[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25332
14077 items
NOTE: Only 1000 elements of total 14077 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12630 | 145.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
39265 | 169.68 | 2025-05-23 | 67 | 1 | 13 | Actual |
29113 | 37230.02 | 2024-08-22 | 34 | 7 | 13 | Actual |
4886 | 293.00 | 2022-10-23 | 66 | 6 | 5 | Actual |
2737 | 380.00 | 2022-08-23 | 77 | 1 | 6 | Budget |
32220 | 60.33 | 2024-11-21 | 90 | 5 | 11 | Actual |
32309 | 479.49 | 2024-11-21 | 87 | 1 | 12 | Actual |
26500 | 149.70 | 2024-06-21 | 74 | 4 | 11 | Actual |
8141 | 175.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
11044 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
9638 | 688.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
25522 | 6472.16 | 2024-05-22 | 24 | 7 | 11 | Actual |
30697 | 270.00 | 2024-10-22 | 66 | 6 | 6 | Actual |
31513 | 339.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
9571 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
26214 | 405.00 | 2024-06-21 | 90 | 1 | 7 | Actual |
36763 | 117.78 | 2025-03-23 | 81 | 5 | 11 | Actual |
7728 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
32469 | 454485.16 | 2024-11-21 | 101 | 6 | 13 | Actual |
24200 | 1417.77 | 2024-04-21 | 80 | 1 | 8 | Actual |
39130 | 9387.10 | 2025-05-23 | 33 | 7 | 11 | Actual |
8888 | -139.83 | 2023-01-23 | 91 | 2 | 8 | Actual |
35366 | -383002.00 | 2025-02-20 | 43 | 7 | 7 | Actual |
15086 | 19216.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
25444 | 29.48 | 2024-05-22 | 94 | 4 | 11 | Actual |
6244 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
4590 | 280.00 | 2022-10-23 | 87 | 6 | 3 | Budget |
34886 | 103.00 | 2025-02-20 | 89 | 7 | 3 | Actual |
24847 | 175.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
11823 | 176.00 | 2023-04-22 | 89 | 3 | 6 | Actual |
19516 | -52.43 | 2023-11-22 | 91 | 2 | 12 | Actual |
21189 | 161316.00 | 2024-01-23 | 29 | 7 | 7 | Actual |
10016 | 30909.23 | 2023-02-20 | 60 | 6 | 8 | Actual |
9379 | 49.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
21156 | 792.00 | 2024-01-23 | 77 | 6 | 7 | Actual |
21575 | 11.40 | 2024-01-23 | 85 | 6 | 12 | Actual |
8304 | 43823.00 | 2023-01-23 | 14 | 7 | 5 | Actual |
24144 | 54.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
19425 | 67.78 | 2023-11-22 | 83 | 6 | 11 | Actual |
25763 | 62904.00 | 2024-06-21 | 32 | 7 | 3 | Actual |
11369 | 7.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
4923 | -174.00 | 2022-10-23 | 91 | 6 | 5 | Actual |
1021 | 382.91 | 2022-06-22 | 81 | 2 | 8 | Actual |
10928 | 158.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
17093 | 12859.00 | 2023-09-22 | 20 | 7 | 7 | Actual |
3460 | 237.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
633 | 157.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
36863 | 96.51 | 2025-03-23 | 94 | 1 | 12 | Actual |
26171 | 17114.00 | 2024-06-21 | 20 | 7 | 6 | Actual |
30407 | 442.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
30144 | 348.63 | 2024-09-21 | 77 | 1 | 13 | Actual |
37081 | 215.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
35939 | 1488.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
26273 | 67419.00 | 2024-06-21 | 31 | 7 | 7 | Actual |
5402 | 14097.00 | 2022-10-23 | 8 | 7 | 7 | Actual |
31396 | 712.00 | 2024-11-21 | 90 | 1 | 3 | Actual |
29204 | 56614.00 | 2024-09-21 | 32 | 7 | 3 | Actual |
231 | 270.00 | 2022-06-22 | 90 | 1 | 4 | Actual |
32874 | 376.00 | 2024-12-22 | 81 | 3 | 6 | Actual |
13356 | 280.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
15156 | 90807.32 | 2023-07-23 | 53 | 6 | 8 | Actual |
11888 | 40.00 | 2023-04-22 | 68 | 5 | 6 | Budget |
9595 | 280.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
5333 | 252.00 | 2022-10-23 | 94 | 1 | 7 | Actual |
31017 | 50.76 | 2024-10-22 | 94 | 2 | 11 | Actual |
36295 | 328.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
706 | 145.00 | 2022-06-22 | 92 | 5 | 6 | Actual |
30608 | 1495580.00 | 2024-10-22 | 11 | 3 | 6 | Actual |
24974 | 76.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
29994 | 73358.51 | 2024-09-21 | 21 | 7 | 11 | Actual |
27615 | 2133.78 | 2024-07-22 | 61 | 4 | 11 | Actual |
3469 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
36328 | 76.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
22719 | 443.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
8574 | 18018.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
6622 | 304.12 | 2022-11-22 | 76 | 2 | 8 | Actual |
14511 | 364.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
17505 | 72.04 | 2023-09-22 | 80 | 6 | 12 | Actual |
37669 | 8651.24 | 2025-04-22 | 61 | 1 | 8 | Actual |
37852 | 219.91 | 2025-04-22 | 73 | 3 | 11 | Actual |
17090 | 276391.00 | 2023-09-22 | 15 | 7 | 7 | Actual |
7713 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
29995 | 4462.54 | 2024-09-21 | 22 | 7 | 11 | Actual |
24752 | 246.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
5739 | 11770.00 | 2022-11-22 | 22 | 7 | 3 | Actual |
33994 | 298.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
36501 | 82812.00 | 2025-03-23 | 21 | 7 | 7 | Actual |
20969 | 985000.00 | 2024-01-23 | 11 | 3 | 6 | Actual |
28271 | 1209261.00 | 2024-08-22 | 43 | 7 | 5 | Actual |
3109 | 480.00 | 2022-08-23 | 65 | 6 | 7 | Budget |
38709 | 14978.00 | 2025-05-23 | 22 | 7 | 6 | Actual |
11615 | 184.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
36984 | 30666.74 | 2025-03-23 | 60 | 2 | 13 | Actual |
19890 | 91.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
8193 | 568.00 | 2023-01-23 | 65 | 1 | 5 | Actual |
2976 | 42.00 | 2022-08-23 | 71 | 6 | 6 | Actual |
16008 | 213.00 | 2023-08-23 | 89 | 1 | 7 | Actual |
26208 | 92.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
7378 | 200.00 | 2022-12-23 | 81 | 4 | 6 | Budget |
33610 | 65611.25 | 2024-12-22 | 29 | 7 | 13 | Actual |
32300 | 242.25 | 2024-11-21 | 76 | 1 | 12 | Actual |
24039 | 279.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
24881 | 595.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
28525 | 198.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
25834 | 100198.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
33681 | -269.00 | 2025-01-22 | 91 | 6 | 3 | Actual |
28965 | 129.48 | 2024-08-22 | 84 | 6 | 12 | Actual |
31120 | 86831.10 | 2024-10-22 | 21 | 7 | 11 | Actual |
24358 | 20.97 | 2024-04-21 | 94 | 2 | 11 | Actual |
14993 | 19810.00 | 2023-07-23 | 28 | 7 | 6 | Actual |
13581 | 350000.00 | 2023-06-22 | 42 | 7 | 3 | Actual |
26618 | 6.08 | 2024-06-21 | 71 | 1 | 12 | Actual |
1255 | 209682.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
11363 | 70.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
1402 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
16820 | 639130.00 | 2023-09-22 | 46 | 7 | 5 | Actual |
11444 | 226.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
17558 | 374.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
26812 | 32008.87 | 2024-06-21 | 37 | 7 | 13 | Actual |
8543 | 60.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
30550 | 31223.00 | 2024-10-22 | 40 | 7 | 5 | Actual |
22636 | 254.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
961 | 535.94 | 2022-06-22 | 73 | 1 | 8 | Actual |
