[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 285
39124 items
NOTE: Only 1000 elements of total 39124 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18183 | 172.30 | 2023-08-23 | 78 | 2 | 8 | Actual |
27284 | 320.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
20693 | 34632.00 | 2023-11-23 | 33 | 7 | 3 | Actual |
35271 | 155812.00 | 2024-12-21 | 39 | 7 | 6 | Actual |
38848 | 4840.57 | 2025-03-23 | 61 | 2 | 8 | Actual |
9257 | 882.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
21634 | 262.00 | 2023-12-21 | 89 | 1 | 3 | Actual |
20256 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
7787 | 200.00 | 2022-10-23 | 65 | 6 | 8 | Budget |
19013 | 94.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
9813 | 187.00 | 2022-12-21 | 89 | 1 | 7 | Actual |
8566 | 7500.00 | 2022-11-23 | 52 | 6 | 6 | Budget |
32982 | 15558.00 | 2024-10-22 | 20 | 7 | 6 | Actual |
3621 | 10200.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
16774 | 298.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
8647 | 26990.00 | 2022-11-23 | 34 | 7 | 6 | Actual |
12875 | 12.00 | 2023-03-23 | 69 | 2 | 6 | Actual |
2924 | 100.00 | 2022-06-23 | 74 | 5 | 6 | Budget |
29468 | 48.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
39324 | 211.78 | 2025-03-23 | 67 | 6 | 13 | Actual |
11344 | 51687.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
34849 | 21397.00 | 2024-12-21 | 22 | 7 | 3 | Actual |
24518 | 41.19 | 2024-02-20 | 77 | 1 | 12 | Actual |
7253 | 11336.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
30520 | 470.00 | 2024-08-22 | 92 | 6 | 5 | Actual |
24583 | 10.33 | 2024-02-20 | 84 | 6 | 12 | Actual |
8821 | 1011.71 | 2022-11-23 | 77 | 1 | 8 | Actual |
20151 | 140556.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
15438 | 37.99 | 2023-05-23 | 76 | 6 | 12 | Actual |
38036 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
9662 | 56.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
20858 | 7856.00 | 2023-11-23 | 63 | 6 | 5 | Actual |
25059 | 4.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
21365 | 99.70 | 2023-11-23 | 81 | 2 | 11 | Actual |
11595 | 11152.00 | 2023-02-20 | 53 | 6 | 5 | Actual |
30298 | 683.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
14723 | 173.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
21320 | 1791924.56 | 2023-11-23 | 46 | 7 | 8 | Actual |
30975 | 347.57 | 2024-08-22 | 76 | 1 | 11 | Actual |
12143 | 39327.00 | 2023-02-20 | 31 | 7 | 7 | Actual |
1052 | 7300.00 | 2022-04-22 | 63 | 6 | 8 | Budget |
21347 | 51.82 | 2023-11-23 | 94 | 1 | 11 | Actual |
21527 | 30.55 | 2023-11-23 | 66 | 1 | 12 | Actual |
27565 | 82.68 | 2024-05-22 | 67 | 2 | 11 | Actual |
20059 | 38145.00 | 2023-10-23 | 14 | 7 | 6 | Actual |
19444 | 43515.40 | 2023-09-22 | 15 | 7 | 11 | Actual |
28539 | 25730.00 | 2024-06-22 | 8 | 7 | 7 | Actual |
27494 | 819.28 | 2024-05-22 | 87 | 6 | 8 | Actual |
1138 | 490.00 | 2022-05-23 | 65 | 1 | 3 | Actual |
10637 | 200.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
6665 | 18839.31 | 2022-09-22 | 63 | 6 | 8 | Actual |
31177 | 117.78 | 2024-08-22 | 76 | 2 | 12 | Actual |
523 | 780.00 | 2022-04-22 | 62 | 2 | 6 | Actual |
20719 | 50.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
6305 | 14.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
3032 | 16969.00 | 2022-06-23 | 33 | 7 | 6 | Actual |
12613 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
33065 | 680050.00 | 2024-10-22 | 4 | 7 | 7 | Actual |
14597 | 12318.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
14257 | 29.48 | 2023-04-22 | 76 | 2 | 11 | Actual |
10284 | 20899.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
21186 | 4422.00 | 2023-11-23 | 23 | 7 | 7 | Actual |
29496 | 163.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
28775 | 151.83 | 2024-06-22 | 73 | 4 | 11 | Actual |
28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
36747 | 4.00 | 2025-01-21 | 96 | 4 | 11 | Actual |
32762 | 81.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
21466 | 3662.53 | 2023-11-23 | 63 | 6 | 11 | Actual |
31433 | 481.00 | 2024-09-21 | 92 | 6 | 3 | Actual |
6172 | 68.00 | 2022-09-22 | 89 | 2 | 6 | Actual |
13622 | 373.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
21109 | 58604.00 | 2023-11-23 | 60 | 1 | 7 | Actual |
31061 | 273.10 | 2024-08-22 | 81 | 4 | 11 | Actual |
7462 | 280.00 | 2022-10-23 | 66 | 6 | 6 | Budget |
28407 | 11060.00 | 2024-06-22 | 52 | 6 | 6 | Actual |
9611 | 164.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
26420 | 351.83 | 2024-04-21 | 77 | 1 | 11 | Actual |
19647 | 19314.00 | 2023-10-23 | 7 | 7 | 3 | Actual |
20845 | 309.00 | 2023-11-23 | 90 | 1 | 5 | Actual |
25511 | 7441.32 | 2024-03-22 | 7 | 7 | 11 | Actual |
20731 | 5125.00 | 2023-11-23 | 61 | 1 | 4 | Actual |
9070 | 403.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
24499 | 42101.54 | 2024-02-20 | 37 | 7 | 11 | Actual |
11661 | 76720.00 | 2023-02-20 | 13 | 7 | 5 | Actual |
37588 | 1353.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
30187 | 66065.64 | 2024-07-22 | 56 | 6 | 13 | Actual |
4334 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
14971 | 162.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
38027 | 58.21 | 2025-02-20 | 76 | 2 | 12 | Actual |
7741 | 308.66 | 2022-10-23 | 74 | 2 | 8 | Actual |
11212 | 66246.25 | 2023-01-21 | 39 | 7 | 8 | Actual |
26336 | 193.51 | 2024-04-21 | 89 | 2 | 8 | Actual |
6774 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
31414 | 168.00 | 2024-09-21 | 68 | 6 | 3 | Actual |
19181 | 61.69 | 2023-09-22 | 69 | 2 | 8 | Actual |
26370 | 279.87 | 2024-04-21 | 90 | 6 | 8 | Actual |
32072 | 15890.77 | 2024-09-21 | 22 | 7 | 8 | Actual |
18208 | 191.99 | 2023-08-23 | 68 | 6 | 8 | Actual |
22632 | 416.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
16229 | 403.96 | 2023-06-23 | 61 | 2 | 11 | Actual |
36620 | 18896.89 | 2025-01-21 | 20 | 7 | 8 | Actual |
5905 | 172.00 | 2022-09-22 | 90 | 6 | 4 | Actual |
24430 | 3.95 | 2024-02-20 | 82 | 5 | 11 | Actual |
36330 | 382.00 | 2025-01-21 | 87 | 4 | 6 | Actual |
34810 | 935.00 | 2024-12-21 | 65 | 6 | 3 | Actual |
19820 | 22063.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
22526 | 53.95 | 2023-12-21 | 53 | 6 | 12 | Actual |
31630 | 399.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
36005 | 92039.00 | 2025-01-21 | 31 | 7 | 3 | Actual |
9321 | 168.00 | 2022-12-21 | 68 | 1 | 5 | Actual |
29498 | 421.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
16226 | 7.00 | 2023-06-23 | 96 | 1 | 11 | Actual |
33156 | 12939.20 | 2024-10-22 | 63 | 6 | 8 | Actual |
37907 | 319.91 | 2025-02-20 | 74 | 5 | 11 | Actual |
9158 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
31727 | 139.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
39249 | 12289.29 | 2025-03-23 | 32 | 7 | 12 | Actual |
36809 | 69071.20 | 2025-01-21 | 101 | 6 | 11 | Actual |
11076 | 128924.70 | 2023-01-21 | 12 | 2 | 8 | Actual |
6551 | 840528.00 | 2022-09-22 | 46 | 7 | 7 | Actual |
18474 | 37.99 | 2023-08-23 | 77 | 1 | 12 | Actual |
26101 | 1279.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
32719 | 131.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
