[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19904
19505 items
NOTE: Only 1000 elements of total 19505 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12196 | 196.54 | 2023-04-18 | 89 | 1 | 8 | Actual |
8988 | 1432.00 | 2023-02-16 | 62 | 1 | 3 | Actual |
14891 | 15371.00 | 2023-07-19 | 60 | 4 | 6 | Actual |
19850 | -188.00 | 2023-12-19 | 91 | 6 | 5 | Actual |
16795 | 827984.00 | 2023-09-18 | 6 | 7 | 5 | Actual |
1312 | 36.00 | 2022-07-19 | 94 | 7 | 3 | Actual |
14738 | 218.00 | 2023-07-19 | 89 | 1 | 5 | Actual |
25402 | 198.64 | 2024-05-18 | 74 | 3 | 11 | Actual |
8776 | 9604.00 | 2023-01-19 | 18 | 7 | 7 | Actual |
38167 | 4896.08 | 2025-04-18 | 63 | 6 | 13 | Actual |
26043 | -97.00 | 2024-06-17 | 91 | 2 | 6 | Actual |
11485 | 242.00 | 2023-04-18 | 74 | 6 | 4 | Actual |
28794 | 298.64 | 2024-08-18 | 61 | 5 | 11 | Actual |
30426 | -327.00 | 2024-10-18 | 91 | 6 | 4 | Actual |
37518 | 2060.00 | 2025-04-18 | 61 | 6 | 6 | Actual |
23115 | 333.00 | 2024-03-18 | 94 | 1 | 7 | Actual |
7096 | 436.00 | 2022-12-19 | 81 | 1 | 5 | Actual |
11947 | 36.00 | 2023-04-18 | 69 | 6 | 6 | Actual |
4951 | 117406.00 | 2022-10-19 | 35 | 7 | 5 | Actual |
21197 | 45395.00 | 2024-01-19 | 39 | 7 | 7 | Actual |
22057 | 2538.00 | 2024-02-16 | 63 | 6 | 6 | Actual |
14328 | 8041.33 | 2023-06-18 | 54 | 6 | 11 | Actual |
54 | 27200.00 | 2022-06-18 | 56 | 6 | 3 | Budget |
31443 | 67221.00 | 2024-11-17 | 13 | 7 | 3 | Actual |
36503 | 6123.00 | 2025-03-19 | 23 | 7 | 7 | Actual |
36303 | 116.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
23643 | 52.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
37798 | 279.49 | 2025-04-18 | 74 | 1 | 11 | Actual |
10099 | 28100.00 | 2023-03-19 | 60 | 1 | 3 | Budget |
32134 | 82.68 | 2024-11-17 | 83 | 2 | 11 | Actual |
29520 | 187.00 | 2024-09-17 | 76 | 4 | 6 | Actual |
12308 | 220.78 | 2023-04-18 | 92 | 6 | 8 | Actual |
37589 | 412.00 | 2025-04-18 | 78 | 1 | 7 | Actual |
26977 | 352.00 | 2024-07-18 | 67 | 6 | 4 | Actual |
16082 | 7605.77 | 2023-08-19 | 62 | 1 | 8 | Actual |
22793 | 115195.00 | 2024-03-18 | 35 | 7 | 4 | Actual |
10365 | 192.00 | 2023-03-19 | 74 | 6 | 4 | Actual |
37896 | 6.00 | 2025-04-18 | 96 | 4 | 11 | Actual |
18850 | 86241.00 | 2023-11-18 | 37 | 7 | 5 | Actual |
4584 | 74.00 | 2022-10-19 | 83 | 6 | 3 | Actual |
26171 | 17114.00 | 2024-06-17 | 20 | 7 | 6 | Actual |
24399 | 184.81 | 2024-04-17 | 77 | 4 | 11 | Actual |
15460 | 2229.52 | 2023-07-19 | 13 | 7 | 12 | Actual |
38056 | 56.08 | 2025-04-18 | 69 | 6 | 12 | Actual |
14639 | 931.00 | 2023-07-19 | 80 | 1 | 4 | Actual |
8439 | 80.00 | 2023-01-19 | 71 | 3 | 6 | Budget |
4692 | 120.00 | 2022-10-19 | 71 | 1 | 4 | Actual |
35204 | 44.00 | 2025-02-16 | 84 | 5 | 6 | Actual |
9481 | 100.00 | 2023-02-16 | 84 | 1 | 6 | Budget |
21303 | 12701.32 | 2024-01-19 | 20 | 7 | 8 | Actual |
29488 | 167.00 | 2024-09-17 | 67 | 3 | 6 | Actual |
4671 | 106.00 | 2022-10-19 | 90 | 7 | 3 | Actual |
19556 | 118.85 | 2023-11-18 | 8 | 7 | 12 | Actual |
30200 | 366.17 | 2024-09-17 | 73 | 6 | 13 | Actual |
22864 | 379768.00 | 2024-03-18 | 101 | 6 | 5 | Actual |
22437 | 5871.08 | 2024-02-16 | 57 | 6 | 11 | Actual |
26309 | 725.34 | 2024-06-17 | 90 | 1 | 8 | Actual |
23955 | 1404.00 | 2024-04-17 | 62 | 3 | 6 | Actual |
33682 | 448.00 | 2025-01-18 | 92 | 6 | 3 | Actual |
30275 | 93930.00 | 2024-10-18 | 12 | 2 | 3 | Actual |
5555 | 213.21 | 2022-10-19 | 74 | 6 | 8 | Actual |
559 | 200.00 | 2022-06-18 | 87 | 2 | 6 | Budget |
37035 | 125.82 | 2025-03-19 | 85 | 6 | 13 | Actual |
33073 | 55087.00 | 2024-12-18 | 19 | 7 | 7 | Actual |
8403 | 280.00 | 2023-01-19 | 80 | 2 | 6 | Budget |
2399 | 101.00 | 2022-08-19 | 66 | 7 | 3 | Actual |
19626 | 3227.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
31691 | 288.00 | 2024-11-17 | 76 | 1 | 6 | Actual |
11677 | 101468.00 | 2023-04-18 | 35 | 7 | 5 | Actual |
15069 | 2458.00 | 2023-07-19 | 97 | 6 | 7 | Actual |
2890 | 100.00 | 2022-08-19 | 83 | 4 | 6 | Budget |
23463 | 56.08 | 2024-03-18 | 84 | 6 | 11 | Actual |
25288 | 296.54 | 2024-05-18 | 73 | 6 | 8 | Actual |
2259 | 380.00 | 2022-08-19 | 65 | 1 | 3 | Budget |
3873 | 103.00 | 2022-09-18 | 85 | 1 | 6 | Actual |
7448 | 41300.00 | 2022-12-19 | 56 | 6 | 6 | Budget |
22504 | 3.95 | 2024-02-16 | 68 | 1 | 12 | Actual |
13592 | 25.00 | 2023-06-18 | 69 | 7 | 3 | Actual |
17418 | 7022.17 | 2023-09-18 | 24 | 7 | 11 | Actual |
32850 | 27.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
4943 | 2886.00 | 2022-10-19 | 23 | 7 | 5 | Actual |
7925 | 244.00 | 2023-01-19 | 65 | 6 | 3 | Actual |
25024 | 19.00 | 2024-05-18 | 82 | 4 | 6 | Actual |
39223 | 184.81 | 2025-05-19 | 89 | 6 | 12 | Actual |
12029 | 52.00 | 2023-04-18 | 71 | 1 | 7 | Actual |
11567 | 705.00 | 2023-04-18 | 77 | 1 | 5 | Actual |
30070 | 51624.06 | 2024-09-17 | 56 | 6 | 12 | Actual |
3343 | 18981.74 | 2022-08-19 | 7 | 7 | 8 | Actual |
3571 | 65.00 | 2022-09-18 | 69 | 1 | 4 | Actual |
14790 | 34101.00 | 2023-07-19 | 19 | 7 | 5 | Actual |
34491 | 609.28 | 2025-01-18 | 77 | 6 | 11 | Actual |
6002 | 2545.00 | 2022-11-18 | 61 | 6 | 5 | Actual |
27963 | 11501.47 | 2024-07-18 | 38 | 7 | 13 | Actual |
38412 | 137133.00 | 2025-05-19 | 13 | 7 | 4 | Actual |
2337 | 324.00 | 2022-08-19 | 77 | 6 | 3 | Actual |
34470 | 45.44 | 2025-01-18 | 94 | 5 | 11 | Actual |
18410 | 13.53 | 2023-10-19 | 69 | 6 | 11 | Actual |
3005 | 268.00 | 2022-08-19 | 90 | 6 | 6 | Actual |
13032 | 351.00 | 2023-05-19 | 80 | 5 | 6 | Actual |
22083 | 47500.00 | 2024-02-16 | 99 | 6 | 6 | Actual |
14653 | 9102.00 | 2023-07-19 | 52 | 6 | 4 | Actual |
5009 | 850.00 | 2022-10-19 | 61 | 2 | 6 | Budget |
3708 | 280.00 | 2022-09-18 | 67 | 1 | 5 | Budget |
37994 | 98.63 | 2025-04-18 | 68 | 1 | 12 | Actual |
27302 | 14681.00 | 2024-07-18 | 22 | 7 | 6 | Actual |
8839 | 299.57 | 2023-01-19 | 90 | 1 | 8 | Actual |
14091 | 350000.00 | 2023-06-18 | 42 | 7 | 7 | Actual |
29334 | 30721.00 | 2024-09-17 | 100 | 7 | 4 | Actual |
18442 | 12093.54 | 2023-10-19 | 19 | 7 | 11 | Actual |
18857 | 21022.00 | 2023-11-18 | 60 | 1 | 6 | Actual |
24484 | 37969.55 | 2024-04-17 | 15 | 7 | 11 | Actual |
601 | 200.00 | 2022-06-18 | 83 | 3 | 6 | Budget |
21987 | 35.00 | 2024-02-16 | 82 | 3 | 6 | Actual |
30384 | 112.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
33785 | 156.00 | 2025-01-18 | 71 | 6 | 4 | Actual |
19516 | -52.43 | 2023-11-18 | 91 | 2 | 12 | Actual |
11143 | 200.00 | 2023-03-19 | 65 | 6 | 8 | Budget |
25854 | 53.00 | 2024-06-17 | 82 | 6 | 4 | Actual |
28892 | 37.99 | 2024-08-18 | 69 | 1 | 12 | Actual |
20835 | 709.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
1881 | 100.00 | 2022-07-19 | 83 | 6 | 6 | Budget |
35605 | 7.14 | 2025-02-16 | 69 | 5 | 11 | Actual |