38353 | 344.00 | 2025-05-23 | 74 | 1 | 4 | Actual |
5026 | 118.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
26316 | 7660.31 | 2024-06-21 | 61 | 2 | 8 | Actual |
766 | 3350.00 | 2022-06-22 | 94 | 6 | 6 | Actual |
17288 | 1099.72 | 2023-09-22 | 61 | 3 | 11 | Actual |
20511 | 2.89 | 2023-12-23 | 82 | 1 | 12 | Actual |
2172 | 1400.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
25462 | 8.21 | 2024-05-22 | 82 | 5 | 11 | Actual |
12952 | 246.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
29032 | 43579.26 | 2024-08-22 | 60 | 2 | 13 | Actual |
26428 | 375.23 | 2024-06-21 | 87 | 1 | 11 | Actual |
18363 | 144.38 | 2023-10-23 | 87 | 4 | 11 | Actual |
32059 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
24305 | 17494.70 | 2024-04-21 | 60 | 1 | 11 | Actual |
30161 | 2543.40 | 2024-09-21 | 62 | 2 | 13 | Actual |
7758 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
38880 | 7484.55 | 2025-05-23 | 61 | 6 | 8 | Actual |
28578 | 2482.95 | 2024-08-22 | 80 | 1 | 8 | Actual |
27165 | 13.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
7122 | 28560.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
21722 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
11032 | 7878.50 | 2023-03-23 | 61 | 1 | 8 | Actual |
8578 | 1100.00 | 2023-01-23 | 62 | 6 | 6 | Budget |
5657 | 280.00 | 2022-11-22 | 90 | 1 | 3 | Actual |
11033 | 5252.69 | 2023-03-23 | 62 | 1 | 8 | Actual |
12122 | 7.00 | 2023-04-22 | 96 | 6 | 7 | Actual |
32761 | 790.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
21082 | 328481.00 | 2024-01-23 | 6 | 7 | 6 | Actual |
33639 | 98.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
24016 | 125.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
27519 | 252137.60 | 2024-07-22 | 29 | 7 | 8 | Actual |
17622 | 19441.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
39302 | 627.58 | 2025-05-23 | 81 | 2 | 13 | Actual |
16060 | 39785.00 | 2023-08-23 | 19 | 7 | 7 | Actual |
37673 | 531.39 | 2025-04-22 | 67 | 1 | 8 | Actual |
31302 | 155.64 | 2024-10-22 | 83 | 2 | 13 | Actual |
4696 | 220.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
26011 | 53.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
9279 | 137605.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
20457 | 192.25 | 2023-12-23 | 87 | 6 | 11 | Actual |
2047 | 44166.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
6010 | 535.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
12155 | 60218.87 | 2023-04-22 | 60 | 1 | 8 | Actual |
39182 | 243.32 | 2025-05-23 | 80 | 2 | 12 | Actual |
38858 | 442.00 | 2025-05-23 | 76 | 2 | 8 | Actual |
22151 | 473.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
18438 | 37351.46 | 2023-10-23 | 13 | 7 | 11 | Actual |
38521 | 162263.00 | 2025-05-23 | 35 | 7 | 5 | Actual |
37071 | -13690.74 | 2025-03-23 | 46 | 7 | 13 | Actual |
37710 | 1349.59 | 2025-04-22 | 80 | 2 | 8 | Actual |
11921 | 29.00 | 2023-04-22 | 94 | 5 | 6 | Actual |
17422 | 8436.02 | 2023-09-22 | 32 | 7 | 11 | Actual |
14466 | 13.53 | 2023-06-22 | 83 | 6 | 12 | Actual |
12250 | 21007.53 | 2023-04-22 | 52 | 6 | 8 | Actual |
12273 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
5637 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
16095 | 940.49 | 2023-08-23 | 81 | 1 | 8 | Actual |
8647 | 26990.00 | 2023-01-23 | 34 | 7 | 6 | Actual |
12913 | 3071.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
38711 | 31361.00 | 2025-05-23 | 24 | 7 | 6 | Actual |
24956 | 284.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
14935 | 50.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
15402 | 3.95 | 2023-07-23 | 71 | 1 | 12 | Actual |
28953 | 46.50 | 2024-08-22 | 69 | 6 | 12 | Actual |
10324 | 850.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
6088 | 1375.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
5539 | 20901.47 | 2022-10-23 | 63 | 6 | 8 | Actual |
8961 | 147444.74 | 2023-01-23 | 15 | 7 | 8 | Actual |
4503 | 121.00 | 2022-10-23 | 68 | 1 | 3 | Actual |
31890 | 436.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
25997 | 153.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
903 | 116.00 | 2022-06-22 | 89 | 6 | 7 | Actual |
25251 | 160.18 | 2024-05-22 | 68 | 2 | 8 | Actual |
16785 | 213.00 | 2023-09-22 | 89 | 6 | 5 | Actual |
1951 | 280.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
7181 | 71963.00 | 2022-12-23 | 13 | 7 | 5 | Actual |
34234 | 466.24 | 2025-01-22 | 83 | 1 | 8 | Actual |
30389 | 319.00 | 2024-10-22 | 89 | 1 | 4 | Actual |
27227 | 492.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
5400 | 704891.00 | 2022-10-23 | 6 | 7 | 7 | Actual |
6042 | 131.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
658 | -132.00 | 2022-06-22 | 91 | 4 | 6 | Actual |
29949 | 86.93 | 2024-09-21 | 54 | 6 | 11 | Actual |
19235 | 1436.00 | 2023-11-22 | 97 | 6 | 8 | Actual |
31910 | 5352.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
23180 | -454910.00 | 2024-03-22 | 43 | 7 | 7 | Actual |
30885 | 251.09 | 2024-10-22 | 78 | 2 | 8 | Actual |
885 | 550.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
13004 | 15997.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
29380 | 269.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
34336 | 39315.32 | 2025-01-22 | 60 | 1 | 11 | Actual |
18044 | 103375.00 | 2023-10-23 | 39 | 7 | 6 | Actual |
5948 | 560.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
25247 | 3319.32 | 2024-05-22 | 62 | 2 | 8 | Actual |
12989 | 32.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
18899 | 109.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
9025 | 330.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
36796 | 28.42 | 2025-03-23 | 82 | 6 | 11 | Actual |
11577 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
21489 | 180.55 | 2024-01-23 | 92 | 6 | 11 | Actual |
25445 | 3.00 | 2024-05-22 | 96 | 4 | 11 | Actual |
23928 | 60.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
5715 | 60.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
4160 | 22895.00 | 2022-09-22 | 38 | 7 | 6 | Actual |
9848 | 531.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
30717 | -234.00 | 2024-10-22 | 91 | 6 | 6 | Actual |
21695 | 37748.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
20280 | 20583.28 | 2023-12-23 | 28 | 7 | 8 | Actual |
10295 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
14346 | 64.59 | 2023-06-22 | 78 | 6 | 11 | Actual |
30385 | 393.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
39314 | 14620.82 | 2025-05-23 | 53 | 6 | 13 | Actual |
28970 | -154.56 | 2024-08-22 | 91 | 6 | 12 | Actual |
23212 | 3755.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
31822 | 254.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
20126 | 301.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
20101 | 206.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
517 | 8.00 | 2022-06-22 | 96 | 1 | 6 | Actual |
22947 | 712469.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
19575 | 9607.32 | 2023-11-22 | 38 | 7 | 12 | Actual |
29694 | 179724.00 | 2024-09-21 | 13 | 7 | 7 | Actual |
16618 | 323.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
20409 | 28.42 | 2023-12-23 | 68 | 5 | 11 | Actual |
10220 | 51717.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