27884 | 295.99 | 2024-05-22 | 67 | 2 | 13 | Actual |
22111 | -42114.00 | 2023-12-21 | 46 | 7 | 6 | Actual |
34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
24188 | 8133.05 | 2024-02-20 | 62 | 1 | 8 | Actual |
5597 | 79713.17 | 2022-08-23 | 21 | 7 | 8 | Actual |
28824 | 7794.52 | 2024-06-22 | 57 | 6 | 11 | Actual |
22643 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
947 | 3840.55 | 2022-04-22 | 62 | 1 | 8 | Actual |
37664 | 36027.00 | 2025-02-20 | 40 | 7 | 7 | Actual |
13808 | 105.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
14369 | 40330.23 | 2023-04-22 | 15 | 7 | 11 | Actual |
28194 | 305.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
4873 | 123664.00 | 2022-08-23 | 56 | 6 | 5 | Actual |
24041 | 125.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
7768 | 2984.47 | 2022-10-23 | 52 | 6 | 8 | Actual |
16157 | 638.97 | 2023-06-23 | 81 | 6 | 8 | Actual |
37462 | 1014.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
17409 | 53292.18 | 2023-07-23 | 13 | 7 | 11 | Actual |
31815 | 36.00 | 2024-09-21 | 54 | 6 | 6 | Actual |
37972 | 1843.35 | 2025-02-20 | 23 | 7 | 11 | Actual |
28595 | 775.34 | 2024-06-22 | 65 | 2 | 8 | Actual |
11788 | 480.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
34292 | 982.92 | 2024-11-22 | 80 | 6 | 8 | Actual |
12880 | 200.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
27871 | 62.66 | 2024-05-22 | 85 | 1 | 13 | Actual |
22153 | 180.00 | 2023-12-21 | 68 | 6 | 7 | Actual |
36705 | 225.23 | 2025-01-21 | 76 | 3 | 11 | Actual |
36274 | 32.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
14862 | 4.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
7122 | 28560.00 | 2022-10-23 | 60 | 6 | 5 | Actual |
6121 | 85.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
27201 | 702.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
20367 | 18.84 | 2023-10-23 | 84 | 3 | 11 | Actual |
12591 | 2800.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
25993 | 16521.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
24064 | 47500.00 | 2024-02-20 | 99 | 6 | 6 | Actual |
10576 | 54.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
15230 | 148.63 | 2023-05-23 | 74 | 1 | 11 | Actual |
26671 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
2699 | 13062.00 | 2022-06-23 | 28 | 7 | 5 | Actual |
13356 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
18215 | 802.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
36990 | 169.68 | 2025-01-21 | 68 | 2 | 13 | Actual |
2413 | 78.00 | 2022-06-23 | 76 | 7 | 3 | Actual |
9775 | 3424.00 | 2022-12-21 | 61 | 1 | 7 | Actual |
19448 | 64692.39 | 2023-09-22 | 21 | 7 | 11 | Actual |
4277 | 158514.00 | 2022-07-23 | 4 | 7 | 7 | Actual |
7573 | 850.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
21622 | 509.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
10796 | 192.00 | 2023-01-21 | 92 | 5 | 6 | Actual |
32619 | 9371.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
18583 | 79105.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
6354 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
17570 | 532.00 | 2023-08-23 | 90 | 1 | 3 | Actual |
23716 | 497.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
6235 | 200.00 | 2022-09-22 | 66 | 4 | 6 | Budget |
7409 | 50.00 | 2022-10-23 | 68 | 5 | 6 | Budget |
21201 | 19018.00 | 2023-11-23 | 100 | 7 | 7 | Actual |
35611 | 30.55 | 2024-12-21 | 78 | 5 | 11 | Actual |
12996 | 410.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
31523 | 10856.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
5959 | 353.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
5676 | 1646.00 | 2022-09-22 | 61 | 6 | 3 | Actual |
10833 | 1600.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
37126 | 263.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
26459 | -116.26 | 2024-04-21 | 91 | 2 | 11 | Actual |
17669 | 5874.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
31688 | 70.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
37338 | 248.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
32959 | 351.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
25278 | 4602.68 | 2024-03-22 | 61 | 6 | 8 | Actual |
32079 | 35963.87 | 2024-09-21 | 33 | 7 | 8 | Actual |
30143 | 194.24 | 2024-07-22 | 76 | 1 | 13 | Actual |
19143 | 952298.00 | 2023-09-22 | 43 | 7 | 7 | Actual |
14756 | 150.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
30081 | 58.21 | 2024-07-22 | 71 | 6 | 12 | Actual |
39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
31875 | 29006.00 | 2024-09-21 | 46 | 7 | 6 | Actual |
3941 | 280.00 | 2022-07-23 | 66 | 3 | 6 | Budget |
18152 | 413.21 | 2023-08-23 | 74 | 1 | 8 | Actual |
27607 | 448.64 | 2024-05-22 | 87 | 3 | 11 | Actual |
38859 | 793.52 | 2025-03-23 | 77 | 2 | 8 | Actual |
4792 | 13605.00 | 2022-08-23 | 7 | 7 | 4 | Actual |
13913 | 137.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
23758 | 2265.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
16972 | 131.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
2680 | 8.00 | 2022-06-23 | 96 | 6 | 5 | Actual |
8455 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
29608 | 14830.00 | 2024-07-22 | 22 | 7 | 6 | Actual |
6679 | 292.00 | 2022-09-22 | 73 | 6 | 8 | Actual |
38512 | 12711.00 | 2025-03-23 | 22 | 7 | 5 | Actual |
38606 | 537.00 | 2025-03-23 | 90 | 3 | 6 | Actual |
33374 | 67162.65 | 2024-10-22 | 29 | 7 | 11 | Actual |
30289 | 47.00 | 2024-08-22 | 69 | 6 | 3 | Actual |
26976 | 700.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
39286 | 155941.00 | 2025-03-23 | 12 | 2 | 13 | Actual |
26148 | 179.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
34131 | 145.00 | 2024-11-22 | 69 | 1 | 7 | Actual |
21765 | 3254.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
31330 | 199.50 | 2024-08-22 | 78 | 6 | 13 | Actual |
21847 | -269.00 | 2023-12-21 | 91 | 1 | 5 | Actual |
29218 | 188.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
8241 | 102458.00 | 2022-11-23 | 56 | 6 | 5 | Actual |
5098 | 226.00 | 2022-08-23 | 90 | 3 | 6 | Actual |
20243 | 119.27 | 2023-10-23 | 71 | 6 | 8 | Actual |
17986 | 20967.00 | 2023-08-23 | 52 | 6 | 6 | Actual |
6787 | 13.00 | 2022-10-23 | 96 | 1 | 3 | Actual |
2808 | 743125.00 | 2022-06-23 | 10 | 3 | 6 | Actual |
13336 | 1600.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
31550 | 202.00 | 2024-09-21 | 89 | 6 | 4 | Actual |
14936 | 43.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
26984 | 5529.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
14818 | 34.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
12244 | 82.90 | 2023-02-20 | 89 | 2 | 8 | Actual |
20868 | 2618.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
31169 | 192.25 | 2024-08-22 | 65 | 2 | 12 | Actual |
6650 | 11300.00 | 2022-09-22 | 53 | 6 | 8 | Budget |
30003 | 53931.55 | 2024-07-22 | 34 | 7 | 11 | Actual |
25313 | 177281.66 | 2024-03-22 | 13 | 7 | 8 | Actual |
14981 | 12964.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
13253 | 550.00 | 2023-03-23 | 97 | 6 | 7 | Actual |
37277 | 52160.00 | 2025-02-20 | 34 | 7 | 4 | Actual |
19579 | -33817.76 | 2023-09-22 | 46 | 7 | 12 | Actual |