13262 | 68233.00 | 2023-05-19 | 14 | 7 | 7 | Actual |
35606 | 9.27 | 2025-02-16 | 71 | 5 | 11 | Actual |
7546 | 280.00 | 2022-12-19 | 68 | 1 | 7 | Actual |
28029 | 4107.00 | 2024-08-18 | 94 | 6 | 3 | Actual |
15948 | 69.00 | 2023-08-19 | 84 | 6 | 6 | Actual |
29052 | 948.64 | 2024-08-18 | 87 | 2 | 13 | Actual |
24469 | 147.57 | 2024-04-17 | 89 | 6 | 11 | Actual |
5984 | 278.00 | 2022-11-18 | 90 | 1 | 5 | Actual |
33751 | 140.00 | 2025-01-18 | 71 | 1 | 4 | Actual |
15642 | 479.00 | 2023-08-19 | 66 | 6 | 4 | Actual |
37697 | 5436.03 | 2025-04-18 | 61 | 2 | 8 | Actual |
17198 | 325.33 | 2023-09-18 | 92 | 6 | 8 | Actual |
3335 | 43374.62 | 2022-08-19 | 94 | 6 | 8 | Actual |
15021 | 1323.00 | 2023-07-19 | 80 | 1 | 7 | Actual |
35045 | 360.00 | 2025-02-16 | 92 | 6 | 5 | Actual |
25421 | 665.67 | 2024-05-18 | 62 | 4 | 11 | Actual |
34342 | 232.68 | 2025-01-18 | 68 | 1 | 11 | Actual |
6171 | 200.00 | 2022-11-18 | 87 | 2 | 6 | Budget |
22025 | 668.00 | 2024-02-16 | 62 | 5 | 6 | Actual |
20536 | 22.04 | 2023-12-19 | 80 | 2 | 12 | Actual |
21417 | 66.72 | 2024-01-19 | 78 | 4 | 11 | Actual |
28370 | 253.00 | 2024-08-18 | 81 | 4 | 6 | Actual |
38063 | 245.44 | 2025-04-18 | 78 | 6 | 12 | Actual |
35495 | 158.21 | 2025-02-16 | 68 | 1 | 11 | Actual |
36838 | 18008.54 | 2025-03-19 | 60 | 1 | 12 | Actual |
15115 | 1084.43 | 2023-07-19 | 81 | 1 | 8 | Actual |
16110 | 4323.89 | 2023-08-19 | 62 | 2 | 8 | Actual |
13193 | 6800.00 | 2023-05-19 | 52 | 6 | 7 | Budget |
38292 | 63412.00 | 2025-05-19 | 13 | 7 | 3 | Actual |
7472 | 157.00 | 2022-12-19 | 73 | 6 | 6 | Actual |
34760 | 61390.12 | 2025-01-18 | 29 | 7 | 13 | Actual |
11895 | 100.00 | 2023-04-18 | 74 | 5 | 6 | Budget |
38917 | 237184.29 | 2025-05-19 | 15 | 7 | 8 | Actual |
10645 | 41.00 | 2023-03-19 | 84 | 2 | 6 | Actual |
33534 | 29375.48 | 2024-12-18 | 60 | 2 | 13 | Actual |
3048 | 550.00 | 2022-08-19 | 65 | 1 | 7 | Budget |
21799 | 7320.00 | 2024-02-16 | 8 | 7 | 4 | Actual |
11644 | 151.00 | 2023-04-18 | 85 | 6 | 5 | Actual |
373 | -176.00 | 2022-06-18 | 91 | 1 | 5 | Actual |
38012 | 146.51 | 2025-04-18 | 92 | 1 | 12 | Actual |
7315 | 98.00 | 2022-12-19 | 68 | 3 | 6 | Actual |
14360 | 433.00 | 2023-06-18 | 97 | 6 | 11 | Actual |
29514 | 104.00 | 2024-09-17 | 67 | 4 | 6 | Actual |
26837 | 300.00 | 2024-07-18 | 84 | 1 | 3 | Actual |
45 | 412.00 | 2022-06-18 | 92 | 1 | 3 | Actual |
5902 | 540.00 | 2022-11-18 | 87 | 6 | 4 | Actual |
7428 | 11.00 | 2022-12-19 | 82 | 5 | 6 | Actual |
25481 | 176.29 | 2024-05-18 | 65 | 6 | 11 | Actual |
7602 | 200.00 | 2022-12-19 | 67 | 6 | 7 | Budget |
187 | 3.00 | 2022-06-18 | 96 | 7 | 3 | Actual |
2911 | 164.00 | 2022-08-19 | 65 | 5 | 6 | Actual |
20355 | 29.48 | 2023-12-19 | 68 | 3 | 11 | Actual |
3644 | 188.00 | 2022-09-18 | 78 | 6 | 4 | Actual |
28295 | 298.00 | 2024-08-18 | 89 | 1 | 6 | Actual |
31839 | 81.00 | 2024-11-17 | 85 | 6 | 6 | Actual |
30038 | 5.00 | 2024-09-17 | 96 | 1 | 12 | Actual |
28335 | 185.00 | 2024-08-18 | 68 | 3 | 6 | Actual |
22466 | 6.00 | 2024-02-16 | 96 | 6 | 11 | Actual |
12768 | 100.00 | 2023-05-19 | 83 | 6 | 5 | Budget |
26174 | 6062.00 | 2024-06-17 | 23 | 7 | 6 | Actual |
12593 | 3141.00 | 2023-05-19 | 62 | 6 | 4 | Actual |
26418 | 133.74 | 2024-06-17 | 74 | 1 | 11 | Actual |
15919 | 174.00 | 2023-08-19 | 90 | 5 | 6 | Actual |
13734 | 158259.00 | 2023-06-18 | 12 | 2 | 5 | Actual |
7122 | 28560.00 | 2022-12-19 | 60 | 6 | 5 | Actual |
32903 | 86.00 | 2024-12-18 | 84 | 4 | 6 | Actual |
36845 | 28.42 | 2025-03-19 | 69 | 1 | 12 | Actual |
18686 | 984.00 | 2023-11-18 | 80 | 1 | 4 | Actual |
26111 | 90.00 | 2024-06-17 | 76 | 5 | 6 | Actual |
19640 | 9163.00 | 2023-12-19 | 94 | 6 | 3 | Actual |
13690 | 26403.00 | 2023-06-18 | 24 | 7 | 4 | Actual |
22688 | 31.00 | 2024-03-18 | 71 | 7 | 3 | Actual |
20012 | 151.00 | 2023-12-19 | 87 | 5 | 6 | Actual |
7698 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
20773 | 210.00 | 2024-01-19 | 72 | 6 | 4 | Actual |
31593 | 405.00 | 2024-11-17 | 68 | 1 | 5 | Actual |
15704 | 53.00 | 2023-08-19 | 69 | 1 | 5 | Actual |
1096 | 4.00 | 2022-06-18 | 96 | 6 | 8 | Actual |
2934 | 167.00 | 2022-08-19 | 81 | 5 | 6 | Actual |
980 | 100.00 | 2022-06-18 | 85 | 1 | 8 | Budget |
9547 | 1500.00 | 2023-02-16 | 62 | 3 | 6 | Budget |
30532 | 143897.00 | 2024-10-18 | 15 | 7 | 5 | Actual |
15057 | 643.00 | 2023-07-19 | 81 | 6 | 7 | Actual |
10286 | 49082.00 | 2023-03-19 | 60 | 1 | 4 | Actual |
36787 | 65.65 | 2025-03-19 | 71 | 6 | 11 | Actual |
1012 | 200.00 | 2022-06-18 | 76 | 2 | 8 | Budget |
32781 | 59950.00 | 2024-12-18 | 14 | 7 | 5 | Actual |
23978 | 11.00 | 2024-04-17 | 96 | 3 | 6 | Actual |
23041 | 174.00 | 2024-03-18 | 72 | 6 | 6 | Actual |
13339 | 200.00 | 2023-05-19 | 65 | 2 | 8 | Budget |
3624 | 380.00 | 2022-09-18 | 65 | 6 | 4 | Budget |
23860 | 608.00 | 2024-04-17 | 87 | 6 | 5 | Actual |
23404 | 42.25 | 2024-03-18 | 85 | 4 | 11 | Actual |
16581 | 573087.00 | 2023-09-18 | 4 | 7 | 3 | Actual |
21710 | 50.00 | 2024-02-16 | 68 | 7 | 3 | Actual |
27481 | 60.17 | 2024-07-18 | 71 | 6 | 8 | Actual |
3170 | 141438.00 | 2022-08-19 | 29 | 7 | 7 | Actual |
35596 | 112.46 | 2025-02-16 | 94 | 4 | 11 | Actual |
11857 | 480.00 | 2023-04-18 | 80 | 4 | 6 | Budget |
25675 | -41822.00 | 2024-06-16 | 93 | 7 | 11 | Actual |
27644 | 115.65 | 2024-07-18 | 65 | 5 | 11 | Actual |
34171 | 1039.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
5881 | 300.00 | 2022-11-18 | 73 | 6 | 4 | Budget |
6144 | 50.00 | 2022-11-18 | 68 | 2 | 6 | Budget |
9085 | 220.00 | 2023-02-16 | 90 | 6 | 3 | Actual |
6950 | 1039.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
10195 | 80.00 | 2023-03-19 | 84 | 6 | 3 | Actual |
1242 | 5122.00 | 2022-07-19 | 7 | 7 | 3 | Actual |
34353 | 215.66 | 2025-01-18 | 83 | 1 | 11 | Actual |
38213 | 7908.42 | 2025-04-18 | 33 | 7 | 13 | Actual |
16333 | 47.57 | 2023-08-19 | 92 | 5 | 11 | Actual |
7780 | 1655.66 | 2022-12-19 | 61 | 6 | 8 | Actual |
5302 | 35.00 | 2022-10-19 | 69 | 1 | 7 | Actual |
11782 | 32890.00 | 2023-04-18 | 60 | 3 | 6 | Actual |
19414 | 19.91 | 2023-11-18 | 69 | 6 | 11 | Actual |
35485 | 47655.00 | 2025-02-16 | 40 | 7 | 8 | Actual |
22064 | 127.00 | 2024-02-16 | 72 | 6 | 6 | Actual |
892 | 380.00 | 2022-06-18 | 81 | 6 | 7 | Budget |
9470 | 200.00 | 2023-02-16 | 78 | 1 | 6 | Budget |
1943 | 400.00 | 2022-07-19 | 73 | 1 | 7 | Budget |
29676 | 78.00 | 2024-09-17 | 82 | 6 | 7 | Actual |
8212 | 216.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
27812 | 189.06 | 2024-07-18 | 84 | 6 | 12 | Actual |
27622 | 53.95 | 2024-07-18 | 71 | 4 | 11 | Actual |
2521 | 518.00 | 2022-08-19 | 77 | 6 | 4 | Actual |
14346 | 64.59 | 2023-06-18 | 78 | 6 | 11 | Actual |