14713 | 32379.00 | 2023-07-23 | 40 | 7 | 4 | Actual |
21068 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
18569 | 419.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
26410 | 1543.34 | 2024-06-21 | 62 | 1 | 11 | Actual |
11741 | 100.00 | 2023-04-22 | 66 | 2 | 6 | Budget |
9520 | 280.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
34398 | 24.16 | 2025-01-22 | 69 | 3 | 11 | Actual |
2179 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
22269 | 316.24 | 2024-02-20 | 65 | 6 | 8 | Actual |
7596 | 4127.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
17822 | 826.00 | 2023-10-23 | 97 | 6 | 5 | Actual |
21074 | 307.00 | 2024-01-23 | 90 | 6 | 6 | Actual |
25609 | 12.46 | 2024-05-22 | 78 | 6 | 12 | Actual |
31292 | 32.83 | 2024-10-22 | 69 | 2 | 13 | Actual |
25191 | 33598.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
26629 | 11.40 | 2024-06-21 | 85 | 1 | 12 | Actual |
26386 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
6229 | 1500.00 | 2022-11-22 | 61 | 4 | 6 | Budget |
36401 | 6514.00 | 2025-03-23 | 8 | 7 | 6 | Actual |
16071 | 91016.00 | 2023-08-23 | 34 | 7 | 7 | Actual |
9404 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
27079 | 585.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
10833 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
14891 | 15371.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
8908 | 232.90 | 2023-01-23 | 65 | 6 | 8 | Actual |
7325 | 527.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
852 | 1100.00 | 2022-06-22 | 53 | 6 | 7 | Budget |
18639 | 48219.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
29934 | 458.21 | 2024-09-21 | 80 | 4 | 11 | Actual |
14488 | 31669.43 | 2023-06-22 | 21 | 7 | 12 | Actual |
33957 | 356.00 | 2025-01-22 | 62 | 2 | 6 | Actual |
37355 | 76625.00 | 2025-04-22 | 13 | 7 | 5 | Actual |
20974 | 288.00 | 2024-01-23 | 66 | 3 | 6 | Actual |
19841 | 623.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
2974 | 135.00 | 2022-08-23 | 68 | 6 | 6 | Actual |
37337 | 70.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
36557 | 645.03 | 2025-03-23 | 74 | 2 | 8 | Actual |
32854 | -89.00 | 2024-12-22 | 91 | 2 | 6 | Actual |
21843 | 155.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
8224 | 147.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
18283 | 180.55 | 2023-10-23 | 90 | 1 | 11 | Actual |
17474 | 23.10 | 2023-09-22 | 80 | 2 | 12 | Actual |
31614 | 159809.00 | 2024-11-21 | 12 | 2 | 5 | Actual |
12244 | 82.90 | 2023-04-22 | 89 | 2 | 8 | Actual |
21529 | 11.40 | 2024-01-23 | 68 | 1 | 12 | Actual |
19157 | 842.01 | 2023-11-22 | 76 | 1 | 8 | Actual |
29548 | 70.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
16674 | 266.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
15422 | 417.79 | 2023-07-23 | 53 | 6 | 12 | Actual |
37095 | 792.00 | 2025-04-22 | 90 | 1 | 3 | Actual |
33531 | 243.36 | 2024-12-22 | 92 | 1 | 13 | Actual |
16529 | 395.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
1384 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
12424 | 100.00 | 2023-05-23 | 74 | 6 | 3 | Budget |
22688 | 31.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
20270 | 167134.50 | 2023-12-23 | 13 | 7 | 8 | Actual |
18638 | 151633.00 | 2023-11-22 | 37 | 7 | 3 | Actual |
1215 | 100.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
20161 | 18820.00 | 2023-12-23 | 28 | 7 | 7 | Actual |
33319 | 157.15 | 2024-12-22 | 92 | 4 | 11 | Actual |
38396 | 200.00 | 2025-05-23 | 84 | 6 | 4 | Actual |
19634 | 176.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
36001 | 8835.00 | 2025-03-23 | 23 | 7 | 3 | Actual |
19291 | 68.85 | 2023-11-22 | 94 | 1 | 11 | Actual |
10599 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
20828 | 263.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
16485 | 34.00 | 2023-08-23 | 97 | 6 | 12 | Actual |
29574 | 37.00 | 2024-09-21 | 69 | 6 | 6 | Actual |
8497 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
10810 | 2525.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
19310 | 5.01 | 2023-11-22 | 82 | 2 | 11 | Actual |
576 | 426.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
2053 | 36755.00 | 2022-07-23 | 31 | 7 | 7 | Actual |
692 | 162.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
24661 | 250.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
18712 | 38.00 | 2023-11-22 | 69 | 6 | 4 | Actual |
13251 | 15638.00 | 2023-05-23 | 94 | 6 | 7 | Actual |
9327 | 205.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
29070 | 113.53 | 2024-08-22 | 68 | 6 | 13 | Actual |
25610 | 43.31 | 2024-05-22 | 80 | 6 | 12 | Actual |
29541 | 51.00 | 2024-09-21 | 68 | 5 | 6 | Actual |
4960 | 18600.00 | 2022-10-23 | 60 | 1 | 6 | Budget |
14445 | 265.66 | 2023-06-22 | 53 | 6 | 12 | Actual |
38469 | 53820.00 | 2025-05-23 | 60 | 6 | 5 | Actual |
24158 | 1565748.00 | 2024-04-21 | 4 | 7 | 7 | Actual |
15419 | 3.00 | 2023-07-23 | 96 | 1 | 12 | Actual |
39389 | 1569.90 | 2025-06-21 | 85 | 7 | 7 | Actual |
27695 | 448.64 | 2024-07-22 | 87 | 6 | 11 | Actual |
596 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
5940 | 244133.00 | 2022-11-22 | 46 | 7 | 4 | Actual |
34072 | 76.00 | 2025-01-22 | 68 | 6 | 6 | Actual |
38881 | 3742.06 | 2025-05-23 | 62 | 6 | 8 | Actual |
32386 | 106.52 | 2024-11-21 | 67 | 1 | 13 | Actual |
22649 | 10.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
26594 | 10199.89 | 2024-06-21 | 24 | 7 | 11 | Actual |
35659 | 27000.00 | 2025-02-20 | 99 | 6 | 11 | Actual |
20005 | 54.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
28836 | 245.44 | 2024-08-22 | 73 | 6 | 11 | Actual |
19384 | 45.44 | 2023-11-22 | 73 | 5 | 11 | Actual |
19068 | 736.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
7651 | 147665.00 | 2022-12-23 | 15 | 7 | 7 | Actual |
9555 | 117.00 | 2023-02-20 | 68 | 3 | 6 | Actual |
19378 | 67.78 | 2023-11-22 | 65 | 5 | 11 | Actual |
32857 | 982134.00 | 2024-12-22 | 10 | 3 | 6 | Actual |
29341 | 246.00 | 2024-09-21 | 68 | 1 | 5 | Actual |
9175 | 440.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
26114 | 209.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
30246 | -61914.02 | 2024-09-21 | 46 | 7 | 13 | Actual |
16494 | 2879.54 | 2023-08-23 | 15 | 7 | 12 | Actual |
33045 | 439.00 | 2024-12-22 | 74 | 6 | 7 | Actual |
604 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
31342 | 4.00 | 2024-10-22 | 96 | 6 | 13 | Actual |
14182 | 288.97 | 2023-06-22 | 92 | 6 | 8 | Actual |
32658 | 252.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
19901 | 27.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
6270 | -188.00 | 2022-11-22 | 91 | 4 | 6 | Actual |
29680 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
26433 | 106.08 | 2024-06-21 | 94 | 1 | 11 | Actual |
28258 | 5248.00 | 2024-08-22 | 23 | 7 | 5 | Actual |
1933 | 531.00 | 2022-07-23 | 65 | 1 | 7 | Actual |
1159 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
24946 | 60.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
5518 | -159.52 | 2022-10-23 | 91 | 2 | 8 | Actual |
19482 | 1.82 | 2023-11-22 | 82 | 1 | 12 | Actual |
5441 | 69.26 | 2022-10-23 | 69 | 1 | 8 | Actual |
21055 | 148.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
20883 | 10.00 | 2024-01-23 | 96 | 6 | 5 | Actual |