6338 | 200.00 | 2022-09-22 | 65 | 6 | 6 | Budget |
22901 | 34.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
26195 | 1320.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
38104 | 13141.43 | 2025-02-20 | 40 | 7 | 12 | Actual |
27054 | -322.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
27268 | 34.00 | 2024-05-22 | 69 | 6 | 6 | Actual |
37069 | 10936.54 | 2025-01-21 | 40 | 7 | 13 | Actual |
27167 | 39.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
11730 | 78.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
36074 | 90166.00 | 2025-01-21 | 56 | 6 | 4 | Actual |
15604 | 53563.00 | 2023-06-23 | 60 | 1 | 4 | Actual |
9500 | 200.00 | 2022-12-21 | 65 | 2 | 6 | Budget |
35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
18530 | 1680.58 | 2023-08-23 | 15 | 7 | 12 | Actual |
13363 | 405.63 | 2023-03-23 | 81 | 2 | 8 | Actual |
28403 | 232.00 | 2024-06-22 | 90 | 5 | 6 | Actual |
33628 | 583.00 | 2024-11-22 | 67 | 1 | 3 | Actual |
39143 | 325.23 | 2025-03-23 | 65 | 1 | 12 | Actual |
24668 | 3019.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
27479 | 137.45 | 2024-05-22 | 68 | 6 | 8 | Actual |
11444 | 226.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
31227 | 829.00 | 2024-08-22 | 97 | 6 | 12 | Actual |
21272 | 2573.86 | 2023-11-23 | 72 | 6 | 8 | Actual |
38121 | 148.62 | 2025-02-20 | 78 | 1 | 13 | Actual |
8055 | 650.00 | 2022-11-23 | 66 | 1 | 4 | Budget |
15952 | 244.00 | 2023-06-23 | 90 | 6 | 6 | Actual |
20771 | 35.00 | 2023-11-23 | 69 | 6 | 4 | Actual |
39060 | 79.48 | 2025-03-23 | 77 | 5 | 11 | Actual |
33680 | 336.00 | 2024-11-22 | 90 | 6 | 3 | Actual |
6166 | 45.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
26063 | 276.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
38011 | -86.47 | 2025-02-20 | 91 | 1 | 12 | Actual |
31345 | 261820.17 | 2024-08-22 | 101 | 6 | 13 | Actual |
1792 | 200.00 | 2022-05-23 | 65 | 5 | 6 | Budget |
18322 | 37.99 | 2023-08-23 | 68 | 3 | 11 | Actual |
36612 | 1192624.82 | 2025-01-21 | 6 | 7 | 8 | Actual |
31195 | 685.88 | 2024-08-22 | 54 | 6 | 12 | Actual |
17801 | 44.00 | 2023-08-23 | 69 | 6 | 5 | Actual |
34728 | 669.69 | 2024-11-22 | 77 | 6 | 13 | Actual |
5631 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
4194 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
27034 | 869.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
15247 | 125700.97 | 2023-05-23 | 12 | 2 | 11 | Actual |
20659 | 992.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
28625 | 5007.24 | 2024-06-22 | 61 | 6 | 8 | Actual |
12457 | 326920.00 | 2023-03-23 | 6 | 7 | 3 | Actual |
24312 | 20.97 | 2024-02-20 | 69 | 1 | 11 | Actual |
22352 | 26875.73 | 2023-12-21 | 12 | 2 | 11 | Actual |
12987 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
1461 | 540.00 | 2022-05-23 | 65 | 1 | 5 | Actual |
11387 | 6.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
15103 | 784.43 | 2023-05-23 | 65 | 1 | 8 | Actual |
37700 | 872.31 | 2025-02-20 | 66 | 2 | 8 | Actual |
19500 | 1.82 | 2023-09-22 | 69 | 2 | 12 | Actual |
4845 | 924.00 | 2022-08-23 | 80 | 1 | 5 | Actual |
24366 | 32.67 | 2024-02-20 | 68 | 3 | 11 | Actual |
21331 | 97.57 | 2023-11-23 | 73 | 1 | 11 | Actual |
7630 | 169.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
10340 | 3538.00 | 2023-01-21 | 57 | 6 | 4 | Actual |
30803 | 276.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
6488 | 56.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
37268 | 82812.00 | 2025-02-20 | 21 | 7 | 4 | Actual |
23038 | 79.00 | 2024-01-21 | 68 | 6 | 6 | Actual |
25122 | -49545.00 | 2024-03-22 | 46 | 7 | 6 | Actual |
10008 | 19200.00 | 2022-12-21 | 53 | 6 | 8 | Budget |
7000 | 56.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
17554 | 304.00 | 2023-08-23 | 68 | 1 | 3 | Actual |
4469 | 152423.62 | 2022-07-23 | 15 | 7 | 8 | Actual |
29761 | 628.37 | 2024-07-22 | 81 | 2 | 8 | Actual |
25863 | 32993.00 | 2024-04-21 | 94 | 6 | 4 | Actual |
36608 | 1214.00 | 2025-01-21 | 97 | 6 | 8 | Actual |
15678 | 13126.00 | 2023-06-23 | 20 | 7 | 4 | Actual |
24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
28736 | 109.27 | 2024-06-22 | 92 | 2 | 11 | Actual |
33131 | 485.94 | 2024-10-22 | 74 | 2 | 8 | Actual |
33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
15831 | 88.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
612 | 345.00 | 2022-04-22 | 92 | 3 | 6 | Actual |
9339 | 50.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
5442 | 96.54 | 2022-08-23 | 71 | 1 | 8 | Actual |
1488 | 238.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
37676 | 166.24 | 2025-02-20 | 71 | 1 | 8 | Actual |
39269 | 232.84 | 2025-03-23 | 73 | 1 | 13 | Actual |
22362 | 81.61 | 2023-12-21 | 73 | 2 | 11 | Actual |
14478 | 6550.88 | 2023-04-22 | 4 | 7 | 12 | Actual |
20809 | 21055.00 | 2023-11-23 | 28 | 7 | 4 | Actual |
29864 | 9.00 | 2024-07-22 | 96 | 1 | 11 | Actual |
1844 | 18000.00 | 2022-05-23 | 60 | 6 | 6 | Budget |
6646 | 198.05 | 2022-09-22 | 94 | 2 | 8 | Actual |
23505 | 138.00 | 2024-01-21 | 62 | 1 | 12 | Actual |
25125 | 7068.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
33266 | 91.19 | 2024-10-22 | 94 | 2 | 11 | Actual |
37008 | 329.33 | 2025-01-21 | 92 | 2 | 13 | Actual |
23624 | 11542.00 | 2024-02-20 | 57 | 6 | 3 | Actual |
28541 | 117073.00 | 2024-06-22 | 14 | 7 | 7 | Actual |
35737 | 192.25 | 2024-12-21 | 87 | 2 | 12 | Actual |
3989 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
9669 | 42.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
30356 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
21619 | 252.00 | 2023-12-21 | 68 | 1 | 3 | Actual |
24305 | 17494.70 | 2024-02-20 | 60 | 1 | 11 | Actual |
9989 | 280.00 | 2022-12-21 | 81 | 2 | 8 | Budget |
2441 | 4000.00 | 2022-06-23 | 61 | 1 | 4 | Budget |
16523 | 86.00 | 2023-07-23 | 69 | 1 | 3 | Actual |
33665 | 95.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
5405 | 132519.00 | 2022-08-23 | 15 | 7 | 7 | Actual |
30398 | 36.00 | 2024-08-22 | 54 | 6 | 4 | Actual |
18653 | 80.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
35621 | -22.64 | 2024-12-21 | 91 | 5 | 11 | Actual |
20580 | 35000.00 | 2023-10-23 | 99 | 6 | 12 | Actual |
37931 | 12191.41 | 2025-02-20 | 63 | 6 | 11 | Actual |
10866 | 63019.00 | 2023-01-21 | 13 | 7 | 6 | Actual |
37537 | 104.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
24445 | 6030.66 | 2024-02-20 | 57 | 6 | 11 | Actual |
19301 | 2.89 | 2023-09-22 | 69 | 2 | 11 | Actual |
37615 | 228.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
21052 | 1136.00 | 2023-11-23 | 62 | 6 | 6 | Actual |
674 | 68.00 | 2022-04-22 | 68 | 5 | 6 | Actual |
10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
18594 | 105.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
6684 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
25553 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
17364 | -26.90 | 2023-07-23 | 91 | 5 | 11 | Actual |
35652 | 119.91 | 2024-12-21 | 89 | 6 | 11 | Actual |
30292 | 355.00 | 2024-08-22 | 73 | 6 | 3 | Actual |
3336 | 4.00 | 2022-06-23 | 96 | 6 | 8 | Actual |
37618 | 761.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