9249 | 280.00 | 2023-02-16 | 74 | 6 | 4 | Budget |
5223 | 60.00 | 2022-10-19 | 71 | 6 | 6 | Budget |
20093 | 550.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
2716 | 1736.00 | 2022-08-19 | 61 | 1 | 6 | Actual |
23384 | 4.00 | 2024-03-18 | 96 | 3 | 11 | Actual |
6672 | 80.00 | 2022-11-18 | 68 | 6 | 8 | Budget |
23610 | 278.00 | 2024-04-17 | 84 | 1 | 3 | Actual |
1402 | 650.00 | 2022-07-19 | 80 | 6 | 4 | Budget |
6138 | 100.00 | 2022-11-18 | 65 | 2 | 6 | Budget |
25411 | 26.29 | 2024-05-18 | 85 | 3 | 11 | Actual |
19744 | 243.00 | 2023-12-19 | 74 | 6 | 4 | Actual |
16871 | 84.00 | 2023-09-18 | 90 | 2 | 6 | Actual |
23774 | 959.00 | 2024-04-17 | 97 | 6 | 4 | Actual |
35176 | 22.00 | 2025-02-16 | 82 | 4 | 6 | Actual |
5352 | 300.00 | 2022-10-19 | 65 | 6 | 7 | Actual |
11828 | 10.00 | 2023-04-18 | 96 | 3 | 6 | Actual |
8289 | 113.00 | 2023-01-19 | 89 | 6 | 5 | Actual |
22789 | 57131.00 | 2024-03-18 | 31 | 7 | 4 | Actual |
5757 | 727.00 | 2022-11-18 | 61 | 7 | 3 | Actual |
30036 | 207.15 | 2024-09-17 | 92 | 1 | 12 | Actual |
26866 | 1033.00 | 2024-07-18 | 77 | 6 | 3 | Actual |
31321 | 281.96 | 2024-10-18 | 67 | 6 | 13 | Actual |
36844 | 94.38 | 2025-03-19 | 68 | 1 | 12 | Actual |
28635 | 523.82 | 2024-08-18 | 73 | 6 | 8 | Actual |
8626 | 449600.00 | 2023-01-19 | 101 | 6 | 6 | Budget |
15947 | 78.00 | 2023-08-19 | 83 | 6 | 6 | Actual |
28421 | 49.00 | 2024-08-18 | 71 | 6 | 6 | Actual |
29617 | 136289.00 | 2024-09-17 | 35 | 7 | 6 | Actual |
34461 | 9.27 | 2025-01-18 | 82 | 5 | 11 | Actual |
33504 | 198492.40 | 2024-12-18 | 43 | 7 | 12 | Actual |
595 | 602.00 | 2022-06-18 | 80 | 3 | 6 | Actual |
6543 | 18275.00 | 2022-11-18 | 33 | 7 | 7 | Actual |
20130 | 203.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
21199 | 961955.00 | 2024-01-19 | 43 | 7 | 7 | Actual |
26081 | 21.00 | 2024-06-17 | 69 | 4 | 6 | Actual |
19676 | 323.00 | 2023-12-19 | 66 | 7 | 3 | Actual |
18860 | 151.00 | 2023-11-18 | 65 | 1 | 6 | Actual |
31629 | 122.00 | 2024-11-17 | 71 | 6 | 5 | Actual |
21080 | 255631.00 | 2024-01-19 | 101 | 6 | 6 | Actual |
25773 | 547725.00 | 2024-06-17 | 45 | 7 | 3 | Actual |
8223 | 100.00 | 2023-01-19 | 85 | 1 | 5 | Budget |
36906 | 83.74 | 2025-03-19 | 71 | 6 | 12 | Actual |
35398 | 5407.24 | 2025-02-16 | 61 | 2 | 8 | Actual |
29719 | 11045.23 | 2024-09-17 | 61 | 1 | 8 | Actual |
17771 | 327.00 | 2023-10-19 | 76 | 1 | 5 | Actual |
30989 | 198.64 | 2024-10-18 | 94 | 1 | 11 | Actual |
21335 | 76.29 | 2024-01-19 | 78 | 1 | 11 | Actual |
4167 | 34000.00 | 2022-09-18 | 60 | 1 | 7 | Budget |
1271 | 320.00 | 2022-07-19 | 62 | 7 | 3 | Actual |
5284 | 21571.00 | 2022-10-19 | 40 | 7 | 6 | Actual |
19872 | 133812.00 | 2023-12-19 | 29 | 7 | 5 | Actual |
10776 | 200.00 | 2023-03-19 | 77 | 5 | 6 | Budget |
18573 | 371.00 | 2023-11-18 | 89 | 1 | 3 | Actual |
19048 | 110117.00 | 2023-11-18 | 39 | 7 | 6 | Actual |
27346 | 326001.00 | 2024-07-18 | 12 | 2 | 7 | Actual |
7157 | 50.00 | 2022-12-19 | 82 | 6 | 5 | Budget |
35317 | 68.00 | 2025-02-16 | 69 | 6 | 7 | Actual |
9998 | 682.91 | 2023-02-16 | 87 | 2 | 8 | Actual |
21609 | 8348.79 | 2024-01-19 | 40 | 7 | 12 | Actual |
7835 | 22481.80 | 2022-12-19 | 7 | 7 | 8 | Actual |
24670 | 263.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
13688 | 12363.00 | 2023-06-18 | 22 | 7 | 4 | Actual |
5390 | 178.00 | 2022-10-19 | 90 | 6 | 7 | Actual |
12904 | -66.00 | 2023-05-19 | 91 | 2 | 6 | Actual |
23592 | 95680.00 | 2024-04-17 | 60 | 1 | 3 | Actual |
8856 | 100.00 | 2023-01-19 | 67 | 2 | 8 | Budget |
7194 | 19443.00 | 2022-12-19 | 32 | 7 | 5 | Actual |
22271 | 146.54 | 2024-02-16 | 67 | 6 | 8 | Actual |
1643 | 7410.00 | 2022-07-19 | 60 | 2 | 6 | Actual |
16316 | 5.01 | 2023-08-19 | 69 | 5 | 11 | Actual |
20825 | 4307.00 | 2024-01-19 | 62 | 1 | 5 | Actual |
12058 | 329.00 | 2023-04-18 | 92 | 1 | 7 | Actual |
11556 | 168.00 | 2023-04-18 | 68 | 1 | 5 | Actual |
29354 | 234.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
8354 | 550.00 | 2023-01-19 | 80 | 1 | 6 | Budget |
30639 | 205.00 | 2024-10-18 | 66 | 4 | 6 | Actual |
2029 | -154.00 | 2022-07-19 | 91 | 6 | 7 | Actual |
10900 | 250.00 | 2023-03-19 | 67 | 1 | 7 | Actual |
23029 | 53878.00 | 2024-03-18 | 56 | 6 | 6 | Actual |
16623 | 275.00 | 2023-09-18 | 81 | 7 | 3 | Actual |
8585 | 168.00 | 2023-01-19 | 67 | 6 | 6 | Actual |
16930 | 1224.00 | 2023-09-18 | 61 | 5 | 6 | Actual |
3585 | 1100.00 | 2022-09-18 | 80 | 1 | 4 | Budget |
22955 | 43.00 | 2024-03-18 | 69 | 3 | 6 | Actual |
17917 | 230.00 | 2023-10-19 | 73 | 3 | 6 | Actual |
14318 | 31.61 | 2023-06-18 | 84 | 4 | 11 | Actual |
3568 | 308.00 | 2022-09-18 | 67 | 1 | 4 | Actual |
13037 | 77.00 | 2023-05-19 | 83 | 5 | 6 | Actual |
11174 | 90.00 | 2023-03-19 | 84 | 6 | 8 | Budget |
32669 | 85.00 | 2024-12-18 | 82 | 6 | 4 | Actual |
12890 | 100.00 | 2023-05-19 | 81 | 2 | 6 | Budget |
20409 | 28.42 | 2023-12-19 | 68 | 5 | 11 | Actual |
17683 | 516.00 | 2023-10-19 | 81 | 1 | 4 | Actual |
14616 | 35.00 | 2023-07-19 | 85 | 7 | 3 | Actual |
613 | 84.00 | 2022-06-18 | 94 | 3 | 6 | Actual |
10052 | 48.05 | 2023-02-16 | 82 | 6 | 8 | Actual |
22930 | 132.00 | 2024-03-18 | 74 | 2 | 6 | Actual |
9429 | 2945.00 | 2023-02-16 | 23 | 7 | 5 | Actual |
27872 | 317.05 | 2024-07-18 | 87 | 1 | 13 | Actual |
11469 | 480.00 | 2023-04-18 | 65 | 6 | 4 | Budget |
29332 | 900043.00 | 2024-09-17 | 43 | 7 | 4 | Actual |
23558 | -120.52 | 2024-03-18 | 91 | 6 | 12 | Actual |
14816 | 79.00 | 2023-07-19 | 68 | 1 | 6 | Actual |
11540 | 25924.00 | 2023-04-18 | 40 | 7 | 4 | Actual |
1823 | 40.00 | 2022-07-19 | 85 | 5 | 6 | Budget |
12607 | 83.00 | 2023-05-19 | 71 | 6 | 4 | Actual |
33566 | 2803.06 | 2024-12-18 | 62 | 6 | 13 | Actual |
10654 | 29.00 | 2023-03-19 | 94 | 2 | 6 | Actual |
20496 | 163.53 | 2023-12-19 | 61 | 1 | 12 | Actual |
18521 | 20.00 | 2023-10-19 | 97 | 6 | 12 | Actual |
29851 | 206.08 | 2024-09-17 | 78 | 1 | 11 | Actual |
21497 | 5263.62 | 2024-01-19 | 7 | 7 | 11 | Actual |
1613 | 196.00 | 2022-07-19 | 73 | 1 | 6 | Actual |
17170 | 161751.06 | 2023-09-18 | 56 | 6 | 8 | Actual |
38651 | 208.00 | 2025-05-19 | 81 | 5 | 6 | Actual |
36469 | 1200.00 | 2025-03-19 | 72 | 6 | 7 | Actual |
17785 | 234.00 | 2023-10-19 | 94 | 1 | 5 | Actual |
15666 | 409.00 | 2023-08-19 | 97 | 6 | 4 | Actual |
33623 | 76797.00 | 2025-01-18 | 60 | 1 | 3 | Actual |
19191 | 190.48 | 2023-11-18 | 83 | 2 | 8 | Actual |
27367 | 330.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
17203 | 724758.52 | 2023-09-18 | 101 | 6 | 8 | Actual |
5361 | 42.00 | 2022-10-19 | 71 | 6 | 7 | Actual |
3316 | 100.00 | 2022-08-19 | 78 | 6 | 8 | Budget |
15963 | 65489.00 | 2023-08-19 | 13 | 7 | 6 | Actual |