28231 | 737.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
6032 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
31069 | -127.96 | 2024-10-22 | 91 | 4 | 11 | Actual |
16787 | -262.00 | 2023-09-22 | 91 | 6 | 5 | Actual |
15578 | 1619.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
3952 | 100.00 | 2022-09-22 | 74 | 3 | 6 | Budget |
24342 | 46.50 | 2024-04-21 | 73 | 2 | 11 | Actual |
13273 | 38578.00 | 2023-05-23 | 31 | 7 | 7 | Actual |
2167 | 195238.05 | 2022-07-23 | 56 | 6 | 8 | Actual |
36995 | 359.15 | 2025-03-23 | 76 | 2 | 13 | Actual |
17164 | 213.21 | 2023-09-22 | 92 | 2 | 8 | Actual |
20096 | 1166.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
21752 | 819.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
8840 | -238.31 | 2023-01-23 | 91 | 1 | 8 | Actual |
16789 | 40314.00 | 2023-09-22 | 94 | 6 | 5 | Actual |
3811 | 52486.00 | 2022-09-22 | 13 | 7 | 5 | Actual |
28217 | 23316.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
3642 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
23144 | 206.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
14493 | 53247.50 | 2023-06-22 | 29 | 7 | 12 | Actual |
36731 | 362.47 | 2025-03-23 | 74 | 4 | 11 | Actual |
6064 | 8067.00 | 2022-11-22 | 20 | 7 | 5 | Actual |
37094 | 515.00 | 2025-04-22 | 89 | 1 | 3 | Actual |
25227 | 442.00 | 2024-05-22 | 74 | 1 | 8 | Actual |
36374 | 64.00 | 2025-03-23 | 68 | 6 | 6 | Actual |
24733 | 34.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
3123 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
32515 | 344.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
12666 | 26706.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
5967 | 227.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
36910 | 2130.59 | 2025-03-23 | 76 | 6 | 12 | Actual |
34690 | 113.53 | 2025-01-22 | 68 | 2 | 13 | Actual |
25231 | 1698.08 | 2024-05-22 | 80 | 1 | 8 | Actual |
17324 | 149.70 | 2023-09-22 | 74 | 4 | 11 | Actual |
7211 | 433.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
5237 | 501.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
1039 | 2200.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
22066 | 198.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
350 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
21095 | 20206.00 | 2024-01-23 | 28 | 7 | 6 | Actual |
35191 | 58.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
28403 | 232.00 | 2024-08-22 | 90 | 5 | 6 | Actual |
1450 | 27703.00 | 2022-07-23 | 40 | 7 | 4 | Actual |
34750 | 34508.91 | 2025-01-22 | 14 | 7 | 13 | Actual |
5420 | 115058.00 | 2022-10-23 | 37 | 7 | 7 | Actual |
37864 | 128.42 | 2025-04-22 | 89 | 3 | 11 | Actual |
11010 | 9604.00 | 2023-03-23 | 20 | 7 | 7 | Actual |
5808 | 2937.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
6292 | 110.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
5218 | 100.00 | 2022-10-23 | 67 | 6 | 6 | Budget |
15479 | 24145.89 | 2023-07-23 | 39 | 7 | 12 | Actual |
24958 | 39.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
12431 | 93.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
14105 | 496.54 | 2023-06-22 | 73 | 1 | 8 | Actual |
21153 | 416.00 | 2024-01-23 | 73 | 6 | 7 | Actual |
38759 | 54648.00 | 2025-05-23 | 60 | 6 | 7 | Actual |
4749 | 100.00 | 2022-10-23 | 68 | 6 | 4 | Budget |
37100 | 91769.00 | 2025-04-22 | 12 | 2 | 3 | Actual |
18904 | 151.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
328 | -27492.00 | 2022-06-22 | 46 | 7 | 4 | Actual |
6005 | 1900.00 | 2022-11-22 | 62 | 6 | 5 | Budget |
7243 | 109.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
30158 | 36524.74 | 2024-09-21 | 12 | 2 | 13 | Actual |
30892 | 819.28 | 2024-10-22 | 87 | 2 | 8 | Actual |
33375 | 77035.17 | 2024-12-22 | 31 | 7 | 11 | Actual |
12220 | 207.15 | 2023-04-22 | 73 | 2 | 8 | Actual |
10218 | 43720.00 | 2023-03-23 | 19 | 7 | 3 | Actual |
27011 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
14397 | 9.27 | 2023-06-22 | 68 | 1 | 12 | Actual |
22486 | 66595.62 | 2024-02-20 | 31 | 7 | 11 | Actual |
31509 | 1210.00 | 2024-11-21 | 81 | 1 | 4 | Actual |
3560 | 4664.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
34216 | 29076.00 | 2025-01-22 | 100 | 7 | 7 | Actual |
33604 | 4722.39 | 2024-12-22 | 20 | 7 | 13 | Actual |
23551 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
35751 | 8526.45 | 2025-02-20 | 63 | 6 | 12 | Actual |
20985 | 324.00 | 2024-01-23 | 81 | 3 | 6 | Actual |
9285 | 40131.00 | 2023-02-20 | 14 | 7 | 4 | Actual |
21026 | 128.00 | 2024-01-23 | 66 | 5 | 6 | Actual |
30204 | 197.75 | 2024-09-21 | 78 | 6 | 13 | Actual |
31734 | 1323613.00 | 2024-11-21 | 11 | 3 | 6 | Actual |
8411 | 50.00 | 2023-01-23 | 84 | 2 | 6 | Budget |
10925 | 164.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
26187 | 350000.00 | 2024-06-21 | 42 | 7 | 6 | Actual |
15663 | 385.00 | 2023-08-23 | 92 | 6 | 4 | Actual |
38704 | 82910.00 | 2025-05-23 | 15 | 7 | 6 | Actual |
5780 | 54.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
9600 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
20996 | 21901.00 | 2024-01-23 | 60 | 4 | 6 | Actual |
24652 | 5681.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
16987 | 9.00 | 2023-09-22 | 96 | 6 | 6 | Actual |
9704 | 68.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
30336 | 110567.00 | 2024-10-22 | 39 | 7 | 3 | Actual |
34332 | 45054.95 | 2025-01-22 | 40 | 7 | 8 | Actual |
29318 | 16948.00 | 2024-09-21 | 22 | 7 | 4 | Actual |
39362 | 8096.14 | 2025-05-23 | 24 | 7 | 13 | Actual |
32039 | 1296.56 | 2024-11-21 | 72 | 6 | 8 | Actual |
9966 | 455.64 | 2023-02-20 | 65 | 2 | 8 | Actual |
93 | 29.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
31063 | 96.51 | 2024-10-22 | 83 | 4 | 11 | Actual |
19647 | 19314.00 | 2023-12-23 | 7 | 7 | 3 | Actual |
31409 | 2255.00 | 2024-11-21 | 62 | 6 | 3 | Actual |
30225 | 53432.07 | 2024-09-21 | 14 | 7 | 13 | Actual |
33725 | 315.00 | 2025-01-22 | 74 | 7 | 3 | Actual |
32815 | 280.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
21900 | 3790.00 | 2024-02-20 | 23 | 7 | 5 | Actual |
37919 | 27.36 | 2025-04-22 | 90 | 5 | 11 | Actual |
3704 | 550.00 | 2022-09-22 | 65 | 1 | 5 | Budget |
12746 | 39.00 | 2023-05-23 | 69 | 6 | 5 | Actual |
28804 | 44.38 | 2024-08-22 | 76 | 5 | 11 | Actual |
11769 | 40.00 | 2023-04-22 | 84 | 2 | 6 | Budget |
4581 | 200.00 | 2022-10-23 | 81 | 6 | 3 | Budget |
1798 | 45.00 | 2022-07-23 | 68 | 5 | 6 | Actual |
16994 | 7869.00 | 2023-09-22 | 8 | 7 | 6 | Actual |
15017 | 467.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
15672 | 9617.00 | 2023-08-23 | 8 | 7 | 4 | Actual |
27405 | 223801.00 | 2024-07-22 | 37 | 7 | 7 | Actual |
7119 | 46600.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
17467 | 2.89 | 2023-09-22 | 69 | 2 | 12 | Actual |
16824 | 2729.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
33522 | 369.68 | 2024-12-22 | 81 | 1 | 13 | Actual |
15938 | 264.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
18626 | 16944.00 | 2023-11-22 | 20 | 7 | 3 | Actual |
15172 | 557.15 | 2023-07-23 | 74 | 6 | 8 | Actual |
8373 | 9.00 | 2023-01-23 | 96 | 1 | 6 | Actual |
19265 | 22298.47 | 2023-11-22 | 100 | 7 | 8 | Actual |
64 | 1912.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
21109 | 58604.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