485 | 22.00 | 2022-04-22 | 69 | 1 | 6 | Actual |
19895 | 131.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
26786 | 281.96 | 2024-04-21 | 92 | 6 | 13 | Actual |
19515 | 66.72 | 2023-09-22 | 90 | 2 | 12 | Actual |
35553 | 178.42 | 2024-12-21 | 73 | 3 | 11 | Actual |
29204 | 56614.00 | 2024-07-22 | 32 | 7 | 3 | Actual |
27118 | 31223.00 | 2024-05-22 | 40 | 7 | 5 | Actual |
20543 | 35.87 | 2023-10-23 | 89 | 2 | 12 | Actual |
11203 | 15174.09 | 2023-01-21 | 28 | 7 | 8 | Actual |
15522 | 582.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
19223 | 458.67 | 2023-09-22 | 81 | 6 | 8 | Actual |
27939 | 3000.00 | 2024-05-22 | 99 | 6 | 13 | Actual |
8903 | 1200.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
19968 | 965.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
1198 | 100.00 | 2022-05-23 | 67 | 6 | 3 | Budget |
35024 | 549.00 | 2024-12-21 | 66 | 6 | 5 | Actual |
25467 | 43.31 | 2024-03-22 | 89 | 5 | 11 | Actual |
5112 | 242.00 | 2022-08-23 | 66 | 4 | 6 | Actual |
14254 | 8.21 | 2023-04-22 | 71 | 2 | 11 | Actual |
25118 | 29150.00 | 2024-03-22 | 38 | 7 | 6 | Actual |
22409 | 1139.08 | 2023-12-21 | 62 | 4 | 11 | Actual |
14009 | 130.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
10627 | 120.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
14678 | 91.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
32868 | 240.00 | 2024-10-22 | 73 | 3 | 6 | Actual |
28572 | 148.05 | 2024-06-22 | 71 | 1 | 8 | Actual |
11598 | 130500.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
24619 | -124393.33 | 2024-02-20 | 43 | 7 | 12 | Actual |
18284 | -142.86 | 2023-08-23 | 91 | 1 | 11 | Actual |
31869 | 203048.00 | 2024-09-21 | 35 | 7 | 6 | Actual |
15881 | 123.00 | 2023-06-23 | 74 | 4 | 6 | Actual |
15780 | 20155.00 | 2023-06-23 | 33 | 7 | 5 | Actual |
30327 | 39969.00 | 2024-08-22 | 28 | 7 | 3 | Actual |
7023 | 200.00 | 2022-10-23 | 84 | 6 | 4 | Budget |
29913 | 448.64 | 2024-07-22 | 87 | 3 | 11 | Actual |
8598 | 2328.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
28363 | 50.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
30456 | 82301.00 | 2024-08-22 | 39 | 7 | 4 | Actual |
2372 | 43720.00 | 2022-06-23 | 19 | 7 | 3 | Actual |
20903 | 54934.00 | 2023-11-23 | 31 | 7 | 5 | Actual |
19692 | 360.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
23601 | 707.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
17939 | 71.00 | 2023-08-23 | 67 | 4 | 6 | Actual |
31940 | 625909.00 | 2024-09-21 | 101 | 6 | 7 | Actual |
11513 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
11975 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
1569 | 10302.00 | 2022-05-23 | 7 | 7 | 5 | Actual |
18319 | 106.08 | 2023-08-23 | 65 | 3 | 11 | Actual |
15331 | 24886.33 | 2023-05-23 | 54 | 6 | 11 | Actual |
379 | 2200.00 | 2022-04-22 | 52 | 6 | 5 | Budget |
31301 | 45.11 | 2024-08-22 | 82 | 2 | 13 | Actual |
979 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
6011 | 380.00 | 2022-09-22 | 66 | 6 | 5 | Budget |
37154 | 99630.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
5348 | 1900.00 | 2022-08-23 | 62 | 6 | 7 | Budget |
25710 | 9592.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
28795 | 334.81 | 2024-06-22 | 62 | 5 | 11 | Actual |
12104 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
26046 | 1737676.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
26505 | 132.68 | 2024-04-21 | 81 | 4 | 11 | Actual |
7743 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
22198 | 86835.00 | 2023-12-21 | 35 | 7 | 7 | Actual |
31643 | 251.00 | 2024-09-21 | 89 | 6 | 5 | Actual |
28415 | 3193.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
38867 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
23140 | 702.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
27159 | 97.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
11727 | 249.00 | 2023-02-20 | 90 | 1 | 6 | Actual |
19431 | -135.41 | 2023-09-22 | 91 | 6 | 11 | Actual |
12129 | 19629.00 | 2023-02-20 | 7 | 7 | 7 | Actual |
16331 | 35.87 | 2023-06-23 | 90 | 5 | 11 | Actual |
4857 | 720.00 | 2022-08-23 | 87 | 1 | 5 | Actual |
22440 | 1246.53 | 2023-12-21 | 62 | 6 | 11 | Actual |
3198 | 122.30 | 2022-06-23 | 71 | 1 | 8 | Actual |
39263 | 364.42 | 2025-03-23 | 65 | 1 | 13 | Actual |
18329 | 50.76 | 2023-08-23 | 78 | 3 | 11 | Actual |
5740 | 4811.00 | 2022-09-22 | 23 | 7 | 3 | Actual |
39245 | 10105.20 | 2025-03-23 | 24 | 7 | 12 | Actual |
3160 | 56984.00 | 2022-06-23 | 14 | 7 | 7 | Actual |
11039 | 423.82 | 2023-01-21 | 67 | 1 | 8 | Actual |
36845 | 28.42 | 2025-01-21 | 69 | 1 | 12 | Actual |
22656 | 10852.00 | 2024-01-21 | 8 | 7 | 3 | Actual |
18954 | 15.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
17894 | 140.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
30124 | 36345.05 | 2024-07-22 | 35 | 7 | 12 | Actual |
5042 | 46.00 | 2022-08-23 | 84 | 2 | 6 | Actual |
19432 | 227.36 | 2023-09-22 | 92 | 6 | 11 | Actual |
12697 | 244.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
11523 | 10976.00 | 2023-02-20 | 18 | 7 | 4 | Actual |
23725 | 254.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
28873 | 83968.28 | 2024-06-22 | 31 | 7 | 11 | Actual |
26102 | 746.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
14079 | 24688.00 | 2023-04-22 | 24 | 7 | 7 | Actual |
34796 | -517.00 | 2024-12-21 | 91 | 1 | 3 | Actual |
32682 | 345705.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
37291 | 540.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
1808 | 98.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
18888 | 106.00 | 2023-09-22 | 66 | 2 | 6 | Actual |
32298 | 180.55 | 2024-09-21 | 73 | 1 | 12 | Actual |
39385 | 15229.00 | 2025-04-21 | 93 | 7 | 5 | Actual |
39317 | 7310.16 | 2025-03-23 | 57 | 6 | 13 | Actual |
29061 | 231910.84 | 2024-06-22 | 56 | 6 | 13 | Actual |
28251 | 74219.00 | 2024-06-22 | 14 | 7 | 5 | Actual |
32754 | 698.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
23272 | 1273.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
6550 | 908665.00 | 2022-09-22 | 43 | 7 | 7 | Actual |
37463 | 212.00 | 2025-02-20 | 65 | 4 | 6 | Actual |
32365 | 1861.43 | 2024-09-21 | 23 | 7 | 12 | Actual |
32303 | 564.60 | 2024-09-21 | 80 | 1 | 12 | Actual |
6532 | 9604.00 | 2022-09-22 | 18 | 7 | 7 | Actual |
29820 | 99640.82 | 2024-07-22 | 21 | 7 | 8 | Actual |
10877 | 132096.00 | 2023-01-21 | 29 | 7 | 6 | Actual |
18603 | 58.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
5148 | 43.00 | 2022-08-23 | 94 | 4 | 6 | Actual |
9665 | 200.00 | 2022-12-21 | 81 | 5 | 6 | Budget |
34341 | 308.21 | 2024-11-22 | 67 | 1 | 11 | Actual |
12908 | 870667.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
33264 | -88.60 | 2024-10-22 | 91 | 2 | 11 | Actual |
27837 | 8865.82 | 2024-05-22 | 24 | 7 | 12 | Actual |
23964 | 213.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
23222 | 322.30 | 2024-01-21 | 76 | 2 | 8 | Actual |
24307 | 1616.75 | 2024-02-20 | 62 | 1 | 11 | Actual |
19908 | -242.00 | 2023-10-23 | 91 | 1 | 6 | Actual |
15401 | 2.89 | 2023-05-23 | 69 | 1 | 12 | Actual |
12622 | 514.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