25956 | -319.00 | 2024-06-17 | 91 | 6 | 5 | Actual |
31592 | 540.00 | 2024-11-17 | 67 | 1 | 5 | Actual |
31284 | 82909.81 | 2024-10-18 | 12 | 2 | 13 | Actual |
14391 | 1909.31 | 2023-06-18 | 60 | 1 | 12 | Actual |
35685 | 11437.14 | 2025-02-16 | 40 | 7 | 11 | Actual |
7154 | 650.00 | 2022-12-19 | 80 | 6 | 5 | Budget |
37718 | 407.15 | 2025-04-18 | 90 | 2 | 8 | Actual |
18078 | 42955.00 | 2023-10-19 | 53 | 6 | 7 | Actual |
11555 | 280.00 | 2023-04-18 | 67 | 1 | 5 | Budget |
6623 | 200.00 | 2022-11-18 | 76 | 2 | 8 | Budget |
21275 | 4973.90 | 2024-01-19 | 76 | 6 | 8 | Actual |
36865 | 70253.13 | 2025-03-19 | 12 | 2 | 12 | Actual |
11744 | 80.00 | 2023-04-18 | 67 | 2 | 6 | Budget |
25630 | 729.50 | 2024-05-18 | 14 | 7 | 12 | Actual |
27562 | 922.05 | 2024-07-18 | 62 | 2 | 11 | Actual |
20156 | 13483.00 | 2023-12-19 | 20 | 7 | 7 | Actual |
32316 | 71614.86 | 2024-11-17 | 12 | 2 | 12 | Actual |
9353 | 210.00 | 2023-02-16 | 94 | 1 | 5 | Actual |
39388 | -1050.00 | 2025-06-17 | 93 | 7 | 6 | Actual |
22515 | 5.01 | 2024-02-16 | 83 | 1 | 12 | Actual |
27457 | 317.75 | 2024-07-18 | 83 | 2 | 8 | Actual |
34802 | 9990.00 | 2025-02-16 | 53 | 6 | 3 | Actual |
22128 | 657.00 | 2024-02-16 | 81 | 1 | 7 | Actual |
26701 | 7754.10 | 2024-06-17 | 100 | 7 | 12 | Actual |
34561 | 183.74 | 2025-01-18 | 92 | 1 | 12 | Actual |
14583 | 29444.00 | 2023-07-19 | 24 | 7 | 3 | Actual |
11535 | 25147.00 | 2023-04-18 | 34 | 7 | 4 | Actual |
24779 | 322.00 | 2024-05-18 | 66 | 6 | 4 | Actual |
24802 | 8.00 | 2024-05-18 | 96 | 6 | 4 | Actual |
296 | 95.00 | 2022-06-18 | 97 | 6 | 4 | Actual |
13462 | 26474.30 | 2023-05-19 | 32 | 7 | 8 | Actual |
27611 | 294.38 | 2024-07-18 | 92 | 3 | 11 | Actual |
38430 | 50013.00 | 2025-05-19 | 38 | 7 | 4 | Actual |
29909 | 32.67 | 2024-09-17 | 82 | 3 | 11 | Actual |
34365 | 947.59 | 2025-01-18 | 61 | 2 | 11 | Actual |
6715 | 26863.70 | 2022-11-18 | 7 | 7 | 8 | Actual |
27625 | 223.10 | 2024-07-18 | 76 | 4 | 11 | Actual |
1043 | 69900.00 | 2022-06-18 | 56 | 6 | 8 | Budget |
27600 | 147.57 | 2024-07-18 | 78 | 3 | 11 | Actual |
20935 | 340.00 | 2024-01-19 | 87 | 1 | 6 | Actual |
27883 | 566.17 | 2024-07-18 | 66 | 2 | 13 | Actual |
11665 | 26232.00 | 2023-04-18 | 19 | 7 | 5 | Actual |
16074 | 33753.00 | 2023-08-19 | 38 | 7 | 7 | Actual |
9606 | 139.00 | 2023-02-16 | 73 | 4 | 6 | Actual |
3965 | 100.00 | 2022-09-18 | 83 | 3 | 6 | Budget |
28541 | 117073.00 | 2024-08-18 | 14 | 7 | 7 | Actual |
32687 | 117399.00 | 2024-12-18 | 13 | 7 | 4 | Actual |
39111 | 152812.12 | 2025-05-19 | 101 | 6 | 11 | Actual |
3047 | 2800.00 | 2022-08-19 | 62 | 1 | 7 | Budget |
3742 | 294.00 | 2022-09-18 | 92 | 1 | 5 | Actual |
6448 | 240.00 | 2022-11-18 | 84 | 1 | 7 | Actual |
15742 | 202.00 | 2023-08-19 | 74 | 6 | 5 | Actual |
3786 | 480.00 | 2022-09-18 | 81 | 6 | 5 | Budget |
16503 | 51141.07 | 2023-08-19 | 29 | 7 | 12 | Actual |
93 | 29.00 | 2022-06-18 | 82 | 6 | 3 | Actual |
17640 | 11122.00 | 2023-10-19 | 60 | 7 | 3 | Actual |
14232 | 315.66 | 2023-06-18 | 80 | 1 | 11 | Actual |
12362 | 100.00 | 2023-05-19 | 74 | 1 | 3 | Budget |
1559 | -137.00 | 2022-07-19 | 91 | 6 | 5 | Actual |
5758 | 750.00 | 2022-11-18 | 61 | 7 | 3 | Budget |
27324 | 442.00 | 2024-07-18 | 67 | 1 | 7 | Actual |
5780 | 54.00 | 2022-11-18 | 78 | 7 | 3 | Actual |
3099 | 4700.00 | 2022-08-19 | 57 | 6 | 7 | Budget |
21107 | 9408.00 | 2024-01-19 | 46 | 7 | 6 | Actual |
14235 | 67.78 | 2023-06-18 | 83 | 1 | 11 | Actual |
33291 | -99.24 | 2024-12-18 | 91 | 3 | 11 | Actual |
6090 | 291.00 | 2022-11-18 | 65 | 1 | 6 | Actual |
5440 | 246.54 | 2022-10-19 | 68 | 1 | 8 | Actual |
29574 | 37.00 | 2024-09-17 | 69 | 6 | 6 | Actual |
26565 | 245.44 | 2024-06-17 | 80 | 6 | 11 | Actual |
12799 | 13323.00 | 2023-05-19 | 28 | 7 | 5 | Actual |
11563 | 205.00 | 2023-04-18 | 74 | 1 | 5 | Actual |
26934 | -137.00 | 2024-07-18 | 91 | 7 | 3 | Actual |
9355 | 117503.00 | 2023-02-16 | 12 | 2 | 5 | Actual |
37447 | 155.00 | 2025-04-18 | 78 | 3 | 6 | Actual |
17349 | 3.95 | 2023-09-18 | 71 | 5 | 11 | Actual |
13803 | 2204.00 | 2023-06-18 | 61 | 1 | 6 | Actual |
8934 | 200.00 | 2023-01-19 | 81 | 6 | 8 | Budget |
9873 | 118.00 | 2023-02-16 | 89 | 6 | 7 | Actual |
33571 | 201.26 | 2024-12-18 | 68 | 6 | 13 | Actual |
1593 | 58723.00 | 2022-07-19 | 46 | 7 | 5 | Actual |
1564 | 38500.00 | 2022-07-19 | 99 | 6 | 5 | Actual |
33462 | 216.72 | 2024-12-18 | 78 | 6 | 12 | Actual |
22375 | 89.06 | 2024-02-16 | 90 | 2 | 11 | Actual |
15858 | 125.00 | 2023-08-19 | 78 | 3 | 6 | Actual |
17967 | 13.00 | 2023-10-19 | 69 | 5 | 6 | Actual |
27778 | 27.36 | 2024-07-18 | 83 | 2 | 12 | Actual |
35395 | 13.00 | 2025-02-16 | 96 | 1 | 8 | Actual |
29816 | 320076.74 | 2024-09-17 | 15 | 7 | 8 | Actual |
84 | 380.00 | 2022-06-18 | 77 | 6 | 3 | Budget |
16260 | 37.99 | 2023-08-19 | 67 | 3 | 11 | Actual |
14852 | 104.00 | 2023-07-19 | 81 | 2 | 6 | Actual |
14097 | 8952.76 | 2023-06-18 | 61 | 1 | 8 | Actual |
32987 | 29076.00 | 2024-12-18 | 28 | 7 | 6 | Actual |
10127 | 550.00 | 2023-03-19 | 80 | 1 | 3 | Budget |
21082 | 328481.00 | 2024-01-19 | 6 | 7 | 6 | Actual |
38916 | 129133.79 | 2025-05-19 | 14 | 7 | 8 | Actual |
13122 | 90552.00 | 2023-05-19 | 15 | 7 | 6 | Actual |
26514 | 202.89 | 2024-06-17 | 92 | 4 | 11 | Actual |
227 | 174.00 | 2022-06-18 | 85 | 1 | 4 | Actual |
33771 | 10064.00 | 2025-01-18 | 52 | 6 | 4 | Actual |
31146 | 49.70 | 2024-10-18 | 71 | 1 | 12 | Actual |
29655 | 10070.00 | 2024-09-17 | 54 | 6 | 7 | Actual |
38753 | 216872.00 | 2025-05-19 | 12 | 2 | 7 | Actual |
791 | 14553.00 | 2022-06-18 | 34 | 7 | 6 | Actual |
1616 | 200.00 | 2022-07-19 | 76 | 1 | 6 | Budget |
31406 | 11744.00 | 2024-11-17 | 57 | 6 | 3 | Actual |
22490 | 27459.78 | 2024-02-16 | 35 | 7 | 11 | Actual |
16846 | 466.00 | 2023-09-18 | 92 | 1 | 6 | Actual |
36520 | 8249.72 | 2025-03-19 | 61 | 1 | 8 | Actual |
31686 | 151.00 | 2024-11-17 | 68 | 1 | 6 | Actual |
8952 | 34500.00 | 2023-01-19 | 99 | 6 | 8 | Actual |
17558 | 374.00 | 2023-10-19 | 74 | 1 | 3 | Actual |
27530 | 523984.69 | 2024-07-18 | 46 | 7 | 8 | Actual |
6661 | 2073.85 | 2022-11-18 | 61 | 6 | 8 | Actual |
33703 | 308802.00 | 2025-01-18 | 29 | 7 | 3 | Actual |
3980 | 16000.00 | 2022-09-18 | 60 | 4 | 6 | Budget |
425 | 100.00 | 2022-06-18 | 84 | 6 | 5 | Budget |
18105 | 126.00 | 2023-10-19 | 89 | 6 | 7 | Actual |
10345 | 2600.00 | 2023-03-19 | 62 | 6 | 4 | Budget |
29708 | 30545.00 | 2024-09-17 | 33 | 7 | 7 | Actual |
20499 | 12.46 | 2023-12-19 | 66 | 1 | 12 | Actual |
11126 | 4158.73 | 2023-03-19 | 53 | 6 | 8 | Actual |
34243 | 13.00 | 2025-01-18 | 96 | 1 | 8 | Actual |
3943 | 120.00 | 2022-09-18 | 67 | 3 | 6 | Actual |
25636 | 3223.16 | 2024-05-18 | 22 | 7 | 12 | Actual |