1316 | 40900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
3712 | 55.00 | 2022-09-22 | 69 | 1 | 5 | Actual |
18740 | 64903.00 | 2023-11-22 | 13 | 7 | 4 | Actual |
19701 | 6712.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
15931 | 4406.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
25064 | 8955.00 | 2024-05-22 | 57 | 6 | 6 | Actual |
11227 | 221.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
20026 | 1237.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
31526 | 8142.00 | 2024-11-21 | 57 | 6 | 4 | Actual |
13245 | 630.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
14736 | 155.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
2384 | 89736.00 | 2022-08-23 | 35 | 7 | 3 | Actual |
23568 | 780.56 | 2024-03-22 | 13 | 7 | 12 | Actual |
9047 | 236.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
21433 | 208.21 | 2024-01-23 | 62 | 5 | 11 | Actual |
13903 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
24454 | 22.04 | 2024-04-21 | 69 | 6 | 11 | Actual |
2756 | -179.00 | 2022-08-23 | 91 | 1 | 6 | Actual |
12762 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
13093 | 480.00 | 2023-05-23 | 80 | 6 | 6 | Budget |
31419 | 236.00 | 2024-11-21 | 74 | 6 | 3 | Actual |
27545 | 203.95 | 2024-07-22 | 78 | 1 | 11 | Actual |
26427 | 82.68 | 2024-06-21 | 85 | 1 | 11 | Actual |
18956 | 47.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
3356 | 138627.91 | 2022-08-23 | 29 | 7 | 8 | Actual |
9877 | 58121.00 | 2023-02-20 | 94 | 6 | 7 | Actual |
671 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
9984 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
34425 | 33.74 | 2025-01-22 | 69 | 4 | 11 | Actual |
25387 | 32.67 | 2024-05-22 | 90 | 2 | 11 | Actual |
34923 | 402.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
18601 | 935.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
37058 | 7861.05 | 2025-03-23 | 24 | 7 | 13 | Actual |
25022 | 291.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
22323 | 1983260.05 | 2024-02-20 | 46 | 7 | 8 | Actual |
2620 | 355.00 | 2022-08-23 | 92 | 1 | 5 | Actual |
37881 | 226.30 | 2025-04-22 | 76 | 4 | 11 | Actual |
33011 | 410.00 | 2024-12-22 | 74 | 1 | 7 | Actual |
37088 | 1180.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
1976 | 3700.00 | 2022-07-23 | 53 | 6 | 7 | Budget |
28624 | 48788.35 | 2024-08-22 | 60 | 6 | 8 | Actual |
1227 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
5656 | 183.00 | 2022-11-22 | 89 | 1 | 3 | Actual |
1147 | 70.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
34121 | 2791099.00 | 2025-01-22 | 43 | 7 | 6 | Actual |
11003 | 20339.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
4134 | 185.00 | 2022-09-22 | 97 | 6 | 6 | Actual |
3234 | 2120.82 | 2022-08-23 | 61 | 2 | 8 | Actual |
20505 | 25.23 | 2023-12-23 | 74 | 1 | 12 | Actual |
1509 | 82201.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
21092 | 10603.00 | 2024-01-23 | 22 | 7 | 6 | Actual |
31612 | 317.00 | 2024-11-21 | 94 | 1 | 5 | Actual |
30664 | 118.00 | 2024-10-22 | 65 | 5 | 6 | Actual |
29770 | 352.60 | 2024-09-21 | 92 | 2 | 8 | Actual |
9482 | 100.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
3896 | 50.00 | 2022-09-22 | 68 | 2 | 6 | Budget |
941 | -52842.00 | 2022-06-22 | 46 | 7 | 7 | Actual |
37127 | 233.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
35491 | 2714.64 | 2025-02-20 | 62 | 1 | 11 | Actual |
9435 | 15024.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
32083 | 48280.77 | 2024-11-21 | 38 | 7 | 8 | Actual |
11091 | 31.38 | 2023-03-23 | 69 | 2 | 8 | Actual |
13815 | 116.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
2627 | 71398.00 | 2022-08-23 | 56 | 6 | 5 | Actual |
34413 | 164.59 | 2025-01-22 | 90 | 3 | 11 | Actual |
33164 | 425.33 | 2024-12-22 | 73 | 6 | 8 | Actual |
26205 | 383.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
29642 | 383.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
26191 | 28801.00 | 2024-06-21 | 100 | 7 | 6 | Actual |
17297 | 230.55 | 2023-09-22 | 74 | 3 | 11 | Actual |
18184 | 623.82 | 2023-10-23 | 80 | 2 | 8 | Actual |
23193 | 499.58 | 2024-03-22 | 74 | 1 | 8 | Actual |
26125 | 8.00 | 2024-06-21 | 96 | 5 | 6 | Actual |
19657 | 6318.00 | 2023-12-23 | 23 | 7 | 3 | Actual |
19559 | 1114.61 | 2023-11-22 | 15 | 7 | 12 | Actual |
27367 | 330.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
6060 | 49374.00 | 2022-11-22 | 14 | 7 | 5 | Actual |
9853 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
34828 | 945.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
38832 | 522.30 | 2025-05-23 | 78 | 1 | 8 | Actual |
2018 | 43.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
17048 | 12080.00 | 2023-09-22 | 53 | 6 | 7 | Actual |
14162 | 266.24 | 2023-06-22 | 67 | 6 | 8 | Actual |
31862 | 29793.00 | 2024-11-21 | 24 | 7 | 6 | Actual |
16395 | 9699.88 | 2023-08-23 | 38 | 7 | 11 | Actual |
31940 | 625909.00 | 2024-11-21 | 101 | 6 | 7 | Actual |
18169 | 328376.90 | 2023-10-23 | 12 | 2 | 8 | Actual |
11756 | 200.00 | 2023-04-22 | 77 | 2 | 6 | Budget |
34858 | 199433.00 | 2025-02-20 | 35 | 7 | 3 | Actual |
13446 | 838100.03 | 2023-05-23 | 6 | 7 | 8 | Actual |
21376 | 3.00 | 2024-01-23 | 96 | 2 | 11 | Actual |
22018 | 150.00 | 2024-02-20 | 89 | 4 | 6 | Actual |
22634 | 4358.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
31768 | 20.00 | 2024-11-21 | 69 | 4 | 6 | Actual |
22524 | 550.77 | 2024-02-20 | 12 | 2 | 12 | Actual |
7764 | -123.16 | 2022-12-23 | 91 | 2 | 8 | Actual |
7188 | 7062.00 | 2022-12-23 | 22 | 7 | 5 | Actual |
24836 | 2559.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
17013 | 33753.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
4351 | 7.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
38378 | 4278.00 | 2025-05-23 | 62 | 6 | 4 | Actual |
15692 | 53835.00 | 2023-08-23 | 39 | 7 | 4 | Actual |
3380 | 132.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
1687 | 135.00 | 2022-07-23 | 92 | 2 | 6 | Actual |
11882 | 82.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
31740 | 136.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
7037 | 153400.00 | 2022-12-23 | 101 | 6 | 4 | Budget |
10031 | 60.00 | 2023-02-20 | 68 | 6 | 8 | Budget |
32839 | 20.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
19438 | 158780.31 | 2023-11-22 | 4 | 7 | 11 | Actual |
25912 | 1041.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
29431 | 260.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
24937 | 151.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
8686 | 650.00 | 2023-01-23 | 81 | 1 | 7 | Budget |
20923 | 44.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
31259 | 1657.42 | 2024-10-22 | 61 | 1 | 13 | Actual |
39332 | 743.37 | 2025-05-23 | 77 | 6 | 13 | Actual |
18146 | 496.54 | 2023-10-23 | 66 | 1 | 8 | Actual |
34980 | 44186.00 | 2025-02-20 | 38 | 7 | 4 | Actual |
1885 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
37803 | 401.83 | 2025-04-22 | 81 | 1 | 11 | Actual |
24145 | 188.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
26168 | 64054.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
38587 | 370.00 | 2025-05-23 | 65 | 3 | 6 | Actual |
20513 | 7.14 | 2023-12-23 | 84 | 1 | 12 | Actual |