29635 | 520.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
10481 | 2600.00 | 2023-01-21 | 61 | 6 | 5 | Budget |
26858 | 360.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
9925 | 75.32 | 2022-12-21 | 69 | 1 | 8 | Actual |
26471 | 22.04 | 2024-04-21 | 71 | 3 | 11 | Actual |
26363 | 648.06 | 2024-04-21 | 81 | 6 | 8 | Actual |
16212 | 332.68 | 2023-06-23 | 77 | 1 | 11 | Actual |
34869 | 192.00 | 2024-12-21 | 66 | 7 | 3 | Actual |
34486 | 69.91 | 2024-11-22 | 71 | 6 | 11 | Actual |
26213 | 263.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
7583 | 3100.00 | 2022-10-23 | 52 | 6 | 7 | Budget |
4062 | 50.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
5895 | 38.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
23379 | 75.23 | 2024-01-21 | 89 | 3 | 11 | Actual |
36346 | 123.00 | 2025-01-21 | 74 | 5 | 6 | Actual |
36318 | 55.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
19802 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
24498 | 45795.23 | 2024-02-20 | 35 | 7 | 11 | Actual |
3753 | 28800.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
37690 | 579.88 | 2025-02-20 | 90 | 1 | 8 | Actual |
7297 | 172.00 | 2022-10-23 | 92 | 2 | 6 | Actual |
28432 | 99.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
25426 | 10.33 | 2024-03-22 | 69 | 4 | 11 | Actual |
17844 | 48677.00 | 2023-08-23 | 34 | 7 | 5 | Actual |
34228 | 907.16 | 2024-11-22 | 76 | 1 | 8 | Actual |
27456 | 91.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
20602 | 23352.26 | 2023-10-23 | 35 | 7 | 12 | Actual |
27835 | 4508.29 | 2024-05-22 | 22 | 7 | 12 | Actual |
14216 | 440742.08 | 2023-04-22 | 46 | 7 | 8 | Actual |
19231 | -154.98 | 2023-09-22 | 91 | 6 | 8 | Actual |
28845 | 82.68 | 2024-06-22 | 84 | 6 | 11 | Actual |
22696 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
426 | 116.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
13338 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
35471 | 113663.81 | 2024-12-21 | 21 | 7 | 8 | Actual |
748 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
22437 | 5871.08 | 2023-12-21 | 57 | 6 | 11 | Actual |
5628 | 100.00 | 2022-09-22 | 68 | 1 | 3 | Budget |
29221 | 21.00 | 2024-07-22 | 69 | 7 | 3 | Actual |
3555 | 3.00 | 2022-07-23 | 96 | 7 | 3 | Actual |
5362 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
3814 | 8232.00 | 2022-07-23 | 18 | 7 | 5 | Actual |
27988 | 319.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
21284 | 682.91 | 2023-11-23 | 87 | 6 | 8 | Actual |
719 | 1500.00 | 2022-04-22 | 61 | 6 | 6 | Budget |
6806 | 200.00 | 2022-10-23 | 65 | 6 | 3 | Budget |
8884 | 546.55 | 2022-11-23 | 87 | 2 | 8 | Actual |
24155 | 1902.00 | 2024-02-20 | 97 | 6 | 7 | Actual |
36672 | 127.36 | 2025-01-21 | 67 | 2 | 11 | Actual |
26106 | 37.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
14352 | 42.25 | 2023-04-22 | 85 | 6 | 11 | Actual |
14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
11644 | 151.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
33840 | 492.00 | 2024-11-22 | 66 | 1 | 5 | Actual |
22134 | 180.00 | 2023-12-21 | 89 | 1 | 7 | Actual |
31107 | 1664.00 | 2024-08-22 | 97 | 6 | 11 | Actual |
21132 | -192.00 | 2023-11-23 | 91 | 1 | 7 | Actual |
31287 | 1624.09 | 2024-08-22 | 62 | 2 | 13 | Actual |
2091 | 316.24 | 2022-05-23 | 78 | 1 | 8 | Actual |
38103 | 35223.76 | 2025-02-20 | 39 | 7 | 12 | Actual |
15307 | 70.97 | 2023-05-23 | 67 | 4 | 11 | Actual |
36379 | 113.00 | 2025-01-21 | 74 | 6 | 6 | Actual |
563 | 124.00 | 2022-04-22 | 92 | 2 | 6 | Actual |
36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
30625 | 35.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
25166 | 93.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
10831 | 100.00 | 2023-01-21 | 74 | 6 | 6 | Budget |
7400 | 601.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
15885 | 299.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
33579 | 288.98 | 2024-10-22 | 78 | 6 | 13 | Actual |
33670 | 935.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
34474 | 58.21 | 2024-11-22 | 54 | 6 | 11 | Actual |
19901 | 27.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
22469 | 78279.88 | 2023-12-21 | 101 | 6 | 11 | Actual |
23181 | 1482864.00 | 2024-01-21 | 46 | 7 | 7 | Actual |
20144 | 517.00 | 2023-10-23 | 97 | 6 | 7 | Actual |
33693 | 40784.00 | 2024-11-22 | 14 | 7 | 3 | Actual |
7262 | 200.00 | 2022-10-23 | 66 | 2 | 6 | Budget |
17353 | 44.38 | 2023-07-23 | 77 | 5 | 11 | Actual |
38058 | 495.45 | 2025-02-20 | 72 | 6 | 12 | Actual |
25790 | 191.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
1011 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
27301 | 158561.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
29477 | 132.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
13928 | 41.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
11051 | 688.97 | 2023-01-21 | 76 | 1 | 8 | Actual |
35338 | 966.00 | 2024-12-21 | 97 | 6 | 7 | Actual |
20758 | 12938.00 | 2023-11-23 | 52 | 6 | 4 | Actual |
24062 | 8.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
18807 | 316.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
1001 | 100.00 | 2022-04-22 | 67 | 2 | 8 | Budget |
33089 | 36827.00 | 2024-10-22 | 40 | 7 | 7 | Actual |
20670 | 12594.00 | 2023-11-23 | 94 | 6 | 3 | Actual |
7733 | 80.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
8171 | 21106.00 | 2022-11-23 | 24 | 7 | 4 | Actual |
32804 | 28159.00 | 2024-10-22 | 60 | 1 | 6 | Actual |
31066 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
3136 | 39.00 | 2022-06-23 | 82 | 6 | 7 | Actual |
28987 | 38694.03 | 2024-06-22 | 21 | 7 | 12 | Actual |
11193 | 116932.05 | 2023-01-21 | 13 | 7 | 8 | Actual |
27599 | 452.90 | 2024-05-22 | 77 | 3 | 11 | Actual |
16534 | 318.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
10931 | 160.00 | 2023-01-21 | 89 | 1 | 7 | Actual |
2375 | 11652.00 | 2022-06-23 | 22 | 7 | 3 | Actual |
10237 | 7200.00 | 2023-01-21 | 60 | 7 | 3 | Budget |
19843 | 38.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
1593 | 58723.00 | 2022-05-23 | 46 | 7 | 5 | Actual |
11368 | 30.00 | 2023-02-20 | 68 | 7 | 3 | Budget |
28286 | 556.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
1109 | 33121.40 | 2022-04-22 | 19 | 7 | 8 | Actual |
36479 | 249.00 | 2025-01-21 | 84 | 6 | 7 | Actual |
33657 | 5828.00 | 2024-11-22 | 61 | 6 | 3 | Actual |
4222 | 25480.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
41 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
28698 | 824.18 | 2024-06-22 | 80 | 1 | 11 | Actual |
25507 | 27000.00 | 2024-03-22 | 99 | 6 | 11 | Actual |
12452 | 292.00 | 2023-03-23 | 97 | 6 | 3 | Actual |
31452 | 43905.00 | 2024-09-21 | 24 | 7 | 3 | Actual |
23702 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
9495 | 850.00 | 2022-12-21 | 61 | 2 | 6 | Budget |
9304 | 23891.00 | 2022-12-21 | 40 | 7 | 4 | Actual |
9550 | 302.00 | 2022-12-21 | 66 | 3 | 6 | Actual |
22741 | 37781.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
26407 | 32060.77 | 2024-04-21 | 100 | 7 | 8 | Actual |
22721 | 228.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
579 | 211.00 | 2022-04-22 | 67 | 3 | 6 | Actual |