34605 | 44.38 | 2025-01-18 | 69 | 6 | 12 | Actual |
28655 | 1308099.70 | 2024-08-18 | 101 | 6 | 8 | Actual |
34452 | 11.40 | 2025-01-18 | 69 | 5 | 11 | Actual |
1676 | 40.00 | 2022-07-19 | 83 | 2 | 6 | Budget |
5057 | 23400.00 | 2022-10-19 | 60 | 3 | 6 | Budget |
6425 | 200.00 | 2022-11-18 | 68 | 1 | 7 | Budget |
19146 | 101660.55 | 2023-11-18 | 60 | 1 | 8 | Actual |
34101 | 34541.00 | 2025-01-18 | 14 | 7 | 6 | Actual |
4546 | 8706.00 | 2022-10-19 | 57 | 6 | 3 | Actual |
34501 | 289.06 | 2025-01-18 | 90 | 6 | 11 | Actual |
21167 | -184.00 | 2024-01-19 | 91 | 6 | 7 | Actual |
1152 | 280.00 | 2022-07-19 | 76 | 1 | 3 | Budget |
17359 | 12.46 | 2023-09-18 | 84 | 5 | 11 | Actual |
29671 | 5104.00 | 2024-09-17 | 76 | 6 | 7 | Actual |
14672 | 147.00 | 2023-07-19 | 78 | 6 | 4 | Actual |
38023 | 10.33 | 2025-04-18 | 69 | 2 | 12 | Actual |
34313 | 108769.77 | 2025-01-18 | 14 | 7 | 8 | Actual |
38654 | 67.00 | 2025-05-19 | 84 | 5 | 6 | Actual |
22411 | 142.25 | 2024-02-16 | 66 | 4 | 11 | Actual |
14449 | 289.06 | 2023-06-18 | 62 | 6 | 12 | Actual |
5297 | 320.00 | 2022-10-19 | 66 | 1 | 7 | Actual |
36448 | 550.00 | 2025-03-19 | 90 | 1 | 7 | Actual |
33485 | 62513.63 | 2024-12-18 | 15 | 7 | 12 | Actual |
24704 | 42540.00 | 2024-05-18 | 32 | 7 | 3 | Actual |
31704 | 560.00 | 2024-11-17 | 92 | 1 | 6 | Actual |
22744 | 8382.00 | 2024-03-18 | 63 | 6 | 4 | Actual |
7338 | 117.00 | 2022-12-19 | 84 | 3 | 6 | Actual |
38228 | 380.00 | 2025-05-19 | 67 | 1 | 3 | Actual |
29634 | 861.00 | 2024-09-17 | 73 | 1 | 7 | Actual |
38248 | 54.00 | 2025-05-19 | 94 | 1 | 3 | Actual |
18260 | 21869.67 | 2023-10-19 | 100 | 7 | 8 | Actual |
6441 | 715.00 | 2022-11-18 | 81 | 1 | 7 | Actual |
36936 | 5255.11 | 2025-03-19 | 18 | 7 | 12 | Actual |
2364 | 209423.00 | 2022-08-19 | 4 | 7 | 3 | Actual |
13991 | 144960.00 | 2023-06-18 | 35 | 7 | 6 | Actual |
15344 | 172.04 | 2023-07-19 | 72 | 6 | 11 | Actual |
11916 | 200.00 | 2023-04-18 | 87 | 5 | 6 | Budget |
30082 | 978.44 | 2024-09-17 | 72 | 6 | 12 | Actual |
34250 | 376.85 | 2025-01-18 | 67 | 2 | 8 | Actual |
21153 | 416.00 | 2024-01-19 | 73 | 6 | 7 | Actual |
16404 | 24.16 | 2023-08-19 | 65 | 1 | 12 | Actual |
12534 | 4100.00 | 2023-05-19 | 61 | 1 | 4 | Budget |
27060 | 6186.00 | 2024-07-18 | 54 | 6 | 5 | Actual |
33789 | 3579.00 | 2025-01-18 | 76 | 6 | 4 | Actual |
32232 | 4624.25 | 2024-11-17 | 63 | 6 | 11 | Actual |
12672 | 40500.00 | 2023-05-19 | 60 | 1 | 5 | Budget |
32851 | 139.00 | 2024-12-18 | 87 | 2 | 6 | Actual |
34627 | 35000.00 | 2025-01-18 | 99 | 6 | 12 | Actual |
25285 | 45.02 | 2024-05-18 | 69 | 6 | 8 | Actual |
13955 | 102.00 | 2023-06-18 | 78 | 6 | 6 | Actual |
7982 | 60133.00 | 2023-01-19 | 21 | 7 | 3 | Actual |
11527 | 9510.00 | 2023-04-18 | 22 | 7 | 4 | Actual |
11824 | 270.00 | 2023-04-18 | 90 | 3 | 6 | Actual |
18440 | 54470.92 | 2023-10-19 | 15 | 7 | 11 | Actual |
25454 | 10.33 | 2024-05-18 | 71 | 5 | 11 | Actual |
285 | 145.00 | 2022-06-18 | 84 | 6 | 4 | Actual |
24696 | 18727.00 | 2024-05-18 | 20 | 7 | 3 | Actual |
4572 | 970.00 | 2022-10-19 | 76 | 6 | 3 | Actual |
33823 | 285468.00 | 2025-01-18 | 29 | 7 | 4 | Actual |
34597 | 41498.34 | 2025-01-18 | 60 | 6 | 12 | Actual |
21533 | 42.25 | 2024-01-19 | 74 | 1 | 12 | Actual |
23928 | 60.00 | 2024-04-17 | 65 | 2 | 6 | Actual |
34012 | 281.00 | 2025-01-18 | 65 | 4 | 6 | Actual |
8230 | 320.00 | 2023-01-19 | 92 | 1 | 5 | Actual |
29555 | 243.00 | 2024-09-17 | 87 | 5 | 6 | Actual |
15514 | 18704.00 | 2023-08-19 | 54 | 6 | 3 | Actual |
22048 | 4.00 | 2024-02-16 | 96 | 5 | 6 | Actual |
24465 | 84.80 | 2024-04-17 | 83 | 6 | 11 | Actual |
4862 | 380.00 | 2022-10-19 | 92 | 1 | 5 | Actual |
18506 | 39.06 | 2023-10-19 | 76 | 6 | 12 | Actual |
34319 | 16210.47 | 2025-01-18 | 22 | 7 | 8 | Actual |
8901 | 15200.00 | 2023-01-19 | 60 | 6 | 8 | Budget |
33937 | 240.00 | 2025-01-18 | 73 | 1 | 6 | Actual |
4748 | 200.00 | 2022-10-19 | 67 | 6 | 4 | Budget |
17388 | 93.31 | 2023-09-18 | 78 | 6 | 11 | Actual |
38398 | 990.00 | 2025-05-19 | 87 | 6 | 4 | Actual |
4165 | 14172.00 | 2022-09-18 | 100 | 7 | 6 | Actual |
14278 | 77.36 | 2023-06-18 | 67 | 3 | 11 | Actual |
26926 | 260.00 | 2024-07-18 | 81 | 7 | 3 | Actual |
16054 | 44290.00 | 2023-08-19 | 7 | 7 | 7 | Actual |
34032 | -257.00 | 2025-01-18 | 91 | 4 | 6 | Actual |
23724 | 842.00 | 2024-04-17 | 77 | 1 | 4 | Actual |
5632 | 220.00 | 2022-11-18 | 73 | 1 | 3 | Budget |
15123 | -398.91 | 2023-07-19 | 91 | 1 | 8 | Actual |
37565 | 41631.00 | 2025-04-18 | 32 | 7 | 6 | Actual |
23077 | 163056.00 | 2024-03-18 | 29 | 7 | 6 | Actual |
12780 | 6.00 | 2023-05-19 | 96 | 6 | 5 | Actual |
8409 | 55.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
14985 | 80296.00 | 2023-07-19 | 15 | 7 | 6 | Actual |
17464 | 16.72 | 2023-09-18 | 66 | 2 | 12 | Actual |
12474 | 28504.00 | 2023-05-19 | 33 | 7 | 3 | Actual |
5371 | 507.00 | 2022-10-19 | 77 | 6 | 7 | Actual |
10847 | 90.00 | 2023-03-19 | 84 | 6 | 6 | Budget |
7139 | 80.00 | 2022-12-19 | 71 | 6 | 5 | Budget |
36239 | 174.00 | 2025-03-19 | 74 | 1 | 6 | Actual |
26997 | 409.00 | 2024-07-18 | 92 | 6 | 4 | Actual |
2955 | 6.00 | 2022-08-19 | 54 | 6 | 6 | Actual |
28885 | 29361.94 | 2024-08-18 | 60 | 1 | 12 | Actual |
4850 | 50.00 | 2022-10-19 | 82 | 1 | 5 | Budget |
11228 | 200.00 | 2023-04-18 | 67 | 1 | 3 | Budget |
20177 | 7810.32 | 2023-12-19 | 62 | 1 | 8 | Actual |
16918 | 200.00 | 2023-09-18 | 81 | 4 | 6 | Actual |
27105 | 12584.00 | 2024-07-18 | 22 | 7 | 5 | Actual |
9151 | 68.00 | 2023-02-16 | 81 | 7 | 3 | Actual |
635 | 200.00 | 2022-06-18 | 74 | 4 | 6 | Budget |
23248 | 545.03 | 2024-03-18 | 66 | 6 | 8 | Actual |
11876 | 11800.00 | 2023-04-18 | 60 | 5 | 6 | Budget |
36997 | 225.82 | 2025-03-19 | 78 | 2 | 13 | Actual |
2057 | 94192.00 | 2022-07-19 | 35 | 7 | 7 | Actual |
6807 | 164.00 | 2022-12-19 | 66 | 6 | 3 | Actual |
34363 | 183541.41 | 2025-01-18 | 12 | 2 | 11 | Actual |
6339 | 156.00 | 2022-11-18 | 66 | 6 | 6 | Actual |
1623 | 550.00 | 2022-07-19 | 80 | 1 | 6 | Budget |
17736 | 72644.00 | 2023-10-19 | 13 | 7 | 4 | Actual |
2665 | 40.00 | 2022-08-19 | 82 | 6 | 5 | Budget |
12387 | 426.00 | 2023-05-19 | 92 | 1 | 3 | Actual |
8199 | 200.00 | 2023-01-19 | 68 | 1 | 5 | Budget |
33288 | 299.70 | 2024-12-18 | 87 | 3 | 11 | Actual |
14942 | 5.00 | 2023-07-19 | 96 | 5 | 6 | Actual |
14652 | 138047.00 | 2023-07-19 | 12 | 2 | 4 | Actual |
3091 | 9700.00 | 2022-08-19 | 52 | 6 | 7 | Budget |
22578 | 7663.67 | 2024-02-16 | 33 | 7 | 12 | Actual |
3011 | 9000.00 | 2022-08-19 | 99 | 6 | 6 | Actual |
21306 | 4739.05 | 2024-01-19 | 23 | 7 | 8 | Actual |
21194 | 141917.00 | 2024-01-19 | 35 | 7 | 7 | Actual |
1234 | 6860.00 | 2022-07-19 | 94 | 6 | 3 | Actual |