35557 | 110.34 | 2025-02-20 | 78 | 3 | 11 | Actual |
15725 | 5504.00 | 2023-08-23 | 52 | 6 | 5 | Actual |
31379 | 594.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
14514 | 109.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
35026 | 208.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
27448 | 95.02 | 2024-07-22 | 71 | 2 | 8 | Actual |
32495 | 1051559.55 | 2024-11-21 | 43 | 7 | 13 | Actual |
35489 | 37788.70 | 2025-02-20 | 60 | 1 | 11 | Actual |
4544 | 96000.00 | 2022-10-23 | 56 | 6 | 3 | Budget |
33779 | 10064.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
719 | 1500.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
14246 | 2959.32 | 2023-06-22 | 60 | 2 | 11 | Actual |
1013 | 276.84 | 2022-06-22 | 76 | 2 | 8 | Actual |
35189 | 120.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
29337 | 3943.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
5944 | 3571.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
26706 | 173.18 | 2024-06-21 | 66 | 1 | 13 | Actual |
1981 | 13034.00 | 2022-07-23 | 57 | 6 | 7 | Actual |
18521 | 20.00 | 2023-10-23 | 97 | 6 | 12 | Actual |
21398 | 97.57 | 2024-01-23 | 89 | 3 | 11 | Actual |
6758 | 300.00 | 2022-12-23 | 73 | 1 | 3 | Budget |
19628 | 278.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
10415 | 29089.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
17033 | 1146.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
20816 | 130823.00 | 2024-01-23 | 37 | 7 | 4 | Actual |
16407 | 9.27 | 2023-08-23 | 68 | 1 | 12 | Actual |
15082 | 55370.00 | 2023-07-23 | 21 | 7 | 7 | Actual |
15047 | 180.00 | 2023-07-23 | 68 | 6 | 7 | Actual |
17644 | 141.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
35527 | 298.64 | 2025-02-20 | 74 | 2 | 11 | Actual |
32082 | 203533.66 | 2024-11-21 | 37 | 7 | 8 | Actual |
10125 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
15608 | 315.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
14675 | 33.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
18534 | 27350.20 | 2023-10-23 | 21 | 7 | 12 | Actual |
8683 | 831.00 | 2023-01-23 | 80 | 1 | 7 | Actual |
12766 | 36.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
2062 | 781690.00 | 2022-07-23 | 43 | 7 | 7 | Actual |
14791 | 11450.00 | 2023-07-23 | 20 | 7 | 5 | Actual |
12831 | 220.00 | 2023-05-23 | 73 | 1 | 6 | Budget |
32209 | 84.80 | 2024-11-21 | 76 | 5 | 11 | Actual |
21148 | 320.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
28786 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
39405 | 225000.00 | 2025-06-21 | 42 | 7 | 13 | Actual |
497 | 147.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
9078 | 80.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
30439 | 151354.00 | 2024-10-22 | 15 | 7 | 4 | Actual |
676 | 20.00 | 2022-06-22 | 69 | 5 | 6 | Actual |
18878 | 140.00 | 2023-11-22 | 89 | 1 | 6 | Actual |
18719 | 158.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
19484 | 3.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
32646 | 13828.00 | 2024-12-22 | 52 | 6 | 4 | Actual |
9693 | 1100.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
22526 | 53.95 | 2024-02-20 | 53 | 6 | 12 | Actual |
17123 | 698.06 | 2023-09-22 | 76 | 1 | 8 | Actual |
3542 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
37125 | 292.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
30388 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
23959 | 78.00 | 2024-04-21 | 68 | 3 | 6 | Actual |
21880 | 211.00 | 2024-02-20 | 90 | 6 | 5 | Actual |
23922 | 475.00 | 2024-04-21 | 92 | 1 | 6 | Actual |
33420 | 26.29 | 2024-12-22 | 67 | 2 | 12 | Actual |
27498 | 367.75 | 2024-07-22 | 92 | 6 | 8 | Actual |
11308 | 20.00 | 2023-04-22 | 82 | 6 | 3 | Budget |
2123 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
29523 | 400.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
15886 | 186.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
19842 | 386.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
35734 | 56.08 | 2025-02-20 | 83 | 2 | 12 | Actual |
13165 | 436.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
1431 | 28435.00 | 2022-07-23 | 14 | 7 | 4 | Actual |
13545 | 200.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
30233 | 7861.05 | 2024-09-21 | 24 | 7 | 13 | Actual |
28966 | 123.10 | 2024-08-22 | 85 | 6 | 12 | Actual |
17610 | 1133.00 | 2023-10-23 | 97 | 6 | 3 | Actual |
30384 | 112.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
13416 | 3775.39 | 2023-05-23 | 76 | 6 | 8 | Actual |
25150 | 12.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
18573 | 371.00 | 2023-11-22 | 89 | 1 | 3 | Actual |
31652 | 606055.00 | 2024-11-21 | 4 | 7 | 5 | Actual |
13829 | 8138.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
15041 | 5964.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
37657 | 42432.00 | 2025-04-22 | 32 | 7 | 7 | Actual |
3643 | 611.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
4250 | 630.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
27107 | 24730.00 | 2024-07-22 | 24 | 7 | 5 | Actual |
29363 | 13364.00 | 2024-09-21 | 52 | 6 | 5 | Actual |
843 | 144.00 | 2022-06-22 | 89 | 1 | 7 | Actual |
12184 | 725.34 | 2023-04-22 | 81 | 1 | 8 | Actual |
3845 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
4701 | 950.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
19385 | 170.98 | 2023-11-22 | 74 | 5 | 11 | Actual |
8970 | 148737.19 | 2023-01-23 | 29 | 7 | 8 | Actual |
33147 | 7.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
17399 | 283.74 | 2023-09-22 | 92 | 6 | 11 | Actual |
35700 | 247.57 | 2025-02-20 | 76 | 1 | 12 | Actual |
37937 | 76.29 | 2025-04-22 | 71 | 6 | 11 | Actual |
24117 | -253.00 | 2024-04-21 | 91 | 1 | 7 | Actual |
3820 | 14934.00 | 2022-09-22 | 24 | 7 | 5 | Actual |
18777 | 170.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
7929 | 112.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
8272 | 630.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
3457 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
35446 | 749.58 | 2025-02-20 | 81 | 6 | 8 | Actual |
35382 | 520.79 | 2025-02-20 | 78 | 1 | 8 | Actual |
33085 | 87962.00 | 2024-12-22 | 35 | 7 | 7 | Actual |
27071 | 64.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
17383 | 72.04 | 2023-09-22 | 72 | 6 | 11 | Actual |
35276 | 79488.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
20758 | 12938.00 | 2024-01-23 | 52 | 6 | 4 | Actual |
6566 | 200.00 | 2022-11-22 | 68 | 1 | 8 | Budget |
27824 | 572086.95 | 2024-07-22 | 4 | 7 | 12 | Actual |
20046 | 159.00 | 2023-12-23 | 89 | 6 | 6 | Actual |
24000 | 156.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
29533 | 396.00 | 2024-09-21 | 92 | 4 | 6 | Actual |
32097 | 69.91 | 2024-11-21 | 71 | 1 | 11 | Actual |
7334 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
9502 | 138.00 | 2023-02-20 | 66 | 2 | 6 | Actual |
38760 | 5046.00 | 2025-05-23 | 61 | 6 | 7 | Actual |
22384 | 151.83 | 2024-02-20 | 66 | 3 | 11 | Actual |
10890 | 36700.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
11368 | 30.00 | 2023-04-22 | 68 | 7 | 3 | Budget |
10997 | 210.00 | 2023-03-23 | 97 | 6 | 7 | Actual |
15742 | 202.00 | 2023-08-23 | 74 | 6 | 5 | Actual |
5728 | 303660.00 | 2022-11-22 | 4 | 7 | 3 | Actual |