23650 | -181.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
11947 | 36.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
23925 | 4671.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
10081 | 81025.32 | 2022-12-21 | 21 | 7 | 8 | Actual |
8555 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
997 | 200.00 | 2022-04-22 | 65 | 2 | 8 | Budget |
17453 | 19.91 | 2023-07-23 | 87 | 1 | 12 | Actual |
16004 | 256.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
30159 | 30989.55 | 2024-07-22 | 60 | 2 | 13 | Actual |
38581 | 6.00 | 2025-03-23 | 96 | 2 | 6 | Actual |
9554 | 100.00 | 2022-12-21 | 68 | 3 | 6 | Budget |
24918 | 47823.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
4480 | 23345.46 | 2022-07-23 | 32 | 7 | 8 | Actual |
33489 | 34058.84 | 2024-10-22 | 21 | 7 | 12 | Actual |
9226 | 30100.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
14112 | 98.05 | 2023-04-22 | 82 | 1 | 8 | Actual |
21803 | 14268.00 | 2023-12-21 | 18 | 7 | 4 | Actual |
32801 | -26686.00 | 2024-10-22 | 43 | 7 | 5 | Actual |
21731 | 27734.00 | 2023-12-21 | 100 | 7 | 3 | Actual |
6523 | 891700.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
38485 | 1301.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
924 | 8156.00 | 2022-04-22 | 22 | 7 | 7 | Actual |
9757 | 17248.00 | 2022-12-21 | 24 | 7 | 6 | Actual |
22067 | 760.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
646 | 24.00 | 2022-04-22 | 82 | 4 | 6 | Actual |
28936 | -24.77 | 2024-06-22 | 91 | 2 | 12 | Actual |
28460 | 38428.00 | 2024-06-22 | 32 | 7 | 6 | Actual |
19253 | 178337.74 | 2023-09-22 | 29 | 7 | 8 | Actual |
1660 | 100.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
37516 | 4748.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
23343 | 140.12 | 2024-01-21 | 77 | 2 | 11 | Actual |
33554 | 632.84 | 2024-10-22 | 87 | 2 | 13 | Actual |
8974 | 47851.97 | 2022-11-23 | 34 | 7 | 8 | Actual |
29126 | 1078.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
5812 | 550.00 | 2022-09-22 | 66 | 1 | 4 | Budget |
9114 | 128171.00 | 2022-12-21 | 35 | 7 | 3 | Actual |
36469 | 1200.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
37899 | 343.32 | 2025-02-20 | 62 | 5 | 11 | Actual |
2175 | 1000.00 | 2022-05-23 | 62 | 6 | 8 | Budget |
25621 | 4.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
35672 | 4552.97 | 2024-12-21 | 22 | 7 | 11 | Actual |
27389 | 117518.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
28758 | 69.91 | 2024-06-22 | 85 | 3 | 11 | Actual |
29283 | 78.00 | 2024-07-22 | 69 | 6 | 4 | Actual |
15715 | 125.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
9703 | 100.00 | 2022-12-21 | 68 | 6 | 6 | Budget |
36586 | 287.45 | 2025-01-21 | 68 | 6 | 8 | Actual |
9917 | 737.46 | 2022-12-21 | 65 | 1 | 8 | Actual |
10117 | 236.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
5036 | 139.00 | 2022-08-23 | 81 | 2 | 6 | Actual |
17293 | 47.57 | 2023-07-23 | 68 | 3 | 11 | Actual |
38960 | 168.85 | 2025-03-23 | 89 | 1 | 11 | Actual |
4669 | 200.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
6106 | 410.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
11122 | 208.66 | 2023-01-21 | 94 | 2 | 8 | Actual |
22722 | 940.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
32911 | 11264.00 | 2024-10-22 | 60 | 5 | 6 | Actual |
21559 | 20.97 | 2023-11-23 | 66 | 6 | 12 | Actual |
28897 | 557.15 | 2024-06-22 | 77 | 1 | 12 | Actual |
8929 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
11710 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
37364 | 26343.00 | 2025-02-20 | 24 | 7 | 5 | Actual |
24189 | 1078.37 | 2024-02-20 | 65 | 1 | 8 | Actual |
9746 | 13405.00 | 2022-12-21 | 7 | 7 | 6 | Actual |
5376 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
25252 | 46.54 | 2024-03-22 | 69 | 2 | 8 | Actual |
35405 | 96.54 | 2024-12-21 | 71 | 2 | 8 | Actual |
4668 | 180.00 | 2022-08-23 | 87 | 7 | 3 | Actual |
37284 | 1071758.00 | 2025-02-20 | 46 | 7 | 4 | Actual |
19812 | 743.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
16807 | 19025.00 | 2023-07-23 | 24 | 7 | 5 | Actual |
32925 | 232.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
30624 | 353.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
25423 | 86.93 | 2024-03-22 | 66 | 4 | 11 | Actual |
10258 | 70.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
1238 | 156600.00 | 2022-05-23 | 101 | 6 | 3 | Budget |
11335 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
18231 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
15960 | 419804.00 | 2023-06-23 | 6 | 7 | 6 | Actual |
3256 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
12049 | 164.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
28384 | 157.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
18976 | 137.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
35787 | 5255.11 | 2024-12-21 | 18 | 7 | 12 | Actual |
10367 | 2000.00 | 2023-01-21 | 76 | 6 | 4 | Budget |
3842 | 380.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
18782 | 108.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
12714 | 283.00 | 2023-03-23 | 90 | 1 | 5 | Actual |
27845 | 68698.85 | 2024-05-22 | 37 | 7 | 12 | Actual |
22494 | 8260.49 | 2023-12-21 | 40 | 7 | 11 | Actual |
35308 | 15407.00 | 2024-12-21 | 57 | 6 | 7 | Actual |
34607 | 183.74 | 2024-11-22 | 72 | 6 | 12 | Actual |
8747 | 480.00 | 2022-11-23 | 81 | 6 | 7 | Budget |
2852 | 300.00 | 2022-06-23 | 90 | 3 | 6 | Actual |
33610 | 65611.25 | 2024-10-22 | 29 | 7 | 13 | Actual |
37464 | 193.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
22898 | 110.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
26490 | 12282.90 | 2024-04-21 | 60 | 4 | 11 | Actual |
14047 | 3437.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
29869 | 115.65 | 2024-07-22 | 65 | 2 | 11 | Actual |
1148 | 300.00 | 2022-05-23 | 73 | 1 | 3 | Budget |
22060 | 148.00 | 2023-12-21 | 67 | 6 | 6 | Actual |
11796 | 52.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
157 | 30.00 | 2022-04-22 | 71 | 7 | 3 | Budget |
7679 | 480.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
33623 | 76797.00 | 2024-11-22 | 60 | 1 | 3 | Actual |
18177 | 48.05 | 2023-08-23 | 69 | 2 | 8 | Actual |
9774 | 3700.00 | 2022-12-21 | 61 | 1 | 7 | Budget |
5693 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
9884 | 650356.00 | 2022-12-21 | 6 | 7 | 7 | Actual |
31090 | 289.06 | 2024-08-22 | 74 | 6 | 11 | Actual |
34132 | 221.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
25051 | 34.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
5927 | 21106.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
26427 | 82.68 | 2024-04-21 | 85 | 1 | 11 | Actual |
22483 | 6954.08 | 2023-12-21 | 24 | 7 | 11 | Actual |
37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
7849 | 49674.73 | 2022-10-23 | 31 | 7 | 8 | Actual |
21446 | 33.74 | 2023-11-23 | 81 | 5 | 11 | Actual |
11383 | 100.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
35770 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
22686 | 76.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
6122 | 410.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