27471 | 47608.03 | 2024-07-18 | 57 | 6 | 8 | Actual |
31660 | 47217.00 | 2024-11-17 | 19 | 7 | 5 | Actual |
15832 | 55.00 | 2023-08-19 | 81 | 2 | 6 | Actual |
37055 | 57544.43 | 2025-03-19 | 21 | 7 | 13 | Actual |
8903 | 1200.00 | 2023-01-19 | 61 | 6 | 8 | Budget |
27585 | 75.23 | 2024-07-18 | 94 | 2 | 11 | Actual |
29008 | 380.21 | 2024-08-18 | 65 | 1 | 13 | Actual |
15773 | 9272.00 | 2023-08-19 | 22 | 7 | 5 | Actual |
34820 | 1040.00 | 2025-02-16 | 77 | 6 | 3 | Actual |
30252 | 946.00 | 2024-10-18 | 66 | 1 | 3 | Actual |
25273 | 12093.73 | 2024-05-18 | 53 | 6 | 8 | Actual |
21342 | 240.13 | 2024-01-19 | 87 | 1 | 11 | Actual |
29635 | 520.00 | 2024-09-17 | 74 | 1 | 7 | Actual |
20014 | 141.00 | 2023-12-19 | 90 | 5 | 6 | Actual |
28243 | 1595.00 | 2024-08-18 | 97 | 6 | 5 | Actual |
25862 | 494.00 | 2024-06-17 | 92 | 6 | 4 | Actual |
6403 | 37196.00 | 2022-11-18 | 34 | 7 | 6 | Actual |
4159 | 44341.00 | 2022-09-18 | 37 | 7 | 6 | Actual |
12835 | 280.00 | 2023-05-19 | 76 | 1 | 6 | Budget |
31848 | 222214.00 | 2024-11-17 | 101 | 6 | 6 | Actual |
17253 | 124.17 | 2023-09-18 | 89 | 1 | 11 | Actual |
30347 | 24.00 | 2024-10-18 | 69 | 7 | 3 | Actual |
29418 | 30785.00 | 2024-09-17 | 33 | 7 | 5 | Actual |
8535 | 148.00 | 2023-01-19 | 73 | 5 | 6 | Actual |
4302 | 442895.00 | 2022-09-18 | 43 | 7 | 7 | Actual |
33494 | 67162.65 | 2024-12-18 | 29 | 7 | 12 | Actual |
28447 | 68245.00 | 2024-08-18 | 13 | 7 | 6 | Actual |
6226 | 10.00 | 2022-11-18 | 96 | 3 | 6 | Actual |
22704 | 150.00 | 2024-03-18 | 92 | 7 | 3 | Actual |
2316 | 3182.00 | 2022-08-19 | 63 | 6 | 3 | Actual |
7021 | 200.00 | 2022-12-19 | 83 | 6 | 4 | Budget |
1962 | 200.00 | 2022-07-19 | 84 | 1 | 7 | Budget |
19538 | 51.82 | 2023-11-18 | 80 | 6 | 12 | Actual |
33671 | 263.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
36692 | 89.06 | 2025-03-19 | 94 | 2 | 11 | Actual |
26013 | 270.00 | 2024-06-17 | 87 | 1 | 6 | Actual |
13650 | 443.00 | 2023-06-18 | 66 | 6 | 4 | Actual |
22812 | 383.00 | 2024-03-18 | 76 | 1 | 5 | Actual |
7740 | 200.00 | 2022-12-19 | 74 | 2 | 8 | Budget |
17586 | 550.00 | 2023-10-19 | 66 | 6 | 3 | Actual |
25653 | 1012.20 | 2024-06-16 | 85 | 7 | 3 | Actual |
36151 | 886.00 | 2025-03-19 | 81 | 1 | 5 | Actual |
21047 | 6.00 | 2024-01-19 | 96 | 5 | 6 | Actual |
36954 | 210161.26 | 2025-03-19 | 43 | 7 | 12 | Actual |
34992 | 270.00 | 2025-02-16 | 68 | 1 | 5 | Actual |
31399 | 57.00 | 2024-11-17 | 94 | 1 | 3 | Actual |
16767 | 470.00 | 2023-09-18 | 66 | 6 | 5 | Actual |
11538 | 29673.00 | 2023-04-18 | 38 | 7 | 4 | Actual |
24116 | 316.00 | 2024-04-17 | 90 | 1 | 7 | Actual |
881 | 200.00 | 2022-06-18 | 74 | 6 | 7 | Budget |
8860 | 61.69 | 2023-01-19 | 71 | 2 | 8 | Actual |
7017 | 459.00 | 2022-12-19 | 81 | 6 | 4 | Actual |
5559 | 380.00 | 2022-10-19 | 77 | 6 | 8 | Budget |
6659 | 16000.00 | 2022-11-18 | 60 | 6 | 8 | Budget |
8558 | 200.00 | 2023-01-19 | 87 | 5 | 6 | Budget |
13505 | 1559.00 | 2023-06-18 | 80 | 1 | 3 | Actual |
25895 | 525343.00 | 2024-06-17 | 45 | 7 | 4 | Actual |
4529 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Actual |
6414 | 3700.00 | 2022-11-18 | 61 | 1 | 7 | Budget |
21601 | 22951.19 | 2024-01-19 | 31 | 7 | 12 | Actual |
3416 | 46598.00 | 2022-09-18 | 12 | 2 | 3 | Actual |
10985 | 100.00 | 2023-03-19 | 84 | 6 | 7 | Budget |
13120 | 68586.00 | 2023-05-19 | 13 | 7 | 6 | Actual |
37894 | 273.10 | 2025-04-18 | 92 | 4 | 11 | Actual |
19491 | 2.00 | 2023-11-18 | 96 | 1 | 12 | Actual |
3189 | 480.00 | 2022-08-19 | 65 | 1 | 8 | Budget |
33583 | 238.10 | 2024-12-18 | 83 | 6 | 13 | Actual |
35476 | 246937.50 | 2025-02-16 | 29 | 7 | 8 | Actual |
25677 | -475000.00 | 2024-06-16 | 43 | 7 | 12 | Actual |
11274 | 17296.00 | 2023-04-18 | 60 | 6 | 3 | Actual |
3112 | 196.00 | 2022-08-19 | 67 | 6 | 7 | Actual |
13575 | 35462.00 | 2023-06-18 | 34 | 7 | 3 | Actual |
35394 | 457.15 | 2025-02-16 | 94 | 1 | 8 | Actual |
6564 | 200.00 | 2022-11-18 | 67 | 1 | 8 | Budget |
31411 | 452.00 | 2024-11-17 | 65 | 6 | 3 | Actual |
30092 | 150.76 | 2024-09-17 | 84 | 6 | 12 | Actual |
33706 | 52747.00 | 2025-01-18 | 33 | 7 | 3 | Actual |
31902 | 375.00 | 2024-11-17 | 94 | 1 | 7 | Actual |
17606 | -242.00 | 2023-10-19 | 91 | 6 | 3 | Actual |
32009 | 907.16 | 2024-11-17 | 77 | 2 | 8 | Actual |
8755 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
37480 | 347.00 | 2025-04-18 | 87 | 4 | 6 | Actual |
15324 | 130.55 | 2023-07-19 | 90 | 4 | 11 | Actual |
2112 | 202039.69 | 2022-07-19 | 12 | 2 | 8 | Actual |
38331 | 18.00 | 2025-05-19 | 82 | 7 | 3 | Actual |
17390 | 218.85 | 2023-09-18 | 81 | 6 | 11 | Actual |
35686 | -77758.18 | 2025-02-16 | 43 | 7 | 11 | Actual |
32666 | 323.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
36767 | 34.80 | 2025-03-19 | 85 | 5 | 11 | Actual |
39368 | 31612.37 | 2025-05-19 | 34 | 7 | 13 | Actual |
17448 | 14.59 | 2023-09-18 | 81 | 1 | 12 | Actual |
18433 | 242139.31 | 2023-10-19 | 101 | 6 | 11 | Actual |
15321 | 41.19 | 2023-07-19 | 85 | 4 | 11 | Actual |
13310 | 354.12 | 2023-05-19 | 78 | 1 | 8 | Actual |
24665 | 1339.00 | 2024-05-18 | 72 | 6 | 3 | Actual |
8458 | 140.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
24929 | 1461.00 | 2024-05-18 | 62 | 1 | 6 | Actual |
9940 | 975.34 | 2023-02-16 | 81 | 1 | 8 | Actual |
24430 | 3.95 | 2024-04-17 | 82 | 5 | 11 | Actual |
13443 | 529000.00 | 2023-05-19 | 101 | 6 | 8 | Budget |
15349 | 91.19 | 2023-07-19 | 78 | 6 | 11 | Actual |
5631 | 60.00 | 2022-11-18 | 71 | 1 | 3 | Budget |
30022 | 370.98 | 2024-09-17 | 74 | 1 | 12 | Actual |
22685 | 100.00 | 2024-03-18 | 67 | 7 | 3 | Actual |
32024 | 103740.89 | 2024-11-17 | 52 | 6 | 8 | Actual |
28003 | 4906.00 | 2024-08-18 | 61 | 6 | 3 | Actual |
16621 | 124.00 | 2023-09-18 | 78 | 7 | 3 | Actual |
22818 | 173.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
6125 | 216.00 | 2022-11-18 | 90 | 1 | 6 | Actual |
37843 | 20840.51 | 2025-04-18 | 60 | 3 | 11 | Actual |
38179 | 308.28 | 2025-04-18 | 78 | 6 | 13 | Actual |
15603 | 27734.00 | 2023-08-19 | 100 | 7 | 3 | Actual |
29660 | 2916.00 | 2024-09-17 | 62 | 6 | 7 | Actual |
11457 | 143863.00 | 2023-04-18 | 56 | 6 | 4 | Actual |
5265 | 51574.00 | 2022-10-19 | 14 | 7 | 6 | Actual |
19616 | 9802.00 | 2023-12-19 | 63 | 6 | 3 | Actual |
21774 | 162.00 | 2024-02-16 | 72 | 6 | 4 | Actual |
37507 | 157.00 | 2025-04-18 | 89 | 5 | 6 | Actual |
7452 | 18100.00 | 2022-12-19 | 60 | 6 | 6 | Budget |
32284 | 74909.60 | 2024-11-17 | 39 | 7 | 11 | Actual |
28896 | 310.34 | 2024-08-18 | 76 | 1 | 12 | Actual |
20616 | 405.00 | 2024-01-19 | 68 | 1 | 3 | Actual |
8961 | 147444.74 | 2023-01-19 | 15 | 7 | 8 | Actual |
20776 | 1927.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