14582 | 6318.00 | 2023-07-23 | 23 | 7 | 3 | Actual |
6275 | 9568.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
35256 | 55087.00 | 2025-02-20 | 19 | 7 | 6 | Actual |
35052 | 480012.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
3758 | 13000.00 | 2022-09-22 | 63 | 6 | 5 | Budget |
2305 | 52820.00 | 2022-08-23 | 56 | 6 | 3 | Actual |
27192 | 409.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
36697 | 352.89 | 2025-03-23 | 65 | 3 | 11 | Actual |
18086 | 440.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
31651 | 443914.00 | 2024-11-21 | 101 | 6 | 5 | Actual |
23106 | 64.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
16287 | 47.57 | 2023-08-23 | 67 | 4 | 11 | Actual |
33258 | 69.91 | 2024-12-22 | 83 | 2 | 11 | Actual |
16397 | 9227.53 | 2023-08-23 | 40 | 7 | 11 | Actual |
30240 | 31901.85 | 2024-09-21 | 35 | 7 | 13 | Actual |
6026 | 2900.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
16208 | 34.80 | 2023-08-23 | 71 | 1 | 11 | Actual |
20115 | 45926.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
20976 | 111.00 | 2024-01-23 | 68 | 3 | 6 | Actual |
33129 | 82.90 | 2024-12-22 | 71 | 2 | 8 | Actual |
20221 | 146.54 | 2023-12-23 | 84 | 2 | 8 | Actual |
14181 | -171.64 | 2023-06-22 | 91 | 6 | 8 | Actual |
5552 | 1393.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
4734 | 16800.00 | 2022-10-23 | 57 | 6 | 4 | Budget |
11355 | 7200.00 | 2023-04-22 | 60 | 7 | 3 | Budget |
16874 | 3.00 | 2023-09-22 | 96 | 2 | 6 | Actual |
19016 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
16129 | 129.87 | 2023-08-23 | 89 | 2 | 8 | Actual |
2916 | 57.00 | 2022-08-23 | 68 | 5 | 6 | Actual |
7148 | 2100.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
8989 | 336.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
9057 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
36755 | 11.40 | 2025-03-23 | 69 | 5 | 11 | Actual |
14681 | 218.00 | 2023-07-23 | 90 | 6 | 4 | Actual |
98 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
21946 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
26821 | 3894.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
16653 | 246.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
35035 | 946.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
8821 | 1011.71 | 2023-01-23 | 77 | 1 | 8 | Actual |
11859 | 248.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
27208 | 110.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
13280 | 35956.00 | 2023-05-23 | 39 | 7 | 7 | Actual |
12682 | 280.00 | 2023-05-23 | 67 | 1 | 5 | Budget |
15598 | 73.00 | 2023-08-23 | 90 | 7 | 3 | Actual |
19542 | 9.27 | 2023-11-22 | 84 | 6 | 12 | Actual |
39251 | 21571.37 | 2025-05-23 | 34 | 7 | 12 | Actual |
28954 | 67.78 | 2024-08-22 | 71 | 6 | 12 | Actual |
34359 | -300.30 | 2025-01-22 | 91 | 1 | 11 | Actual |
38329 | 299.00 | 2025-05-23 | 80 | 7 | 3 | Actual |
7395 | 7.00 | 2022-12-23 | 96 | 4 | 6 | Actual |
10953 | 14200.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
28205 | 509.00 | 2024-08-22 | 92 | 1 | 5 | Actual |
26401 | 100637.80 | 2024-06-21 | 39 | 7 | 8 | Actual |
5585 | 801200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
9699 | 177.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
24997 | 327.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
17100 | 48941.00 | 2023-09-22 | 31 | 7 | 7 | Actual |
38211 | 60935.72 | 2025-04-22 | 31 | 7 | 13 | Actual |
38892 | 8657.30 | 2025-05-23 | 76 | 6 | 8 | Actual |
5795 | 200.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
24703 | 70789.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
27551 | 143.31 | 2024-07-22 | 85 | 1 | 11 | Actual |
35192 | 41.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
27579 | 49.70 | 2024-07-22 | 85 | 2 | 11 | Actual |
18506 | 39.06 | 2023-10-23 | 76 | 6 | 12 | Actual |
1950 | 850.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
3677 | 10976.00 | 2022-09-22 | 18 | 7 | 4 | Actual |
35422 | 225.33 | 2025-02-20 | 94 | 2 | 8 | Actual |
31316 | 3657.46 | 2024-10-22 | 61 | 6 | 13 | Actual |
32388 | 24.06 | 2024-11-21 | 69 | 1 | 13 | Actual |
5687 | 70.00 | 2022-11-22 | 68 | 6 | 3 | Budget |
36253 | 702.00 | 2025-03-23 | 92 | 1 | 6 | Actual |
2513 | 297.00 | 2022-08-23 | 72 | 6 | 4 | Actual |
7892 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
35702 | 160.34 | 2025-02-20 | 78 | 1 | 12 | Actual |
31368 | 10117.23 | 2024-10-22 | 38 | 7 | 13 | Actual |
10434 | 320.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
30351 | 188.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
8397 | 100.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
16507 | 980.56 | 2023-08-23 | 34 | 7 | 12 | Actual |
12214 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
9976 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
20313 | 69.91 | 2023-12-23 | 85 | 1 | 11 | Actual |
18594 | 105.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
38171 | 180.20 | 2025-04-22 | 68 | 6 | 13 | Actual |
32595 | 90.00 | 2024-12-22 | 67 | 7 | 3 | Actual |
26493 | 140.12 | 2024-06-21 | 65 | 4 | 11 | Actual |
27826 | 10954.15 | 2024-07-22 | 7 | 7 | 12 | Actual |
35698 | 186.93 | 2025-02-20 | 73 | 1 | 12 | Actual |
33620 | 658501.00 | 2024-12-22 | 43 | 7 | 13 | Actual |
29152 | 442.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
4998 | 480.00 | 2022-10-23 | 87 | 1 | 6 | Budget |
10990 | 720.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
15217 | 2683829.48 | 2023-07-23 | 43 | 7 | 8 | Actual |
33494 | 67162.65 | 2024-12-22 | 29 | 7 | 12 | Actual |
8926 | 2200.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
21510 | 48504.85 | 2024-01-23 | 29 | 7 | 11 | Actual |
18533 | 3680.61 | 2023-10-23 | 20 | 7 | 12 | Actual |
8064 | 546.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
27076 | 810.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
35873 | 211.78 | 2025-02-20 | 68 | 6 | 13 | Actual |
16296 | 219.91 | 2023-08-23 | 80 | 4 | 11 | Actual |
11669 | 2886.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
2775 | 11.00 | 2022-08-23 | 69 | 2 | 6 | Actual |
29674 | 1247.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
733 | 31.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
16995 | 57252.00 | 2023-09-22 | 13 | 7 | 6 | Actual |
11729 | 332.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
13708 | 6317.00 | 2023-06-22 | 61 | 1 | 5 | Actual |
22157 | 364.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
225 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
11378 | 90.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
21203 | 11781.60 | 2024-01-23 | 61 | 1 | 8 | Actual |
13111 | 7.00 | 2023-05-23 | 96 | 6 | 6 | Actual |
14231 | 84.80 | 2023-06-22 | 78 | 1 | 11 | Actual |
499 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
29924 | 211.40 | 2024-09-21 | 66 | 4 | 11 | Actual |
26994 | 200.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
2885 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
12018 | 1793.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
9205 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
13709 | 4211.00 | 2023-06-22 | 62 | 1 | 5 | Actual |
31677 | 294113.00 | 2024-11-21 | 43 | 7 | 5 | Actual |
10181 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
