
6784 | -327.00 | 2022-12-23 | 91 | 1 | 3 | Actual |
17994 | 231.00 | 2023-10-23 | 65 | 6 | 6 | Actual |
34605 | 44.38 | 2025-01-22 | 69 | 6 | 12 | Actual |
22884 | 36769.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
25634 | 4137.01 | 2024-05-22 | 20 | 7 | 12 | Actual |
31594 | 122.00 | 2024-11-21 | 69 | 1 | 5 | Actual |
32204 | 40.12 | 2024-11-21 | 68 | 5 | 11 | Actual |
6176 | 35.00 | 2022-11-22 | 94 | 2 | 6 | Actual |
15184 | 211.69 | 2023-07-23 | 90 | 6 | 8 | Actual |
20004 | 150.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
6541 | 43297.00 | 2022-11-22 | 31 | 7 | 7 | Actual |
7758 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
36721 | 16186.17 | 2025-03-23 | 60 | 4 | 11 | Actual |
4844 | 229.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
22689 | 150.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
26421 | 113.53 | 2024-06-21 | 78 | 1 | 11 | Actual |
34136 | 1652.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
17893 | 42.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
25540 | 28.42 | 2024-05-22 | 65 | 1 | 12 | Actual |
39255 | 42236.65 | 2025-05-23 | 39 | 7 | 12 | Actual |
13711 | 518.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
11733 | 9300.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
17320 | 39.06 | 2023-09-22 | 68 | 4 | 11 | Actual |
13141 | 1481842.00 | 2023-05-23 | 43 | 7 | 6 | Actual |
16569 | 180.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
12825 | 120.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
35131 | 5.00 | 2025-02-20 | 96 | 2 | 6 | Actual |
27870 | 67.92 | 2024-07-22 | 84 | 1 | 13 | Actual |
22517 | 3.95 | 2024-02-20 | 85 | 1 | 12 | Actual |
17659 | 33.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
35598 | 4084.88 | 2025-02-20 | 60 | 5 | 11 | Actual |
35692 | 261.40 | 2025-02-20 | 65 | 1 | 12 | Actual |
4952 | 107678.00 | 2022-10-23 | 37 | 7 | 5 | Actual |
20394 | 43.31 | 2023-12-23 | 84 | 4 | 11 | Actual |
28855 | 27000.00 | 2024-08-22 | 99 | 6 | 11 | Actual |
5086 | 350.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
4838 | 200.00 | 2022-10-23 | 74 | 1 | 5 | Budget |
24835 | 5119.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
27660 | 34.80 | 2024-07-22 | 85 | 5 | 11 | Actual |
32348 | 15214.87 | 2024-11-21 | 94 | 6 | 12 | Actual |
1564 | 38500.00 | 2022-07-23 | 99 | 6 | 5 | Actual |
9372 | 480.00 | 2023-02-20 | 66 | 6 | 5 | Budget |
35271 | 155812.00 | 2025-02-20 | 39 | 7 | 6 | Actual |
23208 | 431.39 | 2024-03-22 | 94 | 1 | 8 | Actual |
23326 | -130.09 | 2024-03-22 | 91 | 1 | 11 | Actual |
8022 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
31248 | 10712.66 | 2024-10-22 | 33 | 7 | 12 | Actual |
30335 | 57661.00 | 2024-10-22 | 38 | 7 | 3 | Actual |
31075 | 3963.60 | 2024-10-22 | 54 | 6 | 11 | Actual |
20987 | 115.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
1424 | 262220.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
8930 | 137.45 | 2023-01-23 | 78 | 6 | 8 | Actual |
7546 | 280.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
4186 | 200.00 | 2022-09-22 | 74 | 1 | 7 | Budget |
5008 | 9600.00 | 2022-10-23 | 60 | 2 | 6 | Budget |
14213 | 400000.00 | 2023-06-22 | 42 | 7 | 8 | Actual |
27504 | 1426904.94 | 2024-07-22 | 4 | 7 | 8 | Actual |
23428 | 5.01 | 2024-03-22 | 82 | 5 | 11 | Actual |
32764 | 250.00 | 2024-12-22 | 84 | 6 | 5 | Actual |
24416 | 277.36 | 2024-04-21 | 62 | 5 | 11 | Actual |
26786 | 281.96 | 2024-06-21 | 92 | 6 | 13 | Actual |
10708 | 1900.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
8922 | 120.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
20589 | 3795.51 | 2023-12-23 | 18 | 7 | 12 | Actual |
6369 | 67.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
18493 | 3741.25 | 2023-10-23 | 60 | 6 | 12 | Actual |
12423 | 173.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
8660 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
30743 | 187856.00 | 2024-10-22 | 35 | 7 | 6 | Actual |
19810 | 135.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
7565 | 75.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
31751 | 41.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
6867 | 207774.00 | 2022-12-23 | 29 | 7 | 3 | Actual |
10344 | 2800.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
33197 | 6693.63 | 2024-12-22 | 23 | 7 | 8 | Actual |
21760 | 830.00 | 2024-02-20 | 52 | 6 | 4 | Actual |
Generated 2025-07-22 20:57:50.786 UTC