14782 | 789001.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
3955 | 435.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
31457 | 47472.00 | 2024-09-21 | 33 | 7 | 3 | Actual |
23921 | -285.00 | 2024-02-20 | 91 | 1 | 6 | Actual |
27513 | 18148.39 | 2024-05-22 | 20 | 7 | 8 | Actual |
21366 | 10.33 | 2023-11-23 | 82 | 2 | 11 | Actual |
2097 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
27342 | -326.00 | 2024-05-22 | 91 | 1 | 7 | Actual |
14145 | 114.72 | 2023-04-22 | 89 | 2 | 8 | Actual |
14029 | 6906.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
35345 | 149182.00 | 2024-12-21 | 13 | 7 | 7 | Actual |
2105 | 650.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
16579 | 45000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
8954 | 503384.70 | 2022-11-23 | 101 | 6 | 8 | Actual |
27843 | 24477.81 | 2024-05-22 | 34 | 7 | 12 | Actual |
6041 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
5109 | 267.00 | 2022-08-23 | 65 | 4 | 6 | Actual |
378 | 1683.00 | 2022-04-22 | 52 | 6 | 5 | Actual |
6758 | 300.00 | 2022-10-23 | 73 | 1 | 3 | Budget |
17951 | 56.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
30812 | 12.00 | 2024-08-22 | 96 | 6 | 7 | Actual |
20877 | 675.00 | 2023-11-23 | 87 | 6 | 5 | Actual |
38846 | 358445.64 | 2025-03-23 | 12 | 2 | 8 | Actual |
12666 | 26706.00 | 2023-03-23 | 38 | 7 | 4 | Actual |
35276 | 79488.00 | 2024-12-21 | 60 | 1 | 7 | Actual |
20976 | 111.00 | 2023-11-23 | 68 | 3 | 6 | Actual |
9214 | 105.00 | 2022-12-21 | 94 | 1 | 4 | Actual |
24638 | 106.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
24741 | 26602.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
2660 | 200.00 | 2022-06-23 | 78 | 6 | 5 | Budget |
19643 | 45000.00 | 2023-10-23 | 99 | 6 | 3 | Actual |
17606 | -242.00 | 2023-08-23 | 91 | 6 | 3 | Actual |
5821 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
36158 | 459.00 | 2025-01-21 | 90 | 1 | 5 | Actual |
15643 | 234.00 | 2023-06-23 | 67 | 6 | 4 | Actual |
35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
29136 | 1733.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
20216 | 229.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
36432 | 459.00 | 2025-01-21 | 68 | 1 | 7 | Actual |
23295 | 122723.06 | 2024-01-21 | 35 | 7 | 8 | Actual |
1984 | 2500.00 | 2022-05-23 | 61 | 6 | 7 | Budget |
6825 | 380.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
396 | 380.00 | 2022-04-22 | 66 | 6 | 5 | Budget |
38696 | 47500.00 | 2025-03-23 | 99 | 6 | 6 | Actual |
3816 | 8561.00 | 2022-07-23 | 20 | 7 | 5 | Actual |
6873 | 49331.00 | 2022-10-23 | 37 | 7 | 3 | Actual |
15489 | 592.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
28604 | 982.92 | 2024-06-22 | 77 | 2 | 8 | Actual |
38845 | 13.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
15137 | 252.60 | 2023-05-23 | 73 | 2 | 8 | Actual |
25709 | 25579.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
35384 | 1305.65 | 2024-12-21 | 81 | 1 | 8 | Actual |
25510 | 241610.58 | 2024-03-22 | 6 | 7 | 11 | Actual |
7602 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
3669 | 217600.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
29300 | -222.00 | 2024-07-22 | 91 | 6 | 4 | Actual |
9785 | 200.00 | 2022-12-21 | 68 | 1 | 7 | Budget |
11253 | 140.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
11937 | 14678.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
20094 | 990.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
22171 | -233.00 | 2023-12-21 | 91 | 6 | 7 | Actual |
2698 | 16128.00 | 2022-06-23 | 24 | 7 | 5 | Actual |
8832 | 200.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
21218 | 113.20 | 2023-11-23 | 82 | 1 | 8 | Actual |
21798 | 9893.00 | 2023-12-21 | 7 | 7 | 4 | Actual |
33490 | 4508.29 | 2024-10-22 | 22 | 7 | 12 | Actual |
23306 | 238.00 | 2024-01-21 | 65 | 1 | 11 | Actual |
9975 | 54.11 | 2022-12-21 | 71 | 2 | 8 | Actual |
32714 | 869.00 | 2024-10-22 | 65 | 1 | 5 | Actual |
2362 | 190900.00 | 2022-06-23 | 101 | 6 | 3 | Budget |
6185 | 1300.00 | 2022-09-22 | 62 | 3 | 6 | Budget |
24296 | 95331.65 | 2024-02-20 | 34 | 7 | 8 | Actual |
12937 | 621.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
22866 | 564811.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
15958 | 209808.00 | 2023-06-23 | 101 | 6 | 6 | Actual |
23713 | 5815.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
30333 | 296321.00 | 2024-08-22 | 35 | 7 | 3 | Actual |
9998 | 682.91 | 2022-12-21 | 87 | 2 | 8 | Actual |
28275 | 2281.00 | 2024-06-22 | 61 | 1 | 6 | Actual |
18270 | 139.06 | 2023-08-23 | 73 | 1 | 11 | Actual |
34769 | 10434.78 | 2024-11-22 | 40 | 7 | 13 | Actual |
310 | 48713.00 | 2022-04-22 | 21 | 7 | 4 | Actual |
34777 | 916.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
19175 | 6749.69 | 2023-09-22 | 61 | 2 | 8 | Actual |
16082 | 7605.77 | 2023-06-23 | 62 | 1 | 8 | Actual |
7435 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
11795 | 200.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
7789 | 200.00 | 2022-10-23 | 66 | 6 | 8 | Budget |
12779 | 24228.00 | 2023-03-23 | 94 | 6 | 5 | Actual |
22711 | 642.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
3569 | 231.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
27724 | 47383.56 | 2024-05-22 | 34 | 7 | 11 | Actual |
37556 | 55087.00 | 2025-02-20 | 19 | 7 | 6 | Actual |
26181 | 21970.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
30679 | 49.00 | 2024-08-22 | 84 | 5 | 6 | Actual |
18708 | 380.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
37118 | 370.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
28157 | 138122.00 | 2024-06-22 | 13 | 7 | 4 | Actual |
36592 | 6567.87 | 2025-01-21 | 76 | 6 | 8 | Actual |
9450 | 1900.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
13118 | 14052.00 | 2023-03-23 | 7 | 7 | 6 | Actual |
35064 | 28225.00 | 2024-12-21 | 24 | 7 | 5 | Actual |
15586 | 350.00 | 2023-06-23 | 74 | 7 | 3 | Actual |
16768 | 240.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
28369 | 408.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
11262 | 258.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
22442 | 169.91 | 2023-12-21 | 65 | 6 | 11 | Actual |
12492 | 73.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
1492 | 190.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
38782 | 216.00 | 2025-03-23 | 89 | 6 | 7 | Actual |
2000 | 70.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
11901 | 59.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
31958 | 39629.00 | 2024-09-21 | 32 | 7 | 7 | Actual |
22941 | 44.00 | 2024-01-21 | 89 | 2 | 6 | Actual |
24451 | 189.06 | 2024-02-20 | 66 | 6 | 11 | Actual |
31711 | 109.00 | 2024-09-21 | 66 | 2 | 6 | Actual |
16896 | 84.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
18922 | 153.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
14704 | 194274.00 | 2023-05-23 | 29 | 7 | 4 | Actual |
33783 | 360.00 | 2024-11-22 | 68 | 6 | 4 | Actual |
11840 | 117.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
19594 | 388.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
26466 | 148.63 | 2024-04-21 | 65 | 3 | 11 | Actual |