3982 | 1435.00 | 2022-09-18 | 61 | 4 | 6 | Actual |
13689 | 5054.00 | 2023-06-18 | 23 | 7 | 4 | Actual |
34224 | 91.99 | 2025-01-18 | 69 | 1 | 8 | Actual |
37351 | 596264.00 | 2025-04-18 | 4 | 7 | 5 | Actual |
10700 | 286.00 | 2023-03-19 | 90 | 3 | 6 | Actual |
5525 | 20901.47 | 2022-10-19 | 53 | 6 | 8 | Actual |
26382 | 214732.35 | 2024-06-17 | 13 | 7 | 8 | Actual |
13903 | 302.00 | 2023-06-18 | 87 | 4 | 6 | Actual |
27740 | 46.50 | 2024-07-18 | 69 | 1 | 12 | Actual |
17466 | 6.08 | 2023-09-18 | 68 | 2 | 12 | Actual |
37136 | 52000.00 | 2025-04-18 | 99 | 6 | 3 | Actual |
31579 | 227549.00 | 2024-11-17 | 35 | 7 | 4 | Actual |
31473 | 21.00 | 2024-11-17 | 69 | 7 | 3 | Actual |
28837 | 357.15 | 2024-08-18 | 74 | 6 | 11 | Actual |
36547 | 44327.66 | 2025-03-19 | 60 | 2 | 8 | Actual |
16986 | 421.00 | 2023-09-18 | 92 | 6 | 6 | Actual |
21542 | 8.21 | 2024-01-19 | 85 | 1 | 12 | Actual |
28521 | 707.00 | 2024-08-18 | 81 | 6 | 7 | Actual |
37887 | 120.97 | 2025-04-18 | 83 | 4 | 11 | Actual |
32916 | 71.00 | 2024-12-18 | 67 | 5 | 6 | Actual |
24568 | 22.04 | 2024-04-17 | 66 | 6 | 12 | Actual |
17906 | 2003586.00 | 2023-10-19 | 10 | 3 | 6 | Actual |
23554 | 10.33 | 2024-03-18 | 85 | 6 | 12 | Actual |
2129 | 50.00 | 2022-07-19 | 71 | 2 | 8 | Budget |
5766 | 62.00 | 2022-11-18 | 67 | 7 | 3 | Actual |
3019 | 34211.00 | 2022-08-19 | 14 | 7 | 6 | Actual |
27781 | 96.51 | 2024-07-18 | 87 | 2 | 12 | Actual |
10197 | 71.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
38231 | 107.00 | 2025-05-19 | 71 | 1 | 3 | Actual |
33535 | 3315.35 | 2024-12-18 | 61 | 2 | 13 | Actual |
6485 | 203.00 | 2022-11-18 | 68 | 6 | 7 | Actual |
8291 | -139.00 | 2023-01-19 | 91 | 6 | 5 | Actual |
10906 | 100.00 | 2023-03-19 | 71 | 1 | 7 | Budget |
38003 | 257.15 | 2025-04-18 | 81 | 1 | 12 | Actual |
13531 | 231.00 | 2023-06-18 | 68 | 6 | 3 | Actual |
3311 | 3069.32 | 2022-08-19 | 76 | 6 | 8 | Actual |
1736 | 417.00 | 2022-07-19 | 92 | 3 | 6 | Actual |
36042 | 4.00 | 2025-03-19 | 96 | 7 | 3 | Actual |
12112 | 113.00 | 2023-04-18 | 84 | 6 | 7 | Actual |
7901 | 480.00 | 2023-01-19 | 87 | 1 | 3 | Budget |
1058 | 122.30 | 2022-06-18 | 67 | 6 | 8 | Actual |
37885 | 336.94 | 2025-04-18 | 81 | 4 | 11 | Actual |
6845 | 371.00 | 2022-12-19 | 92 | 6 | 3 | Actual |
15319 | 50.76 | 2023-07-19 | 83 | 4 | 11 | Actual |
34661 | 364.42 | 2025-01-18 | 66 | 1 | 13 | Actual |
14111 | 931.40 | 2023-06-18 | 81 | 1 | 8 | Actual |
33345 | 32.67 | 2024-12-18 | 82 | 6 | 11 | Actual |
18619 | 20930.00 | 2023-11-18 | 7 | 7 | 3 | Actual |
21207 | 567.76 | 2024-01-19 | 67 | 1 | 8 | Actual |
18574 | 571.00 | 2023-11-18 | 90 | 1 | 3 | Actual |
10738 | 100.00 | 2023-03-19 | 83 | 4 | 6 | Budget |
39199 | 5221.07 | 2025-05-19 | 57 | 6 | 12 | Actual |
4528 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Budget |
13072 | 280.00 | 2023-05-19 | 66 | 6 | 6 | Budget |
24808 | 12227.00 | 2024-05-18 | 7 | 7 | 4 | Actual |
27376 | 335.00 | 2024-07-18 | 90 | 6 | 7 | Actual |
4658 | 100.00 | 2022-10-19 | 81 | 7 | 3 | Budget |
22233 | 243643.50 | 2024-02-16 | 12 | 2 | 8 | Actual |
32421 | 266.17 | 2024-11-17 | 78 | 2 | 13 | Actual |
2506 | 200.00 | 2022-08-19 | 67 | 6 | 4 | Budget |
26719 | 74.94 | 2024-06-17 | 83 | 1 | 13 | Actual |
23079 | 28043.00 | 2024-03-18 | 32 | 7 | 6 | Actual |
26796 | 18059.48 | 2024-06-17 | 14 | 7 | 13 | Actual |
10874 | 3367.00 | 2023-03-19 | 23 | 7 | 6 | Actual |
1776 | 80.00 | 2022-07-19 | 85 | 4 | 6 | Budget |
22720 | 798.00 | 2024-03-18 | 77 | 1 | 4 | Actual |
35529 | 306.08 | 2025-02-16 | 77 | 2 | 11 | Actual |
19242 | 225788.62 | 2023-11-18 | 13 | 7 | 8 | Actual |
9195 | 290.00 | 2023-02-16 | 78 | 1 | 4 | Actual |
9457 | 100.00 | 2023-02-16 | 68 | 1 | 6 | Budget |
22494 | 8260.49 | 2024-02-16 | 40 | 7 | 11 | Actual |
1804 | 83.00 | 2022-07-19 | 73 | 5 | 6 | Actual |
32190 | 85.87 | 2024-11-17 | 85 | 4 | 11 | Actual |
4769 | 480.00 | 2022-10-19 | 81 | 6 | 4 | Budget |
12146 | 44855.00 | 2023-04-18 | 34 | 7 | 7 | Actual |
503 | 30.00 | 2022-06-18 | 82 | 1 | 6 | Budget |
19154 | 173.81 | 2023-11-18 | 71 | 1 | 8 | Actual |
24263 | 67.75 | 2024-04-17 | 82 | 6 | 8 | Actual |
10315 | 650.00 | 2023-03-19 | 81 | 1 | 4 | Actual |
27124 | 1531.00 | 2024-07-18 | 62 | 1 | 6 | Actual |
3899 | 40.00 | 2022-09-18 | 71 | 2 | 6 | Budget |
9126 | 380.00 | 2023-02-16 | 62 | 7 | 3 | Budget |
14773 | 133.00 | 2023-07-19 | 89 | 6 | 5 | Actual |
30122 | 11223.31 | 2024-09-17 | 33 | 7 | 12 | Actual |
3083 | 216.00 | 2022-08-19 | 89 | 1 | 7 | Actual |
16396 | 54190.07 | 2023-08-19 | 39 | 7 | 11 | Actual |
18366 | -77.96 | 2023-10-19 | 91 | 4 | 11 | Actual |
22209 | 982.92 | 2024-02-16 | 65 | 1 | 8 | Actual |
7441 | 26.00 | 2022-12-19 | 94 | 5 | 6 | Actual |
19076 | -279.00 | 2023-11-18 | 91 | 1 | 7 | Actual |
27763 | 253.96 | 2024-07-18 | 62 | 2 | 12 | Actual |
7842 | 9666.41 | 2022-12-19 | 20 | 7 | 8 | Actual |
17263 | 96.51 | 2023-09-18 | 65 | 2 | 11 | Actual |
28148 | 42192.00 | 2024-08-18 | 94 | 6 | 4 | Actual |
26256 | 855751.00 | 2024-06-17 | 101 | 6 | 7 | Actual |
34429 | 219.91 | 2025-01-18 | 76 | 4 | 11 | Actual |
1173 | 386.00 | 2022-07-19 | 90 | 1 | 3 | Actual |
33032 | 120728.00 | 2024-12-18 | 56 | 6 | 7 | Actual |
21878 | 540.00 | 2024-02-16 | 87 | 6 | 5 | Actual |
3314 | 507.15 | 2022-08-19 | 77 | 6 | 8 | Actual |
13136 | 78225.00 | 2023-05-19 | 35 | 7 | 6 | Actual |
20971 | 3154.00 | 2024-01-19 | 61 | 3 | 6 | Actual |
23890 | 147194.00 | 2024-04-17 | 35 | 7 | 5 | Actual |
6334 | 950.00 | 2022-11-18 | 62 | 6 | 6 | Budget |
34361 | 263.53 | 2025-01-18 | 94 | 1 | 11 | Actual |
5083 | 565.00 | 2022-10-19 | 80 | 3 | 6 | Actual |
17167 | 28989.50 | 2023-09-18 | 52 | 6 | 8 | Actual |
34993 | 78.00 | 2025-02-16 | 69 | 1 | 5 | Actual |
10774 | 120.00 | 2023-03-19 | 76 | 5 | 6 | Actual |
24291 | 19725.69 | 2024-04-17 | 28 | 7 | 8 | Actual |
35237 | 87.00 | 2025-02-16 | 84 | 6 | 6 | Actual |
29322 | 268998.00 | 2024-09-17 | 29 | 7 | 4 | Actual |
11913 | 50.00 | 2023-04-18 | 85 | 5 | 6 | Budget |
598 | 372.00 | 2022-06-18 | 81 | 3 | 6 | Actual |
37884 | 544.39 | 2025-04-18 | 80 | 4 | 11 | Actual |
5246 | 90.00 | 2022-10-19 | 85 | 6 | 6 | Budget |
4519 | 550.00 | 2022-10-19 | 80 | 1 | 3 | Budget |
36567 | 819.28 | 2025-03-19 | 87 | 2 | 8 | Actual |
25160 | 18200.00 | 2024-05-18 | 63 | 6 | 7 | Actual |
36242 | 155.00 | 2025-03-19 | 78 | 1 | 6 | Actual |
20974 | 288.00 | 2024-01-19 | 66 | 3 | 6 | Actual |
17762 | 2638.00 | 2023-10-19 | 62 | 1 | 5 | Actual |
13389 | 15300.00 | 2023-05-19 | 57 | 6 | 8 | Budget |
8716 | 3057.00 | 2023-01-19 | 61 | 6 | 7 | Actual |
14984 | 39734.00 | 2023-07-19 | 14 | 7 | 6 | Actual |
26100 | 10388.00 | 2024-06-17 | 60 | 5 | 6 | Actual |