33366 | 5255.11 | 2024-12-22 | 18 | 7 | 11 | Actual |
32487 | 9029.49 | 2024-11-21 | 32 | 7 | 13 | Actual |
22233 | 243643.50 | 2024-02-20 | 12 | 2 | 8 | Actual |
14607 | 267.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
12827 | 34.00 | 2023-05-23 | 69 | 1 | 6 | Actual |
10002 | -214.07 | 2023-02-20 | 91 | 2 | 8 | Actual |
38316 | 1417.00 | 2025-05-23 | 61 | 7 | 3 | Actual |
15538 | 158.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
4249 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
28801 | 9.27 | 2024-08-22 | 71 | 5 | 11 | Actual |
8544 | 90.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
28203 | 382.00 | 2024-08-22 | 90 | 1 | 5 | Actual |
24120 | 12.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
20840 | 177.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
26725 | -74.19 | 2024-06-21 | 91 | 1 | 13 | Actual |
32822 | 127.00 | 2024-12-22 | 84 | 1 | 6 | Actual |
34537 | 24223.55 | 2025-01-22 | 60 | 1 | 12 | Actual |
35394 | 457.15 | 2025-02-20 | 94 | 1 | 8 | Actual |
24657 | 3350.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
8689 | 180.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
15053 | 8778.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
6141 | 62.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
3525 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
26417 | 151.83 | 2024-06-21 | 73 | 1 | 11 | Actual |
16741 | 772.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
18849 | 101089.00 | 2023-11-22 | 35 | 7 | 5 | Actual |
9038 | 5126.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
26785 | -167.17 | 2024-06-21 | 91 | 6 | 13 | Actual |
25244 | 274112.25 | 2024-05-22 | 12 | 2 | 8 | Actual |
8678 | 400.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
371 | 144.00 | 2022-06-22 | 89 | 1 | 5 | Actual |
15019 | 1155.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
627 | 82.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
26686 | 8579.64 | 2024-06-21 | 24 | 7 | 12 | Actual |
1780 | 125.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
25691 | 312.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
21204 | 8836.09 | 2024-01-23 | 62 | 1 | 8 | Actual |
9578 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
12046 | 53.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
26124 | 371.00 | 2024-06-21 | 92 | 5 | 6 | Actual |
7223 | 300.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
12021 | 480.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
37660 | 200717.00 | 2025-04-22 | 35 | 7 | 7 | Actual |
30354 | 417.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
9201 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
9774 | 3700.00 | 2023-02-20 | 61 | 1 | 7 | Budget |
16041 | 184.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
18279 | 61.40 | 2023-10-23 | 84 | 1 | 11 | Actual |
10636 | 211.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
28208 | 220212.00 | 2024-08-22 | 12 | 2 | 5 | Actual |
28361 | 112.00 | 2024-08-22 | 68 | 4 | 6 | Actual |
21042 | 227.00 | 2024-01-23 | 87 | 5 | 6 | Actual |
30504 | 880.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
2116 | 2279.91 | 2022-07-23 | 61 | 2 | 8 | Actual |
26259 | 39473.00 | 2024-06-21 | 7 | 7 | 7 | Actual |
34467 | 56.08 | 2025-01-22 | 90 | 5 | 11 | Actual |
3413 | 451.00 | 2022-09-22 | 92 | 1 | 3 | Actual |
23910 | 449.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
29138 | 113.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
26760 | 43642.42 | 2024-06-21 | 60 | 6 | 13 | Actual |
4319 | 67.75 | 2022-09-22 | 69 | 1 | 8 | Actual |
2528 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
18811 | 729.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
32827 | -396.00 | 2024-12-22 | 91 | 1 | 6 | Actual |
29883 | 41.19 | 2024-09-21 | 83 | 2 | 11 | Actual |
24484 | 37969.55 | 2024-04-21 | 15 | 7 | 11 | Actual |
25208 | 72164.00 | 2024-05-22 | 34 | 7 | 7 | Actual |
3312 | 2100.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
2639 | 380.00 | 2022-08-23 | 65 | 6 | 5 | Budget |
22755 | 489.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
8707 | 6250.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
19392 | 28.42 | 2023-11-22 | 83 | 5 | 11 | Actual |
29259 | 385.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
35363 | 39513.00 | 2025-02-20 | 38 | 7 | 7 | Actual |
24935 | 34.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
2312 | 1372.00 | 2022-08-23 | 61 | 6 | 3 | Actual |
17961 | 835.00 | 2023-10-23 | 61 | 5 | 6 | Actual |
4105 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
7811 | 200.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
26006 | 76.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
31532 | 530.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
38874 | 21507.54 | 2025-05-23 | 52 | 6 | 8 | Actual |
13253 | 550.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
31 | 363.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
35333 | 382.00 | 2025-02-20 | 90 | 6 | 7 | Actual |
4769 | 480.00 | 2022-10-23 | 81 | 6 | 4 | Budget |
36903 | 243.32 | 2025-03-23 | 67 | 6 | 12 | Actual |
16004 | 256.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
12194 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
24520 | 41.19 | 2024-04-21 | 80 | 1 | 12 | Actual |
1561 | 29118.00 | 2022-07-23 | 94 | 6 | 5 | Actual |
7273 | 166.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
30260 | 1470.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
29656 | 130353.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
31393 | 322.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
38797 | 219003.00 | 2025-05-23 | 15 | 7 | 7 | Actual |
16300 | 41.19 | 2023-08-23 | 84 | 4 | 11 | Actual |
10432 | 647.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
25079 | 378.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
37302 | 86.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
21278 | 779.88 | 2024-01-23 | 80 | 6 | 8 | Actual |
18565 | 429.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
25546 | 16.72 | 2024-05-22 | 73 | 1 | 12 | Actual |
20717 | 137.00 | 2024-01-23 | 81 | 7 | 3 | Actual |
15565 | 78930.00 | 2023-08-23 | 31 | 7 | 3 | Actual |
11590 | 8.00 | 2023-04-22 | 96 | 1 | 5 | Actual |
15784 | 25512.00 | 2023-08-23 | 38 | 7 | 5 | Actual |
29774 | 22062.10 | 2024-09-21 | 53 | 6 | 8 | Actual |
23419 | 5.01 | 2024-03-22 | 69 | 5 | 11 | Actual |
3847 | 135.00 | 2022-09-22 | 68 | 1 | 6 | Actual |
38066 | 64.59 | 2025-04-22 | 82 | 6 | 12 | Actual |
5550 | 43.51 | 2022-10-23 | 71 | 6 | 8 | Actual |
18131 | 31223.00 | 2023-10-23 | 32 | 7 | 7 | Actual |
16777 | 204.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
8656 | 39100.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
36524 | 764.73 | 2025-03-23 | 67 | 1 | 8 | Actual |
29252 | 499.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
24580 | 33.74 | 2024-04-21 | 81 | 6 | 12 | Actual |
31658 | 140527.00 | 2024-11-21 | 15 | 7 | 5 | Actual |
27343 | 544.00 | 2024-07-22 | 92 | 1 | 7 | Actual |
9280 | 171776.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
28195 | 1216.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
1059 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
Generated 2025-07-22 20:57:38.824 UTC