149 | 74.00 | 2022-04-22 | 66 | 7 | 3 | Actual |
8355 | 670.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
7726 | 1484.44 | 2022-10-23 | 62 | 2 | 8 | Actual |
16008 | 213.00 | 2023-06-23 | 89 | 1 | 7 | Actual |
35728 | 112.46 | 2024-12-21 | 76 | 2 | 12 | Actual |
31594 | 122.00 | 2024-09-21 | 69 | 1 | 5 | Actual |
16663 | 100949.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
35567 | -114.13 | 2024-12-21 | 91 | 3 | 11 | Actual |
11743 | 94.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
2677 | -214.00 | 2022-06-23 | 91 | 6 | 5 | Actual |
38234 | 767.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
24848 | 673.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
19115 | 1701.00 | 2023-09-22 | 97 | 6 | 7 | Actual |
23845 | 115.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
17715 | 157.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
30210 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
4813 | 51937.00 | 2022-08-23 | 39 | 7 | 4 | Actual |
4690 | 200.00 | 2022-08-23 | 68 | 1 | 4 | Budget |
38418 | 89307.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
35845 | 776.70 | 2024-12-21 | 74 | 2 | 13 | Actual |
3263 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
20709 | 16.00 | 2023-11-23 | 69 | 7 | 3 | Actual |
11371 | 30.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
5610 | 72185.76 | 2022-08-23 | 39 | 7 | 8 | Actual |
14607 | 267.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
21430 | 4.00 | 2023-11-23 | 96 | 4 | 11 | Actual |
18377 | 5.01 | 2023-08-23 | 69 | 5 | 11 | Actual |
1806 | 100.00 | 2022-05-23 | 74 | 5 | 6 | Budget |
17897 | 32.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
3594 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
12656 | 3849.00 | 2023-03-23 | 23 | 7 | 4 | Actual |
27156 | 9.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
37000 | 52.13 | 2025-01-21 | 82 | 2 | 13 | Actual |
37855 | 458.21 | 2025-02-20 | 77 | 3 | 11 | Actual |
35134 | 28159.00 | 2024-12-21 | 60 | 3 | 6 | Actual |
37669 | 8651.24 | 2025-02-20 | 61 | 1 | 8 | Actual |
30491 | 11.00 | 2024-08-22 | 54 | 6 | 5 | Actual |
34368 | 77.36 | 2024-11-22 | 66 | 2 | 11 | Actual |
25826 | -428.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
601 | 200.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
14091 | 350000.00 | 2023-04-22 | 42 | 7 | 7 | Actual |
32765 | 226.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
109 | 45000.00 | 2022-04-22 | 99 | 6 | 3 | Actual |
28627 | 26160.66 | 2024-06-22 | 63 | 6 | 8 | Actual |
32837 | 45.00 | 2024-10-22 | 68 | 2 | 6 | Actual |
17497 | 5.01 | 2023-07-23 | 69 | 6 | 12 | Actual |
5037 | 200.00 | 2022-08-23 | 81 | 2 | 6 | Budget |
37122 | 1287.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
28433 | 89.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
37962 | 14618.05 | 2025-02-20 | 7 | 7 | 11 | Actual |
9889 | 126169.00 | 2022-12-21 | 15 | 7 | 7 | Actual |
38641 | 80.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
2681 | 371.00 | 2022-06-23 | 97 | 6 | 5 | Actual |
38194 | 244781.25 | 2025-02-20 | 101 | 6 | 13 | Actual |
13345 | 80.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
8694 | 144.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
36384 | 286.00 | 2025-01-21 | 81 | 6 | 6 | Actual |
21815 | 25879.00 | 2023-12-21 | 34 | 7 | 4 | Actual |
1397 | 1500.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
24143 | 549.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
32622 | 968.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
34554 | 110.34 | 2024-11-22 | 83 | 1 | 12 | Actual |
39246 | 8755.18 | 2025-03-23 | 28 | 7 | 12 | Actual |
37401 | 386.00 | 2025-02-20 | 90 | 1 | 6 | Actual |
38976 | 151.83 | 2025-03-23 | 73 | 2 | 11 | Actual |
1220 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
17099 | 161316.00 | 2023-07-23 | 29 | 7 | 7 | Actual |
959 | 90.00 | 2022-04-22 | 71 | 1 | 8 | Budget |
27813 | 168.85 | 2024-05-22 | 85 | 6 | 12 | Actual |
9292 | 3849.00 | 2022-12-21 | 23 | 7 | 4 | Actual |
9264 | 174.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
29249 | 146.00 | 2024-07-22 | 69 | 1 | 4 | Actual |
39111 | 152812.12 | 2025-03-23 | 101 | 6 | 11 | Actual |
18101 | 158.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
2045 | 30604.00 | 2022-05-23 | 19 | 7 | 7 | Actual |
54 | 27200.00 | 2022-04-22 | 56 | 6 | 3 | Budget |
30452 | 52974.00 | 2024-08-22 | 34 | 7 | 4 | Actual |
31702 | 420.00 | 2024-09-21 | 90 | 1 | 6 | Actual |
31883 | 442.00 | 2024-09-21 | 68 | 1 | 7 | Actual |
36210 | 15113.00 | 2025-01-21 | 20 | 7 | 5 | Actual |
6233 | 200.00 | 2022-09-22 | 65 | 4 | 6 | Actual |
30512 | 68.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
32182 | 190.12 | 2024-09-21 | 76 | 4 | 11 | Actual |
19030 | 38619.00 | 2023-09-22 | 14 | 7 | 6 | Actual |
23258 | 198.05 | 2024-01-21 | 78 | 6 | 8 | Actual |
3265 | 114.72 | 2022-06-23 | 83 | 2 | 8 | Actual |
34320 | 6561.81 | 2024-11-22 | 23 | 7 | 8 | Actual |
37901 | 59.27 | 2025-02-20 | 66 | 5 | 11 | Actual |
14650 | 288.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
6423 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Budget |
1280 | 30.00 | 2022-05-23 | 68 | 7 | 3 | Budget |
37921 | 35.87 | 2025-02-20 | 92 | 5 | 11 | Actual |
32966 | 448.00 | 2024-10-22 | 90 | 6 | 6 | Actual |
31236 | 73413.83 | 2024-08-22 | 15 | 7 | 12 | Actual |
16930 | 1224.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
38336 | 71.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
15090 | 24727.00 | 2023-05-23 | 33 | 7 | 7 | Actual |
31368 | 10117.23 | 2024-08-22 | 38 | 7 | 13 | Actual |
28742 | 369.91 | 2024-06-22 | 65 | 3 | 11 | Actual |
31614 | 159809.00 | 2024-09-21 | 12 | 2 | 5 | Actual |
10247 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
4072 | 4.00 | 2022-07-23 | 96 | 5 | 6 | Actual |
38547 | 88.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
18822 | -264.00 | 2023-09-22 | 91 | 6 | 5 | Actual |
28378 | -245.00 | 2024-06-22 | 91 | 4 | 6 | Actual |
19741 | 54.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
30524 | 43000.00 | 2024-08-22 | 99 | 6 | 5 | Actual |
13825 | -278.00 | 2023-04-22 | 91 | 1 | 6 | Actual |
36139 | 1067.00 | 2025-01-21 | 65 | 1 | 5 | Actual |
3434 | 2589.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
17641 | 913.00 | 2023-08-23 | 61 | 7 | 3 | Actual |
34232 | 1305.65 | 2024-11-22 | 81 | 1 | 8 | Actual |
19171 | 616.24 | 2023-09-22 | 94 | 1 | 8 | Actual |
23987 | 22.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
37296 | 466.00 | 2025-02-20 | 74 | 1 | 5 | Actual |
11960 | 117.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
31925 | 1373.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
37422 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
39200 | 39932.35 | 2025-03-23 | 60 | 6 | 12 | Actual |
35701 | 445.45 | 2024-12-21 | 77 | 1 | 12 | Actual |
25697 | 84.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
37989 | 1591.21 | 2025-02-20 | 61 | 1 | 12 | Actual |
5697 | 93.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
11533 | 26432.00 | 2023-02-20 | 32 | 7 | 4 | Actual |
Generated 2025-05-22 06:46:17.568 UTC