24328 | -122.64 | 2024-04-17 | 91 | 1 | 11 | Actual |
27066 | 436.00 | 2024-07-18 | 65 | 6 | 5 | Actual |
5801 | 4.00 | 2022-11-18 | 96 | 7 | 3 | Actual |
8479 | 280.00 | 2023-01-19 | 66 | 4 | 6 | Budget |
37559 | 14830.00 | 2025-04-18 | 22 | 7 | 6 | Actual |
16640 | 355.00 | 2023-09-18 | 66 | 1 | 4 | Actual |
12229 | 129.87 | 2023-04-18 | 78 | 2 | 8 | Actual |
11662 | 49581.00 | 2023-04-18 | 14 | 7 | 5 | Actual |
37368 | 32252.00 | 2025-04-18 | 32 | 7 | 5 | Actual |
32181 | 212.47 | 2024-11-17 | 74 | 4 | 11 | Actual |
8940 | 70.00 | 2023-01-19 | 84 | 6 | 8 | Budget |
3016 | 10391.00 | 2022-08-19 | 7 | 7 | 6 | Actual |
26436 | 9727.54 | 2024-06-17 | 60 | 2 | 11 | Actual |
13843 | 131.00 | 2023-06-18 | 80 | 2 | 6 | Actual |
35143 | 293.00 | 2025-02-16 | 73 | 3 | 6 | Actual |
23141 | 73.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
11431 | 1000.00 | 2023-04-18 | 80 | 1 | 4 | Budget |
34625 | 8.00 | 2025-01-18 | 96 | 6 | 12 | Actual |
11669 | 2886.00 | 2023-04-18 | 23 | 7 | 5 | Actual |
26305 | 484.42 | 2024-06-17 | 84 | 1 | 8 | Actual |
14882 | 109.00 | 2023-07-19 | 83 | 3 | 6 | Actual |
16726 | 457609.00 | 2023-09-18 | 43 | 7 | 4 | Actual |
36680 | 85.87 | 2025-03-19 | 78 | 2 | 11 | Actual |
6113 | 280.00 | 2022-11-18 | 81 | 1 | 6 | Budget |
2487 | 3969.00 | 2022-08-19 | 52 | 6 | 4 | Actual |
19084 | 151137.00 | 2023-11-18 | 56 | 6 | 7 | Actual |
15092 | 183961.00 | 2023-07-19 | 35 | 7 | 7 | Actual |
24169 | 10603.00 | 2024-04-17 | 22 | 7 | 7 | Actual |
31595 | 176.00 | 2024-11-17 | 71 | 1 | 5 | Actual |
19863 | 124317.00 | 2023-12-19 | 15 | 7 | 5 | Actual |
7825 | -111.04 | 2022-12-19 | 91 | 6 | 8 | Actual |
25764 | 49870.00 | 2024-06-17 | 33 | 7 | 3 | Actual |
2785 | 200.00 | 2022-08-19 | 77 | 2 | 6 | Budget |
22499 | 139.06 | 2024-02-16 | 61 | 1 | 12 | Actual |
36903 | 243.32 | 2025-03-19 | 67 | 6 | 12 | Actual |
33007 | 357.00 | 2024-12-18 | 68 | 1 | 7 | Actual |
19984 | 61.00 | 2023-12-19 | 84 | 4 | 6 | Actual |
9716 | 372.00 | 2023-02-16 | 77 | 6 | 6 | Actual |
10446 | 440.00 | 2023-03-19 | 76 | 1 | 5 | Actual |
30740 | 37628.00 | 2024-10-18 | 32 | 7 | 6 | Actual |
31928 | 311.00 | 2024-11-17 | 83 | 6 | 7 | Actual |
29806 | 7.00 | 2024-09-17 | 96 | 6 | 8 | Actual |
21321 | 22727.26 | 2024-01-19 | 100 | 7 | 8 | Actual |
5500 | 100.00 | 2022-10-19 | 78 | 2 | 8 | Budget |
23252 | 88.96 | 2024-03-18 | 71 | 6 | 8 | Actual |
31053 | 29.48 | 2024-10-18 | 69 | 4 | 11 | Actual |
37918 | 17.78 | 2025-04-18 | 89 | 5 | 11 | Actual |
32814 | 148.00 | 2024-12-18 | 74 | 1 | 6 | Actual |
34161 | 836.00 | 2025-01-18 | 65 | 6 | 7 | Actual |
36221 | 115892.00 | 2025-03-19 | 35 | 7 | 5 | Actual |
24490 | 1330.57 | 2024-04-17 | 23 | 7 | 11 | Actual |
34033 | 428.00 | 2025-01-18 | 92 | 4 | 6 | Actual |
27368 | 1269.00 | 2024-07-18 | 80 | 6 | 7 | Actual |
35795 | 75191.52 | 2025-02-16 | 29 | 7 | 12 | Actual |
31317 | 3046.92 | 2024-10-18 | 62 | 6 | 13 | Actual |
3378 | 280.00 | 2022-09-18 | 66 | 1 | 3 | Budget |
26862 | 314.00 | 2024-07-18 | 72 | 6 | 3 | Actual |
7682 | 480.00 | 2022-12-19 | 66 | 1 | 8 | Budget |
17071 | 169.00 | 2023-09-18 | 83 | 6 | 7 | Actual |
16101 | 298.06 | 2023-08-19 | 89 | 1 | 8 | Actual |
19543 | 9.27 | 2023-11-18 | 85 | 6 | 12 | Actual |
8466 | 276.00 | 2023-01-19 | 90 | 3 | 6 | Actual |
24117 | -253.00 | 2024-04-17 | 91 | 1 | 7 | Actual |
16358 | 128.42 | 2023-08-19 | 81 | 6 | 11 | Actual |
9047 | 236.00 | 2023-02-16 | 65 | 6 | 3 | Actual |
21373 | -68.39 | 2024-01-19 | 91 | 2 | 11 | Actual |
29785 | 276.84 | 2024-09-17 | 68 | 6 | 8 | Actual |
706 | 145.00 | 2022-06-18 | 92 | 5 | 6 | Actual |
6114 | 30.00 | 2022-11-18 | 82 | 1 | 6 | Budget |
25543 | 10.33 | 2024-05-18 | 68 | 1 | 12 | Actual |
3148 | 229.00 | 2022-08-19 | 92 | 6 | 7 | Actual |
35626 | 411.41 | 2025-02-16 | 54 | 6 | 11 | Actual |
32657 | 336.00 | 2024-12-18 | 67 | 6 | 4 | Actual |
37820 | 63.53 | 2025-04-18 | 66 | 2 | 11 | Actual |
30397 | 13431.00 | 2024-10-18 | 53 | 6 | 4 | Actual |
21258 | 57902.16 | 2024-01-19 | 53 | 6 | 8 | Actual |
33814 | 136635.00 | 2025-01-18 | 15 | 7 | 4 | Actual |
34585 | 192.25 | 2025-01-18 | 87 | 2 | 12 | Actual |
34178 | 178.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
10840 | 280.00 | 2023-03-19 | 81 | 6 | 6 | Budget |
38105 | 375636.26 | 2025-04-18 | 43 | 7 | 12 | Actual |
21958 | 85.00 | 2024-02-16 | 81 | 2 | 6 | Actual |
19168 | 595.03 | 2023-11-18 | 90 | 1 | 8 | Actual |
34322 | 30872.87 | 2025-01-18 | 28 | 7 | 8 | Actual |
8221 | 100.00 | 2023-01-19 | 84 | 1 | 5 | Budget |
32103 | 746.52 | 2024-11-17 | 80 | 1 | 11 | Actual |
38586 | 1831.00 | 2025-05-19 | 62 | 3 | 6 | Actual |
9303 | 52187.00 | 2023-02-16 | 39 | 7 | 4 | Actual |
38350 | 82.00 | 2025-05-19 | 69 | 1 | 4 | Actual |
29394 | 421.00 | 2024-09-17 | 92 | 6 | 5 | Actual |
38287 | 407564.00 | 2025-05-19 | 101 | 6 | 3 | Actual |
30693 | 1819.00 | 2024-10-18 | 61 | 6 | 6 | Actual |
17718 | 39.00 | 2023-10-19 | 82 | 6 | 4 | Actual |
26929 | 86.00 | 2024-07-18 | 84 | 7 | 3 | Actual |
23074 | 4466.00 | 2024-03-18 | 23 | 7 | 6 | Actual |
7904 | -230.00 | 2023-01-19 | 91 | 1 | 3 | Actual |
30035 | -122.64 | 2024-09-17 | 91 | 1 | 12 | Actual |
12639 | 8.00 | 2023-05-19 | 96 | 6 | 4 | Actual |
29079 | 715.30 | 2024-08-18 | 80 | 6 | 13 | Actual |
6996 | 280.00 | 2022-12-19 | 67 | 6 | 4 | Actual |
5011 | 650.00 | 2022-10-19 | 62 | 2 | 6 | Budget |
26870 | 80.00 | 2024-07-18 | 82 | 6 | 3 | Actual |
16924 | 149.00 | 2023-09-18 | 89 | 4 | 6 | Actual |
1009 | 198.05 | 2022-06-18 | 73 | 2 | 8 | Actual |
13817 | 295.00 | 2023-06-18 | 81 | 1 | 6 | Actual |
5101 | 79.00 | 2022-10-19 | 94 | 3 | 6 | Actual |
17005 | 19216.00 | 2023-09-18 | 28 | 7 | 6 | Actual |
15285 | 149.70 | 2023-07-19 | 74 | 3 | 11 | Actual |
9283 | 7571.00 | 2023-02-16 | 8 | 7 | 4 | Actual |
19909 | 403.00 | 2023-12-19 | 92 | 1 | 6 | Actual |
23454 | 133.74 | 2024-03-18 | 73 | 6 | 11 | Actual |
34775 | 5342.00 | 2025-02-16 | 62 | 1 | 3 | Actual |
33349 | 524.17 | 2024-12-18 | 87 | 6 | 11 | Actual |
1109 | 33121.40 | 2022-06-18 | 19 | 7 | 8 | Actual |
32209 | 84.80 | 2024-11-17 | 76 | 5 | 11 | Actual |
6592 | 750.00 | 2022-11-18 | 87 | 1 | 8 | Budget |
24596 | 212.47 | 2024-04-17 | 7 | 7 | 12 | Actual |
19920 | 15.00 | 2023-12-19 | 71 | 2 | 6 | Actual |
25612 | 2.89 | 2024-05-18 | 82 | 6 | 12 | Actual |
18001 | 158.00 | 2023-10-19 | 73 | 6 | 6 | Actual |
17168 | 32613.81 | 2023-09-18 | 53 | 6 | 8 | Actual |
36229 | 27096.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
4303 | 303170.00 | 2022-09-18 | 46 | 7 | 7 | Actual |
14311 | 83.74 | 2023-06-18 | 76 | 4 | 11 | Actual |
38337 | 109.00 | 2025-05-19 | 90 | 7 | 3 | Actual |
Generated 2025-07-18 08:54:14.536 UTC